Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from New Mexico was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Medical Oxygen Supply and Delivery

Closed

State & Local

Submission Closed12/01/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Supplier of Single-Use Chemical Cooling PadsThis subcontract is for the supply of single-use chemical cooling pads to support prime contractors delivering for the Department of Defense Medical Supply Chain FSH. The supplier is responsible for manufacturing or sourcing endothermic pads that activate via a squeeze-and-shake method to maintain a temperature of 33 degrees Fahrenheit for 30 minutes. The total order consists of four packages, each containing 50 pads. To comply with the contract, the provider must hold hazardous materials ground transport certification in accordance with DOT and FAR 52.223-3 regulations and provide all necessary Safety Data Sheets. The opportunity is categorized under NAICS code 325998, with a response deadline set for September 29, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA Troop Support medical supply contracts. The manufacturer must produce tablets containing no active chlorine or iodine, packaged in units of ten individually sealed tablets. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with strict compliance required for the Buy American Act and the Berry Amendment. The contract falls under NAICS code 325998 and specifies a place of performance in Fort Belvoir, Virginia. Interested parties must respond by September 28, 2026, to provide the required packaged water purification tablets.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6968

This contract is for the procurement of one 8-ounce unit of Type A brazing flux, identified by NSN 3439-00-913-4750. The item is classified as a critical application item and must adhere to the technical specifications of O-F-499D. Delivery is required within 20 days, with FOB destination for both inspection and acceptance. The supplier must comply with several strict quality and safety standards, including a non-extendable 12-month shelf life and a prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951, while also meeting DLA packaging requirements and ICAO technical standards. The acquisition is subject to full and open competition and incorporates various DLA master list technical and quality requirements.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

CORROSION REMOVING COM

Solicitation # SPE4A6-26-T-35NY

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4696

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-5199

Solicitation SPE2DP-26-T-5199 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 30 packages of chlorine water purification tablets (NSN 6850-01-530-3396). The product consists of a stabilized form of chlorine dioxide containing no active chlorine or iodine, designed for use in military first aid kits. Each package must contain 10 individually sealed tablets. The items have a total shelf life of 60 months, and a minimum of 51 months of shelf life must remain upon delivery to the government. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set to destination at Fort Belvoir, Virginia. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation requirements per MIL-STD-2073-1E. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. The procurement is governed by NAICS code 325998 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-469E

Solicitation SPE4A5-26-T-469E is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two parts washers, identified by NSN 4250-01-459-7052. The requirement falls under NAICS code 325998, with quotations due by September 30, 2026. Delivery is required within 196 days after the order, with the place of performance and delivery located in Tracy, California. The contract may be subject to automated award, and contracting officers may grant evaluation preference to offers proposing a shorter delivery schedule than the government's request. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must provide a complete data package for approved or alternate parts and certify their size status and compliance regarding covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solid Runway Deicer (Sodium Acetate) Supplier

FA2860 316 Cons Pk

POSTED

DEADLINE

Joint Base Andrews - Solid & Liquid Deicer

Solicitation # FA2860-26-DGM-0001

This five-year multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract establishes a secure and rapid-response supply chain for airfield pavement deicers at Joint Base Andrews, Maryland. The contractor is required to provide liquid deicer consisting of Potassium Acetate and solid deicer consisting of Sodium Acetate, both of which must comply with the latest revisions of SAE AMS 1435 and SAE AMS 1431 respectively. All materials must be listed on the current FAA-approved list per Advisory Circular 150/5200-30 and must be manufactured or substantially transformed in a Trade Agreements Act designated country. Every shipment must be accompanied by a Certificate of Analysis to verify compliance, as the government reserves the right to reject any delivery that is damaged, contaminated, or lacks proper certification. Deliveries are made F.O.B. to Joint Base Andrews, with the contractor coordinating base access 24 hours in advance. The contract utilizes three delivery tiers: Standard (336-hour window), Rushed (192-hour window), and Expedited (48 hours or less for emergency operations). While Standard and Rushed orders must be placed in full truckload increments, partial truckloads are permitted for expedited emergency orders. The contractor is responsible for offloading liquid deicers into government tanks, while the government provides material handling equipment for solid deicer deliveries. Invoicing is structured around specific CLINs for materials and shipping, with restrictions on billing multiple shipping methods on a single invoice unless explicitly authorized.

FA2860 316 Cons Pk

POSTED

DEADLINE

HVAC - Water Treatment

Solicitation # W56ZTN-26-B-A004

Solicitation W56ZTN-26-B-A004 is a total small business set-aside for a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed price contract to provide HVAC water treatment services for approximately 80 buildings at Aberdeen Proving Ground, Maryland, and other associated sites. The procurement follows a two-step sealed bidding process under FAR Subpart 14.5. Step One requires the submission of an unpriced technical proposal by September 23, 2026, which is evaluated on an acceptable or unacceptable basis. Only offerors determined to be technically acceptable will be invited to Step Two, which consists of submitting sealed price bids by October 8, 2026. The final award will be granted to the Lowest Price Technically Acceptable (LPTA) offeror. The contract spans a five-year period of performance with an additional six-month option. Technical requirements are stringent, requiring the chemical manufacturer to be ISO 9001:2008 certified and the contractor to possess at least ten years of experience servicing boiler and cooling water systems. Key personnel must hold the ASSE12080 Legionella Water Safety and Management Specialist Certification, and field supervisors must have a CWT designation from the Association of Water Technologies. The scope includes the supply of treatment chemicals in disposable or mini-bulk containers with strict factory labeling and secondary containment requirements, as well as continuous on-site monitoring, sampling, and testing of water chemistry. Technical proposals are limited to 30 pages and must adhere to specific formatting and anonymity guidelines to be considered for evaluation.

W6QK Acc-Apg Director

POSTED

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors working on DLA Troop Support projects under the Department of Defense. The supplier must provide material meeting CAGE 58536 P/N A-A-51145 TYPE 1 FORM B, specifically delivering 3 pints of NSN 3439-00-145-9132. All bottles must be clearly marked as not for use on electrical components and must adhere to RP001 packaging and RA001 quality standards. The performance location for this contract is in Anniston, Alabama. Interested parties must respond by October 1, 2026, in accordance with the solicitation posted on September 21, 2026. The work falls under NAICS code 325998 and is managed by the Construction and Equipment MRO SVC I agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Total Coliform Water Sampling Test ReagentsThis subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical reagents used for detecting Total Coliform. The contractor is responsible for manufacturing or sourcing reagents that produce a yellow result to indicate a positive detection, adhering strictly to NSN 013628299. All deliverables must be packaged and labeled in compliance with ASTM D3951 and MIL-STD-129 standards. The agreement requires full adherence to the Buy American Act and Berry Amendment domestic origin requirements. This procurement falls under NAICS code 325998 and is intended for prime contractors supporting Medical Supply Chain FSH projects. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

General Info

Agency

New Mexico Department of HealthView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 60-66500-25-73808.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Patient Oxygen Services and Supplies

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedNov 20

subcontract

Response DeadlineDec 1

Deadline has passed

Submission Closed

12/01/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyNew Mexico Department of Health

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico Department of Health

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision and regular delivery of medical-grade oxygen in portable cylinders and bulk tanks to seven NMDOH facilities without in-wall systems.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS