This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NITROGEN LIQUID

Awarded

SPE60127FL29UFederal

Contract Overview

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

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NAICS: 325120

New

Federal

W091--NMVAHCS Nitrogen Compressed Lease and Supply

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Corpus Christi Army Depot (CCAD) Oxygen Tank Rental

Solicitation # W912NW27RA001

The Corpus Christi Army Depot (CCAD) is soliciting a fixed-price contract for the rental and maintenance of a microbulk stainless steel oxygen tank and the supply of liquid oxygen to support metal spray processes. The scope of work includes the installation of a 7,200-gallon tank during the base year, with a total estimated annual requirement of 7,500 gallons of oxygen. The contract structure consists of a base period plus two option years, with performance and delivery milestones extending through December 2029. All equipment must adhere to strict safety and technical standards, including ASME Boiler and Pressure Vessel Code Section VIII, ASME B31.3, NFPA 55, and OSHA 29 CFR 1910.104. The place of performance is in Corpus Christi, Texas, with the contractor responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to MIL-STD-130 and MIL-STD-129 for marking and identification of items costing $5,000 or more. Additionally, the solicitation incorporates various FAR clauses regarding commercial products and services, the Buy American-Free Trade Agreements-Israeli Trade Act, and cybersecurity requirements for safeguarding covered defense information.

W6QK Ccad Contr Office

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6810--501 - Dry Ice Base +4

Solicitation # 36C26227Q0115

The Department of Veterans Affairs is soliciting quotations for the weekly delivery of 600 pounds of 5/8-inch dry ice pellets to the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and consists of one base year plus up to four option years, totaling 31,200 pounds of dry ice per year. Deliveries must occur every Monday between 7:30 am and 3:00 pm Mountain Time, with the next business day used if Monday is a federal holiday. Delayed orders are strictly prohibited as they would compromise the viability of biological specimens. The contractor must provide specialized storage containers with a minimum insulation thickness of 2.5 inches and a capacity of at least 700 pounds. These containers must feature a hinged lid with a secure closing mechanism and at least four casters, two of which must swivel, to support the total weight. To ensure quality, the containers must limit sublimation loss to less than 8% of the total mass every 24 hours. The vendor is responsible for delivering a new container and retrieving the previous one during each weekly visit. The anticipated award date is December 1, 2026, with the government reserving the right to accept offers other than the lowest based on technical and price evaluations.

262-NETWORK Contract Office 22 (36C262)

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CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-029N

This contract, solicitation SPE4A6-27-T-029N, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five units of a non-flammable calibrating gas mixture consisting of nitrogen and hydrogen cyanide at 10 ppm. The material is a colorless, odorless gas with a mole weight of 28.01, delivered in DOT-39 cylinders with a capacity of 58 to 60 liters and dimensions of approximately 5 by 14 inches. This commercial off-the-shelf item is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months. Delivery is specified as FOB Destination to the AWCF SSF Rotational Force Korea in Dongducheon, South Korea, with a required delivery timeframe of 20 days. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels by technical personnel prior to award. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for palletization as Load Type IX per MIL-STD-147 for cylinders that cannot fit in standard fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Кисень газоподібний, перший сорт, балон 40 л

Solicitation # UA-2026-11-09-015378-a

This contract involves the procurement of first-grade gaseous oxygen in 40-liter cylinders for KP ELUASH in Zaporizhzhia, Ukraine. Delivery is completed when the supplier loads the goods into the customer's transport at the supplier's warehouse, provided the warehouse is within 10 kilometers of the customer's location at 23 Volodymyra Hryshchenka Street. The supplier is responsible for the loading process using their own resources. Payment is made via bank transfer within 25 calendar days after the customer receives the necessary budget allocations, in accordance with the Budget Code of Ukraine. Payments are limited to the amount of funding received and require a properly executed invoice and delivery note. Additionally, the supplier guarantees that the goods do not originate from the Russian Federation, Belarus, or Iran, and that the quality meets state standards and customer requirements.

POSTED

DEADLINE

24110000-8 Промислові гази

Solicitation # UA-2026-11-09-014261-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued a solicitation for the supply of industrial gases. The procurement process began on November 9, 2026, with a response deadline set for November 24, 2026. The contract stipulates that deliveries must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation, and inquiries regarding the tender are directed to Natalia Dusheyko.

Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

ДК 021:2015: 24110000-8 – Промислові гази (Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону, Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 10л.

Solicitation # UA-2026-11-09-013232-a

This contract involves the procurement of medical gaseous oxygen with a purity of at least 99.5% in both 10-liter and 40-liter cylinders, including cylinder exchange, for Military Unit A3309 in Zaporizhzhia. The procurement is conducted under the special regulations of the Law of Ukraine on Public Procurement and Cabinet of Ministers Resolution 1178, specifically to address an unforeseen additional need and ensure the uninterrupted supply of essential medical gases during the period of martial law. The delivery period extends from the date of signing until December 30, 2026. Goods must be delivered in batches on working days between 8:00 and 14:00, following a request made via telephone, email, Viber, or WhatsApp. The supplier is required to fulfill these delivery requests within 24 hours of receipt.

Військова частина А3309

POSTED

DEADLINE

Medical Liquid Oxygen (USP) SupplyThis subcontract involves the supply of bulk medical-grade liquid oxygen (USP) to support prime contractors on Defense Health Agency projects. The scope of work focuses on the delivery and refilling of onsite storage tanks at the Naval Medical Center San Diego, ensuring all supplies strictly adhere to United States Pharmacopeia standards for medical viability. Managed under the Department of Defense and the Defense Health Agency Hcd West, the project is categorized under NAICS code 325120. Performance of these services will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Dry Ice - Naval Hospital Jacksonville, FL

Solicitation # HT940627QE007

Solicitation HT940627QE007 is a request for quotation for the provision of high-purity, food-grade dry ice services in support of Naval Hospital Jacksonville and its associated Branch Health Clinics in Mayport, Key West, Albany, and Kings Bay. The requirement specifies the delivery of 3/4-inch high-density nuggets (pellets) with a minimum purity of 99.9% solid carbon dioxide. Deliveries must be made between 0800 and 1500, Monday through Friday, to designated pathology laboratories. The contractor is responsible for maintaining insulated mobile containers, with a capacity of 200 to 250 lbs for the main facility and 100 to 150 lbs for branch clinics, and must replace any damaged storage chests within two business days. This is a best-value procurement set aside for small businesses, utilizing a firm-fixed-price contract structure. The period of performance includes a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through 2031 and a potential six-month extension. Award decisions will be based on a combination of technical approach and past performance, which are weighted as more important than price. Evaluation is conducted on an acceptable or unacceptable basis, and the government may award to a contractor other than the lowest price if it provides the best value. Quotes must be submitted via email and include four volumes covering technical approach, past performance, pricing, and administrative requirements.

Defense Health Agency

POSTED

DEADLINE

Liquid Oxygen Bulk Tank Rental and Refill

Solicitation # HT941027N0011

The Defense Health Agency Contracting Activity, Healthcare Contracting Division San Diego, intends to award a firm fixed price supply contract for Liquid Oxygen Bulk Tank Rental and Refill at the Naval Medical Center San Diego. This requirement is designated as a life-critical utility, essential for the continuous operation of surgical suites, intensive care units, emergency departments, and patient ventilators. The scope of work includes the leasing of cryogenic storage vessels, primary and auxiliary vaporizers, and emergency reserve manifolds, as well as the provision of maintenance, telemetry monitoring, and both scheduled and emergency refill services. All operations must adhere to Compressed Gas Association and NFPA 99 Health Care Facilities Code standards to mitigate immediate, life-threatening risks to patients. This action is a Notice of Intent to Sole Source under NAICS code 325120 for Industrial Gas Manufacturing, and it is not a request for competitive quotes. The performance is set to begin no later than January 1, 2027, at the Naval Medical Center San Diego facility. Interested parties must submit a capability statement not exceeding four pages in 10-point font, provided in Microsoft Word or PDF format, including management, technical, and cost data. The deadline for submitting capability statements and challenges is 10:00 Pacific Daylight Time on November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Medical Grade Oxygen, Term Agreement

Solicitation # B-10000540

Baltimore County is soliciting bids for a term agreement to supply medical grade oxygen for the Fire Department and animal services facilities. This solicitation, identified as B-10000540, was posted on November 9, 2026, with a response deadline of December 15, 2026. The primary point of contact for this procurement is Staff Buyer Ivy Rosier. The scope of work involves the delivery of medical grade oxygen to a comprehensive network of locations across Maryland. Deliverable sites include several career fire stations in Towson, Catonsville, Fullerton, Randallstown, Owings Mills, Middle River, and Dundalk, as well as numerous volunteer fire stations throughout the region. Additionally, the contract includes supply deliveries to animal services facilities located in Baldwin and Dundalk.

POSTED

DEADLINE

код Національного класифікатору України Єдиний закупівельний словник ДК 021:2015: 24110000-8 Промислові гази.

Solicitation # UA-2026-11-09-002451-a

This solicitation, identified by number UA-2026-11-09-002451-a, is issued by the Main Medical Clinical Center of the Ministry of Internal Affairs of Ukraine. The contract is for the procurement of liquid medical oxygen, categorized under the industrial gases classification of the National Classifier of Ukraine. The performance of the contract will take place in Kyiv, Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Interested parties may coordinate through the primary point of contact, Denys Dyudin. Further details and submission processes are managed through the Prozorro electronic procurement system.

ДЕРЖАВНА УСТАНОВА "ГОЛОВНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ"

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE60127FL29U to Airgas USA, LLC on October 15, 2026, for the procurement of liquid nitrogen. This award, issued as a delivery order under the primary contract SPE60126D1506, carries a total value of 4,635.00 dollars. The procurement falls under NAICS code 325120 and was managed by DLA Energy Aerospace. The order specifies the delivery of 500 UG6 of liquid nitrogen, identified by NSN 6830016663433 and PR 7018739716, at a unit price of 9.27 dollars. The materials are required to be delivered to Joint Base Pearl Harbor Hickam no later than October 30, 2026.

General Info

DLA awarded Airgas USA $4,635 for liquid nitrogen delivery to Joint Base Pearl Harbor.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,635

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE60127FL29U posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 6NTX4) Total Contract Price: $4,635.00 Award Date: 10-15-2026 Delivery order under: SPE60126D1506 Line items: - NITROGEN LIQUID (NSN/Part 6830016663433, PR 7018739716)