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This Government Contract opportunity from Department Of Defense was posted on September 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOTICE OF INTENT TO AWARD SOLE SOURCE

Closed
W912QM-18-Q-0086Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325120
New
Federal
Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium
Solicitation # 80KSC024R0010
The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.
NASA Kennedy Space Center

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 325120
New
SLED
Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice
Solicitation # 51800-eRFQ-002104-2027
The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.
University of Georgia

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325120
New
SLED
2027 Water Treatment Chemicals - Carbon Dioxide
Solicitation # 49615
The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, though the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, as well as other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on an evaluation of their business presence, plant equipment capacity, financial stability, and technical experience. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if agreed upon by both parties by October 1 of the current contract year. Bidders must submit their proposals electronically via Bid Express by 10:00 a.m. on November 12, 2026. Required submission documents include a non-collusion affidavit, proposal affidavit, insurance requirements, a Best Bidder Information Form, and a statement affirming compliance with Ohio Revised Code regarding personal property tax delinquency. The successful contractor must maintain workers compensation, comprehensive general liability, and comprehensive automobile liability insurance, and must indemnify the City against all claims arising from the performance of the contract.
City of Marysville

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 325120
New
Federal
6835-- BULK OXYGEN (Base+4 Option)
Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 325120
New
International
TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 30 minutes

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Joint Task Force-Bravo Supply Support Activity PSC 1300 Unit 5722, APO, TX, 34042, HND

Set-Aside

NONE

Documents

1

SOW_Deployable_Refill_Station.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0410 Aq Hq Contract
Contacts2 people available
OfficeFORT SAM HOUSTON, TX, 78234-5046, USA
Office AddressFORT SAM HOUSTON, TX, 78234-5046, USA
Contacts
DERBE J AMIAHContract Specialist
MISSY L MCNEILLContracting Officer

Full Description

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NOTICE OF INTENT TO AWARD SOLE SOURCE THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source contract under statutory authority 10 USC 2304(c) (1), set forth in Federal Acquisition Regulation 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Reference Number is W912QM18Q0086. The 410th Contracting Support Brigade, RCO Soto Cano AB, intends to award a sole source contract for the Deployable Refill Station (DRS-4500) for 1-228th Aviation Battalion Regiment, Soto Cano, Honduras. The 410th Contracting Support Brigade, RCO Soto Cano AB intends to make an award to Capewell Aerial Systems LLC, 4298 JEB Stuart Highway, Meadows of Dan, VA 24120. Market research was conducted and information gathered in determining this company to be the only source for this requirement. In accordance with (IAW) FAR Part 5.207(c)(15)(ii), the proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(b)(1)(ii). This notice of intent to award is not a request for competitive proposals; however responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The justification for the sole source requirements as follows: In accordance with FAR 6.303-2: (1) Agency and Activity: 410th Contracting Support Brigade, RCO Soto Cano AB (2) Nature of action being approved: Sole source acquisition. (3) The purpose of this acquisition is to provide Deployable Refill Station (DRS-4500). (4) Justification Rationale: IAW FAR 6.302-1(a) (2) Only one source is capable of providing the required product which is Capewell Aerial Systems LLC. (5) Demonstration: The Manufacturer Aqua Lung only Sole Source Aerial Machine & Tool Corp (DBA) Capewell Aerial Systems LLC. (6) Description of Solicitation Efforts: IAW FAR 5.102(a) (2), this notice will be posted on the Government-wide Point of Entry (FedBizOpps.gov), but retained in the contract file to document the rationale for a sole source award. (7) The contracting officer has determined that the anticipated cost to the Government will be fair and reasonable based upon previous awards made for the same service. (8) Description of market research: Deployable Refill Station (DRS-4500) is used to refill the emergency breathing devices all crewmembers use for overwater operations. After speaking with the manufacturer, we've learned there is no other option or company who makes a similar device. The breathing devices are manufactured by the same company and with those being proprietary, they are only compatible with the DRS-4500. Should we begin to replace these emergency breathing devices without purchasing the DRS-4500, the newer version bottles will also not be compatible with the older model refill station. There are ample reason as to why this purchase is necessary, none more than the following. We currently have two pieces of equipment but only one working device, both are older models and no longer manufactured. If the sole working device breaks, future missions WILL be jeopardized. It is imperative we replace these devices ASAP in order to maintain readiness for future operations. It was confirmed that Capewell Aerial Systems LLC is the only company that can fulfill this requirement. (9) Other supporting facts: N/A (10) Interested Sources: N/A (11) Actions to prevent barriers that may lead to restricted consideration in the future: Upon expiration of current contract, the requirement owner will research and consider 'or equal systems' in the marketplace to maximize competition. (12) This justification is accurate and complete to the best of the contracting officer's knowledge and belief. Address questions to: Contract Specialist: SSG Derbe Amiah Phone: (+504) 449-4464 or email derbe.j.amiah.mil@mail.mil Contracting Officer: CPT Missy McNeill Phone: (+504) 449-4304 or email missy.l.mcneill.mil@mail.mil Contracting Office Address: RCO Soto Cano Bldg. K11 Soto Cano Air Base, APO AA 34042 Honduras Delivery: Charleston Transportation Office 437th APS Bldg. 178 113 South Bates St. Charleston AFB SC 29404 With Final Destination to: Joint Task Force-Bravo Supply Support Activity PSC 1300 Unit 5722 Soto Cano Air Base APO AA 34042

More opportunities from Department Of Defense → 0410 Aq Hq Contract

Same awarding agency

NAICS: 517111
New
Federal
Internet Service Provider Services_Bogota, Colombia
Solicitation # W913FT
The U.S. Army is conducting market research to identify qualified Internet Service Providers capable of delivering high-speed connectivity to the Canton Norte Military Installation in Bogota, Colombia. The anticipated requirement consists of two independent, unmetered, symmetrical 3 Gbps dedicated fiber circuits, with separate termination points on the 6th and 7th floors. The infrastructure must support IPv4/IPv6, static routing or BGP, and be scalable for a future upgrade to 10 Gbps. The scope of work encompasses all engineering, permitting, installation, and 24/7/365 technical support, with a required monthly availability of 99.5 percent, a one-hour troubleshooting response time, and a four-hour restoration window. Interested firms must submit a concise capability statement by October 20, 2026, detailing their experience with similar projects in Bogota, their ability to provide physically diverse circuit paths, and realistic installation timelines. The government is specifically seeking information on local infrastructure proximity, permitting requirements, and whether the proposed technical specifications align with standard commercial practices. Additionally, respondents must confirm compliance with Section 889 regulations regarding prohibited telecommunications and video surveillance equipment. This notice is for planning purposes only and does not constitute a formal solicitation or commitment to award a contract.
Wired Telecommunications Carriers

POSTED

5 days ago

DEADLINE

in 10 days
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