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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

OXYGEN, AVIATOR'S BREATHING

Awarded
SPE60126FL14TFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE60126FL14T to Daichi Kasei Sangyo Co., Ltd. for the procurement of aviator's breathing oxygen. This specific award, valued at 2,800.00 dollars and issued on August 25, 2026, serves as a delivery order under the broader contract SPE60126D1507. The procurement falls under NAICS code 325120 and is associated with solicitation SPE601-25-R-0318. The overarching agreement between DLA Energy and Daichi Kasei Sangyo Co., Ltd. covers the delivery of aviator's breathing oxygen and liquid nitrogen to various Indo-Pacific locations, including NAS Atsugi, Yokosuka Hospital, and Yokota AB. This master contract spans a performance period from April 1, 2026, through March 31, 2031, with technical requirements mandated by CID A-A-59503 and MIL-PRF-27210.

General Info

DLA awarded Daichi Kasei Sangyo $2,800 for aviator breathing oxygen on August 25, 2026.

Contract Value

$2,800

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL14T posted on DIBBS. Awardee: DAIICHI KASEI SANGYO CO.,LTD. (CAGE J6438) Total Contract Price: $2,800.00 Award Date: 08-25-2026 Delivery order under: SPE60126D1507 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7018051764)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
SLED
Pool CO2 Tank Rental
Solicitation # PCTR-2627
Charles County Public Schools is soliciting sealed bids under ITB PCTR-2627 for the rental, delivery, replacement, and refill of CO2 tanks to support pool water chemistry operations at North Point, Henry E. Lackey, and St. Charles high schools. The contract is a firm fixed price agreement for one year, with services provided on an as needed basis. The scope includes the delivery of 50 pound CO2 tanks to all three sites every four to six weeks, with specific quantities of seven tanks for North Point, eight for Henry E. Lackey, and six for St. Charles. Additionally, the contractor must manage a 450 gallon permanent storage tank at St. Charles High School on a 21 day replenishment cycle. Qualified bidders must have at least five years of experience in similar work and be licensed to do business in the State of Maryland. Award will be granted to the lowest responsive and responsible bidder based on the submitted grand total. Submissions must be sealed and include a signed original and a USB copy by December 10, 2026, at 2:00 P.M. local time. Required documentation includes a business relationship affidavit, specifications and pricing, references, and a W-9. The contractor is responsible for all transportation and disposal of packaging materials and must provide delivery tickets for every transaction. Payment terms are net 30 days via ACH or VEPS following inspection and acceptance by the agency.

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
ENTERPRISE MEDICAL AND INDUSTRIAL GASES ITB
Solicitation # SRC0000041630
The State of Ohio is soliciting bids for an enterprise contract to supply and deliver compressed medical, industrial, and specialty gases and liquids statewide. The awarded contractor will be responsible for providing and maintaining all necessary cylinders, valves, fittings, and related equipment, including liquid oxygen containers and portable carry-all units. Key deliverables include the provision of gauge/flow meters, cylinder stands, and carrying cases at no additional cost, as well as the delivery of Material Safety Data Sheets with initial shipments. The contractor must perform routine deliveries during business hours and fulfill emergency orders within 24 hours. Additionally, the contractor is required to fill and return customer-owned cylinders within ten business days and notify agencies when re-certification is required. This is a fixed-price contract with economic adjustments, where prices remain firm for the first twelve months. Subsequent price increases require 60 days' notice and detailed documentation of cost increases in areas such as labor, freight, or raw materials. The contract mandates strict adherence to safety and regulatory standards, including OSHA 29 CFR 1910, FDA regulations for medical oxygen, and DOT hazardous materials regulations under 49 CFR Parts 171-185. All cylinders must be manufactured according to DOT regulations and utilize CGA standard fittings. Awarding will be based on the lowest responsive and responsible bidder by low lot total, requiring bidders to bid on all listed items to remain responsive. Invoicing must be submitted monthly in PDF format to the respective agency contacts.
Administrative Services, State Agencies

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details
NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
The Department of Veterans Affairs VAMC Providence is soliciting quotes for a medical-grade liquid bulk oxygen supply contract, set aside for veteran-owned small businesses (VOSB) under NAICS code 325120. The requirement consists of a one-year base period with four one-year option periods, with an estimated start date of December 1, 2026. The contractor is responsible for providing an estimated 36,500 CCF of liquid oxygen annually, as well as the installation, rental, and maintenance of contractor-owned bulk storage tanks and telemetry monitoring systems. All equipment and services must comply with stringent safety and quality standards, including NFPA 50, NFPA 99, FDA Current Good Manufacturing Practices, and USP standards. The contractor must ensure uninterrupted service during the transition of equipment and provide 24/7 emergency contact information, with emergency deliveries required within 24 hours of notification. Deliveries must be accompanied by a valid certificate of analysis and a signed document verifying tank levels. Evaluation of quotes will be based on a comparative process considering technical quality, past performance, and total evaluated price, which includes the base period and all option years. Submissions are due by 3:00 PM EST on November 6, 2026, to the designated Contract Specialist.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325120
New
Federal
6835--Med Gas Base Plus Four
Solicitation # 36C26227Q0053
Solicitation 36C26227Q0053 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, specifically the Southern Arizona VA Health Care System (SAVAHCS). The contract requires the provision, transport, and maintenance of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, Liquid Nitrogen, and certified specialty mixtures. These supplies are for the SAVAHCS main campus, Research Service Line, and all Community Based Outpatient Clinics in Tucson, Arizona. The contract is structured with a base period from November 16, 2026, to November 15, 2027, followed by four option periods extending through November 15, 2031. Award will be based on price only, with the government evaluating the total price for all options combined with the basic requirement. All medical gases must meet USP/NF standards and comply with FDA, CGA, and DOT regulations, including specific labeling for hyperoxia warnings and hazardous materials. Offerors must be SDVOSB concerns and provide an OEM authorization letter dated within 90 days of the submission deadline. Quotes are due by November 12, 2026, and must be submitted electronically to the designated contract specialist. Invoicing is handled monthly in arrears via the VA Tungsten Network.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325120
New
Federal
Procure for Bulk Cryogenics
Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). This total small business set-aside procurement, under NAICS code 325120, involves the continuous supply and delivery of these mission-critical fluids to government-owned tanks at buildings B1448 and B764 in Indian Head, Maryland. The requirement includes 12 monthly deliveries per year and on-demand emergency hot fill services that must be delivered within 24 hours of a request. The contract structure consists of a 12-month base period with three optional 12-month extensions. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible vendor whose quote meets all technical specifications and brand requirements. Quote packages must be submitted via email to Latrice Whitfield by November 05, 2026, at 10:00 AM EST, and must include the company name, point of contact, Unique Entity Identifier (UEI), and CAGE code. The contractor must adhere to strict hazardous material labeling standards, MIL-STD-129 and MIL-STD-130 marking requirements, and specific OPSEC and cybersecurity protocols, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nswc Indian Head Division

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS