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, August 19 at 2:00 PM EDT

Register Free →

OXYGEN, AVIATOR'S BREATHING

Awarded
SPE60126FL10AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,670

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DGCI CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE60126FL10A.pdf

PDF

SPE60126FL10A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL10A posted on DIBBS. Awardee: DGCI CORPORATION (CAGE 5T0G3) Total Contract Price: $5,670.00 Award Date: 08-11-2026 Delivery order under: SPE60126D1500 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7017843828)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany
Solicitation # HT940626QE057
The Defense Health Agency is soliciting a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply and delivery of medicinal bulk liquid oxygen to the Landstuhl Regional Medical Center (LRMC) in Germany. The contract spans a base year from October 1, 2026, to September 30, 2027, with three additional one-year ordering periods extending through September 30, 2030. The scope includes the annual supply of 50,000 cubic meters of medical-grade liquid oxygen with a minimum purity of 99.5%, the rental and comprehensive maintenance of one vertical bulk storage tank, and telemetry monitoring. Deliveries are FOB Destination, featuring automatic refills at 20% capacity and a mandatory 4-hour emergency response time. The contractor is responsible for all periodic TUV safety testing and certifications in accordance with German regulations and must ensure all delivery personnel are fluent in English. Technical evaluation is based on a pass/fail basis regarding purity standards and compliance with USP, DAB, or EUAB monographs, while the final award is determined by the most advantageous quote considering price and other factors. Invoicing must be processed through Wide Area WorkFlow (WAWF), and contractors must maintain active SAM.gov registration. All quotes, including a completed SF 1449, pricing schedule, and Certificate of Analysis, must be submitted electronically by August 24, 2026, at 16:00 CET.
Defense Health Agency

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325120
New
Federal
Oxygen Generation System
Solicitation # HT941026Q2064
The Defense Health Agency Healthcare Contracting Division-West is soliciting quotes for a firm-fixed-price contract to provide a complete medical-grade oxygen generation system for the United States Naval Hospital Guam. The scope of work includes the procurement of a system utilizing PSA or VSA technology, featuring oil-free air compressors, dryers, filtration systems, oxygen receivers, and a 30-cylinder filling ramp. The contractor is responsible for all OCONUS freight logistics, customs clearances, and on-site installation at Building 50 in Agana Heights, Guam, with a final delivery deadline of January 30, 2027. The system must comply with NFPA 99, USP, and FDA regulations, and requires third-party verification prior to government acceptance. The contract structure includes a base period for equipment and installation, followed by four optional years of semi-annual preventive maintenance and repair services. A minimum one-year OEM warranty must be included in the base pricing, with maintenance options commencing upon the warranty's expiration. Award will be determined via a Delivery Requirement Price Tradeoff, where technical capability is a pass/fail gatekeeper requiring OEM authorization, and the government will trade off the supplier's risk score from the Supplier Performance Risk System (SPRS) against the quoted price. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Health Agency Hcd West

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
Federal
Helium Refrigeration System
Solicitation # 481327
Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for a used, refurbished, or existing helium refrigeration system to support a cryogenic system upgrade in Building 902. The required system must provide a minimum capability of 260 LPH at 4-5 K and include a helium compressor system, a liquid helium storage dewar with at least 7000 L capacity, a refrigerator cold box with PLC/junction box panel, a supervisory PC, a co-axial transfer line spool, and necessary spare parts. The contract is a firm-fixed-price agreement with an anticipated delivery date of 18 weeks after award, though final installation by BSA is expected by week 36. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror meets all technical requirements and is deemed responsive and responsible. Offerors must submit a signed pricing sheet valid for 120 days, along with descriptive materials to verify technical equivalency. Compliance with the Buy American Act is required, and non-small or foreign businesses submitting offers exceeding 900,000 dollars must provide a Small Business Subcontracting Plan or a waiver. Registration in the System for Award Management (SAM) is mandatory for domestic vendors, while foreign offerors must complete specific representations and certifications. The contractor is responsible for strict packaging and marking standards, including ASTM D 3951 and SEI Class 4C maritime requirements, and must provide a Shipment Readiness Package for review. Final acceptance is contingent upon successful Site Acceptance Testing (SAT) at the laboratory in Upton, New York.
Brookhaven National Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
6830--AMENDMENT - Weekly/Reoccurring Carbon Dioxide (Dry Ice) Supply
Solicitation # 36C24E26Q0083
Solicitation 36C24E26Q0083 is a Service-Disabled Veteran-Owned Small Business set-aside for the weekly supply of dry ice to the VA Greater Los Angeles Healthcare System. The contract is structured as an Indefinite Delivery/Indefinite Quantity agreement with a 60-month ordering period consisting of five 12-month order years. Performance is anticipated to begin on September 28, 2026, with a guaranteed contract minimum of 1,100 dollars and a maximum ordering limitation of 450,000 dollars. Award will be based on the lowest priced quotation that meets all salient characteristics. The contractor is required to deliver a total of 91,000 pounds of dry ice annually across three locations: Building 114 (1,000 lbs/week), Building 500 (500 lbs/week), and Building 7 at the Sepulveda campus (250 lbs/week). Deliveries are scheduled for Tuesdays between 9:30 AM and 12:00 PM PST, though alternate days may be suggested. The contractor must provide three rental bins: two lockable bins for Building 114 and one for Building 500, while the Sepulveda location utilizes a VA-owned bin. Dry ice slabs measuring 2 by 10 by 10 inches are acceptable and may be bundled in groups of three or more. Administrative requirements include electronic invoicing via the Tungsten Network and adherence to FOB Destination shipping terms. Delivery personnel must be clearly identified with company ID and will be escorted by VA staff. The deadline for offers has been extended to Monday, August 17, 2026, at 4:00 PM Eastern Time. Submissions must be sent electronically to the Contracting Officer and include the completed pricing worksheet and signed RFQ document to be considered responsive.
Rpo East (36C24E)

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency