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This Sources Sought opportunity from Department Of Defense was posted on August 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parachutist Oxygen Equipment

Closed
USASOC-O2-BOTTLESFederal

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 NASA John F. Kennedy Space Center is managing an agency-wide indefinite delivery requirements contract for the supply of liquid and gaseous helium to support aerospace flight, research, and testing operations across multiple U.S. facilities. The contract features a five-year potential period of performance, consisting of a two-year base period from October 1, 2025, through September 30, 2027, and three one-year option periods extending to September 30, 2030. Deliveries are required at various locations, including the Kennedy Space Center, Jet Propulsion Laboratory, and several other research centers and facilities. All gaseous helium must meet Grade A purity standards per MIL-PRF-27407E, and liquid helium must maintain total neon impurities below 2 parts per million. The procurement utilizes a lowest-price-technically-acceptable (LPTA) source selection process, where technical acceptability is evaluated on a pass/fail basis focusing on the contractor's capability to meet weekly maximum supply requirements. Current awardees include Airgas USA LLC (South and West), Linde, Inc., and Messer LLC. However, the government maintains an innovative opt-in process allowing both existing contractors and new entrants to compete for additional IDIQ subCLIN locations. For the 2027 opt-in opportunity, interested parties must submit a Capability Form by November 20, 2026. Award decisions are based on the total lowest evaluated price per CLIN, which includes unit product prices, delivery charges, and other associated pricing.
NASA Kennedy Space Center

POSTED

1 day 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

2 days ago

DEADLINE

in 9 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

2 days ago

DEADLINE

in 22 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

2 days ago

DEADLINE

in 6 days

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

USASOC Geographical Locations - TBD, NC, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
Noel PerezQuinonesContracting Specialist
C Scott PhelpsContracting Officer

Full Description

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THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE, BUT RATHER A SOURCES SOUGHT (Reference USASOC-O2 Bottles) that will allow the Government to identify interested sources capable of meeting the requirement. The information sought herein is for planning purposes only and shall not be construed as a request for quote (RFQ), request for proposal (RFP), invitation for bid (IFB), or as an obligation or commitment on the part of the Government to acquire any product or service. There shall be no basis for claims against the Government as a result of information submitted in response to the Sources Sought. The Government does not intend to award a contract on the basis of this Sources Sought, or otherwise pay for any information submitted by respondents to this request. This notice is for market research purposes only and is not indicative of a full requirement. The United States Army Special Operations Command (USASOC) is seeking to identify sources that are capable of providing the Cobham PHANTOM Jump Bottle System (Part Number B47310-1). The contractor shall provide the following materials; REQUIREMENT 1. PHANTOM 3,000 psig Jump Bottle System, Quantity - 280 ea. 2. Delivery to USASOC Geographical Locations - TBD. SYSTEM Specifications The Cobham PHANTOM Jump Bottle System (part number B47310-1) represents the next generation in parachutist oxygen equipment. When combined with the new PHANTOM mask and regulator assembly, the new system is a breakthrough in comfort and performance. The PHANTOM Jump Bottle System uses state-of-the-art material technology to provide significantly increased oxygen supply durations while reducing the overall weight of the system. The system consists of a lightweight carbonfiber full composite (CFFC) oxygen cylinder and pressure reducer assembly. When filled to 3,000 psig, it provides 410 liters of breathable oxygen, 45% more than comparable systems. The system is supplied with a 39-inch, small diameter flexible hose which can connect to either the PHANTOM or other mask systems. The new hose has a smaller diameter than previous systems. This minimizes interference with jump equipment and offers greater mobility. Documentation provided must address all required elements listed herein; providing only a reference to a website is unacceptable for purposes of this announcement and will not be considered or reviewed. All proprietary or corporate data received shall be clearly identified and shall be protected from release to sources outside the Government. Please do not submit classified material. Contractors interested in performing these services should be registered in the System for Award Management (www.sam.gov). Contractors responding to this Sources Sought are asked to provide the following information: company's full name and address, DUNS number, the applicable GSA contract # and SIN, applicable North American Industry Classification Standards (NAICS) and business size (whether they are a large, small, small-disadvantaged, 8(a), HUBZone, woman-owned, Service-Disabled Veteran Owned Small Business, historically black college or university and/or minority service institute), address, and a point of contact. Please also advise the government of pending changes in the business size status. In addition, respondents shall provide average annual revenues for the past 3 years and number of employees; affiliate information: parent company, joint venture partners, potential teaming partners; and additional documentation such as company literature and brochures. Responses shall be submitted electronically via email to noel.perezquinones@soc.mil. If an interested source is not able to contact the Contracting Office via email, information/correspondence/requests may be submitted to the point of contact cited above via facsimile, (910) 432-9345. All responses shall be submitted by 4:00 PM EST on 01 September 2016 and shall include reference number (USASOC-O2 Bottles) in the subject line and submission documents. It is the interested sources responsibility to ensure receipt of all email and faxed correspondence. If receipt has not been acknowledged within 24 hours, please contact the Contract Specialist by phone. Failure to respond to this Sources Sought does not preclude participation in any future associated request for quotations that may be issued. Respondents will NOT be notified of the results. NOTE: The Sources Sought for this requirement is an Unfunded Request (UFR) that is Subject to the Availability of Funds (SAF) under the current fiscal year (FY16). The funding for these items may not materialize soon enough to be solicited in this fiscal year. For information regarding this notice, contact Noel PerezQuinones via email at the address above. Respondents are cautioned that due to file size limitations and e-mail security protocols, there is a risk that not all correspondence will be received by this office. It is the interested parties' responsibility to ensure receipt of all e-mail and faxed correspondence. If receipt has not been acknowledged within 24 hours, please contact the Contracting Office at 910-432-8598. Primary Point of Contact: Noel PerezQuinones, Contract Specialist noel.perezquinones@soc.mil Phone: 910-432-3781 Secondary Point of Contact: Scott Phelps, Contracting Officer conway-phelps@soc.mil Phone: 910-432-8598 Contracting Office Address: HQs USASOC, E2929 ATTN: AOCO Fort Bragg, North Carolina 28310 Place of Contract Performance: Delivery Locations TBD

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 18 hours
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