This Award Notice opportunity from Department Of The Interior was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--Propane Supply & Delivery at Northern Cheyenne Age

Awarded

140A0426Q0008Federal

Contract Overview

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

Active Opportunities Like This One

Bureau of Reclamation

POSTED

DEADLINE

6835--Medical Grade Liquid Bulk Oxygen

Solicitation # 36C24127Q0001

Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

UHP and Specialty Process Gas SupplierThis small business set-aside subcontract involves the supply of high-purity and ultra-high-purity industrial and specialty gases to prime contractors supporting Air Force projects at Hill Air Force Base. The scope of work includes furnishing specialty process gases for laboratory processes, equipment testing, and calibrations through a cylinder exchange system. Required materials include high-purity mixtures of Hydrogen, Nitrogen, and Helium, all of which must adhere to strict OSHA and DOT cylinder specifications. The selected supplier is responsible for the delivery of ultra-high-purity gas cylinders and must maintain CMMC compliance for the proper handling of Controlled Unclassified Information. This opportunity is managed under the Department of Defense through the AFSC OL H PZIM agency, with performance centered at Hill Air Force Base in zip code 84056.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Process Gases, Hill Air Force Base

Solicitation # PAN-FY27-PROCESS-GASES

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking market research for a five-year Blanket Purchase Agreement to provide various compressed gases, cryogenic fluids, and related support services. This requirement is critical for calibrations, equipment testing, and laboratory processes for weapon systems maintained at the base. The scope includes on-call delivery, bulk and microbulk tank refills, and the exchange of gas cylinders, encompassing high-purity and ultra-high-purity industrial and specialty gases. The contractor must provide all necessary labor, tools, and transportation, ensuring that all cylinders meet or exceed OSHA and DOT specifications. Key performance requirements include providing quotes within one business day of a request, completing standard services within one week, and fulfilling emergency services within one business day. The contractor is required to develop a Safety Program Plan and provide immediate incident reporting. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC compliance and the protection of Controlled Unclassified Information. This is a Small Business Set Aside under NAICS code 325120, with performance taking place at Hill Air Force Base.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of argon gas to support sample analysis for the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The opportunity was posted on November 5, 2026, and is currently listed as a forecast. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Journal Bearing Wick OilThis subcontract, issued by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized non-calcium journal bearing wick oil for locomotive projects. The selected provider will be responsible for delivering the oil in 55 gallon drums to prime contractors. To ensure safety and regulatory compliance, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The solicitation was posted on November 5, 2026, with a response deadline of December 15, 2026, falling under NAICS code 325120.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

Supply of Air Compressor OilsThis subcontract, managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized air compressor oils for locomotive projects. The selected provider will be responsible for provisioning both standard and extended duty lubricants, delivered in 55 gallon drums to designated facilities. To ensure compliance and safety, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. Interested parties must submit their responses by December 15, 2026, under NAICS code 325120.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330123887983)This subcontract involves the procurement or manufacture of three specialized plain seals for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5330123887983 and Renk Aktiengesellschaft part number 6463439 specifications. To ensure safety and quality, all seals must be asbestos-free in accordance with FED-STD-313 and meet the rigorous quality standards designated for Critical Application Items. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement is located in San Diego, California. Interested parties must respond by November 16, 2026, regarding this procurement categorized under NAICS code 325120.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8627

Solicitation SPE4A6-27-T-8627 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three propane cylinders (NSN 6830016750804). The requirement is identified as a Commercial Off the Shelf item with a required delivery date of April 4, 2027, and a delivery window of 142 days after order. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 325120 and may be subject to automated award or HUBZone price evaluation preferences. Strict compliance with hazardous materials regulations is required, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging must utilize the original manufacturer's unit packaging, as repackaging is not authorized. Shipments must adhere to DOT standards for domestic transport and UN international requirements for export, with specific palletization requirements per MIL-STD-147 and marking per MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical-Grade Liquid Oxygen Supply and Bulk Tank ProvisionThis subcontract opportunity is for the supply of medical-grade liquid oxygen to support prime contractors on Department of Veterans Affairs Network Contract Office 9 projects at the Robley Rex VA Medical Center in Louisville, Kentucky. The selected provider will be responsible for the delivery of a continuous oxygen supply and the rental of one 6,000-gallon primary tank and one 900-gallon emergency reserve tank. To ensure operational readiness, the contractor must perform regular fillings and emergency refills to accommodate a peak demand of 147 SCFM in strict accordance with FDA, USP-NF, and OSHA 29 CFR 1910.104 standards. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325120. Interested parties must provide an OEM Authorized Distributor Letter to qualify. The response deadline for this requirement is December 7, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Medical-Grade Liquid Oxygen Activation and Bulk Tank System Support Services

Solicitation # 36C24927Q0022

Solicitation 36C24927Q0022 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen, a bulk oxygen tank system, and comprehensive system verification for the Robley Rex VA Medical Center's new facility in Louisville, Kentucky. The scope of work includes the supply and maintenance of a 6,000 US-Gallon primary tank and a 900 US-Gallon emergency reserve tank, as well as testing, inspection, and reporting services for medical air, vacuum, and waste-anesthesia gas systems. Key deliverables include an on-site condition survey within 30 days of award and the submission of technical layout drawings and installation plans. All work must adhere to strict regulatory standards, including NFPA 99, OSHA 29 CFR 1910.104, and FDA labeling requirements, with final system acceptance requiring verification by an independent ASSE 6030 certified medical gas verifier. The contract is structured with a base period for monthly tank rentals and multiple option periods for continued rental, maintenance, and potential de-installation or temporary portable system support. Award will be based on the most advantageous offer, considering technical capability, price, delivery schedule, and warranties. A critical requirement for technical eligibility is the provision of an OEM Authorized Distributor Letter dated within the last six months; failure to maintain this status throughout the contract will render the provider ineligible. Quotations must be submitted via email to the designated point of contact by December 7, 2026, and offerors must maintain active registration in the System for Award Management (SAM) at the time of offer and award.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of Calibration Gas Cylinders for Gas ChromatographsThis subcontract involves the supply of specialized calibration gas cylinders for gas chromatographs used by prime contractors on Oil & Gas Development Company Limited projects in Pakistan. The scope of work includes the manufacturing or sourcing of high-purity gas mixtures, precise filling and sealing of cylinders, and the provision of detailed certificates of analysis to verify gas purity and concentration. To ensure quality and safety, the provider must hold ISO 17025 certification and strictly adhere to international standards for gas cylinder safety and transport. Interested parties must submit their responses by November 19, 2026, to fulfill the delivery requirements for these certified calibration gas cylinders.

Oil & Gas Development Company Limited (OGDCL)

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract awards propane supply and delivery services to designated Bureau of Indian Affairs facilities in Lame Deer and Busby, Montana, under a Firm-Fixed-Price structure through September 30, 2026. The scope includes installing and maintaining 1,000-gallon and 18,000-gallon liquefied propane tanks at specific sites, providing on-demand fuel deliveries within 48 hours of request, and submitting signed delivery tickets and MSDS documentation for acceptance. Delivery is FOB Destination, with inspections and formal acceptance conducted on-site by BIA Technical Point of Contact personnel. The contract is set aside exclusively for Indian Economic Enterprises under DIAR 1452.280-2 and FAR 52.226-1, requiring the awardee to certify as a small Indian-owned business and comply with subcontracting limitations that ensure majority performance by the IEE. The solicitation follows a Lowest Price, Technically Acceptable evaluation method, where only technically acceptable offers—meeting the 48-hour delivery requirement and regulatory compliance—are considered, with award going to the lowest priced qualified response. Compliance with numerous FAR and DOI-specific clauses is mandatory, including labor standards under Executive Order 14026 (minimum wages) and 13706 (paid sick leave), Buy American requirements, restrictions on foreign purchases, prohibitions on inverted corporations, and security protocols. Payment is strictly electronic via the Treasury’s Invoice Processing Platform, requiring pre-registration and adherence to SAM.gov maintenance standards. Performance is governed by a Statement of Work and an IEE Representation Form, with strict limits on scope changes without formal Contracting Officer authorization. The contracting office is located in Sacramento, California, with no designated COR identified, and technical direction remains non-binding on cost or schedule. All offerors must maintain an active UEI in SAM.gov and provide a current representation status, with any change in eligibility requiring immediate written notice.