This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Propane

Awarded

SPMYM326Q4057Federal

Submission Closed06/29/2026, 02:00:00 PM UTC

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

DIBBS

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

POSTED

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0054

Solicitation SPE4A5-27-Q-0054 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 bottles of compressed carbon dioxide gas, identified by NSN 8120-01-681-8875. This is a firm fixed price contract with a required delivery date of 88 days after receipt of order. Inspection and acceptance will occur at the destination, with the final delivery point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Domestic shipments must comply with DOT regulations, while export shipments must meet UN international requirements. For oversized or heavy cylinders, palletization must follow MIL-STD-147 Load Type IX. Award decisions will be based on best value, evaluating quoted price, past performance via SPRS assessments, and the ability to meet the delivery schedule. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0055

Solicitation SPE4A5-27-Q-0055 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 bottles of compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The contract is established as a firm fixed price agreement with a delivery requirement of 88 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic shipments must adhere to DOT standards, while export shipments must follow UN International Requirements. For cylinders that cannot fit in UN certified 4G fiberboard boxes, Load Type IX palletization per MIL-STD-147 is required. Award evaluation is based on a combination of cost or price, past performance, and quoted delivery, with all factors weighted approximately equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, acting as the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Bureau of Reclamation

POSTED

DEADLINE

Bulk Propane Delivery Services - Howard Hanson Dam and Mud Mountain Dam, Washington

Solicitation # W912DW27X1CUL

The U.S. Army Corps of Engineers, Seattle District, is conducting market research to identify capable sources for bulk propane delivery services at the Howard Hanson Dam and Mud Mountain Dam in Washington. The government intends to establish one or more commercial Blanket Purchase Agreements to cover routine and emergency tank refills. Requirements include delivery documentation, compliance with safety and environmental regulations, and potential optional services such as tank-level monitoring or vendor-managed delivery. Interested parties under NAICS code 325120 are requested to submit a capability statement by November 9, 2026. This statement should detail company information, socioeconomic status, experience with critical infrastructure, and service coverage for the specific dam locations. Additionally, the government is seeking detailed information on commercial pricing practices, including the use of price indices and any applicable non-commodity fees, to help refine future solicitation terms.

POSTED

DEADLINE

CO2 Gas Filter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 82 CO2 Gas Filters, specifically part number 7018863186, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality control is required per FAR 52.246-2, and the provider must maintain compliance with the Buy American Act and DFARS cybersecurity reporting requirements. The contract falls under NAICS code 325120 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

POSTED

DEADLINE

Bulk Medical and Research Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk medical and research gases for prime contractors working on Roswell Park Comprehensive Cancer Center projects. The selected provider is responsible for the production and distribution of medical-grade gases, the management of a robust supply chain network, and the provision of backup resources and emergency response capabilities to ensure continuous and reliable delivery. To qualify for this role, the supplier must maintain all necessary licenses and certifications for medical gas production and implement comprehensive compliance programs. This opportunity is managed by the Roswell Park Cancer Institute Corporation in New York, with a response deadline set for November 16, 2026.

Roswell Park Cancer Institute Corporation

POSTED

6 days ago

DEADLINE

in 18 days

AI Contract Overview

This procurement is for the delivery of 3,000 gallons of propane to support PNS paint operations at Building 404, Portsmouth Naval Shipyard in Kittery, Maine, under a Total Small Business Set-Aside (FAR 19.5) using Simplified Acquisition Procedures under FAR 13 and commercial item procedures per FAR Part 12. The solicitation, numbered SPMYM326Q4057, was posted on June 17, 2026, with a response deadline of June 29, 2026, at 10:00 AM EST, and is exclusively open to small businesses registered in the System for Award Management (SAM) with active status. The contract requires staggered deliveries of at least 400 gallons per shipment over a one-year period beginning June 23, 2026, with an estimated usage pattern of one delivery every two months, totaling 3,000 gallons by the contract end date. All deliveries must be scheduled in the morning with a minimum five-business-day notice, coordinated directly with the contracting officer and contract specialist, and shipped to the designated receiving point at Building 170, 2nd floor, Code KMC. Shipping must comply with MIL-STD-129 for military-packaged items and ASTM-D-3951 for commercial packaging, with all containers marked with NSN, FSN, LSN, or part number; quantity; QA designator 4; contract number; and origin and destination details. Prohibited packaging materials include asbestos, excelsior, yellow wrap (except for radioactive containment), and loose fill polystyrene for shipboard use. Vendors must use the DLA Vendor Shipment Module to generate shipping labels no more than two days prior to shipment. The pricing structure includes the cost of propane and a delivery charge of seven deliveries, with freight included in the unit price and no separate line item for shipping. Payment will be made Net 30 days after inspection and acceptance via Wide Area Workflow (WAWF) or Government Purchase Card, with invoices submitted exclusively through WAWF. The award will be made on a Lowest Price Technically Acceptable basis, subject to a responsibility determination through the Supplier Performance Risk System. Mandatory compliance includes adherence to DFARS clauses covering safeguarding of unclassified technical information, NIST SP 800-171 requirements, prohibitions on covered telecommunications equipment