This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROPELLANT PRESSURI

Awarded

SPE60126FL14NFederal

Contract Overview

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

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NAICS: 325120

New

DIBBS

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

DEADLINE

Solicitation # Doc342836474

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought notice, identified by solicitation number Doc342836474, for the procurement of calibration gas cylinders intended for use with gas chromatographs. This procurement action was posted on November 4, 2026, with a response deadline established for November 19, 2026. The primary point of contact for this requirement is Mehdi Raza. The performance of this contract is designated to take place in Pakistan. While specific pricing, delivery schedules, and detailed technical specifications were not provided in the available documentation, the solicitation serves as a market research effort to identify capable sources for these specialized gas cylinders. Interested parties can access further details through the provided Ariba portal link.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for a 4-gas mixture cylinder for RAE Systems under solicitation number Z5491. The required gas composition consists of 50% LEL Methane (2.5% VOL), 10 PPM Hydrogen Sulfide, 50 PPM Carbon Monoxide, 18% Oxygen, and a Nitrogen balance. This mixture must be contained in a 116L PortaGreen reusable cylinder and be compatible for use with a C-10 regulator. While the specified product is required, equivalent alternatives may be proposed provided the vendor indicates the brand in the comments field and attaches the necessary descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on November 10, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a factor in the award decision. It is the responsibility of the vendor to contact the procurement officer, Kyle Kegley, for any clarifications regarding discrepancies between part numbers and descriptions prior to the closing date. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # SPE601-27-Q-0300

Solicitation SPE601-27-Q-0300, issued by the Defense Logistics Agency Energy Aerospace, seeks a contractor to provide 196,000 gallons of Technical Grade B Liquid Nitrogen (99.5% purity) for delivery to the Naval Undersea Warfare Center Division Keyport in Washington. The product must adhere to specification A-A-59503, with quantities measured via truck-mounted calibrated flow meters. Deliveries are required F.O.B. Destination into government-owned tanks, with standard orders fulfilled within five calendar days and emergency requests within two calendar days. Deliveries must occur Monday through Friday between 0600 and 1400 hours PST. The contractor is responsible for maintaining product levels at or above a 30% safety threshold and must install a solar-powered telemetry monitoring system with online web access for the customer. Personnel accessing the military installation may be subject to background checks and must provide necessary vehicle documentation. Compliance requires the submission of a Certificate of Analysis for each sample and the use of Wide Area Workflow for invoicing, which must include a signed quantity acceptance document. Evaluation of quoters involves a review of technical capabilities, including production and storage, as well as a performance history of similar contracts completed within the last two years.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-Q-0210

Solicitation SPE4A6-27-Q-0210 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 empty technical-grade compressed gas cylinders designed for acetylene. The required items are specified as DOT-8 S-145 acetylene cylinders, specifically Norris Cylinder Company part number HV-C-0145. This is a firm fixed price contract with a delivery requirement of 92 days after receipt of order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including treatment and painting finishes that meet Compressed Gas Association TB-17-2000 and a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award will be based on best value, with a heavy emphasis on SPRS assessments and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Purchase of specialty gasesThe Agricultural Research Service, under the Department of Agriculture, is forecasting a requirement for the purchase of specialty gases. This procurement will be structured as an Indefinite Delivery, Indefinite Quantity contract and is categorized under NAICS code 325120. The place of performance for this contract is located in Peoria. Interested parties may contact Nicole McKenzie, who serves as both the primary point of contact and the Small Business Specialist for this requirement.

Agricultural Research Service

POSTED

DEADLINE

K8C31-250831 SRM Gases RFSO

Solicitation # WS5107095640

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the purchase and delivery of NIST-traceable Standard Reference Material gases. The contract requires that the gases be sourced from NIST or another agency that maintains a current Declaration of Equivalence with NIST. This procurement is managed under NAICS code 325120 and will be performed within the National Capital Region in Ottawa, Canada. Interested contractors must submit their responses by the deadline of November 16, 2026. The solicitation, identified by number WS5107095640, is being coordinated by the contracting authority Robert Blades. Further details and submission guidelines are available through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

2027 Chlorine Gas Supply

Solicitation # 26-0031

Solicitation RFQ 26-0031, issued by the City of Prince Rupert in British Columbia, seeks a provider for the supply and delivery of chlorine gas for 2027. The primary deliverable is the provision of chlorine gas delivered to Prince Rupert, with pricing requested as a unit rate per tonner in Canadian Dollars, exclusive of GST and Provincial Sales Tax. The contract is governed by the MMCD Platinum Edition, WCB Standards and Guidelines, and the Transportation of Dangerous Goods Regulations. The City reserves the right to divide the contract between two or more proponents and will evaluate submissions based on overall best value rather than the lowest price. Evaluation criteria include financial terms, the proponent's financial and technical capabilities, experience and performance on similar projects, past dealings with the City, and provided references. Proponents must submit a comprehensive package including a signed Form of Quotation, a detailed list of comparable experience, a project plan outlining their team and work strategy, and a detailed cost breakdown. Submissions must be delivered via BC Bid or in a sealed envelope containing one printed copy and one electronic copy on a USB flash drive in PDF format. The point of contact for this procurement is Mark Seidel.

City of Prince Rupert

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE60126FL14N is a delivery order issued on August 25, 2026, under the basic contract SPE60126D1504 for commercial items. The order was awarded to Airgas USA, LLC for the supply of propellant pressurized liquid nitrogen, specifically bulk nitrogen, to be delivered to Hill AFB. The procurement falls under NAICS code 325120 and is managed by the Department of Defense. The total value of this specific delivery order is 21,126.26 dollars, with a designated period of performance running from September 1, 2026, through September 30, 2026. This action is governed by the terms of the overarching award for commercial items, which includes propellant and liquid gases such as nitrogen and argon, and incorporates specific quality technical provisions and FAR 52.212-4 addendums regarding contract extension options.

General Info

Airgas USA will supply bulk liquid nitrogen to Hill AFB for 21,126.26 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,126.26

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE60126FL14N posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $1,126.26 Award Date: 08-25-2026 Delivery order under: SPE60126D1504 Line items: - PROPELLANT PRESSURI (NSN/Part 9135016663200, PR 7018047513)