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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Service Truck Tank Repair

Closed
F1Q2AM2194A002Federal

Contract Overview

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

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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

about 21 hours ago

DEADLINE

in 11 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, although 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, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.
City of Marysville

POSTED

about 21 hours ago

DEADLINE

in 23 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 an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include daily inventory reporting, annual certifications of all gauges and alarm systems, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 325120
New
International
TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in about 9 hours

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Dover Air Force Base, DOVER, DE, 19902, USA

Set-Aside

SBA

Documents

1

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Contacts2 people available
OfficeDOVER AFB, DE, 19902-5016, USA
Office AddressDOVER AFB, DE, 19902-5016, USA
Contacts
George R De YoungContracting Specialist
Francis E. PuangcoContracting Officer

Full Description

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436th CONTRACTING SQUADRON 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 TELEPHONE: (302) 677- 2185 THIS IS A REQUEST FOR QUOTATION (THIS IS NOT AN ORDER). COMPLETE AND RETURN ONE (1) COPY VIA E-MAIL TO: 436 CONTRACTING SQ/LGCA ATTN: George R. De Young 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 302-677-2185 George.de_young.1@us.af.mil Alternate POC: MSgt Francis Puangco 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 302-677-6722 Francis.puangco@us.af.mil RETURN NOT LATER THAN: 12 September at 1:00 PM ET SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 THIS IS A REQUEST FOR QUOTE, REFERENCE. QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. ANY REPRESENTATIONS AND/OR CERTIFICATIONS ATTACHED TO THIS REQUEST FOR QUOTATION MUST BE COMPLETED BY THE QUOTER. ITEM(S) REQUIRED: Item # Description Quantity Unit Unit Price Total Cost 0001 See extended item description below. Level Controller for Condor High Reach Truck. (Like or equal item acceptable) 2 EA Extended Item Description: The Vehicle containing this part is a 1999 TME Condor 125. It is a high reach platform truck. Chassis serial number is: 1S9BAERL6XF391007. The level controller tells the computer that the boom is in the correct angle for safe operation. *Additional Instructions: 1. If quoting on an alternate product, please include all specifications in the quotation. 2. Award will be made based on best value to the Government, considering price. 3. Vendors shall be required to provide a warranty upon award; an electronic copy is preferred. 4. This purchase request is reserved for small busniesses with a size standard of 1,000 employees along with a NAICS of 334519. NOTE: This award will not be written through the EBuy system. All quoters will receive a NO AWARD notification via the EBuy system in order to clear the RFQ from the system. The successful quoter will be notified via email or telephone, and will receive an award written on an SF 1449. IMPORTANT INFORMATION FOR CONTRACTORS: The following clauses and provisions apply to this solicitation: Provisions: 52.211-6- Brand Name or Equal 52.212-1- Instructions to Commercial Offerors 52.212-3- Offerors Representation and Certifications-Commercial Items 52.252-1- Solicitation Provisions Incorporated by Reference 252.209-7002- Disclosure of Ownership or Control by a Foreign Government Clauses: 52.204-99- System for Award Management Registration (DEVIATION) 52.212-4- Contract Terms and Conditions 52.212-5- Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.247-34(a)- F.o.b.- Destination 52.252-2- Clauses Incorporated by Reference 252.203-7002- Required to Inform Employees of Whistleblower Rights 252.204.7003- Control of Government Personnel Work Product AFFARS 5352.201-9101- Ombudsman: If resolution cannot be made by the contracting officer, concerned parties may contact Center/MAJCOM ombudsman, [ Mr. Gregory S. Oneal, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil .] Concerns, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone (703) 588-7004, fax (703) 588-1067. 252.247-7022- Representation of Extent of Transportation by Sea 252.247-7024- Notification of Transportation by Sea Clauses Under 52.212-5: 52.219-6- Notice Of Small Business Set-Aside 52.219-28- Post Award Business Program Representation 52.222-3- Convict Labor 52.222-19- Child Labor- Cooperation with Authorities and Remidies 52.222-50- Combating Trafficking In persons 52.225-13- Restrictions on Certain Foreign Purchases 52.232-33- Paymeny by Electronic Funds Transfer-Central Contractor Registration 52.233-3- Protest After Award 52.233-4- Applicable Law of Breach of Contract Claim Clauses under 252.212-7001: 252.212-7001- Contract Terms and Conditions Required to Impliment Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.203-7000- Requirements Relating to Compensation of Former DoD Officials. 252.225-7001- Buy American Act 252.232-7003- Electronic Submission of Payment Requests and Receiving Reports Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. Prospective vendors should also provide payment terms, delivery time, FOB (destination or origin), name, address, contact info, cage code, federal tax ID, and DUNS numbers, CCR registration. PRICE: QUOTE VALID FOR: DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER: TELEPHONE NO (INCLUDE AREA CODE) FAX NUMBER: E-MAIL ADDRESS: ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ CAGE CODE NUMBER: DUNS: TAX ID #: SIGNATURE OF PERSON AUTHORIZED TO SIGN: NAME AND TITLE OF SIGNER: DATE OF QUOTATION:

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