This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CALIBRATING GAS MIXTURE

Closed

SPE4A5-26-R-0256Federal

Submission Closed08/29/2026, 05:00:00 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

SLED

Specialized Lubricants Supplier

POSTED

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

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, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

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

Supply and Delivery of INERGEN Gas - Churchill Falls, NL

Solicitation # 110413 MG

Newfoundland Labrador Hydro is seeking a contractor for the supply and delivery of INERGEN Gas to be performed in Churchill Falls, Canada. This solicitation, identified by number 110413 MG, was posted on October 28, 2026, with a response deadline set for November 10, 2026, at 6:30 PM. A critical requirement for the successful bidder is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence to be eligible for the contract.

Newfoundland Labrador Hydro

POSTED

DEADLINE

EC - MTE GassesThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding tank rentals and gasses for the MT. Elbert Powerplant located in the Missouri Basin. This procurement falls under NAICS code 325120, which pertains to the manufacture of industrial gases. The forecast is currently listed with a posted date of October 27, 2026. Interested parties may coordinate with David Bryan or Small Business Specialist Jennalyn Kent for further information regarding this requirement.

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.

W071 Endist Seattle

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE4A526R0256 seeks commercial off-the-shelf calibrating gas mix under NSN 6830-01-667-5087 through an indefinite delivery contract structured under FAR 13.5, with a three-year base period and two optional one-year extensions. The solicitation is unrestricted and open to surplus dealers, small business distributors, and manufacturers with existing or newly manufactured inventory, requiring submission of a completed DLAD 52.211-9000 surplus certificate or equivalent traceability documentation along with available quantities and pricing. The government may adjust its procurement strategy based on availability of surplus or new stock if it serves its best interest. The item, classified as non-critical safety, is stocked and requires Hazardous Material documentation including SDS and HWL. Delivery is requested within 102 days after order placement, with terms FOB Origin and inspection conducted at destination. Annual demand is estimated at 940 units, with a minimum order of 509 and maximum of 1,371. Approved sources are CAGE codes 1VL38 and 0V1G3, and the NAICS code is 325120. The solicitation will be issued on July 29, 2026, via the DIBBS website in PDF format, with no paper copies available, and responses are due by July 28, 2026. The point of contact is Annette Pruett at DLA Aviation in Richmond, VA.

General Info

Sought: Calibrating Gas Mix manufacturer info for future DLA procurement, deadline July 11, 2026, no funds or obligation.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Solicitation SPE4A5-26-R-0256 for Commercial Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 8

Sources Sought

Type ChangedJul 13

Sources Sought → Presolicitation

Type ChangedJul 29

Presolicitation → Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Annette Pruett

contact@example.gov

+1 (555) 000-0000

Full Description

CALIBRATING GAS MIX RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO THE DLA AVIATION HMIRS OFFICE (VBA)."
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
COMPOSITION METHANE 1 PERCENT, OXYGEN 18 PERCENT, BALANCE NITROGEN
SHIPPING NAME--COMPRESSED GAS, N.O.S. HAZARD CLASS/DIVISION--2.2, I.D. NO. UN1956 LABEL REQUIRED NON-FLAMMABLE GAS.
UNIT OF ISSUE = EACH (EA), ONE EA EQUATES TO A CYLINDER THAT CONTAINS 34 LITERS.
INSTRUMART LLC 1VL38 P/N 600-1001-000
SPE4A5-26-R-0256
SECTION B
SUPPLY/SERVICE: 6830-01-667-5087 CONT'D
INTERMOUNTAIN SPECIALTY GASES 0V1G3 P/N 34-24-1150
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6830-01-667-5087 1.000 EA $ _______________ $ ______________ CALIBRATING GAS MIXTURE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 102 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGE IAW DOT FOR DOMESTIC SHIPMENTS. EXPORT SHIPMENTS SHALL BE PACKAGED IAW UN INTERNATIONAL REQUIREMENTS. DOMESTIC SHIPMENTS AND EXPORT SHIPMENTS SHALL BE MARKED/LABELED IAW MIL-STD-129 MARKING REQUIREMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000236832 0001 N/A N/A N/A N/A

SPE4A5-26-R-0256 NSN/Part Number: 6830-01-667-5087 Quantity: 1 EA Delivery: 102 days ADO