This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Anaerobic Adhesive (NSN 6099-01-563-8571)

Closed

Federal

Submission Closed09/08/2026, 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

USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for the delivery of USP Grade bulk liquid oxygen, medical oxygen equipment rentals, and related inspection services for the Idaho State Veterans Home in Post Falls. The scope of work includes maintaining a 1,500-gallon bulk tank on a keep-fill basis with deliveries every Monday and Friday as needed, as well as providing monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to supply tank racks and must be capable of integrating with a telemetry system to trigger deliveries within two to four business days. Additionally, the vendor must perform annual certifications for the bulk tank, reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded to the responsive and responsible vendor offering the lowest total cost for a one-year initial term, with four optional one-year renewals. Quotes must be submitted via the IPRO system by October 15, 2026. Selected vendors must meet specific insurance requirements, including CGL, Automobile, and Workers Compensation from insurers rated A-VII or better. Payment is processed monthly for actual services provided, and contractors are required to remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliverables are shipped F.O.B. Destination, and the contractor must adhere to strict data privacy laws, including HIPAA.

POSTED

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The requirement is for the periodic delivery of bulk industrial gases, specifically bulk oxygen and bulk nitrogen with 95.5 percent purity, to Building 92 at the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated contract structure consists of one base year and four option years, with annual usage for each gas estimated between 1,000 and 4,950 gallons. Deliveries are expected to occur as needed in quantities of 200 to 350 gallons per delivery during standard shipyard operating hours of 0630 to 1500, Monday through Friday. The government intends to set this requirement aside for small businesses under NAICS code 325120. Vendors must comply with DOT, NFPA, and OSHA standards, and provide Material Safety Data Sheets and Certificates of Compliance ensuring gas mixture proportions meet Commercial Welding Society specifications. Due to the nature of the installation, all contractor employees must be U.S. citizens, possess a photo ID, pass a background check, and obtain a DBIDS pass for shipyard access. A formal solicitation is anticipated to be posted on or about October 20, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Test and Operation Gases for CNG Buses and Facilities

Solicitation # 260542

The Orange County Transportation Authority is soliciting bids for the refill and delivery of test and operation gases used in detection systems for CNG buses and facilities. The contract features an initial two-year term with a budget of $100,000 and includes two optional two-year extension terms. The scope of work involves providing methane mixes, nitrogen, acetylene, and oxygen on an as-needed basis to locations in Garden Grove and Santa Ana. Deliverables include the refill of Authority-owned cylinders with accompanying Certifications of Analysis and the drop-off and pickup of contractor-owned cylinders, with a required delivery timeline of four days from order receipt. Award will be granted to the responsive and responsible bidder with the lowest weighted sum, calculated as 90% based on the lump sum total price and 10% based on the discount off the publisher's price list. Bidders must comply with stringent safety and regulatory standards, including CAL-OSHA Safety Data Sheets, Level 2 HSE specifications, and Davis-Bacon labor provisions for prevailing wages. Additionally, the contract mandates adherence to Disadvantaged Business Enterprise (DBE) program goals and specific insurance coverage limits for general liability, automobile, and workers' compensation. All bids must be submitted electronically via the OpenGov Procurement portal by October 27, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of Disposable Nitrile Glove KitsThis subcontract involves the supply of specialized Bear Claw disposable nitrile rubber glove kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required gloves are sand-colored, size large, and 11.8 inches in length with a textured finish. They must adhere to specific thickness requirements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The contract mandates the delivery of 2,000 packages, with each package containing 25 pairs packaged in accordance with ASTM D3951 standards. Performance for this requirement is centered in Minot, with the procurement falling under NAICS code 325120 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

R507 Refrigerant Resupply for IRT

Solicitation # 80NSSC26941217Q

Solicitation 80NSSC26941217Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the resupply of 2,000 lbs of R507 refrigerant to support the Icing Research Tunnel Refrigeration Plant at the NASA Glenn Research Center in Cleveland, Ohio. This procurement is set aside for small businesses under NAICS code 325120. The government will accept reclaimed R507 if it is more cost-effective; otherwise, virgin refrigerant is preferred. The bulk of the order must be supplied in 1,000-lb cylinders, with the remaining balance in cylinders no smaller than 100 lbs. The contractor is responsible for all logistics and costs associated with the return of the cylinders from the government site. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is required by October 23, 2026, or sooner, with shipping terms set as FOB Destination and payment terms as Net 30. Quotes must be submitted via email to Laura Quave by October 5, 2026, and must include the vendor's Cage Code, Unique Entity ID, ARO lead time, and any applicable shipping costs or discounts. Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Payment will not be made via credit card.

NASA Shared Services Center

POSTED

DEADLINE

26-36 Liquid Chlorine

Solicitation # 26-36

The City of Springfield, Ohio, is soliciting electronic bids for the purchase and delivery of approximately 50 tons of liquid chlorine per year for its Water Treatment Plant. This contract consists of an initial one-year term with two optional one-year renewal periods. Bids must be submitted via Bid Express by 10:00 AM local time on October 21, 2026, and require a digital ID for submission. A bid bond equal to 5% of the total bid amount, or an equivalent certified or cashier's check, is required. Additionally, bidders must provide a recent OSHA-compliant Safety Data Sheet and maintain liability insurance satisfactory to the City. Technical specifications require the liquid chlorine to be 99.5% pure by volume and conform to the B301-59-AWWA Standard. Deliveries must be made via flatbed truck in one-ton steel containers to the Water Treatment Plant between 7:00 AM and 2:00 PM, Monday through Friday, within three days of an order. The supplier must provide a no-charge emergency response crew capable of responding to uncontrolled discharges within two hours of notification and conduct annual safety and repair kit training for plant personnel. Containers will be inspected upon receipt and rejected for leakage, structural damage, corrosion, or improper pressure. Payment will be issued within 30 days of proper delivery and invoice submission.

City of Springfield, OH - Purchasing

POSTED

DEADLINE

Utility Supply (Gas & Electric)This subcontract opportunity, managed by the Department of Defense through the W071 Endist Kansas City agency, involves the provision of essential gas and electric utilities for prime contractors working on USACE office space projects. The selected provider will be responsible for delivering continuous utility services to the facility in strict accordance with all applicable local utility regulations. The project is located in Washington, zip code 63090, and falls under NAICS code 325120. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline set for October 6, 2026.

W071 Endist Kansas City

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054 is a firm-fixed-price request for quotes issued by the U.S. Army Corps of Engineers Nashville District for the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract requires the delivery of a base quantity of 2,000 short tons of LOX, with two additional options for 1,000 short tons each and a third option for warm fill inspection and purging services. The operational season is estimated to run through November 30, 2026, with an overall performance period ending December 31, 2026. The contractor must be capable of scaling deliveries across five seasonal phases to meet variable demands, including an initial phase requiring 23 to 46 tons daily. All supplied LOX must maintain a purity level of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery into government-owned 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, possesses acceptable past performance in bulk industrial gas delivery, and provides the lowest evaluated price. Quotes must be submitted electronically by October 7, 2026, and must include a completed price schedule, SAM registration validation, and a signed letter of commitment if the offeror is utilizing a third-party supply source.

W072 Endist Nashville

POSTED

DEADLINE

compressed gas and liquid nitrogen cylinder

Solicitation # 2139482

The New York State Institute for Basic Research in Developmental Disabilities, an agency under the Office for People With Developmental Disabilities, is soliciting proposals for the rental, refill, exchange, delivery, and management of compressed gas and liquid nitrogen cylinders. These materials, including argon, acetylene, carbon dioxide, oxygen, helium, and specialty gas mixtures, are critical for laboratory research, animal care, clinical operations, and cryogenic storage at the Staten Island facility. The selected contractor must ensure an uninterrupted supply of approximately 82 cylinders and containers, adhering to strict technical specifications regarding gas purity, composition, and CGA connections, while complying with all federal, state, and local safety and labeling regulations. This Request for Proposal requires a mandatory site visit and a detailed pricing submission that includes net costs for products, rentals, refills, delivery, and any applicable hazardous material or fuel surcharges. The procurement is managed via purchase order with net 30 payment terms and FOB Destination shipping. Prospective vendors must provide a comprehensive warranty and service agreement plan and a NYS SFS Supplier ID or W-9 form. Upon tentative award, contractors must submit proof of workers compensation, disability and liability insurance, prevailing wage documentation, a lobbying form, and a DOL Contractor Registry Certificate within five business days.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Industrial Coating/Finishing for Block ClampsThis subcontract involves providing specialized surface treatment, plating, and industrial coating services for block clamps under DLA Land and Maritime supply contracts. The selected contractor is responsible for applying coatings in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure that all processes comply with prohibitions on Class I ozone-depleting chemicals. The final deliverables must be finished and coated block clamps that are ready for final inspection. Managed by the Department of Defense Land Supply Chain, this opportunity falls under NAICS code 325120. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of nine units of anaerobic adhesive, identified by NSN 6099-01-563-8571, for prime contractors supporting Department of Defense Maritime Supply Chain projects. The contractor must ensure that all deliverables adhere to RP001 packaging and RA001 quality standards, with the items delivered via FOB Origin. The agreement requires the adhesive to be of domestic origin and mandates that the contractor maintain basic safeguarding of information systems in compliance with NIST SP 800-171. This procurement falls under NAICS code 325120 and is managed by the Department of Defense.

General Info

DoD subcontract for nine anaerobic adhesive units meeting RP001 and RA001 standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-312L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADHESIVE, ANAEROBIC,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies anaerobic adhesive for prime contractors on Department of Defense Maritime Supply Chain projects. Provides 9 units of NSN 6099-01-563-8571 adhesive, adhering to RP001 packaging and RA001 quality requirements. Ensures domestic origin and basic safeguarding of contractor information systems per NIST SP 800-171. Delivers 9 units of packaged and labeled adhesive via FOB Origin.