Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Calibrating Gas Mixture (Hydrogen Cyanide in Nitrogen)

Active

Federal

Response Deadline09/01/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of a non-flammable calibrating gas mixture consisting of 10 ppm hydrogen cyanide in nitrogen. The requirement specifies six units provided in 58-liter DOT-39 cylinders, intended for military calibration use across multiple U.S. military installations. This subcontract opportunity falls under NAICS code 325120 and is associated with a place of performance in Tampa, Florida. Interested parties must respond by the deadline of September 1, 2026, following the posting date of August 24, 2026.

General Info

DoD seeks subcontractor for six hydrogen cyanide gas cylinders by September 1, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

TAMPA, FL, 33621-5552, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22AR.

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

View the prime solicitation

CALIBRATING GAS MIXTUR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of a non-flammable calibrating gas mixture (10 ppm hydrogen cyanide in nitrogen) in 58-liter DOT-39 cylinders for military calibration use. Six units to be delivered to multiple U.S. military installations.

Similar Contracts

Same NAICS industry code

30,000 Gallon Helium Gas Storage Tank

Solicitation # FSU-ITN 6827-3

Florida State University is seeking a vendor to provide a 30,000 gallon helium gas storage tank under solicitation number FSU-ITN 6827-3. This procurement is managed by the state of Florida as a SLED organization. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is Stephen J. Talevich, who can be reached via email at sjt22d@fsu.edu.

Florida State University

POSTED

about 23 hours ago

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

POSTED

DEADLINE

124th Liquid Nitrogen Generator

Solicitation # W50S7326QA002

The 124th Liquid Nitrogen Generator contract is a small business set-aside solicitation issued by the Department of Defense under the office of W7M5 Uspfo Activity Idang 124 located in Boise, Idaho. The solicitation, identified by number W50S7326QA002, was posted on July 10, 2026, and responses are due by August 17, 2026, at 10:00 PM Eastern Time. The contract falls under NAICS code 336413, which pertains to the manufacturing of other transportation equipment, and is structured as a combined action to streamline the procurement process. The opportunity is fully reserved for small businesses, as defined by the Small Business Administration, ensuring only eligible small entities may compete. The equipment is required for performance at the same Boise, Idaho location, with no mention of alternate or multiple delivery sites. Primary point of contact is Treyvlin Jones, reachable via email and phone, with Jeffrey DeHaven serving as the secondary contact for additional inquiries. All submissions and information must be processed through the official SAM.gov portal linked in the solicitation.

W7M5 Uspfo Activity Idang 124

POSTED

DEADLINE

Solicitation # 40009-27-001

South Louisiana Community College is seeking solicitations for the procurement of welding gases. This opportunity is managed by the state of Louisiana under solicitation number 40009-27-001, with the place of performance located within Louisiana. The solicitation was posted on August 25, 2026, and requires a response by September 15, 2026, at 8:00 PM. Interested parties should contact Nicole Manuel for further information regarding this SLED organization requirement.

- Comm/Tech College - South Louisiana Community College

POSTED

DEADLINE

Supply of Nonadherent Medical Pads (TELFA Brand or Equivalent)The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of sterile, nonadherent medical pads. These pads must measure 3 by 8 inches, feature perforated plastic film on both sides, and be individually packaged in accordance with military packaging standards. The requirement allows for TELFA brand products or an approved equivalent. This subcontract opportunity falls under NAICS code 325120 and is designated for performance at APO 09227-0000. The solicitation was posted on August 24, 2026, with a response deadline set for August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AR

This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AW

This contract is for the procurement of ammonia gas (NH3) 50ppm with a nitrogen balance, supplied in 58-liter cylinders. The item is identified as a commercial off-the-shelf product with a non-extendable shelf life of 18 months. The agreement covers multiple line items, each for a quantity of one cylinder, to be delivered to various destinations including Scott AFB, Tampa, Andersen AFB, Dover AFB, Little Rock AFB, and Al Udeid AB. Key requirements include strict adherence to hazardous materials shipping and packaging standards, specifically DOT for domestic and UN international requirements. Safety Data Sheets and OSHA hazard warning labels must be approved by technical personnel prior to award. The contract specifies a delivery window of 20 days, with a required delivery date of August 24, 2026. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPEA46-26-T-22AS

This contract is for the procurement of a calibrating gas mixture consisting of 10ppm chlorine balanced with nitrogen, supplied in 58-liter cylinders with male regulator solutions. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of nine months. The agreement covers multiple line items for delivery to various Air Force bases, including locations in Arkansas, Delaware, Guam, Illinois, and Qatar, with a required delivery date of August 24, 2026. Strict compliance is required for hazardous materials handling, including the provision of approved SDS and OSHA hazard warning labels. Packaging and marking must adhere to MIL-STD-129 and DOT or UN international requirements, with specific instructions for palletization via MIL-STD-147 if standard fiberboard boxes are unsuitable. The contract specifies a delivery timeframe of 20 days and mandates the use of traceable shipping means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

68--RFI for Laboratory Gases

Solicitation # 68HE0726R0035

The Environmental Protection Agency Region 7 Contracting Office has issued a Request for Information regarding the procurement of laboratory gases under solicitation number 68HE0726R0035. This sources sought notice is categorized under NAICS code 325120, which pertains to the manufacture of basic chemical manufacturing. The primary place of performance for this requirement is located in Kansas City, Kansas, with the contracting office based in Lenexa, Kansas. Interested parties must submit their responses by the deadline of September 4, 2026, at 3:00 PM. The solicitation was officially posted on August 24, 2026, to identify potential sources capable of meeting the agency's needs. For inquiries or further information regarding this request, the designated point of contact is Arlo Hurst, who can be reached via email or telephone.

Region 7 Contracting Office

POSTED

DEADLINE

27-0081 MONTHLY - GAS TANKS

Solicitation # RFB-IS-27200116

The County of Los Angeles has issued a solicitation for the monthly supply of gas tanks under tender number RFB-IS-27200116. This contract focuses on providing various laboratory gases, specifically including argon, carbon dioxide, helium, hydrogen, and nitrogen. The procurement process is managed by the County of Los Angeles, with the performance of the contract centered in Los Angeles. Interested vendors must submit their responses by the closing deadline of September 9, 2026, at 12:00 PM. Prospective bidders are advised that they may need to register on the official County of Los Angeles website to participate in this opportunity. For specific inquiries regarding the language or content of the bid, vendors should contact the designated representative, Li Zhu, via the provided contact information.

County of Los Angeles

POSTED

DEADLINE

RFI for Laboratory Gases

Solicitation # 68HE0726R0035

The Environmental Protection Agency Region 7 has issued a Request for Information regarding the procurement of laboratory gases under solicitation number 68HE0726R0035. This sources sought notice is intended to gather information from potential vendors capable of providing these specialized gases, categorized under NAICS code 325120. The procurement process is being managed by the agency's office in Lenexa, Kansas, with the place of performance designated for Kansas City. Interested parties must submit their responses by the deadline of September 4, 2026, at 3:00 PM. The primary point of contact for this solicitation is Contracting Officer Arlo Hurst, who can be reached via email for official inquiries. Prospective respondents should utilize the provided FedConnect link to access necessary documentation and ensure compliance with the submission requirements.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-384C

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of SENCER OXYGEN, identified by NSN/Part Number 6680-01-154-7845. The contract, tracked under solicitation number SPE4A5-26-T-384C and purchase request 7017864585, calls for a quantity of one unit. This federal procurement is categorized as a solicitation with a posting date of August 23, 2026, and requires a response by the deadline of August 31, 2026. The procurement process is managed through the Defense Logistics Agency to support Department of Defense requirements. Interested parties can access further details and submit documentation through the provided DIBBS link. No specific set-aside designations or NAICS codes are listed in the current contract data, indicating a standard federal solicitation for the specified oxygen component.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

RING, RETAINING

Solicitation # SPE4A6-26-T-22RT

This contract is a solicitation for the procurement of 100 retaining rings under NSN 5325-00-944-8277. The requirement specifies several approved part numbers from Smalley Steel Ring Co, Spirolox Inc, and Hamilton Sundstrand Corporation. The delivery is required within 5 days after receipt of order, with FOB origin for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for marking. Logistics involve G&B Packing Company as the freight forwarder, with the final destination being the Government of Israel Ministry of Defense. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

NUT, PLAIN, SLOTTED, H

Solicitation # SPE4A6-26-T-22UY

This contract is for the procurement of 25 plain slotted hexagon nuts, identified by part number MS9364-16 and NSN 5310009436609. The items must adhere to SAE AS9364 standards with a thread class of 3B and are designated as critical application items. The hardware must be manufactured according to the current revision of the part standard, though previously manufactured stock meeting the then-current revision is acceptable. The agreement specifies a delivery timeframe of five days with FOB origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance is governed by specific DLA master list requirements, including tailored higher level quality requirements and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The final shipment is destined for the UH-60M Main Warehouse in Australia via a designated freight forwarder.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-22RB

This contract, solicitation number SPE4A6-26-T-22RB, is for the procurement of six blind rivets under NSN 5320-01-290-9684 for the Department of Defense ASC Commodities Division. The delivery requirement is set for 112 days after receipt of order, with the place of performance located at Hill AFB. The procurement is subject to specific DLA packaging, marking, and documentation requirements, including source approval requests and configuration change management. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs assigned for critical, major, and minor attributes. While item unique identification is not required, the contract contains strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

WASHER, SPRING TENSION

Solicitation # SPE4A6-26-T-17MB

This contract is for the procurement of 11 spring tension washers, identified by NSN 5310014451502 and part number BEL-2801-241. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 11, 2026. The contract specifies a delivery window of 171 days and allows for zero quantity variance. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical data for this item is currently proprietary or insufficient for competitive procurement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-26-T-22QV

This contract is for the procurement of 255 self-locking plate nuts, identified as NSN 5310015971830 and part number M45913/1-010CS3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of MIL-DTL-45913/1B(3) and MIL-DTL-45913E. Delivery is required within 249 days, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Identification marking must comply with MIL-STD-130N and MIL-STD-129, while packaging and palletization must follow MIL-STD-2073-1E and DLA requirement RP001. The contract specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

NUT , PLAIN, SLOTTED, H

Solicitation # SPE4A6-26-T-22TE

This contract is for the procurement of nine plain slotted hexagon nuts, identified by NSN 5310009436567 and part number MS9364-19. The items must adhere to the SAE AS9364B Revision B technical standard and meet specific DLA quality and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. The contract prohibits the use of mercury or mercury compounds in preservation and packaging. Delivery is required within 20 days, with FOB and inspection points set at the origin. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The finished goods are to be shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

STUD, LOCKED IN

Solicitation # SPE4A6-26-T-22TX

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 40 units of locked-in studs under part number 5307-01-089-0708. The contract requires a rapid delivery turnaround of 5 days after receipt of order. All deliverables must adhere to DLA packaging requirements for procurement. The technical data associated with this item is subject to strict export controls under ITAR and EAR regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit the required DLA questionnaire for approval.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18XF

This contract is for the procurement of 5,642 blind rivets, identified by NSN 5320-01-135-6799 and part numbers NAS9302BNS-5-07 and NAS1686. The items are classified as commercial critical application items and must be manufactured according to the current revisions of the applicable non-government standards. The unit of issue is each, with a purchase unit quantity of 50 per package. Delivery is required within 99 days, with a final required delivery date of April 8, 2027. The shipment is FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-22SF

This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of three flat washers under part number 5310-01-377-4386. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements listed in the DLA Master List. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. The contract includes strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Item Unique Identification is not required for this specific request.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-22SH

This solicitation, number SPE4A6-26-T-22SH, is issued by the Department of Defense ASC Commodities Division for the procurement of 52 screw thread inserts under NSN 5325-00-815-4930. The delivery requirement is 237 days after order, with a response deadline of September 3, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment or services. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, and any non-domestic materials must be disclosed. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and small business joint ventures must provide specific representations regarding their business status.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-22QT

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 118 thumbscrews under NSN 5305-01-671-4121. The contract requires delivery within 103 days after the order is placed. It is governed by specific technical and quality requirements listed in the DLA Master List, including strict adherence to physical identification and bare item marking standards. The contract imposes significant security and regulatory compliance mandates, including CMMC Level 2 certification for third-party assessment and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-19AG

DLA Aviation is soliciting quotes for the procurement of 43 units of socket head cap screws under solicitation number SPE4A626T19AG. The items are identified by NSN 5305014167164 and must be delivered to DLA Distribution within 170 days after the order is placed. Approved sources for this requirement include 07270 30073-39580-45, 07270 37019, 07270 CC71448-001, and 07270 CC79506-001. This is a combined type solicitation under NAICS code 332722, with the response deadline set for August 25, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE