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This Solicitation opportunity from Department Of Defense was posted on May 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aviator's Breathing Oxygen (ABO) U.S. Coast Guard Air Station Clearwater, FL.

Closed
SPE60123R0312Federal

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
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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

1 day ago

DEADLINE

in 10 days
NAICS: 325120
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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

1 day 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

1 day 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 2 hours

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

12

Aerospace Contract Text SPE601-23-R-0312

PDF, High priority: read this firstcontract-document
High

Contractor Performance Data Sheet

PDF, High priority: read this first1 page · past-performance
High

DLA Energy Aerospace Supplemental Quality Assurance Provisions (SQAP)

PDF, High priority: read this firstspecifications
High

MIL-PRF-27210J: Oxygen, Aviator's Breathing, Liquid and Gas

PDF, High priority: read this firstspecifications
High

MIL-PRF-27210J: Performance Specification for Aviator's Breathing Oxygen

PDF, High priority: read this first10 pages · specifications
High

Pricing Worksheet - SPE60123R0312

XLSX, High priority: read this firstspecifications
High

SPE601-23-R-0312 Aviator's Breathing Oxygen (ABO) - USCG Clearwater

PDF, High priority: read this firstrfp
High

Statement of Objectives - Aviator's Breathing Oxygen (USCG Air Station Clearwater)

PDF, High priority: read this firstsow
High

Statement of Objectives for Aviator's Breathing Oxygen Delivery to USCG Air Station Clearwater

PDF, High priority: read this firststatement-of-objectives
High

Attachment D - QAP E33.10 Manufacturing and Filling Points

PDF, Low priorityother
Low

Attachment I - Site Visit Request Form

XLSX, Low priorityother
Low

Form H-14 Transport Equipment Delay Certificate

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy Aerospace Enrgy-Dlae-M
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236, USA
Office AddressJBSA LACKLAND, TX, 78236, USA

Full Description

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The Government intends to procure products using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation, as applicable. This solicitation incorporates provisions & clauses in effect through Federal Acquisition Circulars 2023-02 Effective 16 March 2023; Defense Federal Acquisition Regulation Supplement, Effective 27 April 2023; Defense Logistics Acquisition Directive (DLAD) Update Effective 1 February 2023. This announcement constitutes the only solicitation and is being issued as a Request for Proposal (RFP). SOLICITATION NUMBER: SPE60123R0312 FOR U.S. COAST GUARD AIR STATION CLEARWATER FLORIDA: Aviator's Breathing Oxygen (ABO), Type II (NSN: 6830-01-644-2463) to be delivered on a FOB Destination basis into Government-owned and/or Contractor-provided tanks. In addition, ancillary services such as Expedited/Emergency Delivery Detention Fee, Fill Line Restriction Orifice, and Tank Hot Fill. The contractor shall provide all Aviator's Breathing Oxygen, personnel, materials, supplies, management, engineering, tools, equipment, services, and labor necessary for this requirement. The associated North American Industrial Classification System (NAICS) code for this procurement is 325120 - Industrial Gas Manufacturing and the Small Business Size Standard is 1,200 employees. The solicitation is unrestricted, Full and Open Competition for above mentioned product NSN. The Government intends to award a Firm-Fixed Price Type Requirements Contract with a 21-month period of performance using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items procedures. Award of this requirement will be made to the Offeror determined to be the Best Value to the Government, using Lowest Price Technically Acceptable Source Selection Procedures. PERIOD OF PERFORMANCE: 1 October 2023 through 30 June 2025 (21 Months). SITE VISIT REQUEST: In accordance with DLA Contract Text L-0004 L54.02 Site Visit (AEROSPACE ENERGY) (DLA ENERGY APR 2006) (a) It is the responsibility of the offerors to inspect the site where supplies are to be delivered and/or services are to be performed and to obtain all available information about the site necessary to satisfy themselves about general and local conditions that may affect delivery as well as cost of contract performance, to the extent that the information is reasonably obtainable. Offerors are responsible for any costs incurred for any site inspection and for obtaining information. (b) In no event shall failure to inspect the site constitute grounds for a claim after contract award. (c) Offerors who are interested in a site inspection should not contact the customer(s) directly, but forward such request(s), in writing, directly to the DLA Contracting Officer for this procurement. Site visits are not required, but are highly recommended. Submit Solicitation Attachment I - Site Visit Request Form, via email to the: Contracting Officer, Tammie D. Campbell at email: tammie.campbell@dla.mil and Contract Specialist, She-Asia Williams, email: sheasia.williams@dla.mil no later than 2 JUNE 2023, 10:00 A.M. Central Time (CT). Email Subject Line shall include: Site Visit Request, ABO Clearwater, FL _Solicitation SPE601-23-R-0312. APPLICALBLE ATTACHMENTS ISSUED WITH SOLICITATION: Standard Form 1449 Attachment A - Statement of Objectives (SOO) Attachment B - Aerospace Contract Text Attachment C - Aerospace Energy QAPs Attachment D - QAP E33.10 Manufacturing and Fill-Points Attachment E - Contractor Performance Data Sheet Attachment F - H-14 Transport Equipment Delay Cert Attachment G - Pricing Worksheet Attachment H - ABO MIL_PRF_27210J Attachment I - Site Visit Request Form The closing response date is 30 June 2023, 4:00 PM Central Time (CT), with an estimated award date of 1 September 2023.

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