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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TANK HOT FILL

Awarded
SPE601-26-R-0302Federal

Contract Overview

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

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NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.
241-NETWORK Contract Office 01 (36C241)

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))
Solicitation # UA-2026-11-06-001916-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону))
Solicitation # UA-2026-11-06-001583-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% in 40-liter cylinders for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The agreement stipulates that the goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is based on CPT terms to a specific address in Kharkiv and must be completed by December 31, 2026. Supplies are managed through electronic requests sent by the buyer, which the supplier must process within 48 hours. The delivery process involves an exchange system where the supplier provides full cylinders in exchange for empty ones that meet Ukrainian state standards, possess valid test dates, and are free of damage. Payment is made via bank transfer to the supplier's account within 30 calendar days following delivery and the issuance of an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

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The solicitation SPE60126R0302 seeks a five-year contract, with an optional six-month extension, for the delivery of Aviator’s Breathing Oxygen (ABO), Liquid Nitrogen (LN2), and Liquid Oxygen (LOX) to multiple military installations across California, including Beale AFB, Travis AFB, Fresno ANG, and others. The contract requires compliance with stringent military specifications such as MIL-PRF-27210J for ABO, MIL-PRF-27401H for nitrogen, and MIL-PRF-25508J for oxygen, ensuring purity standards including a minimum of 99.5% oxygen and strict limits on moisture and impurities. Deliveries must adhere to a seven-day standard lead time and a three-day emergency response protocol, with acceptance occurring at government-owned storage tanks under f.o.b. destination terms. All products must be transported, stored, and handled in accordance with MIL-STD-101, MIL-STD-1411, and RR-C-901, including proper color coding, tamper-indicating seals, and certified inspection documentation with each shipment. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where technical compliance is a threshold requirement—proposals must demonstrate proven production and storage capability, submit signed supply commitment letters, pass a pre-award survey including facility access for inspection, and provide complete quality control plans aligned with ENERGY QAP E33.10. Past performance is evaluated for relevance and recency within the past two years, while price is the sole deciding factor among technically and performance-acceptable offers. The contract imposes rigorous compliance obligations under multiple federal and defense regulations. Offerors must certify origin and domestic content under the Buy American Act and Balance of Payments Program, and ensure no use of energy sourced from the Russian Federation in operations at covered installations. Trafficking in persons compliance is mandatory under FAR 52.222-50, requiring the implementation of a monitoring and reporting plan, with the apparent winner required to submit a certification prior to award. Security protocols include U.S. citizenship and background verification for personnel accessing military bases, with adherence to NIST SP 800-171 for safeguarding controlled unclassified information. Packaging and labeling must meet detailed government standards, including identification tags listing specification numbers, NSNs, manufacturer details, and hazard labels compliant with 29

General Info

Five-year contract for aviation oxygen, liquid oxygen, and nitrogen to support DoD operations.

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

26
PDF, High priority: read this first2 pages · clause
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PDF, High priority: read this first2 pages · clause
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PDF, High priority: read this first9 pages · amendment
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PDF, High priority: read this first12 pages · amendment
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PDF, High priority: read this first3 pages · amendment
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PDF, High priority: read this first2 pages · amendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this first6 pages · commercial-item-description
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PDF, High priority: read this firstaward
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PDF, High priority: read this firstaward
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PDF, High priority: read this first5 pages · specifications
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PDF, High priority: read this first1 page · sow
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PDF, High priority: read this first5 pages · sow
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PDF, High priority: read this first10 pages · clause
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PDF, High priority: read this first10 pages · performance-specification
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PDF, High priority: read this first10 pages · performance-specification
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PDF, High priority: read this first12 pages · performance-specification
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PDF, High priority: read this first116 pages · rfp
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PDF, High priority: read this firstaward
High
XLSX, High priority: read this first28 pages · schedule-of-supplies-pricing
High
PDF, High priority: read this first121 pages · statement-of-objectives
High
PDF, High priority: read this first3 pages · technical-proposal
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PDF, Low priority1 page · contractor-performance-data-sheet
Low
PDF, Low priority1 page · other
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PDF, Low priority1 page · certification
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PDF, Low priority1 page · clause
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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 4, 2026 to Mar 11, 2026. The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Mar 11, 2026 to May 22, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE60126D1529 posted on DIBBS. Awardee: NIPPON SANSO MATHESON, INC. (CAGE 0B434) Total Contract Price: $33,979,072.35 Award Date: 08-24-2026 Solicitation: SPE601-26-R-0302 Line items: - TANK HOT FILL (NSN/Part 6830SE0000182, PR 7012176175) - NITROGEN (NSN/Part 6830016442557, PR 7012176175) - INSTALLATION OF EQUIPMENT (NSN/Part 6830SE0000174, PR 7012176175) - REMOVAL OF EQUIPMENT (NSN/Part 6830SE0000175, PR 7012176175) - EQUIPMENT USAGE FEE (NSN/Part 6830SE0000223, PR 7012176175) - PROPELLANT PRESSURI (NSN/Part 9135016653253, PR 7012176175) - INSTALLATION OF EQUIPMENT (NSN/Part 9135SE0000162, PR 7012176175) - REMOVAL OF EQUIPMENT (NSN/Part 9135SE0000163, PR 7012176175) - EXPEDITED/EMERGENCY DELIVERY (NSN/Part 9135SE0000177, PR 7012176175) - DETENTION FEE (NSN/Part 9135SE0000179, PR 7012176175) - FILL LINE RESTRICTION ORIFICE (NSN/Part 9135SE0000181, PR 7012176175) - TANK HOT FILL (NSN/Part 9135SE0000183, PR 7012176175) - EQUIPMENT USAGE FEE (NSN/Part 9135SE0000224, PR 7012176175) - PROPELLANT, OXYGEN (NSN/Part 9135016653235, PR 7012176175) - FACILITY CONVERSION FEE (NSN/Part 9135SE0000139, PR 7012176175) - PROPELLANT, OXYGEN (NSN/Part 9135016653259, PR 7012176175) - FILL LINE RESTRICTION ORIFICE (NSN/Part 6830SE0000180, PR 7012176175) - DETENTION FEE (NSN/Part 6830SE0000178, PR 7012176175) - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7012176175) - EXPEDITED/EMERGENCY DELIVERY (NSN/Part 6830SE0000176, PR 7012176175)

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