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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TCWSP - LIQUID OXYGEN - FY27

Active
4150-061-L-27State & Local

Contract Overview

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

AI Contract Overview

Show more

The Trinity River Authority of Texas is inviting bids for the supply of liquid oxygen under solicitation number 4150-061-L-27 for use at its Tarrant County Water Supply Project in Euless, Texas. The liquid oxygen will be used to generate ozone for disinfection in the potable water treatment process. The bid is open for submission with a deadline of August 12, 2026, at 12:00 PM Central Time, and clarifications must be submitted by August 10, 2026, at 2:00 PM. Bidding documents became available on July 22, 2026, and the process follows a one-step unsealing procedure. All bidders must register and log in to access bid details, submit questions, and view responses. No pre-bid meeting is scheduled. Access to the facility for any in-person events requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and event details, along with presentation of a valid government-issued ID upon arrival. The contract is denominated in U.S. dollars and is open for bidding with an expected award under a standard bid process.

General Info

Trinity River Authority seeks liquid oxygen bids for ozone water disinfection in Euless, Texas, due August 12, 2026.

Agency

Trinity River Authority of TexasView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(2)

Bid 4150-061-L-27 TCWSP Liquid Oxygen FY27

PDFifb

Combined Required Bid Documents and Tariff Notice FY26

PDFother

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyTrinity River Authority of Texas
Contacts1 person available
OfficeTX, US
Organization / Agency
Trinity River Authority of Texas
View Agency Profile
Office AddressTX, US
Contacts
Brad WestphalContact

Full Description

Show more
Return to Bid List Bid NUMBER 4150-061-L-27 TITLE TCWSP - LIQUID OXYGEN - FY27 PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 20 days: 12 hours: 48 minutes: 26 seconds DESCRIPTION BID DOCUMENTS BIDDERS CALENDAR
This is a secured facility. To attend Pre-bid meetings or Bid openings, you must register 24 hours in advance of the anticipated visit to be allowed entrance. You must register by emailing your full name, phone number, and pre-bid meeting you are attending to: nrpurchasing@trinityra.org. When you arrive the guard may deny your admittance if you are not on the list and do not have the required valid government issued ID for entrance. See Identification Requirements document for specific details.
 
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 4150-061-L-27 TITLE TCWSP - LIQUID OXYGEN - FY27 AVAILABLE DATE 7/22/2026 4:30 PM CLARIFICATION DEADLINE 8/10/2026 2:00 PM DUE DATE 8/12/2026 12:00 PM CONTACT INFORMATION Brad Westphal BID TYPE Bid DESCRIPTION The Trinity River Authority (AUTHORITY) is soliciting bids for liquid oxygen for use at its Tarrant County Water Supply Project (TCWSP), 11201 Trinity Blvd., Euless, TX 76040. The liquid oxygen will be converted to ozone and used as a disinfectant in the drinking water treatment process. PRE-BID MEETING INFORMATION PRE-BID MEETING? No PRE-BID MEETING DATE PRE-BID MEETING LOCATION AND INFORMATION

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
6835--Bulk Oxygen ContractThe contract solicitation 36C24126Q0547, titled 6835–Bulk Oxygen Contract, is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS Code 325120, issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 in Togus, Maine, for the provision of medical-grade bulk liquid oxygen and associated tank rental services to the VA White River Junction Healthcare System in Vermont. The procurement is structured as a Firm Fixed Price Quote with a five-year total term, consisting of a one-year base period and four optional one-year periods, and requires the contractor to supply an estimated annual volume of 6,055,000 Standard Cubic Feet of oxygen without a guaranteed purchase commitment. The contractor must provide and maintain all equipment, including primary and reserve bulk tanks, a reserve bottle bank, a local alarm panel, and a telemetry monitoring system, ensuring compliance with NFPA 50 and NFPA 99 standards, OSHA safety requirements, and FDA Current Good Manufacturing Practices for medical gas manufacturing and labeling as outlined in 21 CFR Part 201. All medical gas manufacturers and fillers must be registered with the FDA as drug manufacturers, and the contractor is responsible for all inspections, maintenance, and verification of gauges and telemetry devices, providing written documentation prior to initial filling and annually thereafter. The contractor assumes full liability for the integrity, safety, and suitability of all owned equipment at no additional cost to the government. The solicitation mandates strict compliance with federal acquisition regulations, including FAR 52.212-4 and its tailored instructions in Attachment 2, as well as VA-specific clauses such as 852.219-73 and 852.219-76, which enforce total set-aside status and subcontracting limitations requiring a signed certification of compliance. Offerors must maintain active SAM.gov registration with a unique entity identifier, complete all required representations and certifications electronically via SAM.gov under FAR 52.212-3, and submit a technically complete proposal including detailed pricing, terms of warranty, and a clear statement of agreement with all solicitation terms. Quotations must be submitted electronically by 5:00 PM EST on July 31, 2026, and include the solicitation number, company details, technical description, and pricing. The Contracting Officer
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
Federal
Blanket Purchase Agreement to supply liquid and compressed gas services of contractor-owned gas cylindersThis Blanket Purchase Agreement is issued to secure liquid and compressed gas services through contractor-owned cylinders to ensure a continuous and adequate supply for the Health Effects Laboratory Division at the NIOSH Morgantown Facility in West Virginia. The contractor is also required to provide dry ice, with historical capacity standards indicating a need to maintain up to 300 pounds of dry ice pellets in the designated blue bin on site. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is classified under NAICS code 325120 for chemical manufacturing. The contracting activity is managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, with the primary point of contact being Jennifer Gartzke at xuy7@cdc.gov. Amendment 1 extends the deadline for submitting questions to July 16, 2026, and moves the response submission deadline to July 24, 2026, with the original posting date being July 17, 2026. The place of performance is Morgantown, West Virginia, 26505, while the contracting office is located in Atlanta, Georgia. No contract value, pricing details, evaluation criteria, delivery schedules, inspection standards, packaging requirements, or special clauses were provided in the available documentation.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details
NAICS: 325120
New
Federal
68--NOAA NWFSC Compressed GasesThis solicitation seeks commercial compressed gases to support analytical chemistry equipment used in high-priority scientific research at the Northwest Fisheries Science Center in Seattle, Washington. The acquisition is set aside exclusively for small business concerns under NAICS code 325120, with a size standard of 1,200 employees, and will result in a single-award firm-fixed-price purchase order on an all-or-none basis with payment terms of Net 30. The base year covers a 12-month period from the award date, estimated to run from July 31, 2026, to July 30, 2027, with four sequential one-year option periods extending through July 30, 2031. All offered products must comply with Buy American requirements, and vendors must provide verification of the country of manufacture. Delivery must be FOB Destination to specified locations at the Montlake facility, including Room 227E, the Oxygen Room, and the Poly Shed, with liquid nitrogen and liquid oxygen delivered to designated drop-off points. Vendors are strongly encouraged to conduct a site visit to understand operational conditions but are warned that failure to do so will not constitute grounds for post-award claims. Quotes must be submitted electronically by 5:00 p.m. EST on July 27, 2026, to the designated email address and must include completed SF 18 and SF 30 forms, the vendor’s Unique Entity Identifier, CAGE code, and full technical documentation demonstrating compliance with the Statement of Need. Proposals will be evaluated solely on technical acceptability and lowest price using a Lowest Price, Technically Acceptable methodology, with failure to fully address the Statement of Need resulting in disqualification. All pricing must reflect firm-fixed prices inclusive of FOB Destination delivery, and option year pricing will be evaluated as part of the total proposed value, though exercising options is not guaranteed. Vendors must maintain an active SAM registration to be eligible for award, and submissions that are incomplete, non-responsive, or late will be rejected without further notice. The government may accept quotes without discussions, so offers must contain the best and final terms, and successful vendors will be obligated to fulfill all technical and logistical requirements as specified.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
Federal
66--GENERAL AIR BASE BPA 5 YEARThis five-year Blanket Purchase Agreement (BPA) issued by the Office of Acquisition and Grants in Denver, under the Department of the Interior, is designed to procure industrial compressed gases, gas handling equipment, delivery services, and related supplies for U.S. Geological Survey operations in Lakewood, Golden, and Boulder, Colorado. The BPA, estimated at a maximum value of $500,000 over its term from August 3, 2026, to August 2, 2031, is non-enforceable until individual call orders are issued and accepted, at which point firm-fixed-price contracts are established. Key deliverables include specialty gases such as helium, nitrogen, argon, hydrogen, and methane in various purities and container sizes—ranging from small cylinders to bulk liquid tanks—along with the installation of bulk nitrogen and argon storage systems at the Energy and Minerals Research Facility in Golden by August 2026. Delivery must occur FOB destination, with standard orders fulfilled by 5:00 p.m. the next working day if placed by noon, and custom mixtures within three days. Empty container pick-up is required weekly or at time of delivery. All containers, dewars, and cylinders must be uniquely tracked via an inventory control system, labeled with content, hazard warnings, DOT compliance markings, and tagged at delivery with the order number, date, end-user name, and control number. Rental fees for equipment must be invoiced separately on a monthly basis. Compliance with federal regulations is extensive and includes adherence to FAR clauses covering Buy American requirements, restrictions on foreign purchases, whistleblower rights, electronic fund transfers, payment by government purchase card, and unenforceability of unauthorized obligations. Invoicing must be submitted electronically through the Internet Payment Platform within fifteen days of the end of the prior month and include complete tracking numbers, service dates, and attachments. The contractor must be registered in SAM with a valid UEI and meet small business criteria under NAICS code 325120 with a size standard of 1,200 employees. Evaluation prioritizes past performance, product availability, cylinder tracking and invoicing systems, and timeliness and safety, with non-cost factors carrying significantly more weight than pricing. The contractor is required to hold prices firm for 180 days and must submit proposals via email to the primary point of contact, Yvette Sornberger, by 2:30 p.m. Eastern Time on July 27
Ofc Of Acquisition Grants-Denver

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
DIBBS
Supply of Propellant Pressurant LN9 (MIL-PRF-27401G)The contract entails the bulk supply and delivery of Propellant Pressurant LN9 that meets the stringent specifications of MIL-PRF-27401G, a military standard governing the chemical composition, purity, and performance requirements for aerospace propulsion systems. This material is critical for the pressurization of liquid propellant tanks in rockets and other defense-related aerospace applications, ensuring reliable engine ignition and sustained thrust under operational conditions. The product must be consistently manufactured, tested, and packaged to comply with all technical and quality control benchmarks outlined in the specification to guarantee compatibility and safety in high-stakes defense environments. The contract is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 325120, which corresponds to the manufacturing of industrial gases. Although the solicitation number and specific delivery locations are not provided, performance is expected to support U.S. defense systems globally, with no geographic restrictions indicated. The posting date of July 21, 2026, suggests this is a forward-looking procurement initiative, likely to support upcoming mission timelines or inventory replenishment cycles. The absence of set-aside designations indicates the contract is open to all qualified suppliers without preference for small businesses or socioeconomic categories.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Trinity River Authority of Texas

Same awarding agency

NAICS: 484220
New
SLED
Chemical Logistics and Transportation ServicesThe contract encompasses transportation and delivery logistics for chemical shipments bound for a municipal water treatment facility operated by the Trinity River Authority of Texas. It requires comprehensive planning and execution of routes, precise scheduling, and strict adherence to all applicable safety protocols for the secure transport of hazardous chemicals, ensuring compliance with federal and state regulations governing chemical handling and movement. The work involves coordinating with facility personnel, maintaining real-time tracking of shipments, and implementing contingency plans to mitigate risks associated with chemical transport under varying environmental and operational conditions. The solicitation is categorized as a subcontract under NAICS code 484220, indicating a focus on truck transportation of hazardous materials. The contract opportunity was posted on July 22, 2026, with a response deadline of August 12, 2026, at 5:00 PM. Performance will occur within the jurisdiction of the Trinity River Authority in Texas, though specific location details are not provided. The contract is open to qualified subcontractors capable of demonstrating proven experience in chemical logistics, safety compliance, and reliable delivery to critical infrastructure sites. All proposals must reflect a clear understanding of the operational demands and safety requirements associated with serving a water treatment facility.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
SLED
LIQUID SODIUM HYPOCHLORITEThe Trinity River Authority of Texas is soliciting bids for Liquid Sodium Hypochlorite at a 12.5% concentration, intended for use in water treatment disinfection processes under solicitation number 4150-801-L-27. The bid is currently open with a closing date of August 12, 2026, at 12:00 PM Central Time, and all submissions must be made through the secured procurement platform. Clarification questions must be submitted by August 10, 2026, at 2:00 PM, and the bid documents became available on July 22, 2026. No pre-bid meeting is scheduled, but bidders are required to register in advance to attend any related events or bid openings, providing full name, phone number, and event details via email to nrpurchasing@trinityra.org at least 24 hours prior to entry. Valid government-issued identification is mandatory for facility access, and failure to register or present proper ID may result in denial of entry. Bids must be submitted in U.S. dollars, and the contract is open to qualified suppliers without set-aside restrictions. The place of performance is in Texas, and the purchasing authority is the Central Regional Wastewater System and Tarrant County Water Supply Project. Bidders must log in to access bid details, respond to questions, and register for any procurement events. Access to the bid portal and documentation is restricted to registered users, and compliance with all security protocols for physical entry is strictly enforced. Bidders are advised to review all submission requirements and ensure timely responses within the defined deadlines to remain eligible for award consideration.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
SLED
TCWSP - ANHYDROUS AMMONIA FY26-28The Trinity River Authority of Texas is soliciting bids for the annual supply of anhydrous ammonia to support the Tarrant County Water Supply Project, located in Euless, TX, with the bid number 4150-038-L-26-28. The chemical is used in the final stages of water treatment to maintain combined chlorine residual levels. The bid documents became available on July 22, 2026, with a clarification deadline of August 10, 2026, and bids must be submitted by August 12, 2026, at noon Central Time. The process is a one-step unsealing procedure, and all submissions must be made through the secured online portal; access requires registration and login to view questions and responses. No pre-bid meeting is scheduled. The contract is open for bidding in U.S. dollars and is classified as a state and local government procurement. Access to the secured facility for any required in-person activities, including bid openings, demands 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and the event attended. Arriving bidders must present a valid government-issued ID; failure to register or provide proper identification will result in denied entry. The primary point of contact for the bid is Brad Westphal, and all communications must go through the official procurement portal. The place of performance is in Texas, and bidders must comply with all facility security protocols and submission requirements outlined by the authority.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details