This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TETRAFLUOROETHANE

Awarded

SPE4A626FDG45Federal

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

Federal

UHP and Specialty Process Gas SupplierThis small business set-aside subcontract involves the supply of high-purity and ultra-high-purity industrial and specialty gases to prime contractors supporting Air Force projects at Hill Air Force Base. The scope of work includes furnishing specialty process gases for laboratory processes, equipment testing, and calibrations through a cylinder exchange system. Required materials include high-purity mixtures of Hydrogen, Nitrogen, and Helium, all of which must adhere to strict OSHA and DOT cylinder specifications. The selected supplier is responsible for the delivery of ultra-high-purity gas cylinders and must maintain CMMC compliance for the proper handling of Controlled Unclassified Information. This opportunity is managed under the Department of Defense through the AFSC OL H PZIM agency, with performance centered at Hill Air Force Base in zip code 84056.

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Solicitation # PAN-FY27-PROCESS-GASES

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking market research for a five-year Blanket Purchase Agreement to provide various compressed gases, cryogenic fluids, and related support services. This requirement is critical for calibrations, equipment testing, and laboratory processes for weapon systems maintained at the base. The scope includes on-call delivery, bulk and microbulk tank refills, and the exchange of gas cylinders, encompassing high-purity and ultra-high-purity industrial and specialty gases. The contractor must provide all necessary labor, tools, and transportation, ensuring that all cylinders meet or exceed OSHA and DOT specifications. Key performance requirements include providing quotes within one business day of a request, completing standard services within one week, and fulfilling emergency services within one business day. The contractor is required to develop a Safety Program Plan and provide immediate incident reporting. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC compliance and the protection of Controlled Unclassified Information. This is a Small Business Set Aside under NAICS code 325120, with performance taking place at Hill Air Force Base.

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Argon Gas for YAO (LCB)

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Supply of Journal Bearing Wick OilThis subcontract, issued by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized non-calcium journal bearing wick oil for locomotive projects. The selected provider will be responsible for delivering the oil in 55 gallon drums to prime contractors. To ensure safety and regulatory compliance, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The solicitation was posted on November 5, 2026, with a response deadline of December 15, 2026, falling under NAICS code 325120.

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Supply of Air Compressor OilsThis subcontract, managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized air compressor oils for locomotive projects. The selected provider will be responsible for provisioning both standard and extended duty lubricants, delivered in 55 gallon drums to designated facilities. To ensure compliance and safety, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. Interested parties must submit their responses by December 15, 2026, under NAICS code 325120.

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Supply of Plain Seals (NSN 5330123887983)This subcontract involves the procurement or manufacture of three specialized plain seals for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5330123887983 and Renk Aktiengesellschaft part number 6463439 specifications. To ensure safety and quality, all seals must be asbestos-free in accordance with FED-STD-313 and meet the rigorous quality standards designated for Critical Application Items. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement is located in San Diego, California. Interested parties must respond by November 16, 2026, regarding this procurement categorized under NAICS code 325120.

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Solicitation # SPE4A6-27-T-8627

Solicitation SPE4A6-27-T-8627 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three propane cylinders (NSN 6830016750804). The requirement is identified as a Commercial Off the Shelf item with a required delivery date of April 4, 2027, and a delivery window of 142 days after order. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 325120 and may be subject to automated award or HUBZone price evaluation preferences. Strict compliance with hazardous materials regulations is required, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging must utilize the original manufacturer's unit packaging, as repackaging is not authorized. Shipments must adhere to DOT standards for domestic transport and UN international requirements for export, with specific palletization requirements per MIL-STD-147 and marking per MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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Medical-Grade Liquid Oxygen Supply and Bulk Tank ProvisionThis subcontract opportunity is for the supply of medical-grade liquid oxygen to support prime contractors on Department of Veterans Affairs Network Contract Office 9 projects at the Robley Rex VA Medical Center in Louisville, Kentucky. The selected provider will be responsible for the delivery of a continuous oxygen supply and the rental of one 6,000-gallon primary tank and one 900-gallon emergency reserve tank. To ensure operational readiness, the contractor must perform regular fillings and emergency refills to accommodate a peak demand of 147 SCFM in strict accordance with FDA, USP-NF, and OSHA 29 CFR 1910.104 standards. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325120. Interested parties must provide an OEM Authorized Distributor Letter to qualify. The response deadline for this requirement is December 7, 2026.

249-NETWORK Contract Office 9 (36C249)

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DEADLINE

Medical-Grade Liquid Oxygen Activation and Bulk Tank System Support Services

Solicitation # 36C24927Q0022

Solicitation 36C24927Q0022 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen, a bulk oxygen tank system, and comprehensive system verification for the Robley Rex VA Medical Center's new facility in Louisville, Kentucky. The scope of work includes the supply and maintenance of a 6,000 US-Gallon primary tank and a 900 US-Gallon emergency reserve tank, as well as testing, inspection, and reporting services for medical air, vacuum, and waste-anesthesia gas systems. Key deliverables include an on-site condition survey within 30 days of award and the submission of technical layout drawings and installation plans. All work must adhere to strict regulatory standards, including NFPA 99, OSHA 29 CFR 1910.104, and FDA labeling requirements, with final system acceptance requiring verification by an independent ASSE 6030 certified medical gas verifier. The contract is structured with a base period for monthly tank rentals and multiple option periods for continued rental, maintenance, and potential de-installation or temporary portable system support. Award will be based on the most advantageous offer, considering technical capability, price, delivery schedule, and warranties. A critical requirement for technical eligibility is the provision of an OEM Authorized Distributor Letter dated within the last six months; failure to maintain this status throughout the contract will render the provider ineligible. Quotations must be submitted via email to the designated point of contact by December 7, 2026, and offerors must maintain active registration in the System for Award Management (SAM) at the time of offer and award.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of Calibration Gas Cylinders for Gas ChromatographsThis subcontract involves the supply of specialized calibration gas cylinders for gas chromatographs used by prime contractors on Oil & Gas Development Company Limited projects in Pakistan. The scope of work includes the manufacturing or sourcing of high-purity gas mixtures, precise filling and sealing of cylinders, and the provision of detailed certificates of analysis to verify gas purity and concentration. To ensure quality and safety, the provider must hold ISO 17025 certification and strictly adhere to international standards for gas cylinder safety and transport. Interested parties must submit their responses by November 19, 2026, to fulfill the delivery requirements for these certified calibration gas cylinders.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Solicitation # Doc342836474

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought notice under solicitation number Doc342836474 for the procurement of calibration gas cylinders intended for use with gas chromatographs. This requirement is categorized under NAICS code 325120 and involves performance within Pakistan. The solicitation was posted on November 4, 2026, with a response deadline established for November 19, 2026. Interested parties may coordinate through the primary point of contact, Mehdi Raza, via email. Further details regarding the event can be accessed through the provided Ariba portal link.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for a 4-gas mixture cylinder for RAE Systems under solicitation number Z5491. The required gas composition consists of 50% LEL Methane (2.5% VOL), 10 PPM Hydrogen Sulfide, 50 PPM Carbon Monoxide, 18% Oxygen, and a Nitrogen balance. This mixture must be contained in a 116L PortaGreen reusable cylinder and be compatible for use with a C-10 regulator. While the specified product is required, equivalent alternatives may be proposed provided the vendor indicates the brand in the comments field and attaches the necessary descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on November 10, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a factor in the award decision. It is the responsibility of the vendor to contact the procurement officer, Kyle Kegley, for any clarifications regarding discrepancies between part numbers and descriptions prior to the closing date. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FDG45 to Hudson Technologies Company on August 31, 2026, for the procurement of Tetrafluoroethane. This delivery order, issued under the basic contract SPE4A616D0226, is valued at 3,332.28 dollars for 3.000 CY of the material, identified by NSN 6830013706207. The procurement is categorized under NAICS code 325120 and was designated as a Small Disadvantaged set-aside. The supplies are designated for delivery to the USS Tucson (SSN 770) with a required delivery date of September 21, 2026. This federal action was managed by the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded Hudson Technologies $3,332.28 for Tetrafluoroethane delivery to USS Tucson by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,332.28

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FDG45 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $3,332.28 Award Date: 08-31-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830013706207, PR 7018126517)