This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W0133-25PL04-B - Liquid Aviator’s Breathing Oxygen (ABO) and Tanks

Closed

WS5122810485International

Submission Closed06/03/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 325120

New

DIBBS

Medical-Grade Hand Sanitizer SupplyThe contract pertains to the supply of 2,000 cases of medical-grade foamed alcohol hand sanitizer, each case containing 48 units in aerosol cans, formulated with 62% ethyl alcohol and designed as a non-rinse solution. All products must meet stringent medical packaging and labeling standards to ensure compliance with federal health and safety regulations. The sanitizer is intended for use in secure federal medical environments and must be delivered to Fort Detrick, Maryland, under the procurement oversight of the Department of Defense’s Medical Supply Chain Pharm FSA. Submission of proposals is required by August 10, 2026, and the solicitation falls under NAICS code 325120, which classifies it as pharmaceutical and medicinal product manufacturing. This is structured as a subcontract, indicating the primary contractor may be sourcing from specialized suppliers, though no set-aside provisions are specified. The contract is actively posted on the DIBBS portal and requires adherence to federal supply protocols, with all units needing to be fully compliant for deployment in military healthcare facilities.

MEDICAL SUPPLY CHAIN PHARM FSA

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Hand Sanitizer Supply (Commercial Off-the-Shelf)The contract seeks the supply of commercially available hand sanitizer in 3 fl oz bottles equipped with special side grips, designed to meet stringent military and medical packaging standards. The product must be a commercial off-the-shelf item, ensuring immediate availability and compliance with established quality and safety benchmarks for use in defense and healthcare environments. The placement of the side grips is a critical design requirement, intended to enhance usability and reduce slippage in high-stress or low-dexterity scenarios typical of field and hospital settings. The solicitation is issued under NAICS code 325120 for pharmaceutical and medicinal product manufacturing, and falls under a subcontract classification with the Department of Defense through the Medical Supply Chain Pharm FSA. Proposals must be submitted by August 10, 2026, with the performance location specified as Offutt AFB, Nebraska, zip code 68113-1044. The product will support operational readiness and hygiene protocols within military medical units, requiring packaging that withstands harsh conditions while maintaining sterility and ease of deployment. All deliveries must adhere to the specified form, function, and regulatory standards without customization beyond the mandated grip design.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sterile Abdominal Pad ManufacturingThe contract calls for the manufacture of sterile abdominal pads measuring 8 inches by 10 inches, featuring a nonwoven outer layer, a cellulose-based absorbent core, and a hydrophobic backsheet with sealed edges to ensure integrity and sterility. All products must meet stringent regulatory standards set by the FDA and the Department of Defense, ensuring safety, performance, and reliability for medical use in military and clinical environments. The manufacturing process must maintain consistent quality control to uphold sterility and material specifications throughout production and packaging. The contract is classified as a subcontract under NAICS code 325120, indicating it relates to pharmaceutical and medicine manufacturing. It was posted on August 2, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as Beale Air Force Base, California, with a zip code of 95903-1908. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, and the opportunity is accessible via the DIBBS platform. Subcontractors must be prepared to fulfill all technical, regulatory, and logistical requirements under this procurement to support critical medical supply needs.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Compressed Acetylene Gas Cylinder SupplyThe contract obligates the supply and delivery of one compressed acetylene gas cylinder identified by NSN 8120002683360 to Joint Base Lewis-McChord in Washington. The item must comply strictly with all military packaging, marking, and traceable shipping protocols to ensure safety, accountability, and regulatory adherence throughout the logistics chain. Although the solicitation number is not provided, the contract is classified as a subcontract under the NAICS code 325120, which corresponds to the manufacturing of industrial gases, indicating the supplier is expected to have specialized capabilities in gas cylinder production and handling. The awarding agency is the Defense Logistics Agency under the Department of Defense, emphasizing federal military procurement standards and centralized supply chain oversight. The contract was posted on August 1, 2026, and the delivery location is designated, though specific address details are not specified in the data provided. Traceability and compliance are central to the requirements, reflecting heightened security and safety protocols for hazardous materials within military installations.

Defense Logistics Agency

POSTED

DEADLINE

Technical Isopropyl Alcohol SupplyThe contract entails the supply and delivery of ten containers of technical-grade isopropyl alcohol identified by NSN 6810007534993, ensuring full compliance with Department of Defense specifications. The material is destined for Joint Base Lewis-McChord in Washington, with performance tied to military operational and safety standards. The contract is classified as a subcontract under the NAICS code 325120, indicating manufacturing of other organic chemical products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date reflects a future effective date of August 1, 2026, suggesting this is a planned procurement rather than an active award at this time. There is no specified set-aside designation, and the point of contact and exact delivery location details are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Helium Refrigeration System

Solicitation # 481327

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory under contract with the U.S. Department of Energy, is seeking quotes for a helium refrigeration system to support cryogenic upgrades at Building 902 in Upton, New York. The solicitation, numbered 481327, is issued as a Firm Fixed Price contract with a response deadline of August 10, 2026, and requires all submissions to be sent via email with the RFQ number in the subject line. Offerors must complete and submit Enclosure C, the Quotation Pricing Sheet, with firm U.S. dollar pricing valid for 120 days, and disclose the manufacturer’s country of origin due to Buy American Act requirements under FAR Part 25. Domestic offerors must be registered in SAM.gov and provide their Unique Entity ID; foreign offerors not registered in SAM must complete AMS Form 050 to affirm representations and certifications. Offerors with expected contract values exceeding $900,000 that are not classified as small or foreign businesses must submit a Small Business Subcontracting Plan or use Enclosure G to request a waiver. Technical compliance is governed by BNL-QA-101 (April 2024), requiring adherence to quality assurance standards including traceability of materials, nondestructive testing, weld inspection reports, and NQA-1 compliance where applicable. Equipment must meet ASTM D3951 packaging standards and SEI Class 4C maritime specifications, with all containers labeled with BNL contract information, gross weight, and center of gravity if over 400 pounds. ESD-sensitive components must be properly marked, and electrical equipment must bear NRTL certification (UL, ETL), excluding CE marks. Delivery is FOB Destination for domestic shipments and DDP for international, with final acceptance contingent upon successful Site Acceptance Testing at BNL. Invoices must be submitted electronically to apinvoices@bnl.gov, with payment terms of Net 30 for large businesses and Net 10 for small businesses. All submissions must include required enclosures: pricing sheet, representations and certifications, vendor authorization forms, and tax documentation, with no physical submissions permitted. The system must be new, refurbished, or used, with full documentation, including pre-shipment inspection plans, installation packages, and calibration certifications, delivered within 18 weeks of award and fully installed by week 36.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

FL- ARTHUR R MARSH FUEL BPA

Solicitation # 140FS326Q0121

The contract is a Blanket Purchase Agreement (BPA) issued by the U.S. Fish and Wildlife Service under the Department of the Interior, designated as FL-ARTHUR R MARSH FUEL BPA, solicited under number 140FS326Q0121 and set aside exclusively for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. It is a firm-fixed price commercial acquisition governed by FAR Part 12, with a five-year ordering period from October 1, 2026, to September 30, 2031, and a maximum total obligation ceiling of $250,000 over the life of the agreement. The contractor must deliver unleaded gasoline with 10% ethanol, high-octane unleaded gasoline, and clear on-road diesel fuel on an as-needed basis to the Arthur R. Marshall Loxahatchee National Wildlife Refuge in Boynton Beach, Florida, with deliveries required within one day of notification directly to designated bulk tanks. Pricing is based on the Oil Price Information Service (OPIS) daily rack price plus a fixed per-gallon markup, with all-inclusive costs covering transportation, taxes, and fees. Invoices must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), and no WAWF usage is permitted. Offerors must be registered with an active Unique Entity Identifier (UEI) in SAM.gov and self-certify as small businesses meeting the NAICS 325120 size standard, with specific eligibility as WOSB or EDWOSB. Proposals must include a completed SF-1449, technical capabilities narrative detailing experience, methodology, and management plans with identified key personnel and subcontractors, and three verifiable examples of past performance on similar fuel delivery projects. Evaluation is conducted as a trade-off process where technical capabilities and past performance are significantly more important than price, with no LPTA approach used. Contract administration is overseen by Contracting Officer Keith Rose, with technical oversight by Jennifer Brown and Melissa Juntunen as technical points of contact. Special requirements include mandatory compliance with clauses addressing ethical conduct, whistleblower rights, identity verification (PIV), SAM.gov maintenance, and prohibitions on DEI discrimination. Oral modifications are void, and only the contracting officer can authorize changes. All submissions must be sent via email by August 14, 2026, and include mandatory representations and certifications. No packaging, preservation, or

POSTED

DEADLINE

EM Johnson WTP Liquid Oxygen and Equipment Lease

Solicitation # 274-RW-WTP-FY26-3-LOX-FMH

The City of Raleigh Public Utilities Department is seeking proposals to supply liquid oxygen and lease equipment necessary for ozone production at the EM Johnson Water Treatment Plant. This solicitation, identified by number 274-RW-WTP-FY26-3-LOX-FMH, is open for responses until August 28, 2026, and is aimed at securing reliable and efficient oxygen delivery systems to support water treatment operations. The contract requires vendors to provide both the liquid oxygen supply and the associated equipment lease, ensuring continuous and safe ozone generation for disinfection processes at the facility. All performance must occur at the EM Johnson Water Treatment Plant in North Carolina, and proposals must demonstrate technical capability, safety compliance, and consistent service delivery. The procurement is managed by the City of Raleigh as a state and local government entity, with Patrick Barbour listed as the primary point of contact for inquiries. The solicitation does not specify a set-aside designation or NAICS code, indicating it is open to all eligible vendors without restrictions based on size or category. Interested parties must submit proposals through the designated portal by the stated deadline, and all contractual obligations will be governed by the City of Raleigh’s procurement policies. Successful bidders will be expected to maintain equipment performance standards, meet oxygen purity and delivery requirements, and ensure minimal disruption to plant operations throughout the term of the agreement.

POSTED

DEADLINE

ARFQ-0512-WEH2700000002-3 | Liquid Oxygen and Tank Rental Services

Solicitation # ARFQ 0512 WEH2700000002

The contract pertains to Liquid Oxygen and Tank Rental Services under solicitation number ARFQ-0512-WEH2700000002-3, issued by the State of West Virginia through its agency office in Charleston. The solicitation is open to state, local, and educational entities and requires responses to be submitted by August 11, 2026, at 2:00 PM Eastern Time. The services are to be performed in Charleston, West Virginia, and involve the provision of liquid oxygen along with related tank rental equipment to support operational needs. Primary point of contact for inquiries is Roberta A Wagner, reachable by phone at 3045580437 or email at roberta.a.wagner@wv.gov, with secondary contact available through the agency's general line. All submissions and communications must adhere to the requirements outlined in the official portal at the provided UI link.

POSTED

DEADLINE

Carbon Dioxide Supply and Filling ServicesThe contract involves the supply and filling of high-purity carbon dioxide into 50-pound cylinders, with all operations required to meet stringent military and hazardous material standards. The work must be performed in accordance with federal regulations governing the handling, transportation, and storage of hazardous substances, ensuring safety and compliance throughout the entire process. The cylinders must be properly labeled, inspected, and certified to align with Department of Defense specifications, and all delivery schedules must adhere to strict timelines to support operational readiness. The solicitation is issued under the NAICS code 325120 for chemical manufacturing and is categorized as a subcontract, with responses due by August 7, 2026. Performance is required at Tracy, California, with a ZIP code of 95304-5000, and the awarding agency is the ASC Commodities Division within the Department of Defense. While no set-aside provisions or point of contact details are specified, bidders must ensure full compliance with all regulatory, safety, and logistical requirements outlined in the military procurement framework, and submissions must be made through the designated DIBBS portal before the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10YT

The contract is for the procurement of carbon dioxide in cylinder form, with each cylinder containing 50 pounds and the total quantity ordered at 12 cylinders. The item is classified as a commercial off-the-shelf product with the NSN 6830-01-706-6465 and is supplied by Airgas USA, LLC under part number CD 50S. Delivery is required FOB destination within 423 days of the contract award, with no tolerance for quantity variance. The product must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, palletized according to DLA packaging requirements, and transported in accordance with applicable hazardous materials regulations. Cylinders not suitable for UN-certified fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Safety documentation including an approved SDS and OSHA hazard warning label is mandatory and must be reviewed and retained by technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS office. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined in applicable documents. The entire contract incorporates technical and quality requirements referenced from the DLA Master List, including packaging, identification, hazardous communication, and removal of government markings on non-accepted supplies. The delivery destination is the DLA San Joaquin distribution center in Tracy, California, and the contract was issued under solicitation SPE4A6-26-T-10YT, with a response deadline of August 7, 2026, and an original required delivery date of October 5, 2027. Unit of issue is the cylinder (CY), and all transportation protocols are governed by DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Micro-Bulk Liquid Aviators Breathing Oxygen (LOX), Type II SupplyThe contract seeks the supply and on-demand delivery of 1,200 gallons per month of Micro-Bulk Liquid Aviators Breathing Oxygen (LOX), Type II, compliant with MIL-PRF-27219C specifications, to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The product must be delivered reliably and on schedule to support aviation operations requiring high-purity oxygen, with the supplier responsible for maintaining consistent quality and timely response to operational demands throughout the contract period. The NAICS code 325120 indicates this is a chemical manufacturing contract, underscoring the technical and regulatory rigor required for production and handling. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2026, and is structured as a subcontract under the Department of Homeland Security. The contracting activity is managed by the Aviation Logistics Center (ALC), which requires adherence to military specifications and logistical precision for safe, continuous delivery. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors without geographic or size-based restrictions. The place of performance is fixed at Elizabeth City, NC, and all deliveries must be coordinated to meet the center’s operational needs without disrupting missions or safety protocols.

Aviation Logistics Center (ALC)(00038)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation reissues and supersedes the previous solicitation WS5122810485, with a new response deadline of June 3, 2026, at 2:00 PM PDT. It seeks a three-year contract for the supply and delivery of Liquid Aviator’s Breathing Oxygen (ABO), along with the installation, ongoing maintenance, and eventual removal of two Contractor-owned and managed liquid oxygen tanks, each with a capacity of 1,500 US gallons, as specified by the Department of National Defence. The work is to be performed exclusively at 19 Wing Comox, British Columbia, Canada. Offerors must hold a Standard Reliability Security clearance prior to beginning any work. Only Canadian suppliers or suppliers from an Applicable Trading Partner, as defined in the solicitation’s annex, are eligible to submit offers; submissions from Non-Trading Partner suppliers will be rejected under the Policy on Reciprocal Procurement. A debriefing will be available upon request to those who submitted proposals under the prior solicitation. The contract is managed by the Government of Canada through Public Works and Government Services, with Katie Wong as the primary point of contact.

General Info

Three-year contract for aviation-grade LOX supply, tank services at 19 Wing Comox, Canadian suppliers only.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

*British Columbia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedAug 28

Solicitation

Amendment 1May 19

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Wong Katie (SPAC/PSPC) (elle-la / she-herPoint of Contact

contact@example.gov

Full Description

Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number WS5122810485 dated August 13 2025 with a closing of August 28 2025 at 11:00am PDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. This requirement is for a 3-year contract with task authorizations for the supply and delivery of Liquid Aviator’s Breathing Oxygen (ABO), as well as the installation, maintenance, and removal at end-of-contract of two Contractor-owned-and-managed liquid oxygen tanks. The tanks must have individual capacities of 1,500 US gallons as per the specifications outlined in the Statement of Work by the Department of National Defence. Offerors must be eligible to receive Standard Reliability Security clearance before commencing work. The work will take place at 19 Wing Comox, B.C, Canada. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers and Suppliers of an Applicable Trading Partner, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected.