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Hydrogen Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1075 real users, 07/24/2026).Methodology
****- The STERRAD NX System - INTENT TO SOLE SOURCE STERRAD NX & STERRAD 100NX Sterilization Systems Advanced Sterilization Products ( ASP) The Department of Veterans Affairs, Network Contracting Office ( NCO) 1, intends to negotiate and award a sole source procurement under the au
Sterrad NX and Sterrad 100NX Sterilization Systems
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Intent to award a sole source procurement for Sterrad NX and Sterrad 100NX sterilization systems and associated components to Advanced Sterilization Products (ASP), the OEM and sole authorized source. ASP holds exclusive rights to the proprietary technology. The White River Junction VA Medical Center requires these systems for compatibility with existing workflows, infrastructure, and validated cycles. Interested parties must submit a capability statement demonstrating ability to provide an OEM-certified comparable system by the response deadline. This notice is not a request for competitive quotes.
No third party vendors are authorized to provide OEM installation, warranty service.
Interested parties must submit a capability statement demonstrating their ability to provide an OEM-certified Sterrad NX and Sterrad 100NX system directly comparable to ASP.
ITB 2026- 57- Landfill Disposal - ISSUING OFFICE: Bidding Documents can be downloaded from OregonBuys at the following address: www. ***. *. * Document No. S- ****- **** Bidders will need to sign in to download the information and that information will be accumulated for a Plan Holders List. Prospective Bidders are responsible for obtaining any Addenda from Website listed above.
Landfill disposal of wastewater treatment plant grit, dewatered biosolids, and spent hydrogen sulfide media. Disposal of grit, dewatered biosolids, and spent hydrogen sulfide media.
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Invitation to Bid (ITB) for landfill disposal services for wastewater treatment plant grit, dewatered biosolids, and spent hydrogen sulfide media. The contract will be for three years with an option to extend for one additional three-year period. Annual estimated costs are $500,000. Bids must be submitted electronically via Bid Locker by July 29, 2026, 2:00 PM PST. Bidders must meet minimum qualifications, including possessing required permits. Award will be based on the lowest responsive responsible bidder. Bidding documents can be downloaded from OregonBuys.
Bids are due by July 29, 2026, 2:00 PM PST. bid due date and time july 29, 2026 2: 00 pm, pst
Bids will be evaluated to determine the lowest responsive responsible bidder. bids will be evaluated to determine the lowest responsive responsible bidder
Bidders must possess any required permits to receive and dispose of comingled screenings, grit and collection system solids. possess any required permits to receive and dispose of comingled screenings, grit and collection system solids.
Protests of specifications must be received on or before July 8, 2026. protests of specifications deadline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . july 8, 2026
Providing incorrect or incomplete information may be cause for rejection of the bid or contract termination. providing incorrect or incomplete information may be cause for rejection of the bid or contract termination
Annual estimated costs for material disposal are $500,000. annual estimated costs for material disposal are 500, 000.
Hydrogen, reactor gr - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 production lot testing 1 40 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 wide are
Gases: Compressed and Liquefied Compressed and liquefied gases
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Samples are due 40 days prior to delivery. Production lot testing samples must be shipped to Puget Sound Naval Shipyard. Technical documents may be obtained at www. ***. *. *, which requires password and pre-registration. Contact e-commerce help desk at **** for registration. Pricing is valid for 60 days after closing date. Contractual documents are considered issued upon deposit in mail, facsimile, or electronic methods. Section C takes precedence over Section D in case of conflict. Compliance with specified revisions of documents is required; written approval needed for other revisions. Vendor deviations require advance identification and justification. Mercury is excluded. Quality assurance requirements are in the Individual Repair Part Ordering Data (IRPOD). Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** Form **** provides information on deliverable items, data categories, and distribution statements.
samples are due to nsy puget sound 40 days prior to delivery.
Indefinite Delivery /Indefinite Quantity ( IDIQ) Solicitation for the Procurement of Compressed Industrial, High Purity, and Specialty Gases - SYNOPSIS This is a combined synopsis and solicitation for commercial products or commercial services using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in alignment
Compressed industrial, high purity, and specialty gases Compressed industrial gases, high purity gases, specialty gases, gas handling, delivery, rental, hardware, and accessories. Specific gases include acetylene, air, argon, argon- CO2 mix, argon- helium- CO2 trimix, cyanogen chloride, ethanedithiol, helium, hydrogen, methane, nitrogen, oxygen, phosgene, propane fuel. Various cylinder sizes and dewar options are specified.
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This is a combined synopsis and solicitation for compressed industrial, high purity, and specialty gases. The contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ) for a 60-month period. Delivery is required to various locations within the continental US, Alaska, and Hawaii. The contract has a guaranteed minimum of $1,**** and an estimated ceiling value of $2,058,**** will be made on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must meet specifications outlined in the SOW and SF 1449. Technical proposals have a 10-page limit.
Instock gas supply requires immediate delivery (0-2 days). Back order gas supply has a short-term delivery delay (2 days to 2 weeks). Custom order gas supply has a long-term delivery (2 weeks to 2 months). The contractor must deliver requested instock gases within 96 hours (48 hours for emergency requests) after notification. Routine deliveries shall be made no later than **** hours on the third business day following placement of the order. Emergency orders shall be delivered within 24 hours.
The contractor shall replace any industrial or specialty gas that fails to meet the required specifications for purity, laboratory standards, or content at no cost to the government within 48 hours of receiving a discrepancy notification. The contractor shall replace any externally faulty or inoperable cylinders within 96 hours of being notified by the COR at no cost to the government.
The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for the specification requirements (Lowest Price Technically Acceptable - LPTA).
Determination of contractors responsibility will be determined in accordance with FAR ****, System of Award Management registration. Contracts will be awarded only to prospective contractors that the contracting officer determines to be responsible. Offerors must meet the general standards of responsibility set forth in FAR ****.
Failure to address each requirement will result in the price proposal being rated unacceptable. No award can be made to an offeror who has been determined non-responsible by the contracting officer.
The estimated contract ceiling value is $2,058,****.
Hydrogen generator supplies Item 1: Water deionizer cartridges for HG basic, Quantity: 12, NIGP Code: **** Laboratory and scientific equipment and supplies not otherwise classified.
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This is a micro-purchase for hydrogen generator supplies, specifically water deionizer cartridges. The bid opening date is July 15, 2026. The award will be made as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. Do not deliver or provide services until notified by the department. The contract period is from July 1, 2026, to June 30, 2027.
This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
Seller must quote all items in order to be eligible for award.
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Methodology
Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".