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Rental- Nitrogen Trailer- Groton, CT - Portsmouth Naval Shipyard is seeking quotes for the rental of ( 1) temporary high pressure Nitrogen gas tube trailer in accordance with the Statement of Work ( SOW). Location: Naval Base New London ( NLON)- Groton, CT This is a
Rental of one temporary high pressure nitrogen gas tube trailer Rental of 1 nitrogen trailer for 4 weeks, trailer refill, freight shipping costs, CDRLs including test/inspection report, certificate of compliance purity report, equipment cleanliness certification, technical operating instructions, supplemental data, contractor personnel roster, option to extend rental for 2 weeks
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Portsmouth Naval Shipyard seeks quotes for rental of one high pressure nitrogen gas tube trailer for 4 weeks at Naval Submarine Base New London, Groton, CT. Period of performance 12/01/2026-12/28/2026 with option to extend 2 weeks. Quotes due 11/12/2026 10:00 AM ET via email. Must include technical specification sheet, pricing for all CLINs, and past performance documentation for two relevant projects. Award based on lowest price technically acceptable. Payment via WAWF or GCPC. F. O. B. destination required.
Quotes are due by 11/12/2026 10:00 AM ET. The period of performance is 12/01/2026 to 12/28/2026, with an option extending to 01/11/2027. due date: **** 10:00 am et
Payment options include WAWF and GCPC (government commercial purchase card up to $100,000). payment options available are wawf and gcpc: government commercial purchase card up to 100,000
The contract will be awarded to the vendor with the lowest price technically acceptable. the contract will be awarded to the vendor with the lowest price technically acceptable to the government
Vendors must submit documentation of two recent and relevant projects involving rental of nitrogen trailers. vendors shall submit documentation of two (2) projects/contracts that demonstrate recent and relevant past performance
Failure to include pricing for all line items shall be cause for rejection. failure to include pricing for all line items shall be cause for rejection of the quote for all line items
Total Small Business Set Aside for Brand Name: High Purity Northwest ( 2) Thermo- Vac Vacuum Dehydrator & filtration+system+bids+suppliers+contract+opportunities+rfp+74456&idLj=WpaZht" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Filtration System Government Bids & Rfps" >Filtration Systems and ( 2) Laser Particle Counter with ISO Codes & Water Content Displays - This procurement is a Total Small Business Set Aside for Brand Name: High Purity Northwest ( 2) Thermo- Vac Vacuum Dehydrator & Filtration Systems and ( 2) Laser Particle Counter with ISO Codes & Water Content Displays. Fully compliant q
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Total small business set aside for brand name High Purity Northwest equipment: 2 Thermo-Vac vacuum dehydrator and filtration systems and 2 laser particle counters with ISO codes and water content displays. Quotes must be submitted in PDF format on company letterhead to ***@***. *. * before closing date. Include CAGE code, delivery lead times, and detailed technical specifications. Payment terms net 30 days via Wide Area Workflow. Shipping charges must be separate line item if not included. Award based on best value considering price, delivery, quality, and past performance.
Quotes must be submitted on or before the established closing date and time. Late submissions will not be accepted. quotes must be submitted in pdf format on company letterhead to ***@***. *. * on or before the established closing date and time
Payment terms are net 30 days, invoiced through Wide Area Workflow. Payment terms are established as net 30 days, and invoiced through the wide area workflow wawf system.
Award based on best value to the government. award will be based on the best value to the government considering price, delivery, quality, and past performance.
Total small business set aside. this procurement is a total small business set aside
Late, partial, or incomplete submissions will not be accepted. late, partial, or incomplete submissions will not be accepted by the government.
Process Gases, Hill Air Force Base - Seeking information from interested Contractors for market research purposes regarding the availability and capability of Contractors to provide various compressed gases, cryogenic fluids, and related services for the Ogden Air Logistics Complex (
Blanket purchase agreement for delivery of compressed gases, cryogenic fluids, microbulk tank filling, and empty compressed cylinder collection at Hill Air Force Base Compressed gases, cryogenic fluids, microbulk tank filling, empty cylinder collection, high purity gases, ultra high purity gases, industrial gases, specialty gases, cylinder management, delivery services
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Sources sought for a five-year blanket purchase agreement to deliver compressed gases, cryogenic fluids, microbulk tank refills, and empty cylinder collection at Hill AFB. Contractor must provide all labor, tools, equipment, and transportation. Services on an as-needed basis with quotes within one business day and performance within one week of service call. Emergency services within one business day. Contractor must comply with security and safety requirements, including base access and training. Safety plan required within 15 days after award.
Services must be performed within one week of the service call or on the arranged day. Emergency services within one business day. the contractor shall perform the required services within one 1 week of the service call
Contractor must provide new or reconditioned gas canisters/cylinders equal to or greater than OEM OSHA/DOT recommended specifications. the contractor shall provide new or reconditioned gas canisterscylinders that are equal to or greater than the original equipment manufacturers oshadot recommended specifications
Contractor must comply with security requirements including identification, access credentials, and training. Violations may result in access revocation. violations shall result in contract access revocation and personnel removal from the installation
J065-- Medical Gas Prevenative Maintenance and Service Albany VAMC - Page 1 of This is a Sources Sought Notice ( a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. ( b) Although
Preventive maintenance and service for medical gas systems at Albany VA Medical Center Preventive maintenance services for medical gas systems including oxygen, medical compressed air, vacuum, nitrous oxide, nitrogen, dental air, dental vacuum, and medical/dental lab air vacuum systems; annual inspection and testing per NFPA 99; medical air purity testing; minor repairs; emergency and urgent repair services
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Sources sought notice for preventive maintenance services on medical gas systems at Albany VA Medical Center. Contractors must provide capability statement and company information by 11/12/2026. Work includes annual inspection, testing per NFPA 99, and repairs. Period of performance: base year 2027 plus four option years. Requires ASSE 6040/6030 certified technicians. Emergency response within 2 hours, urgent within 4 hours. Set-aside considerations for SDVOSB, VOSB, WOSB, HUBZone, 8(a), small business. Limitations on subcontracting apply.
Contractors must provide capability statement and full information. contractors that are able to meet the requirements in the attachment and possess an interest in performing these service, are encouraged to email a capability statement and full information
Responses lacking required information may be excluded. if any of the requested information is not supplied with the response, this may result in the contractor not being considered in the governments procurement strategy
B510a - furnish and deliver laboratory supplies to the pvsc warehouse for a two ( 2) year period
furnish and deliver laboratory supplies to the PVSC warehouse for a two ( 2) year period laboratory supplies, chemicals, consumables, plasticware, glassware, high purity organics, standards, laboratory equipment, scientific instruments, sample preparation products, water quality testing products, safety supplies
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Sealed bids due November 19, 2026 at 10:00 AM for furnishing and delivering laboratory supplies to PVSC warehouse for a two-year period. Bid opening via Zoom. Bid bond or certified check of $1,000 required. NJ business registration and statement of ownership required. Prices firm for contract term. Delivery within specified days after order. Payment after delivery and acceptance at next monthly meeting. No minimum quantities guaranteed.
Bids must be received by 10:00 AM on November 19th, 2026. Delivery period must be completed in the bid, or the bid will be considered nonresponsive. the delivery period must be completed, or the bid will be considered nonresponsive.
Payment is made after delivery and acceptance. after delivery and acceptance by the pvsc the vendor shall submit a bill for the items delivered, and the commission at their next scheduled monthly meeting will pay the amount due.
Bidders must hold a New Jersey business registration certificate and submit proof with bid. all bidders on this contract are required to hold or obtain a new jersey business registration certificate as required by n. j. s. a. 52: **** and submit proof of certification along with bid submission.
Failure to execute contract within 10 days results in forfeiture of bid security. the bid security accompanying the proposal shall be forfeited to the passaic valley sewerage commissioners, and the bidder shall additionally be liable for all damages to the commissioners occasioned by such default.
Failure to submit required documents is a mandatory cause for bid rejection. failure to submit these documents is a mandatory cause for the bid to be rejected.
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