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Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service /Maintenance Contract - A 19, 000- 21, 000L Liquid CO2 ISO tank will be placed in the Aerospace Ground Equipment ( AGE) yard outside of Building 204 and connected to the Dry Ice Production Hub ( DIPH) manufactured by Cold Jet. The tank should be filled to 90% of the capacity
lease of 20ft lco2 storage tank lease of 19, 000- 21, 000l liquid co2 iso tank, plumbing, installation, and service/maintenance contract
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The contract involves leasing a 19,****,000l liquid CO2 ISO tank, including plumbing, installation, and ongoing maintenance. The tank will be placed in the aerospace ground equipment (AGE) yard outside building 204 and connected to the dry ice production hub (DIPH). The solicitation due date was changed to September 18, 2026. A site visit is scheduled for September 11, 2026.
A site visit is scheduled for September 11, 2026, at Spangdahlem Air Base. schedule a site visit at spangdahlem air base on 11 september 2026
Dry Ice for Womack Army Medical Center ( WAMC), Fort Bragg, NC - AMENDMENT ****: The purpose of this amendment is to publish the official Government responses to industry questions received in response to Solicitation HT940626QE072. The complete Questions and Answers ( Q& As) li
dry ice pellets dry ice 58 pellets for pathology department, dry ice 58 pellets for blood donor center
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The contractor must provide biweekly delivery of clinical-grade dry ice (strictly 58 diameter pellets) to two locations at WAMC, Fort Bragg, NC. Deliveries are to the Department of Pathology (150 lbs/delivery, 300 lbs weekly) and the Blood Donor Center (250 lbs/delivery, 500 lbs weekly). Deliveries must be made on Monday and Thursday. The award will be based on the lowest price technically acceptable. The base year is October 1, 2026, with four 12-month option periods. Inspection is mandatory upon arrival.
Deliveries must be made no later than 11:00 am est for the department of pathology, and no later than 3:30 pm est for the blood donor center. delivery will be made no later than 11: 00 am est.
Payment will be made by code offeror code. payment will be made by code offeror codetelephone number
The contract will be awarded on a competitive best value basis, using lowest price technically acceptable lpta source selection procedures. award of this contract will be made on a competitive best value basis, using lowest price technically acceptable lpta source selection procedures
Dry Ice - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitatio
dry ice pellets weekly delivery of dry ice
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The contractor shall provide three tubs of dry ice pellets every week, with each tub containing 500lbs and being approximately 12 inches in diameter. Delivery must be made to USDA, NCAH, **** Dayton Ave, Ames, IA, Building 24 loading dock, between 7:30 a. m. and 10:00 a. m. every Monday. The award will be made to the offeror representing the best value to the government. Questions are due by September 8th, 2026.
Delivery must be made between 7:30 a. m. and 10:00 a. m. every Monday. pickup and delivery shall be between 7: 30 a. m. and 10: 00: a. m. every monday
Award will be made to the offeror representing the best value to the government. award will be made to the offeror representing the best value to the government.
Dry Ice for Womack Army Medical Center ( WAMC), Fort Bragg, NC - DESCRIPTION: This is a solicitation for commercial products prepared in accordance with the Revolutionary Federal Acquisition Regulation ( FAR) Overhaul ( RFO), Subpart ****, as supplemented with additional information inc
dry ice pellets dry ice 58 pellets for pathology department, dry ice 58 pellets for blood donor center
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This solicitation is for the bi-weekly delivery of bulk clinical-grade dry ice (58 diameter pellets) to Womack Army Medical Center (WAMC) in Fort Bragg, NC. Deliveries are split between the Department of Pathology (150 lbs/delivery) and the Blood Donor Center (250 lbs/delivery). The contract is a firm fixed price PO with a 12-month base period and four 12-month options. The award will be based on the lowest price technically acceptable. Inspection is mandatory upon arrival.
Deliveries must be made no later than 11:00 am EST for the department of pathology, and no later than 3:30 pm EST for the blood donor center. delivery will be made no later than 11: 00 am est.
Payment will be made by code, and invoices should be submitted to the address shown in block 18a. payment will be made by code offeror
The contract will be awarded to the responsible offeror whose offer represents the best value to the government, based on lowest price technically acceptable. award of this contract will be made on a competitive best value basis
Questions submission deadline is 03 September 2026 at 1:00 pm EST. questions submission deadline: 03 september 2026 at 1: 00 pm est.
The award will be made on the basis of the lowest evaluated price of the quotation meeting or exceeding the requirements for acceptability. award will be made on the basis of the lowest evaluated price of the quotation meeting or exceeding the requirements for acceptability.
Blanket Purchase Agreement for Medical Gases and Dry Ice - Amendment ****; The purpose of this amendment is to readdress responses to questions received and revise the product list. Response date is extended. Amendment **** The purpose of this amendment
Medical gases and dry ice Compressed and bulk medical grade gas, laboratory and specialty gases, gas related equipment, dry ice pellets, customer leased and/or government owned cylinders
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This is a request for a Blanket Purchase Agreement (BPA) for medical gases, dry ice, and related services for the Defense Health Agency (DHACA) and USAMRDC. The ordering period is from July 18, 2026, through July 17, 2031. The total collective maximum amount for all call orders shall not exceed $1,783,**** call orders will be firm fixed price. Offers must be submitted electronically by June 30, 2026, at 11:00 am EST. Evaluation is based on lowest price technically acceptable approach, considering technical acceptability, past performance, and price. Delivery is free on board (FOB) destination to various CONUS locations.
The ordering period for the BPA is a five 5 year ordering period beginning on 18 july 2026. ordering period: 18 july 2026 through 17 july 2031.
For orders not exceeding $15,****, payment will be made via the credit card. For orders exceeding $15,000, payment will be made through the Wide Area Workflow (WAWF). payment will be made via the credit card for orders that do not exceed 15, ****.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The award shall be made on a lowest price technically acceptable approach in accordance with FAR Part 12. a single firm fixed price ffp blanket purchase agreement bpa award shall be made on a lowest price technically acceptable approach in accordance with far part 12.
Questions are due no later than monday, 22 june 2026 at 12: 00 pm edt. questions are due no later than monday, 22 june 2026 at 12: 00 pm edt.
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