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BPA - GASES: COMPRESSED AND LIQUEFIED PSC 68-- - Naval Surface Warfare Center Indian Head Division ( NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements ( BPAs) with companies that provide standard commercial supplies and services at competitive p
NSWC IHD is establishing BPAs for standard commercial supplies and services, including various gases. Vendors must submit documentation, including a price list, and a minimum of three past performance references. BPAs are awarded based on positive past performance, evaluated on customer satisfaction, timeliness, technical success, program management, and quality. Submission deadlines are specified for different award rotations.
an active account in the procurement integrated enterprise environment piee formerly wawf at https:pieef. eb. mil to enter invoices and receiving reports, or credit card as a method of payment.
BPAs will be awarded on the basis of positive past performance.
Interested vendors should provide documentation and references to my email ***@***. *. * no later than 30 april.
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System NMCSD with Two ( 2) Cylinders ( N2O and O2) - See Attached: **** CSS **** SOW NMCSD and NHCP
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The contract is for five 50/50 nitrous oxide and oxygen delivery systems, including accessories, for two medical treatment facilities (NMCSD and NHCP). The contractor must supply all items, services, delivery, and training. Systems must be FDA cleared and not require annual factory recalibration. Delivery is required within 90 days after order receipt. The manufacturer's warranty must be for a minimum of three years.
Items shall be delivered on the following delivery dates: 90 days after receipt of order
Payments will be processed upon government acceptance of the delivered items per the payment provisions of the contract.
All items must be covered by the manufacturers warranty. The contractor shall provide warranties that the items will perform as described for a minimum period of three 3 years.
If system requires an annual factory recalibration is shall be deemed technical unacceptable.
WASSON ECE APPLICATIONS - Solicitation **** is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures ( SAP) FAR Part 12 intends to purchase on a firm fixed- price basis, and to solicit and
Wasson ECE Applications /Light Gases Analysis Equipment Determination of light gases in nitrogen and air samples using Agilent **** gas chromatograph with dual thermal conductivity detectors ( TCD/TCD), including sampling valves, pneumatic actuators, analytical columns, oven, method development, and documentation. Determination of hydrocarbons, refrigerants, and nitrous oxide in nitrogen samples using Agilent **** gas chromatograph with various options, including method development and documentation. Open lab chem station core software and workstation license for data analysis ( LC, GC, CE, AD). Various spare parts, flow meters, dual stage regulators, and carrier gas fittings.
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This is an intent to sole source purchase on a firm fixed-price basis. Quotations must be submitted via email to ***@***. *. * no later than 09/08/2026 5pm. The procurement involves Agilent **** gas chromatographs and related analytical equipment for light gases and hydrocarbon/refrigerant analysis. A one-year limited warranty is required with a sticker and certificate. Delivery is requested to Navair North Island, San Diego, CA by October 16, 2026. All invoices must be submitted into Wide Area Workflow (WAWF).
Delivery is requested to be no later than 4 weeks after award of contract, with specific line item delivery dates set for 16 Oct 2026. delivery to be no later than 4 weeks after award of contract
All invoices must be submitted into Wide Area Workflow (WAWF) for payment after all material is received in the condition as stated in section b. all invoices submitted into wide area workflow for payment after all material is received
The manufacturer must provide a one-year warranty with a sticker affixed to each unit plus a warranty certificate. mfr. oneyear warranty with sticker affixed to each unit plus a warranty certificate.
Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award. offerors must be currently registered in the system for award management sam database prior to submission of an offer to be considered for award of any dod contract.
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System NMCSD with Two ( 2) Cylinders ( N2O and O2) - See Attached: **** CSS **** SOW NMCSD and NHCP
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The contract is for five 50/50 nitrous oxide and oxygen delivery systems, including accessories, for two medical treatment facilities (NMCSD and NHCP). The contractor must supply all items, services, delivery, and training. Systems must be FDA cleared and not require annual factory recalibration. Delivery is required within 90 days after order receipt. The manufacturer's warranty must be for a minimum of three years.
Items shall be delivered on the following delivery dates: 90 days after receipt of order
Payments will be processed upon government acceptance of the delivered items per the payment provisions of the contract.
All items must be covered by the manufacturers warranty. The contractor shall provide warranties that the items will perform as described for a minimum period of three 3 years.
If system requires an annual factory recalibration is shall be deemed technical unacceptable.
Medical Gases and Cylinders ( Tiered) - VISN23 - MEDICAL GASES AND CYLINDERS IN SUPPORT OF THE VETERANS INTEGRATED SERVICE NETWORK 23 This is a solicitation conducted using RFO Part 12 ( Simplified Acquisition Procedures). This announcement constitutes the only so
medical gases and cylinders compressed medical air usp, oxygen usp, carbon dioxide usp, nitrogen nf, nitrous oxide usp, helium usp, specialty medical gas mixtures
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This is a Request for Quotes (RFQ) for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for medical gases and cylinders to support the Veterans Integrated Service Network 23. Quotes are due by 13:00 CST on 08/22/2026. The contract is a total set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB), but other businesses are encouraged to participate. All questions must be emailed to ***@***. *. * by 11:00 am CST on 08/03/2026. The contractor must maintain a minimum 95% fill rate for routine nonemergent orders.
Delivery dates and times are specified on attachment a. delivery dates and times are specified on attachment a.
Payment will be made upon delivery and acceptance. invoices shall be submitted in arrears: . . . x upon delivery and acceptance
Offerors must be registered and active at SAM at time of offer. offerors shall be registered and active at system for award management sam at time of offer.
Failure to meet the minimum 95% fill rate will result in a contract deficiency report cdr. failure to meet this performance metric will result in a contract deficiency report cdr.
Continuous backorders or backorder cancellations without acceptable justification may be considered for termination of the contract. continuous backorders or backorder cancellations without acceptable justification may be considered for termination of the contract.
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