36C26126Q0350 Request for Quote.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

612-26-3-140-0014

36C26126Q0350 02-26-2026

Kimberly McKinney 702-791-9000 Ext 46954 03-09-2026

12:00pm PST

00261

Department of Veterans Affairs

Network Contracting Office 21

VA Southern Nevada Healthcare System

6900 N. Pecos Road, Building 6

North Las Vegas NV 89086

X

325120

1200 Employees

N/A

See Delivery Schedule

00261

Department of Veterans Affairs

Network Contracting Office 21

Southern Nevada Healthcare System

6900 N. Pecos Road, Building 6

North Las Vegas NV 89086

Financial Services Center

P.O. Box 149971

Austin TX 78714-9971

See CONTINUATION Page

The Department of VA Northern California Health Care

System is in need for a committed source of supply of medical-grade liquid oxygen and gases for the facilities.

****See Section B2 for Solicitation Requirements****

This is a sole source Solicitation

Submission of your response shall be received no later than

March 09, 2026 at 12pm PST at victoria.torres@va.gov

Late submission shall be treated in accordance with solicitation provision on FAR 52.212-1 (f).

Any question or concerns regarding this solicitation should be forwarding in writing via email to the Point of

Contact listed below NO LATER THAN March 02, 2026 at

12pm PST at Victoria Torres, Contract Specialist, victoria.torres@va.gov

See CONTINUATION Page

36C26126Q0350

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023) (DEVIATION OCT 2025)

C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.3 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (NOV 2025) (DEVIATION) ..58

C.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.6 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)

C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.8 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023) (DEVIATION OCT 2025)

E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.3 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021) (DEVIATION OCT 2025)

E.4 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)

(DEVIATION NOV 2025)

E.5 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)

E.6 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION NOV 2025)

E.7 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

E.8 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C261

Network Contracting Office 21

VA Southern Nevada Healthcare System

6900 N. Pecos Road, Building 6

North Las Vegas NV 89086

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Upon Delivery and Government Acceptance

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment

Requests.

Department of Veterans Affairs

FMS-VA-Financial Services Center

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

VA Northern California Health Care System (VANCHCS)

VANCHCS Medical Gas and Bulk Oxygen

1. Scope of work

1.1 The contractor shall provide medical gases for 13 locations in Northern California, VA

Mather, McClellan, Fairfield, Mare Island, Redding, Chico, Stockton, Modesto, Sonora, Martinez, Yuba City, UC Davis and Auburn. The gases to be purchased include, but are not limited to Air-compressed size E, G, H, Carbon Dioxide Medicinal Grade A size E and H, Nitrogen

Gaseous size H, Nitrous Oxide size E, G, Nitrous Oxide 8” OD size H, Oxygen Gaseous size E

(Aluminum), Oxygen Gaseous size E(Walk-O2-Bout), Lung Diffusion 3% meth., 21% O2 Balance

Nit size H, Argon High Purity size 35, Liquid Nitrogen.

1.2 The Northern California VA Health Care System (NCHCS) Department of Veterans Affairs

(VA) currently has an ongoing requirement for the supply of medical-grade bulk oxygen to be delivered to NCHCS. This is a follow-on requirement that was originally awarded via the

Western States Network Consortium (WSNC) national contracts for the distribution and supply of medical-grade liquid bulk oxygen.

1.3 The quantities shown in the schedule are estimates of NCHCS annual requirements. There is no express or implied guarantee that these quantities will be purchased.

1.4 Prior to first filling, contractor must perform in-service training to include the following facets for contractor owned and government owned systems: the refill procedure, any preventive maintenance support requirements that may be needed from the medical center systems, and an explanation of all the volume alarm and low pressure set-points. The contractor will provide written procedures and training for VA staff for protocols to accomplish emergency shutdowns or other sudden, unplanned termination of the refilling process. Contractor will provide 24/7 emergency contact name(s) and telephone number(s).

1.5 Prior to first filling, and annually thereafter, alarm set-point testing and written verification must be presented through the use of a qualified third-party expert per NFPA 99, 2002 Edition for contractor owned and government owned systems. Any code deficiencies in the Medical

Center’s existing system, as defined by NFPA 55, Standard for Compressed Gases and

Cryogenic Fluids Code, 2010 Edition, must be identified by the contractor. A detailed explanation of these deficiencies must be presented in writing to the Government Point of

Contact. Receipt of this written explanation must be signed for by the Government Point of

Contact.

1.6 Prior to first filling, and annually thereafter, the contractor must verify, in writing, the accuracy of all gauges on contractor owned tanks. If the gauge(s) are government owned, contractor will provide, if requested after award, a written proposal with price to verify accuracy of the gauge(s). The individual facility may choose to accept this proposal at its desire.

1.7 The purpose of this requirement is to establish a 12 month contract to provide source of supply for medical gases that expires on 3/31/2026 and medical-grade liquid bulk oxygen that expires on 3/31/2026 for NCHCS.

2. Product Regulation & Standards for Medical Gas and Bulk Oxygen

2.1 All medical gases shall conform to specifications prescribed in the United States

Pharmacopeia and the National Formulary. All medical gas manufacturers and fillers of medical gases shall be registered with the FDA; and all medical gases shall be manufactured, processed, packed, transported, and stored according to the following FDA's Current Good

Manufacturing Practice (CGMP) regulations and Title 21, Code of Federal Regulations, Parts

210, 211 and 201 for labeling:

A. 29 CFR 1910.104 OSHA Standards for the installation of bulk oxygen systems on industrial and institutional consumer premises

B. 49 CFR – Transportation

c. Federal Food, Drug, and Cosmetic Act, Chapter V

d. NFPA 55: Standard for Compressed Gases and Cryogenic Fluid Code, 2010 Edition

e. NFPA 99: Standard for Health Care Facilities, 2005 Edition

f. U.S.P. 23: US Phramcopoeia & National Formulary – current edition

Density data and volume measurement equivalents published in (Bulk) Compressed Gas

Association Pamphlet No. P-6, titled "Standard Density Data, Atmospheric Gases and

Hydrogen," shall be used when necessary to convert measurement of gases from one form to another. For example, the following conversion factor shall apply for conversion from gallons to cubic feet.

Calculation based on data in CGA P-6

1 ft³ liquid O2 = 860.6 ft³ gas (Table 1)

1 ft³ liquid O2 = 7.48052 gal ((Table 2)

Therefore:

7.48052-gal (1 ft³) liquid O2 = 860.6 ft³ gas

1 gal liquid O2 = 860.6 ft³ gas

7.48052

1 gal liquid O2 = 115.05 ft³ gas or more commonly quoted as 1 gal liquid O2 = 115.1 ft³ gas

2.2 In addition, the following specifications are incorporated into the solicitation and resulting contracts:

a. Federal Specification BB-A-10348, Air, Compressed, for Breathing Purposes, dated 20-Dec-1985

b. Federal Specification BB-C-101 B, Carbon Dioxide (CO2) Technical and USP, dated 15-Apr-1971

c. Compressed Gas Association (CGA) Publications G-7 — Compressed Air for Human

Respiration, dated 8/4/03, and ANSI/CGA G-7.1 — Commodity Specification for Air, dated

8/2704.

2.3 All products, equipment and services provided under the contracts awarded under this solicitation shall be in compliance with all applicable Federal, state, and local regulations.

3. Delivery Requirements for Medical Gases and Bulk Oxygen:

Medical Gases

3.1 FOB point is destination. All transportation charges for medical cylinders shall be included in the price of the gas. Additional charges such as delivery fees, hazardous materials fees, fuel surcharges, etc. shall NOT be billed to or collected from the facilities for orders received under this contract.

3.2 Material Safety Data Sheets shall be provided to the facility Government Point of Contact upon request at no additional charge.

3.3 Orders are processed and received by warehouse employees.

3.4 Upon request 180 liter Tanks will be delivered to Mather Facility Bldg. 700 5th Floor

Research Room 5A-034 and Room 5A038.

3.5 Upon request 180 liter Tanks will be delivered to UC Davis Aggie Square, 4500 2ND

AVE Suite 3710 Room 3130 Sacramento, CA 95817.

Bulk Oxygen

3.6 Bulk oxygen is ordered by and delivered to NCHCS.

3.7 The contractor shall deliver medical-grade liquid oxygen within the time-frame specified in the schedule for NCHCS. The time-frame identified may be either the number of calendar days after receipt of the Government’s order, the specific days of the week for delivery, the specific time intervals between deliveries, a specified reorder point, or other specified ordering and delivery methods. If the time frame for contractor delivery is not identified in the facility requirements, the contractor must provide 24-hour notice prior to delivery or upon mutual agreement between the facility and contractor, alternate ordering/delivery methods such as pre-scheduled deliveries, calling for tank level readings, installing a telemetry unit, etc. may be arranged. If for any reason the contractor is unable to deliver at the agreed upon day or time, the contractor will provide 24-hour notice to the Government Point of Contact, so that the facility can initiate an alternate backup action. In accordance with VHA Patient Safety Alert dated April

5, 2004, all deliveries must be monitored by a qualified and trained technical representative that will be designated by each facility. Contractor will be provided with names and contact information of primary and back-up facility representatives. This applies to all deliveries regardless of time or day of execution.

3.8 Tanks will be filled to maximum functional capacity at each refilling procedure unless otherwise specified in the facility requirements or as agreed upon in a written document signed and dated by the Government Point of Contact.

3.9 At the time of each delivery, contractor must provide a legible signed and dated written document that identifies the tank level prior to fill, the level after fill, and the quantity delivered.

This document must be counter-signed by the facility representative supervising the delivery.

3.10 Emergency delivery will be provided within 24 hours after receipt of Government notification. Contractor must respond to the facility by either telephone or email within one hour to confirm receipt of emergency notification to ascertain the nature of the emergency.

Emergency status is determined by the Government when conditions warrant, such as an actuated main bulk tank low level alarm, imminent alarm condition, or system leak. Failure of the contractor to remain current with agreed delivery schedule and requirements does not constitute an “emergency” for purposes of charging an emergency delivery fee.

Site Delivery Address

3.11

Location Address

VA Mather 10535 Hospital Way Mather, CA 95655

VA McClellan 5342 Dudley Blvd. McClellan, CA 95652

VA Fairfield 103 Bodi n Circle Travis Air Force Base, CA

94535

VA Mare Island 201 Walnut Ave. Vallejo, CA 94592

VA Redding 3455 Knighton Rd., Redding, CA 96002

VA Chico 1601 Concord AVE. Chico, CA 95928

VA Stockton 6505 South Manthey Rd. French Camp, CA

95231

VA Modesto 1225 Oakdale Rd. Modesto, CA 95355

VA Sonora 13663 Mono Way Sonora, CA 95370

VA Martinez 150 Muir Rd. Martinez, CA 94553

VA Yuba City 425 Plumas Blvd. Yuba City, CA 95991

VA Auburn 11985 Heritage Oak Pl. Auburn, CA 95603

UC Davis UC Davis Aggie Square, 4500 2ND AVE Suite

3710 Room 3130 Sacramento, CA 95817.

4. Non-Repairable Government Property

4.1 Prior to disposing of non-repairable government-owned cylinders, parts, fittings, and appurtenances, the contractor shall contact the ordering (owning) activity. Contractor shall make disposition in accordance with the ordering activity's instructions.

4.2 Contractors shall be paid for all services performed and authorized by the ordering activity, up to the determination that a cylinder is non-repairable, at the prices listed in section 6.2.

4.3 Contractor shall not charge any additional types of fees, other than those specified above in paragraph 4.2, for the return of non-repairable cylinders to the ordering activity.

4.4 If the activity requests, and the contractor agrees to dispose of any non-repairable government-owned property, the fee shall be negotiated and agreed upon between the two parties prior to the disposal of the property. The price for this fee will be paid under a separate purchase order.

5. Cylinders and other Containers

5.1 Laws and Regulations

Cylinders and other containers for gaseous and liquid forms of gases shall comply with the

Department of Transportation specifications and shall be maintained, filled, marked, labeled, and shipped to comply with current DOT regulations (Title 49-Transportation, Code of Federal

Regulations.) Filling, packaging, labeling, etc., for medical gases shall also comply with the

Federal Food, Drug, and Cosmetic Act.

5.2 Marking

In addition to marking required by the aforementioned laws and regulations, marking shall comply with CGA Publication C-7 — Guide to Preparation of Precautionary Labeling and Marking of

Compressed Gas Containers, dated 3/31/04.

5.3 Color Coding:

Cylinders shall be color coded in accordance with CGA Publication C-9 -- Standard Color Marking of

Compressed Gas Containers Intended for Medical Use, dated 3/10/04.

5.4 Valves

Valves shall comply with CGA Safety Bulletin 513-26 dated 11/26/01 and CGA Publication V-1 --

Compressed Gas Association Standard for Compressed Gas Cylinder Valve Outlet and Inlet

Connections, dated 11/14/05. Valve protection caps for cylinders designed to receive such caps shall be securely attached to the cylinders in a manner to protect the valves from injury during transit and delivery to the purchaser's receiving area. For liquid containers, all fittings must be permanently brazed to prevent their removal. In addition, each container should contain a 360-degree cryoband applied at the top of the container with the drug product name repeated around the entire container.

5.5 Hydrostatic Testing:

5.5.1 Retest Date: If applicable DOT regulations would require retesting of cylinder within three

(3) months after scheduled date of shipment to Continental U.S. destination, or within six (6) months after scheduled date of shipment to overseas destination, cylinder shall be retested.

Contractor will be required to retest any Government-Owned cylinder when requested by ordering activity, regardless of scheduled retest data.

5.5.2 Method: Government-owned cylinders which are eligible for extended hydrostatic retest period, testing by modified hydrostatic method, or visual inspection in lieu of hydrostatic testing, shall be serviced by the means which will comply with Department of Transportation regulations

(49 CFR 173.34) unless otherwise specified by the ordering activity. When modified or reduced

DOT test requirements are contingent upon past usage of the cylinders, a written statement from the ordering activity indicating that the cylinders have been used exclusively for a specific gas may be considered acceptable evidence of the cylinders' eligibility for modified testing or inspection.

5.5.3 Hydrostatic testing shall be performed in accordance with CGA's Publication -- C-1, Methods for Hydrostatic Testing of Compressed Gas Cylinders, dated 9/7/04.

5.5.4 Visual inspection shall be performed in accordance with the applicable CGA Publications

C-6 --Standards for Visual Inspection of Steel Compressed Gas Cylinders, dated 8/16/05 or C6.1 --

Standards for Visual Inspection of High-Pressure Aluminum Compressed Gas Cylinders, dated

7/30/02.

5.5.5 The contractor shall be responsible for all testing of contractor-owned cylinders at no additional cost to the Government. The government shall pay for the hydrostatic testing of government-owned cylinders at the prices listed in 6.2.

5.5.6 Contractors shall attach a label or provide a date stamp on the outside of the cylinder indicating the date when hydro testing date was completed and due date thereafter for each cylinder.

5.6 Cylinder Sizes:

Cylinder sizes shown in the item description indicate product capacity of the cylinder currently being used. All capacities are approximate, and the Government shall be billed only for the actual amount of gas delivered. In accordance with the Federal Food, Drug and Cosmetic Act, the actual contents of the container must appear on the label.

5.7 Individual Agency Ownership of Cylinders:

Government-Owned cylinders shall remain the property of the individual ordering (owning) agency and shall not be exchanged for other cylinders, either government-owned or contractor-owned, without authorization of the ordering agency.

5.8 Lost or Damaged Contractor-Owned Cylinders

For each contractor-owned cylinder lost or damaged beyond repair while in the Government's possession, the Government shall pay to the Contractor the replacement value, less the allocable rental paid for that cylinder. These cylinders shall become Government property. If any lost cylinder is located within 30 calendar days after payment by the Government, it may be returned to the Contractor by the Government, and the Contractor shall pay to the Government an amount equal to the replacement value, less rental computed in accordance with section 8 of this Statement of Work. This will be a demurrage charge which will be negotiated and issued on a separate purchase order.

5.9 Method of Shipment:

Empty Government -owned cylinders that are picked up from an ordering facility for re-fill or servicing shall be transported according to the Department of Transportation Regulations, using normal commercial practice to prevent damage to cylinders.

5.10 Transportation of Cylinders:

All transportation charges for empty government-owned and contractor-owned cylinders from the ordering facility to the contractor's facility shall be at the expense of the contractor.

6. Price of Services for Government-Owned and Contractor-Owed Cylinders

6.1 The offeror's price for the gas shall include the furnishing, at no additional cost, of all services which are required at each and every filling of a cylinder to comply with applicable regulations, specifications, and normal good practices. Such services shall include, but not be limited to: tags indicating cylinder is "Full," in Use,' or "Empty"; inspection, testing, evaluation, and cleaning services required at each and every filling; pin-indexing, when required, and attachment of Government-furnished warning tags, when required. Attaching of oxygen cylinders to manifold systems, when required, shall also be performed by the contractor at no additional cost. In addition to services listed in this paragraph, the contractor is responsible for all maintenance and testing of contractor-owned cylinders.

6.2 Contractor shall tag a cylinder, indicating cylinder is "Full," in Use,' or "Empty is included when newly refilled cylinders are delivered. Tag Part number is #N23 CT-499 • Cylinder

Tags: Full/In use/Empty.

Service Number Description Price Per

Cylinder

(Parts including replacement)

1. Valve

2. Dip (siphon) tube including retreating

3. Coller

4. Valve hood

5. Safety device cap

6. Outlet cap or plug, plastic (not permitted for oxygen service)

7. Outlet cap or plug with relating chain and clip

8. Frangible disc

9. Fusible plug-in valve

10. Fusible plug-in cylinder

11. Valve stem

12. Valve Packing

Stripping and Painting Includes all lettering, stenciling, affixing of decals, metal lettering and/or number stamping when required by applicable regulation.

Grit Blast or Caustic Strip, Prime and Paint:

13. One color

14. Each additional color

Wire Brush and Paint: Including Primer

15. One color

16. Each additional color

17. Stenciling, Miscellaneous (applicable to stenciling required on cylinders that do not require stripping or painting.

18. Hydrostatic, testing, indenting, new test date, drying interior and resetting valve.

19. Modified Hydrostatic, where permitted by regulations

20. Visual inspection in lieu of hydrostatic test was permitted by

DOT Regulations

21. Dehydrating cylinders (except in conjunction with hydrostatic testing)

22. Internally clean cylinders prior to hydrostatic tests, to include purge, cleaning, and drying

23. Internally clean contaminated cylinders as required by applicable specifications. To include pressure test evacuation, purge as many times as required; pressurized, analyze to assure contamination is removed

24. Removal of fractured, rusted, or damaged cylinder caps, valves or plugs

25. Stamping valve with name of gas, when required by ordering activity

6.2.2 Unlisted Services: Unlisted services (including palletizing, when needed) are not covered by this contract and should be obtained by the ordering office according to applicable procurement regulations. Unlisted services shall not be performed without the approval of the

COTR and the proper procurement documents in place.

7. Measurement and Conversion, Atmospheric Gases and Hydrogen

Density data and volume measurement equivalents printed in CGA Publication P-6 -- Standard

Density Data, Atmospheric Gases and Hydrogen, dated 8/17/05 shall be used when necessary to convert measurement of these gases from one form to another; for example, from cubic feet to gallons.

8. Monthly Rental of Contractor-Owned Cylinders Liquid

The VA facilities currently have government owned cylinders and rent some from the vendor.

Rent charges are included, if not, should be included in the billing cycle. For liquid containers, existing liquid containers in the campus are government owned and are refilled on-site upon request.

8.1 When gases are ordered in cylinders or liquid containers owned by the contractor, the following monthly rental rates shall apply to those cylinders or containers in the possession of the using activity on the specific day of the month (e.g., 15th, 25th, last day, etc.) indicated by the offeror in paragraph 8.3, regardless of the date full cylinders are delivered. The contractor shall not bill at a rate that is higher than their standard commercial rate. The contractor shall provide rates for the following:

Gaseous Cylinders each per month

Cylinders Sizes A, B, C, D & E

Gaseous Cylinders

All Cylinder Sizes other than A, B, C, D & E each per month

Liquid Containers (Portable)

Less than 160-liter capacity each per month

Liquid Containers (Portable)

Greater or equal to 160 liters each per month

8.2 Cylinders picked up by contractor's truck: Ordering activities shall notify the contractor of the number and type of empty cylinders ready for return. No rental charges shall be applied to any cylinder five days (Saturdays, Sundays and Holidays excluded) after the ordering activity has notified the contractor. The day the contractor is notified is excluded from the five-day period. If the contractor is verbally notified of empty cylinders, the ordering activity will document the notification by making a record of the date, time and contractor's representative contacted. All 8 sites mentioned in 1.1 have order forms available. Listed on the form are the various types of gases. Ordering activity annotates the number and types of gas are needed and subsequently fax the order directly to the contractor’s office for order verification. Currently, once order is received by the contractor, delivery is made the following day.

8.3 Cylinders returned by common carrier: Ordering activities returning empty contractor- owned cylinders will immediately notify the contractor in writing of the quantity and size of cylinders and the date they were turned over to the carrier. Rental charges shall not be applied after the date cylinders are picked up by the common carrier.

9. Contractor’s Liability

9.1 The contractor assumes full responsibility for and shall indemnify the Government for any and all loss or damage whatsoever kind and nature to any and all Government property, including any equipment, supplies, accessories, or parts furnished while in custody and care for storage, repairs, or services to be performed under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, any subcontractor or any employee, agent , or representative of Contractor or subcontractor.

9.2 The contractor shall hold harmless and indemnify the Government against any and all liability, claims, and cost of whatsoever kind and nature for injury to or death of any person or persons and for loss or damage to any property occurring in connection with or in any way incident to or arising out of the occupancy, use, service, operations, or performance of work under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, any subcontractor, or any employee, agent or representative of

Contractor or subcontractor.

9.3 Nothing in the above paragraphs shall be considered to preclude the Government from receiving the benefits of any insurance the Contractor may carry which provides for indemnification for any loss, destruction, or damage to Government property. The Contractor shall do nothing to prejudice the Government’s right to recover against third parties for any loss, destruction, or damage to Government property and upon the request of the Contracting Officer shall, at the Contractor’s expense, furnish to the Government all reasonable assistance and cooperation (including assistance in prosecution of suit and the execution of instruments of assignment in favor of the Government) in obtaining recovery.

10. Insurance

10.1 Satisfactory insurance coverage is a condition precedent to award of the contract. In general, a successful offeror must present satisfactory evidence or full compliance with State and local requirements, or those below stipulated, whichever are the greater. More specifically, workmen’s compensation and employer’s liability coverage will conform to applicable State law requirements for the service contemplated, whereas general liability and automobile liability of comprehensive type, shall in the absence of higher statutory minimums, be required in the amounts per vehicle used of not less than $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence of property damage. State approved sources of insurance coverage ordinarily will be deemed acceptable to the VA installation, subject to timely certifications by such sources of the types and limits of the coverages afforded by the sources to the offeror.

11. Recalls

If at any time during the term of the contract awarded as a result of this solicitation, the Food and Drug Administration (FDA) or the individual contractor initiates a drug recall or FDA withdraws their approval to manufacture a drug, the following steps will immediately be taken by the appropriate contractor:

a. Important notices not requiring immediate attention may be mailed to:

Director, Safety and Technical Services (10NB)

Veterans Health Administration

810 Vermont Avenue NW

Washington, DC 20420

And

Director, Healthcare Engineering (10NB)

b. Drug product hazard alerts, recalls, and product notices requiring immediate action and dissemination should be sent via overnight express to:

Director, Safety and Technical Services (10NB)

810 Vermont Avenue NW

And

Director, Healthcare Engineering (10NB)

c. Forward one copy of any notification along with any pertinent information to:

WSNC Procurement Analyst

VA Palo Alto Healthcare System

3801 Miranda Avenue – 90CCA

Palo Alto, CA 94304

12. Manufacturing facilities

12.1 Only offers from contractors and /or suppliers that have on record with the Department of

Veterans Affairs, Pharmacy Benefits Management, a Quality Assurance Evaluation that has found those facilities listed below, to be in compliance with the laws that FDA enforces and capable of marketing all currently manufactured products that met applicable quality standards, will be accepted. Where FDA does not perform quality assurance testing, the VA reserves the right to perform its own quality assurance evaluation or to hire a contractor to perform this task.

12.2 Arrangements for a Quality Assurance evaluation are obtained by contacting the office specified in paragraph 14.1. Evaluations will be performed by FDA in accordance with

Paragraph V.4 of the VA-FDA Interagency Agreement, by which FDA is responsible for providing quality assurance for drugs, biologics, chemical and/or reagents being offered.

Quality Assurance evaluation must have been received by the VA prior to the effective date of the contract as shown within this solicitation.

12.3 If at any time during the life of the contract, the contractor’s facility, or the source from which the contractor obtains any of the item(s) listed under this contract, fails to meet Current

Good Manufacturing Practice Regulations (CGMPRs) (21CFR Part 210 and 211), and/or a negative Food and Drug Administration Quality Assurance Evaluation is received, the

Contracting Officer may apply the procedures outlined in paragraph 12.5.

12.4 Any products manufactured during this period of CGMPRs deficiencies shall not be shipped without written authorization from the Contracting Officer, and material which has been received without this authorization shall be returned as rejected goods at the contractor’s risk and expense. The contractor will have 30 days in which to correct the deficiencies that caused the negative evaluation and notify the VA to have a re-evaluation completed by the FDA. If upon re-evaluation results are still negative, the contract shall be terminated by the Contracting

Officer in accordance with 52.212-4(f).

12.5 Offeror must indicate in Attachment A:

a. Exact product(s) offeror plans to furnish to the Government

b. Whether the offeror manufactures the product or is a distributor of the products manufactured by another firm. The contractor will only be able to utilize the manufacturer(s) provided in response to this clause for the duration of the contract, unless a substitution of the manufacturing facility is approved by the VA.

13. Badges and Parking

(a) All Contractor personnel are also required to wear Vendor ID Badges noting Contractor

Name, Personal Name, and Photo of Contractor personnel.

(b) It is the responsibility of the contractor’s personnel to park in the appropriate designated parking areas. Parking information is available from the participating healthcare center’s

Security Office.

(c) VA will not validate or make reimbursement for parking violations of the contractor's personnel under any circumstance.

14. Changes

The awarded Contractor is advised that only the Contracting Officer, acting within the scope of the contract has the authority to make changes which affect the contract in terms of quality, quantity, price or delivery.

In the event the Contractor effects any such change at the direction of any person other than the

Contracting Officer, the change shall be considered to have been made without authority and no adjustment shall be made in the contract price to cover any increase in costs incurred as a result thereof.

15. Smoking Policy

Except in designated areas smoking is strictly prohibited inside and, on the patios, and balconies of all buildings and within 25 feet of all openings of all buildings. It is also prohibited inside all VA Healthcare System vehicles. “Smoking” is defined as the burning of any cigarette, cigar or other tobacco product.

16. Service Hours

The contractor shall perform the services as specified herein Monday through Friday with the exception of National Holidays (see below) between the hours of 7:30 a.m. – 3:00 p.m.

The contractor is not required to provide service on the following U.S. Government holidays, nor will the Contractor be paid for these holidays. However, if the scheduled service date falls on a national holiday, a mutually agreed upon alternate date that week will be scheduled.

National holidays observed by the Federal Government:

New Year’s Day

1 January

Martin Luther King’s Birthday Third Monday in January

President’s Day Third Monday in February

Memorial Day Last Monday in May

Independence Day 4 July

Labor Day First Monday in September

Columbus Day Second Monday in October

Veterans Day 11 November

Thanksgiving Day 4th Thursday in November

Christmas Day 25 December

If a holiday falls on Sunday, the following Monday will be observed as the National Holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National Holiday by U.S. Government agencies. Also included would be any national holiday specifically declared by the President of the United States.

17. Service Contract Act Determinations

The appropriate wage determinations are hereby incorporated by reference for each geographic location represented in this solicitation. The appropriate wage determinations shall be found at the Department of Labor website: http://www.dol.gov .

http://www.dol.gov/

NOTE: Please indicate the day of the month that rental charges will be applied (see 8.1).

(e.g. 15th, 25th, last day, etc.)

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

1.00 EA ________________

Medical Gas CYLs and bulk liquid oxygen Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and Liquefied

MANUFACTURER PART NUMBER (MPN): N/A

1.00 CY ________________

Air Compressed Medical CGA Type 1, Size E (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

3.00 CY ________________

Air Compressed Medical CGA Type 1, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

234.00 CY ________________ ________________

Carbon Dioxide, Medicinal, Grade A, Size E, Steel Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

130.00 CY ________________

Carbon Dioxide, Medicinal, Grade A, Size E Aluminum Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Carbon Dioxide, Medicinal, Grade A, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Helium, Size E (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

2.00 CY ________________

Helium, Size H Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Helium, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

15.00 CY ________________

Nitrogen Gaseous, Size H Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrogen Gaseous, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide, Size E, Steel (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide, Size E, Aluminum (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide, 8" (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing

13.00 CY ________________

Oxygen, Gaseous, Size H Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Oxygen, Gaseous, Size H (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

1,384.00 CY ________________

Oxygen Gaseous, Size E, Aluminum Tank Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

10.00 CY ________________

Lung Diffusion:0.3% Carbon Monoxide, 0.3% Methane, 21% Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas

PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Lung Diffusion:0.3% Carbon Monoxide, 0.3% Methane, 21% Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

42.00 CY ________________

Liquid Nitrogen Per Fill, 25 LTR Dewar Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

111.00 CY ________________

Liquid Nitrogen Per Fill, 25 LTR Dewar Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

22.00 CY ________________

Liquid Nitrogen Medical Grade, 180 Liter, 22 PSI Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027

Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Oxygen Gaseous, Aluminum Tank, Post Valve, Size E (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide USPE, Size E Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide USP 20 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

40.00 CY ________________

Nitrous Oxide, USP, 56 LBs Contract Period: Base POP Begin: 04-01-2026

POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrous Oxide, USP Aluminum CGA 910, Size E Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Oxygen Gaseous, Steel Tank, Post Valve, Size E Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Oxygen Gaseous, Steel Tank, Post Valve, Size E (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Oxygen USP Size M6 (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Helium USP Size M4 (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Helium USP Size M4 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Carbon Dioxide Food Grade 20 lb, Aluminum Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

1.00 CY ________________ ________________

Carbon Dioxide Food Grade Industrial 5 lb Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

CT 5% CO2 / 20% O2 / Balance Nitrogen Size H/200 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

CT 5% CD / 5% OX / NI 200

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

7.00 CY ________________

ARGON UHP SIZE 6K HP

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Nitrogen Industrial Liquid 180 LT22 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

INM 2.5% CD / 7.5 % AR / HE (Customer Owned) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Argon Industrial 250 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

10.00 CY ________________

Oxygen Medical Pure EA CGA VIPR MRI Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

39.00 CY ________________

Oxygen, Medical Pure EA CGA VIPR Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

25% CARBON DIOXIDE/BAL ARRGON, IND SHIELDING

GAS 25% CARBON DIOXIDE/BAL ARRGON, IND

SHIELDING GAS

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Propane SZ LP20 15lbs.

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

CT 5% CD / 10% OX / NI 200

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027

PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Air Compressed, CGA Type 1, Medical, Aluminum, Size Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

4.00 CY ________________

Liquid Nitrogen Per Fill, 30 LTR Dewar Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Liquid Nitrogen Per Fill, 50 LTR Dewar Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

2.00 CY ________________

Oxygen USP Size M6 Contract Period: Base POP Begin: 04-01-2026

Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

26.00 CY ________________

Carbon Dioxide, Medicinal, Grade A, Size H Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

Argon, High Purity, Size 35 CGA 580 Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

CB: 5% CD/ 12% OX/ BAL NI, SIZE ME

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

CT 1% OX 5% CD BALANCE NITROGEN, SIZE 200

Contract Period: Base

PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

7,982.00 CY ________________

Monthly Cylinder Rental - GAS CYLINDERS: SIZES A, B, C, D, & E CHARGED MONTHLY

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and

1,975.00 CY ________________

Monthly Cylinder Rental - GAS CYLINDERS: OTHER THAN

SIZES A, B, C, D, & E CHARGED MONTHLY

Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases:…