Ultra-high Purity and High Purity Medical Gases Delivery
Closed Solicitation Posted
- Solicitation number
- HT940626QE054
- Agency
-
Defense Health Agency
Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6835 Medical Gases
- Place of performance
- Portsmouth, Virginia 23708, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Health Agency seeks delivery of ultra-high purity and high purity medical gases to the Navy Environmental and Preventive Medicine Unit TWO at Norfolk Naval Base, with proposals due June 17, 2026 at 1730 hours local time. This procurement is a Women-Owned Small Business (WOSB) set-aside.
Place of performance is Portsmouth, VA 23708. The Comprehensive Industrial Hygiene Laboratory at NEPMU2 requires annual delivery of Argon (ultra-high purity, 180 size, 99.999% purity, 50 units), Helium (ultra-high purity, 300 size, 99.999% purity, 31 units), Helium (ultra-high purity, 80 size, 99.999% purity, 1 unit), Hydrogen (high purity, 300 size, 99.995% purity, 10 units), and Nitrogen (ultra-high purity, 300 size, 99.999% purity, 15 units) for analytical instruments. The contractor must deliver routine requests within 48 hours and emergency requests within 24 hours, Monday through Friday between 0700–1600 hours excluding federal holidays. The contractor is responsible for cylinder and dewar leasing, pickup, delivery, scheduling, and maintaining Norfolk Naval Base security clearances and facility access arrangements independently. All goods must arrive in better-than-good condition, with defective or contaminated items replaced within 24–48 hours at no cost.
The contract period runs from July 1, 2026 through June 30, 2027 (base year) plus four option years through June 30, 2031. NAICS code is 325120, Industrial Gas Manufacturing; PSC is 6835, Medical Gases. Award will be made on a best-value basis weighing technical capability, past performance (minimum three references from the past 24 months), and pricing. Vendors must submit an unpriced technical capabilities statement, three customer references with points of contact and contract details, and a published price list or two recent invoices. Payment is made in arrears via Wide Area Workflow electronic invoicing. Contact: Luis Zeno-Pimentel, 757-953-6084 (email only).
Notice text
See attached RFQ.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - HT940626QE054.pdf |
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