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Sole Source Purchase Order for Commercial Industrial Gases and Cylinder Maintenance

Federal · Army Contracting Command–Aberdeen Proving Ground, Tobyhanna DivisionDue Friday, November 6, 2026
Client
Army Contracting Command–Aberdeen Proving Ground, Tobyhanna Division
Solicitation No.
—
Posted
10/23/2026
Category
US Federal
Budget
—
NAICS
325120
Set-aside
—
Contact
Justin Marino
Email
justin.m.marino2.civ@army.mil

Description

AI Generated

The Army Contracting Command–Aberdeen Proving Ground, Tobyhanna Division, intends to award a sole-source purchase order to Haun Welding Supply, Inc. The required scope includes the uninterrupted supply and delivery of twelve commercial industrial and liquid gas products, along with associated maintenance, inspection, testing, and repair services for five Government-owned, low-pressure cylinders at Tobyhanna Army Depot. While this notice is not a request for competitive quotes, all responsible sources may submit a capability statement. Interested parties must email their submission, including company details, technical capability, relevant experience, and their proposed service approach, to [email protected] by November 6, 2026, at 4:00 p.m. Eastern Standard Time.

Official SAM.gov notice

Solicitation number
W51AA1-27-N-0001
Agency
Department of Defense
Buying office
Dept of the Army › W6QK ACC-APG Cont CT Tyad OFC
Notice type
Presolicitation
Responses due
Nov 6, 2026, 4:00 PM ET
Posted on SAM.gov
Oct 22, 2026
NAICS
325120 · Industrial Gas Manufacturing
Product/service code
6830
Place of performance
PA, 18466
Contracting contact
Justin Marino
justin.m.marino2.civ@army.mil
Read the official notice description

See Attached Notice of Intent to Sole Source for details.

Source: SAM.gov contract opportunities data (U.S. federal public data).

Incumbent

No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.

Market context

Awards in the same category (Industrial Gas Manufacturing). This is not this requirement's award history.

Recent similar awards: Department of Defense, NAICS 325120, performed in PA

Vendor and awardValueEnds
AIR PRODUCTS AND CHEMICALS, INCSPE60126FK98Y · 8512226624!TANK USAGE FEE$59,640Jun 30, 2031
AIR PRODUCTS AND CHEMICALS, INCSPE60126FK22J · 8511740295!TANK USAGE FEE$57,500Jun 30, 2030
AMERIGAS PROPANE, L.P.SP330024P0887 · 8510650034!PROPANE FILL, VENDOR OWNED TA$330.6KMay 26, 2027
GREEN LANTERN, LLCW911N226FA241 · CONTRACTOR PERFORMS A CYLINDER EXCHANGE PROGRAM FOR COMPRESSED AND LIQUEFIED GASES. CONTRA$43,168Apr 19, 2027
HAUN WELDING SUPPLY INCW51AA124P0046 · LIQUID ARGON FILLING AND TANK MAINTENANCE$44,370Apr 9, 2027

Top vendors in this category: Department of Defense, NAICS 325120, since Oct 1, 2024

7,888 contract awards in this NAICS over the period.

  1. 1. AIRGAS USA, LLC$66.9M
  2. 2. RGAS LLC$51.4M
  3. 3. HUDSON TECHNOLOGIES COMPANY$36.2M
  4. 4. AIR PRODUCTS AND CHEMICALS, INC$14.6M
  5. 5. NIPPON SANSO MATHESON, INC.$8.2M

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

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1 available fileDocuments checked

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