# R4 LSASD Gas Supplies and Services

Canonical: https://abierto.us/opportunities/68he0426q0001

- Solicitation number: 68HE0426Q0001
- Notice type: Presolicitation
- Status: Closed. Deadline was October 15, 2025 at 4:30 PM EDT
- Department: Environmental Protection Agency
- Contracting office: Region 4 Contracting Office (68HE04)
- NAICS: 424690 Other Chemical and Allied Products Merchant Wholesalers
- Product or service code: 6830 Gases: Compressed and Liquefied
- Place of performance: Athens, Georgia
- County: Clarke County (FIPS 13059). https://abierto.us/counties/clarke-county-ga-13059
- City: Athens-Clarke County. https://abierto.us/cities/athens-clarke-county-ga-1303440
- First posted: October 6, 2025
- Last posted: October 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2c44fd4d480a4d579e9563e138913897/view

## Description

Intent to award sole source contract to NEXAIR, LLC Supply for weekly gases, bulk nitrogen; monitory telemetry; delivery/hazmat fees; monthly service charge for bulk nitrogen tank; bulk tank rental. The contractor shall provide rental of tanks, purchase of bulk nitrogen, monitor telemetry, and delivery/hazardous material fees. The contractor shall also deliver compressed and liquid gases as specified in individual call orders.

This work supports the current administration’s Pillar #1: Clean Air, Land and Water for every American. For bulk nitrogen: Monthly Rental Fee $553.58 ($510.00 per month for a 3000L Microbulk nitrogen tank), Nitrogen will be supplied at $2.24 per hundred cubic feet, a delivery charge of $75.00 per delivery, a pressure vessel inspection fee of $15.00, and telemetry at $28.58 per month. For specific weekly gases that can be ordered see Attachments B and C. Period of Performance:

**Base Year:** 11/1/2025 to 10/31/2026 with a ceiling amount not to exceed $80,000.00;

**Option Year 1:** 11/1/2026 to 10/31/2027 with a ceiling amount not to exceed $80,000.00;

**Option Year 2:** 11/1/2027 to 10/31/2028 with a ceiling amount not to exceed $80,000.00. Total of contract: $240,000.00 COR/Invoice approver: Darren Porter porter.darren@epa.gov 706-355-8504 The Technical Point of Contact for this contract:

**SME:** Brad Acrey acrey.brad@epa.gov 706-355-8147 980 College Station Road Athens, GA 30605 INVOICING INSTRUCTIONS: Invoices must be submitted electronically at www.ipp.gov. For customer support/assistance, contact the IPP Helpdesk: (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov (Monday to Friday 8 am to 6 pm EST). Vendors can find guidance and information from Treasury here: https://www.ipp.gov/vendors/downloads-vendors. Vendors can also attend a monthly webinar session from Treasury.

Information on when these sessions are and how to register can be found here: https://www.ipp.gov/vendors/training-vendors TAX EXEMPT: The Federal Government is exempted from paying taxes. The U.S. EPA tax exempt number is 52-085-2659.

## Publications

- October 6, 2025: Presolicitation, due October 15, 2025 at 4:30 PM EDT. Notice 2c44fd4d480a4d579e9563e138913897. https://sam.gov/workspace/contract/opp/2c44fd4d480a4d579e9563e138913897/view

## Points of contact

- Mattox, Christopher A., mattox.christopher@epa.gov, (404) 668-0682

---
Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/68he0426q0001.