Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

D & R PROPANE, INC.

UEI: WZ5ME1U5YNJ8CAGE: 33QQ4

D & R PROPANE, INC. is a federal contractor, registered under UEI WZ5ME1U5YNJ8 and CAGE code 33QQ4. It has been awarded $1,264,630 across 105 federal contracts. Primary work spans Liquefied Petroleum Gas (Bottled Gas) Dealers, Petroleum Refineries, and Industrial Gas Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Health And Human Services.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

WZ5ME1U5YNJ8

CAGE Code

33QQ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

325120Industrial Gas Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$1.1M86%

Department Of Health And Human Services$177.0K14%

Awards by NAICS

454312 - Liquefied Petroleum Gas (Bottled Gas) Dealers$824.9K65.2%

324110 - Petroleum Refineries$245.6K19.4%

325120 - Industrial Gas Manufacturing$124.5K9.8%

221210 - Natural Gas Distribution$25.4K2%

- Unknown NAICS$14.2K1.1%

422720 - Unknown NAICS$12.2K1%

211112 - Natural Gas Liquid Extraction$9.9K0.8%

447190 - Other Gasoline Stations$8.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & R PROPANE, INC.'s top NAICS codes and agencies

IFB I-2627-03 Specialty Gases Refill Services

Solicitation # 0000039927

The State of California, through the Department of Toxic Substances Control, is soliciting bids for specialty gases refill services to support the Environmental Chemistry Laboratory in Pasadena, California. The contract requires qualified contractors to provide on-demand maintenance, repair, and troubleshooting services for two microbulk tank systems and the associated laboratory piping infrastructure that supplies liquid argon and nitrogen. Contractors must be available to respond promptly to operational issues, ensure system integrity, and maintain consistent gas supply for laboratory operations. The bid closing date is August 31, 2026, at 3:00 PM, with all submissions required to meet the specified technical and service requirements. The place of performance is listed as West Sacramento, though laboratory operations are conducted in Pasadena, indicating potential logistical coordination across locations. The point of contact for the solicitation is Katheryn Nicol at DTSC, and interested vendors must refer to the official state procurement portal for registration, full solicitation details, and submission procedures. Biddingo.com serves only as an information aggregator and is not responsible for the accuracy or completeness of the original bid documents. Interested parties are advised to confirm all requirements, including registration obligations and compliance procedures, directly with the State of California before submitting a bid.

State of California

POSTED

about 18 hours ago

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-12FY

The contract specifies the procurement of a 1000 ppm isobutylene gas mixture with an air balance of 75–80.5% nitrogen and 19.5–23.5% oxygen, supplied in cylinders, each containing 34.0 liters, for a total quantity of 218 cylinders. This is a commercial off-the-shelf (COTS) item identified by NSN 6830-01-698-7232 and part numbers X02AI99CA342066 and CG2-IB-100-34AL. The item is classified as a Type I (Code Q) with a non-extendable shelf life of 36 months and requires full compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for shelf life. Safety documentation including an approved SDS and OSHA hazard warning label must be reviewed and submitted to the DLA Aviation HMIRS office prior to contract award. The product must not contain intentional mercury or mercury compounds, except in exempted functional applications such as sensors, instruments, or specified reagents, and any portable devices containing mercury must have shockproof construction and a secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and undefined attributes are considered major. Delivery is FOB destination to Tracy, CA, with a required delivery date of December 6, 2026, and a need ship date of December 2, 2026, within a 111-day delivery window. No quantity variance is permitted. Packaging must meet DOT requirements for domestic shipments and UN standards for exports, with palletization adhering to DLA packaging guidelines. Transportation and freight instructions are governed by DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fire Extinguisher Inspection & Recharging ServicesThe contract entails comprehensive fire extinguisher maintenance services across all Connecticut Airport Authority facilities, requiring monthly and annual inspections, pressure evaluations, proper tagging, and recharging of portable fire extinguishers in accordance with NFPA 10 standards. Hydrostatic testing will be conducted as necessary to ensure equipment integrity and compliance with safety regulations. All work must adhere to established industry protocols to maintain operational readiness and regulatory alignment throughout the airport’s operational areas. The solicitation is classified as a subcontract and was posted on August 4, 2026, with a response deadline of September 8, 2026. The North American Industry Classification System code 447190 applies, indicating the service falls under other gasoline station activities with ancillary services, though the scope is focused on safety equipment maintenance. The contracting entity is the Connecticut Airport Authority, with no specific set-aside type designated. The place of performance and point of contact details are not provided, and all submissions must be made through the designated online portal listed in the solicitation.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Industrial-Grade Helium Supply (95%+ Purity)The contract involves the supply of 73,332 cubic feet of industrial-grade helium with a minimum purity of 95 percent, delivered in modular cylinder packs to Holloman Air Force Base, zip code 88330. The provider is responsible for all aspects of delivery, including transportation, rental of necessary equipment, and full compliance with Department of Transportation regulations. This is a subcontract under a Small Business Set Aside designation, meaning eligibility is restricted to small businesses as defined by the SBA. The North American Industry Classification System code 325120 indicates the work falls under the manufacture of industrial gases. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, at 7:00 p.m., and the contracting activity is managed by the Department of Defense through the FA9101 AEDC PKP Procurement Branch.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Nitrogen Gas Supply & Purity Certification

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

High-Purity Helium-3 (He3) Gas Supply

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

Solicitation # FA910126QB061

The U.S. Government, through the 846 Test Squadron at Holloman Air Force Base in New Mexico, is seeking industrial-grade helium with a minimum purity of 95%, supplied in modular, trailer-mounted or palletized cylinder packs as specified in Attachment 1 – SOW Helium Cylinder Packs. The requirement calls for a total of 73,332 cubic feet delivered in two separate shipments of 36,666 cubic feet each, with the first delivery due no later than October 7, 2026, and the second no later than February 10, 2027. The vendor is responsible for all materials, transportation, and equipment rentals necessary to meet the delivery schedule and packaging standards. This solicitation is a combined synopsis and solicitation prepared under the Revolutionary Federal Acquisition Regulation Overhaul, and the Government retains full discretion to reject any or all offers, withhold an award, or cancel the solicitation at any time prior to award for any reason deemed in its best interest. The solicitation, identified by number FA910126QB061, is a Small Business Set Aside with a total set-aside designation and is classified under NAICS code 325120. Responses must be submitted by August 10, 2026, at 7:00 p.m. Eastern Time, and the solicitation was posted on August 4, 2026. The contracting office is located at Arnold Air Force Base in Tennessee and falls under the Department of Defense. Point of contact for inquiries is Charles King, reachable at 575-430-1013 or charles.king.42@us.af.mil, with Alexia Wood as a secondary contact. The place of performance is Holloman Air Force Base, New Mexico, and all proposals must be submitted through the SAM.gov portal via the provided link.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Solicitation # N0040626Q0384

The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is soliciting quotes for Refrigerant Cylinders under solicitation number N0040626Q0384, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products. The acquisition is not set aside for small businesses, with the applicable NAICS code 325120 and a small business size standard of 1,200 employees. Offers must be submitted by 10:00 a.m. PST on August 14, 2026, and must include pricing, FOB Destination terms (which require the vendor to cover all shipping costs), a point of contact with name and phone number, business size classification, payment terms, and a detailed capabilities statement demonstrating compliance with all specifications. Quote packages must also contain the official company name, cage code, and an authorized distributor letter from the original equipment manufacturer. Vendors must be currently registered in the System for Award Management (SAM) at no cost and must submit quotes in Microsoft Word, Excel, or Adobe PDF format. Quotes must remain valid for a minimum of sixty days. Offerors without active representations and certifications in SAM.gov must include a completed copy of FAR 52.212-3 Alt I. All questions regarding requirements must be directed to Taura Helms at taura.s.helms.civ@us.navy.mil prior to the deadline. The award will be made to the responsible offeror offering the best value based on price, delivery, technical acceptability, past performance, and other applicable factors.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

6830--Medical Grade Gas Cylinder Lease for Asheville VAMC

Solicitation # 36C24626Q0873

The contract is a Medical Grade Gas Cylinder Lease for the Asheville VAMC under solicitation number 36C24626Q0873, issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14, with the NAICS code 325120 indicating the industry classification for pharmaceutical and medicine manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 2:00 PM Eastern Time. The primary point of contact is Kristine E Woodbury, Contract Specialist, who can be reached at Kristine.Woodbury@va.gov. The contracting office is located in Hampton, Virginia, and while the place of performance is not explicitly defined in the provided data, it pertains to services supporting the Asheville Veterans Affairs Medical Center.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

V112--Dry Ice and Delivery Services with a Base- year plus (4)Year Ordering Periods for the G.V. Sonny Montgomery VA Medical Center Jackson MS, 39216

Solicitation # 36C25626Q1168

The contract is for Dry Ice and Delivery Services to support the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi, with a base year and up to four additional one-year ordering periods, allowing for a potential five-year performance duration. It is designated as a Small Business Set Aside under the NAICS code 325120, specifically for the manufacturing of industrial gases, ensuring eligibility is limited to small businesses. The solicitation, numbered 36C25626Q11168, was posted on August 4, 2026, with responses due by August 11, 2026, and is managed by the 256-NETWORK Contract Office 16 within the Department of Veterans Affairs. All services must be performed at the Jackson, Mississippi location, with the contracting office based in Ridgeland, Mississippi. LaTonya Mack, Contract Specialist, serves as the primary point of contact and can be reached via email or phone for inquiries. The procurement is under the Federal Acquisition Regulation framework and requires vendors to meet strict delivery and quality standards for dry ice, ensuring continuous supply to VA medical operations. Interested small businesses must respond before the deadline to be considered for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

68--Propane, tank rent and monitor, Mount Rainier NP

Solicitation # 140P8326Q0035

The National Park Service is seeking a single award firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for propane supply, tank rental, and remote monitoring services at Mount Rainier National Park under a 100% Total Small Business Set-Aside. The requirement is for an estimated 62,000 gallons of liquid propane annually, delivered to approximately 66 tanks ranging from 120 to 1,000 gallons located across remote districts within the park. The contractor must furnish, install, connect, test, and maintain contractor-owned tanks, including replacing 33 vendor-owned tanks, and ensure all systems comply with DOT, EPA, OSHA, NFPA 58, and NPS regulations. Remote satellite monitoring is mandatory, with automated notifications triggered when tank levels fall below 14%, and the contractor must respond to emergency alerts within 24 hours and replenish supply to maintain a minimum of 15% capacity. Deliveries occur Monday through Friday, 8 a.m. to 5 p.m., with urgent or emergency deliveries possible upon coordination, and the contractor must account for challenging terrain, long travel distances, and seasonal weather impacts in logistics planning. All personnel must hold valid commercial driver’s licenses with hazardous materials endorsements and meet federal, state, and local certification standards. The contract includes a one-year base period with up to four one-year option periods, not to exceed five years total, and is subject to funding availability through September 30, 2027. Pricing must be submitted as a firm fixed rate per gallon, with tank rental fees included in the propane unit price, and must remain valid for 60 days after submission. The solicitation requires submission via email to hal_hoversten@ios.doi.gov by August 5, 2026, at 3:00 p.m. Eastern Time, and all offerors must be actively registered in SAM.gov with a valid Unique Entity ID. Quotes must include completed SF-1449, signed provisions such as FAR 52.204-24, FAR 52.212-3(v)(2)(i), a technical capability document demonstrating remote monitoring compliance, three past performance references, and a completed price schedule. Evaluation will prioritize technical capability (pass/fail on satellite-based tank level notification below 14%), past performance based on quality, timeliness, and customer satisfaction within the last three years, and price competitiveness across

Pwr Olym MABO(83000)

POSTED

DEADLINE

Diesel Fuel for Kohler Generators

Solicitation # 1232SA26Q0787

This contract solicits diesel fuel for Kohler generators under solicitation number 1232SA26Q0787 as a total small business set-aside under NAICS code 324110, with a size standard of 1,500 employees. The procurement is for fuel to support five diesel generators located across two campuses: two Kohler 2000REOZMD units at the North Campus, each with a 4,900-gallon tank, and three Caterpillar units at the South Campus sharing a single 10,000-gallon underground tank. Fuel consumption is not fixed and is based on actual usage from test runs and power outages, with a previous annual order totaling 9,000 gallons for the entire site. The contract has a ceiling value of $60,000 and operates on an as-needed basis with a 365-day delivery window after award, governed by F.O.B. destination terms at 950 College Station Rd., Athens, GA 30605. Delivery schedules vary seasonally, with enhanced fuel specifications required from August 1 to March 14 to ensure performance in colder temperatures. All quotations must be submitted electronically by 4:00 p.m. Central Standard Time on August 14, 2026, to lynn.hults@usda.gov, with no hard copy or fax submissions permitted. Offerors must be active in SAM.gov at time of submission and award, and must include a detailed description of their capability to supply diesel fuel, relevant past performance with government entities, and compliance with ASTM standards including D4052, D93, D613, and EPA’s MVNRLM ultra-low sulfur requirement. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a pass/fail threshold based on meeting all specified fuel characteristics, proper documentation, and timely delivery. Inspection and acceptance occur at the delivery location, with testing required per multiple ASTM standards and EPA 1090 Subpart D lab certification. Special contract requirements prohibit unauthorized financial obligations, data exploitation, automatic renewals, and indemnification of the contractor, while mandating compliance with anti-trafficking, equal opportunity, and anti-discrimination provisions. The contract is firm-fixed-price, and subcontracting flowdowns must include all applicable FAR and AGAR clauses, including

USDA Ars Afm Apd

POSTED

DEADLINE

6830 - Liquid Petroleum Gas

Solicitation # N0060426Q4062

This is a combined synopsis/solicitation for a Firm-Fixed Price, Single Award Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide up to 298,533 gallons of Liquid Petroleum Gas (LPG) annually to military installations on Oahu, Hawaii, with performance lasting from October 1, 2026, through March 30, 2031. The base period is six months, followed by four optional 12-month periods, with delivery orders issued by the Naval Supply Fleet Logistics Center Pearl Harbor. The contract includes the rental, installation, and maintenance of 35 contractor-owned LPG storage tanks and meters at 45 locations, while 10 tanks are government-owned. Pricing for LPG must be submitted as a firm-fixed price per gallon for the base period and all option years, with all quotes including LPG and tank rental costs. The contract has a guaranteed minimum order value of $2,395.40 during the base period and a maximum order ceiling of $4,026,279.88. LPG pricing is subject to an Economic Price Adjustment (EPA) mechanism for each option year, using the U.S. EIA Mont Belvieu, TX Propane Spot Price FOB as the market index; adjustments, if approved, are calculated by adding the contractor’s original markup to the 12-month average of the index, with a maximum increase of 10% per option period and no cap on decreases. Quotes must include completed Attachments 2 and 3, indicate capability to meet all Statement of Work requirements, and be submitted electronically via email no later than 10:00 a.m. Hawaii Standard Time on August 21, 2026. Offerors must be registered in SAM.gov, provide a unique entity identifier, and represent their small business status. Evaluation will be based first on technical acceptability—determined as either acceptable or unacceptable against the Statement of Work—and then on a combination of price and responsibility, which includes review of SAM status, CPARS and SPRS records. The contractor must comply with all applicable FAR and DFARS clauses, including those related to subcontracting, employment eligibility verification, payment by electronic funds transfer, sustainable products, and cybersecurity restrictions. Invoicing must be processed electronically through WAWF, and acceptance of deliveries occurs at the point of installation on Joint Base Pearl Harbor-Hickam, with

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Supply of Sterile Water for TestingThe contract is for the supply of sterile, pyrogen-free water intended for use as a diluent or control in microbiological testing procedures. It is classified under NAICS code 325120, indicating pharmaceutical and chemical manufacturing, and is structured as a subcontract. The solicitation was posted on August 3, 2026, with a response deadline of August 24, 2026, requiring potential suppliers to submit proposals within this window. The contracting entity is the Mississippi Department of Health, with performance anticipated within the state of Mississippi, though specific delivery locations are not detailed. The water must meet stringent quality standards to ensure it is free from pyrogens and microbial contamination, as its use directly impacts the reliability of microbiological test results. No set-aside designation or special procurement preferences are indicated, and the procurement is open to qualified vendors without restriction based on small business or other categories. All bids must comply with the technical specification for sterility and purity, and the contract will likely require certification of compliance with relevant pharmaceutical or laboratory standards.

MS DEPT of HEALTH

POSTED

DEADLINE

Supplier of Alcohol Prep Pads and DisinfectantsThe contract solicits the supply of USP-grade isopropyl alcohol prep pads or swabs specifically for inclusion in obstetric delivery kits, ensuring sterile preparation standards are met in clinical settings. The items must comply with U.S. Pharmacopeia standards for purity and safety, and are intended for use by medical personnel during childbirth procedures to reduce infection risk. The procurement is classified as a subcontract under NAICS code 325120, indicating it falls within the pharmaceutical and medicinal chemical manufacturing sector, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance of the contract is required to be delivered to San Antonio, Texas, with a zip code of 78226, and all submissions must be received by August 10, 2026, with the solicitation publicly posted on August 3, 2026. The contract does not specify a set-aside classification, implying it is open to all eligible suppliers regardless of business size or ownership status.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE