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, November 11 at 2:00 PM ET

Register Free →

Search

Top

HERITAGE PROPANE OF NEW MEXICO, INC

Subsidiary ofENERGY TRANSFER EQUITY, L.P.UEI: YNGTMPBTYKG3

HERITAGE PROPANE OF NEW MEXICO, INC is a federal contractor, registered under UEI YNGTMPBTYKG3. It has been awarded $4,815 in federal contracts. Primary work spans Petrochemical Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YNGTMPBTYKG3

Federal Contracting Overview

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

AI Capability Profile

Heritage Propane of New Mexico, Inc. provides fuel supply and distribution services, specifically specializing in the procurement and delivery of propane. Their technical expertise focuses on the logistics and supply of petrochemical products to support remote or specialized site operations. The co...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$4.8K100%

Awards by NAICS

325110 - Petrochemical Manufacturing$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HERITAGE PROPANE OF NEW MEXICO, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for HERITAGE PROPANE OF NEW MEXICO, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in HERITAGE PROPANE OF NEW MEXICO, INC's top NAICS codes and agencies

CLEANING COMPOUND, ELEC

Solicitation # SPE4A6-27-T-7086

Solicitation SPE4A6-27-T-7086 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 919 units of electrical contact cleaning compound. The required item is a Commercial Off The Shelf product, specifically CRC QD Contact Cleaner (CRC Chemicals USA 10136 P/N 02130), with each unit consisting of a 16 ounce aerosol can containing 11 ounces of material. This item does not have a shelf life requirement. Delivery is required within 164 days after order, with a required delivery date of April 18, 2027, shipped FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to hazardous material protocols, requiring GHS markings and the submission of Safety Data Sheets and OSHA Hazard Warning Labels for approval by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, with quality assurance based on zero non-conformances in the sample lot. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Offers must be submitted via the DIBBS portal, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-27-T-7147

Solicitation SPE4A6-27-T-7147 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 47 kits of chemical sealer, specifically the 3M Aerospace Sealant AC-735 Class B. This two-component thixotropic paste is air-dried and each kit consists of a 12 fluid ounce base and a 0.8 fluid ounce catalyst. The requirement specifies a delivery timeframe of 149 days after the award, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract emphasizes strict adherence to packaging and safety standards, requiring original manufacturer unit packaging and prohibiting repackaging. Because the material is chemical, offerors must provide a Safety Data Sheet and OSHA hazard warning labels for review and approval by technical personnel prior to the award; failure to do so may result in the offeror being deemed ineligible. Technical evaluation for alternate offerors requires a complete data package for both approved and alternate parts. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850-01-735-8551)This subcontract involves the supply of activated desiccant meeting NSN 6850-01-735-8551 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The material must be provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key requirements include the application of OSHA hazard warning labels and special marking code 32 to indicate a 24-month shelf life. The contractor is responsible for delivering the desiccant and an approved Safety Data Sheet on a FOB Destination basis to Patuxent River. Compliance with DFARS 252.204-7012 is mandatory for this effort. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 14 hours

DESICCANT, ACTIVATED

Solicitation # SPE4A5-27-T-1781

Solicitation SPE4A5-27-T-1781 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of activated desiccant, identified by NSN 6850-01-735-8551. The requirement is for a quantity of 2 DR with a delivery timeframe of 20 days after order. Performance and delivery are designated for Patuxent River, Maryland, with destination inspection and acceptance required per FAR 52.246-2. This is not a small business set-aside and falls under NAICS code 325110. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the item is subject to a 24-month non-extendable shelf life, special marking code 32 applies. Additionally, as a hazardous material, the contractor must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to award. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity requirements under DFARS 252.204-7012 is required. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 14 hours

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

in about 19 hours

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

in about 19 hours

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

in about 19 hours

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Acetone (Chemical Procurement)The contract entails the procurement and delivery of 3,800 pounds of acetone classified under NSN 6810001844796, which must adhere to federal industrial solvent specifications to ensure quality and safety standards. All packaging and labeling must comply with applicable regulatory requirements, including DPAS regulations, to facilitate proper handling, tracking, and distribution within defense logistics channels. The material is intended for operational use under the authority of the Defense Logistics Agency, a component of the Department of Defense, and is governed under the NAICS code 325110 for chemical manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with performance location and point of contact details unspecified in the provided data. Full compliance with federal standards and documentation requirements is mandatory throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Ethylene Glycol MON Supply and DeliveryThe contract entails the supply and delivery of 20,000 gallons of military-specification Ethylene Glycol MON identified by NSN 6810002854309 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense standards. The delivery must include proper packaging and labeling that meet all regulatory and operational requirements for hazardous materials in a military environment, with a primary focus on safety, traceability, and readiness. Expedited shipping is required to ensure timely arrival to the vessel at its operational location, underscoring the critical nature of this logistics requirement to support naval missions. This agreement is classified as a subcontract under NAICS code 325110, administered by the Defense Logistics Agency within the Department of Defense. The delivery is intended to support urgent operational needs, and the contractor is expected to maintain strict adherence to quality control, documentation, and chain-of-custody protocols throughout the entire supply chain. The contract is tied to a specific award referenced through the DIBBS system, indicating formal tracking and accountability mechanisms are in place. Although the exact delivery location is not specified, the place of performance is presumed to be a forward-deployed naval asset, necessitating rapid and secure logistics execution under potentially austere conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aliphatic Naphtha (Chemical Commodity)The contract entails the procurement and delivery of 8,000 gallons of Aliphatic Naphtha, identified by NSN 6810002388119, in full compliance with federal specifications governing chemical commodities. The supplier is responsible for ensuring proper packaging, labeling, and handling in accordance with regulatory standards, with delivery designated as FOB destination to Sheppard Air Force Base in Texas. The chemical must meet all quality and safety requirements stipulated for military use, and the delivery must be completed without deviation from the established contractual terms. This subcontract falls under NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and point of contact are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was formally recorded in August 2026, and performance is expected to fulfill the logistical needs of the military installation at the specified location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lubricating Oil (NSN 915002312356)The contract requires the procurement and delivery of one can of military-specification lubricating oil identified by NSN 915002312356 to the McAlester Army Ammunition Plant with a strict delivery deadline of August 17, 2026. This task is governed under DLA contract SPE4AX-16-D-9008 and falls under the NAICS code 325110, indicating it is related to petroleum and coal products manufacturing. The contract is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense, and the delivery must fully comply with all military specifications and contractual requirements set forth by the DLA. The performance location is designated as the McAlester Army Ammunition Plant, though specific address details are not provided in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

Nitrogen Supply (Future Opportunity)A potential future subcontract is available for the supply of 100,000 gallons of nitrogen under an unexercised CLIN 0021, intended to support military operations in Japan. This opportunity is linked to a broader contract managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 325110 indicating it falls within the chemical manufacturing sector. The solicitation is not yet active, with a posted date of July 31, 2026, suggesting this is a forward-looking procurement opportunity. Performance of the work is expected to occur in Japan, though exact location details are not specified. No set-aside criteria have been identified, and there is no designated point of contact listed, indicating this is an initial notice rather than a formally issued request for proposals. The referenced contract and delivery information can be accessed via the DIBBS system using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

Aviator’s Breathing Oxygen SupplyThe contract pertains to the procurement and delivery of 150,000 gallons of Aviator’s Breathing Oxygen compliant with MIL-PRF-27210J specifications, intended for U.S. military air operations at Yokota Air Base and Naval Air Station Atsugi. The oxygen supply is a critical logistical requirement to support flight operations and crew safety, ensuring that breathing oxygen meets the strict quality and purity standards mandated by the Department of Defense. The contract is classified as a subcontract under NAICS code 325110, indicating it involves the manufacturing of industrial gases, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is to be made to designated military installations in Japan, with no set-aside provisions specified, meaning the contract is open to all qualified vendors regardless of business size or ownership status. The contract was posted on July 31, 2026, and is active under the award identification SPE60126D1507 with delivery order SPE60126FL06V.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ethylene Glycol-Water Solution (Antifreeze/Deicing Fluid)The contract entails the supply and delivery of 11,000 boxes of Ethylene Glycol-Water solution identified by NSN 6810012299828, intended for use as an antifreeze or deicing fluid in military operations. The material must conform to all applicable military and federal specifications and comply with the Defense Priorities and Allocations System (DPAS) regulations to ensure proper prioritization and allocation within federal supply chains. Delivery is directed to DLA Distribution Korea, underscoring the global logistical requirements of the Department of Defense. The contract is classified as a subcontract under NAICS code 325110, which pertains to the chemical manufacturing industry, and was posted on July 21, 2026, indicating it is part of a larger procurement timeline managed by the Defense Logistics Agency. The place of performance and specific delivery coordinates are not detailed, but the requirement emphasizes strict adherence to federal standards and timelines to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE