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Suburban Propane Partners, LP 240 Route 10 West WHIPPANY NJ 07981-2105 USA

UEI: SLED_C136F080E6D8BE84

Suburban Propane Partners, LP 240 Route 10 West WHIPPANY NJ 07981-2105 USA is a federal contractor, registered under UEI SLED_C136F080E6D8BE84. It has been awarded $55,224 in federal contracts. Primary work spans Petroleum Bulk Stations and Terminals. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C136F080E6D8BE84

Federal Contracting Overview

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

AI Capability Profile

Suburban Propane Partners, LP provides petroleum and petroleum products, specifically operating under NAICS 424710. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the wholesale distribution of petroleum and petroleum products.

Key Performance Metrics

Awards Count

1

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 Homeland Security$55.2K100%

Awards by NAICS

424710 - Petroleum Bulk Stations and Terminals$55.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Suburban Propane Partners, LP 240 Route 10 West WHIPPANY NJ 07981-2105 USA's top NAICS codes and agencies

Arts and Crafts Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk art materials to prime contractors working on City of Detroit recreation center projects. The scope of work includes the sourcing and delivery of specific items such as Dynasty Taklon paint brush sets, Color Splash Neon acrylic paint, 4x6 canvas panels, and puffy paint sets. All provided materials are required to meet or exceed the quality standards outlined in the bid sheet specifications. The contract is managed by the City of Detroit under NAICS code 424710. Interested parties must submit their responses by the deadline of October 23, 2026. The selected supplier will be responsible for the logistics of delivering bulk packaged supplies directly to the designated recreation center locations.

City Of Detroit

POSTED

DEADLINE

USL #2 Dyed Diesel Fuel SupplierThis subcontract involves the supply and delivery of USL #2 dyed diesel fuel to support prime contractors working on City of Urbana Public Works projects. The selected supplier is responsible for performing weekly deliveries and responding to 24-hour emergency requests to fill a 1,000-gallon storage tank using fuel delivery tanker trucks. The scope of work includes providing standard USL #2 diesel and transitioning to winterized USL #2 diesel between November and April. To qualify for this contract, the supplier must maintain EEO Certification and carry 5 million dollars in Umbrella or Excess Liability insurance. The procurement is managed by the Public Works Operations agency in Illinois, with a response deadline set for October 29, 2026.

Public Works - Operations

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ICE TELERADIOLOGY SERVICES

Solicitation # 70CDCR26R00000016

Solicitation 70CDCR26R00000016 is a request for proposal for teleradiology services to support the Immigration and Customs Enforcement Health Service Corps. The contract is structured as a Firm Fixed Price Indefinite Delivery Indefinite Quantity vehicle with a minimum guarantee of 500,000 dollars. The period of performance consists of a 12-month base period and four 12-month option periods, with an additional government option to extend services for six months. This requirement is a total small business set-aside and involves providing 24/7/365 remote interpretation image reads by board-certified radiologists, specifically including chest X-rays for tuberculosis screening across various IHSC facilities. The government will utilize a two-step evaluation process based on a trade-off determination to achieve best value. After an initial go/no-go assessment of the product offering, the government will evaluate technical capability, past performance and experience, and price, with the non-price factors weighted as more important than price. Key deliverables include a post-award conference, quality control plan, and transition-in and transition-out plans. Contractors must comply with strict DHS and NIST cybersecurity standards, protect sensitive agency information, and ensure AI technologies used are unbiased and compliant with federal civil rights laws. Proposals are due electronically by 12:00 pm CT on November 6, 2026.

Detention Compliance And Removals

POSTED

DEADLINE

Full Synthetic Transmission Fluid SupplierThis subcontract agreement establishes the supply of 4,400 gallons of full synthetic transmission fluid for prime contractors working on Maintenance agency projects for SORTA in Ohio. The supplier is responsible for delivering the specified volume of fluid along with all necessary manufacturer documentation and Product Data Sheets that clearly identify the brand and manufacturer. All provided materials must strictly adhere to the product specifications outlined in section 7.2.2 of the IFB. Compliance with Buy America requirements is mandatory for this contract, and verification must be completed through the Ohio Auditor of State Website. The procurement falls under NAICS code 424710, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Aggregate Material Supply and HaulingThis subcontract for Aggregate Material Supply and Hauling involves the sourcing, supply, and delivery of aggregates for prime contractors working on Louisiana Department of Wildlife and Fisheries projects. The selected provider must ensure all materials conform to specific technical requirements and manage all transportation and hauling to various Wildlife Management Areas across Louisiana. Deliveries are conducted on an F.O.B. Destination basis, requiring the use of heavy-duty hauling trucks capable of transporting bulk aggregates to remote sites. Interested parties must submit their responses by October 22, 2026, at 4:00 PM.

POSTED

DEADLINE

Aviation Fuel Supplier (Jet A/A-1/JP-8)This subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, seeks a supplier to provide commercial or military grade aviation fuel for prime contractors supporting US Forest Service helicopter flight services in Yellowstone National Park. The required fuel must meet ASTM D-1655 specifications for Jet A, A-1, or B, or MIL-DTL-83133 for JP-8, and must be delivered through a distributor or Fixed-Base Operator along with all associated delivery records. The opportunity is designated as a total Small Business Set Aside under NAICS code 424710. Interested parties must submit their responses by October 26, 2026, at 5:00 PM.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Aviation Fuel Provisioning (JP-8 / F-24)This subcontract involves the procurement and management of aviation fuel delivery for prime contractors supporting HQ Air Combat Command flight training projects. The scope of work includes the delivery of JP-8 and F-24 fuel through both on-base and off-base methods utilizing fuel tankers to ensure aircraft are fueled and ready for sortie execution. The contract is managed by the Department of Defense under the agency FA4890 Hq Acc Amic and falls under NAICS code 424710. All operations must adhere to DLA Energy standards regarding military rates and commercial invoicing. The performance location is centered in zip code 23666, with a response deadline set for October 21, 2026.

FA4890 Hq Acc Amic

POSTED

DEADLINE

in about 9 hours

Bulk Aviation Fuel Supplier (Jet A and 100LL)This subcontract involves the supply and delivery of bulk aviation fuel for prime contractors operating on projects within Jefferson County, New York, specifically at the Watertown International Airport. The selected supplier is responsible for delivering Jet A to a 30,000-gallon tank and 100LL Avgas to a 15,000-gallon tank using trucks equipped to mix Prist additives. The contractor must adhere to ASTM-D910 and ASTM-D1655 standards and is required to maintain 50 million dollars in aircraft fueling liability insurance. Key deliverables include the bulk fuel itself and detailed inspection reports following mandatory fuel quality and safety assessments conducted every 12 months.

Purchasing Department of Jefferson County

POSTED

DEADLINE

in about 12 hours

Airport Aviation Fuel, Truck Leases and Integrated FBO Aviation Software for Fuel Management & Credit Card Processing

Solicitation # 26-91

The Purchasing Department of Jefferson County, New York, is soliciting proposals for the purchase and delivery of bulk aviation fuel, specifically Type 100LL and Jet A, for the Watertown International Airport. The scope of work includes the supply of fuel meeting ASTM-D910 and ASTM-D1655 standards, the provision of refueler truck leases, and the implementation of a no-cost, cloud-hosted integrated FBO aviation software system for fuel management and credit card processing. The successful supplier will be responsible for delivering fuel to one 30,000-gallon Jet A tank and one 15,000-gallon 100LL tank, providing necessary additives for Jet A, and supplying all required safety labeling and branded signage, including a large illuminated outdoor sign. The contract features an initial three-year term with a selection process based on the most advantageous proposal determined through subjective judgment. Key requirements include a mandatory safety inspection within 90 days of award, subsequent annual inspections, and the maintenance of 50 million dollars in excess Aircraft Fueling Liability Insurance. Pricing must be based on fixed profit margins above rack pricing from the Journal of Commerce or PLATTS, with all costs carried to six decimal places. Proposers must submit their bids by October 21, 2026, and provide certifications regarding non-collusion and compliance with New York State General Municipal Law concerning prohibited investments in Iran.

Purchasing Department of Jefferson County

POSTED

DEADLINE

in about 12 hours

Bulk Fuel Supply (Gasoline and Diesel)This subcontract, managed by the Illinois Fleet Operations agency, establishes the supply of bulk fuel products for prime contractors serving the Illinois State Toll Highway Authority. The scope of work includes the provision of E-10 Gasoline, #1 Diesel Fuel, #2 Diesel Fuel, Bio-diesel Blends, and Fuel Additive Packages, all of which must adhere to Illinois state fuel quality standards. Under the terms of the agreement, the supplier is responsible for delivering bulk quantities of fuel either directly to the project site or to the prime contractor's designated distribution point. The contract falls under NAICS code 424710 and involves performance across various locations.

Fleet Operations

POSTED

about 1 month ago

DEADLINE

Fuel Supply (Diesel and Gasoline)This subcontract for the Massachusetts Highway agency involves the supply and bulk delivery of diesel fuel and gasoline to prime contractors working on highway construction projects. The selected provider will be responsible for delivering specified fuel volumes directly to project sites or designated fueling stations and must maintain all standard commercial fuel delivery certifications. The opportunity is categorized under NAICS code 424710 and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of October 27, 2026.

0H100 - HIGHWAY

POSTED

about 1 month ago

DEADLINE

Heavy Equipment Fuel SupplyThis subcontract for heavy equipment fuel supply involves the bulk delivery of diesel fuel and gasoline to prime contractors working on MassDOT bridge replacement projects in Natick, Massachusetts. The selected provider will be responsible for delivering fuel quantities as dictated by the project schedule to ensure the continuous operation of heavy machinery on site. The opportunity is managed by the Massachusetts Highway agency under NAICS code 424710. Interested parties must submit their responses by October 27, 2026, following the posting date of September 8, 2026. Performance is centered around the project sites, with administrative coordination linked to the Boston area.

0H100 - HIGHWAY

POSTED

about 1 month ago

DEADLINE

Fuel The Department of the Interior is seeking a contractor to supply auto fill blended fuel for various locations throughout Yellowstone National Park. This requirement is categorized under NAICS code 424710 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties can coordinate with the point of contact, Duane Bubac, or the National Park Service Contract Support Center for further details. The procurement process is managed through the Department of the Interior to ensure the park's operational fuel needs are met across its diverse locations.

POSTED

about 2 months ago

DEADLINE

Recycle Task Order The Department of the Interior has issued a forecast for a recycle task order focused on the collection and removal of recycling from various locations throughout the park. This procurement effort falls under NAICS code 424710 and is intended to ensure efficient waste management and sustainability practices within the designated park areas. The opportunity was posted on September 2, 2026, and is currently listed as a forecast. Interested parties can coordinate with Duane Bubac or the Contract Support Center for further details regarding the requirements and submission process.

POSTED

about 2 months ago

DEADLINE

IRC LPG TanksThe IRC LPG Tanks project, managed by the Department of Commerce, involves the maintenance and repair of two 2,000 gallon LPG tanks along with their associated piping and appurtenances. The primary objective of this work is to ensure the equipment meets the necessary standards to receive NAVFAC HI Unifired Pressure Vessel Permits. This requirement is listed as a forecast with a posted date of August 21, 2026, and is categorized under NAICS code 424710. The work is scheduled to be performed in Honolulu County, and inquiries regarding the project can be directed to Kristen Rex or the DOC OSDBU.

POSTED

DEADLINE

Domestic Diesel Supply (Small Volume, USD-Priced)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 15,001 liters of diesel fuel. The agreed price is 1.0727 dollars per liter, and the contract allows for a quantity variance of plus or minus 10 percent. The agreement is categorized under NAICS code 424710 for petroleum and petroleum products merchant wholesalers. It is a domestic, USD-priced supply contract intended to support military operations.

Defense Logistics Agency

POSTED

DEADLINE

Motor Fuel Supply (MUM Grade) – Tactical Vehicle FuelThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of Motor Fuel MUM (NSN: 9130-012720983). This specialized fuel is designated for use in military ground vehicles and is to be delivered to U.S. Army and Air Force facilities located in South Korea. The contract is categorized under NAICS code 424710 and was posted on August 17, 2026. It ensures the availability of tactical vehicle fuel necessary for operational readiness within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply (KDR Grade) – High-Volume DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of bulk quantities of KDR grade diesel fuel, identified by NSN 9140-015343068. The primary objective is to provide fuel support to various U.S. military installations and other designated sites located within South Korea. The contract is categorized under NAICS code 424710, reflecting petroleum and petroleum products merchant wholesale. It was posted on August 17, 2026, and is structured as a high-volume delivery agreement to ensure operational readiness for military forces in the region.

Defense Logistics Agency

POSTED

DEADLINE