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

Back to Contracts

68--PROPANE DELIVERY AT FORT APACHE AGENCY

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This is a predicted recompete opportunity for propane delivery services at the Fort Apache Agency, managed by the Department of the Interior's Western Region. The current contract, held by DT-TRAK CONSULTING, INC. under contract number 140A1126P0005, has a total value of 79,040 dollars and is scheduled to end on December 3, 2026. The existing agreement was competed under SAP and utilizes a firm fixed price pricing structure. The upcoming requirement is classified as likely for recompete with a medium confidence level. The project falls under NAICS code 324110 and is being coordinated through the office located in Phoenix, Arizona. Primary point of contact for this pre-forecast opportunity is Melanie Schiaveto.

General Info

Predicted recompete for propane delivery services at Fort Apache Agency, Department of Interior.

Agency

Department Of The Interior → Western Region

NAICS

324110 - Petroleum Refineries

Place of Performance

AZ, 573621414, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 3

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Western Region

Contacts1 person available

OfficePHOENIX, AZ, 85004, USA

Organization / AgencyDepartment Of The Interior → Western Region

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Melanie Schiaveto

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 140A1126P0005 Incumbent: DT-TRAK CONSULTING, INC. Contract Value: $79,040 Potential End Date: 2026-12-03T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
PROPANE FOR FORT APACHE AGENCY

Similar Contracts

Same NAICS industry code

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Fws Contracting Activity

POSTED

about 5 hours ago

DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

POSTED

DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.

Fws Contracting Activity

POSTED

DEADLINE

DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The agency is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, fuel capabilities, supply sources, and transportation modes by November 26, 2026. The government is specifically looking to increase small business participation, with an estimated 11 percent of the fuel quantity set aside for small business concerns. If the project proceeds, the government intends to award Indefinite Delivery/Indefinite Quantity, Fixed Price contracts with Economic Price Adjustment. The anticipated delivery period runs from October 1, 2027, through September 30, 2028, utilizing delivery methods such as tanker, barge, truck, rail car, or pipeline. A draft solicitation is expected in December 2026, with a final solicitation following in January 2027. All offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

Recreation Services

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)

Solicitation # SPE605-26-R-0218

Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.

Defense Logistics Agency

POSTED

DEADLINE

Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

in about 1 month

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

about 2 months ago

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

POSTED

about 2 months ago

DEADLINE

Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

DEADLINE

More opportunities from Department Of The Interior → Western Region

Same awarding agency

Supply of 6-Wheel Drive Motor Grader (John Deere 672 G-Tier or Equal)The contract involves the procurement and delivery of one new 6-wheel drive motor grader, specifically an authorized John Deere 672 G-Tier model or an equivalent alternative. The equipment must feature a 14-foot moldboard and 17.5R25 tires, be fully operational, and ready for shipment within 60 days from the award date. This subcontract is intended to supply high-quality, reliable machinery to meet the operational needs outlined by the Department of the Interior’s Western Region. The solicitation pertains to the NAICS code 423820, which covers machinery, equipment, and supplies merchant wholesalers. While specific location details and points of contact are not provided, the contract emphasizes a prompt delivery timeline to ensure the motor grader is available for immediate use. The procurement underscores a focus on durable, authorized equipment that complies with the specifications for heavy-duty grading tasks.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Transportation and Hauling ServicesThis contract involves transportation and hauling services for mobile trailers, specifically focusing on their movement to and from designated sites. It requires strict compliance with Department of Transportation (DOT) regulations, including obtaining necessary oversized load permits and utilizing specialized hauling equipment tailored to safely accommodate the size and weight of mobile trailers. The service provider must have the capability and expertise to manage these logistical challenges, ensuring secure and efficient transport under regulatory guidelines. Issued by the Department of the Interior's Western Region office, the contract is classified under the NAICS code 484220, which corresponds to specialized freight trucking. Although the exact locations for performance and point of contact details are not specified, the solicitation emphasizes subcontracting opportunities and adherence to transportation standards critical to successfully executing the project. The posting date indicates that the contract opportunity was made available in early April 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical and Utility Hookup ServicesThe contract involves the provision of electrical and utility hookup services specifically tailored for mobile trailers. This includes installing code-compliant electrical, water, sewer, and data connections, as well as temporary power pedestals and grounding systems to ensure safety and operational functionality. The scope emphasizes compliance with relevant codes and standards to support the utility needs of mobile or temporary setups. Issued by the Department of the Interior’s Western Region office, the subcontract falls under the NAICS code 238210, which relates to electrical contractors and other wiring installation contractors. Although specific location details and points of contact are not provided, the contract is positioned as a subcontract opportunity posted in early April 2026. The comprehensive nature of the services suggests a focus on establishing reliable and safe utility infrastructure for mobile facilities in support of government operations or projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Trailer Removal and Site Restoration ServicesThis contract involves the decommissioning, disconnection, and removal of trailers, coupled with comprehensive site restoration services. The scope includes grading the site, cleaning up debris, and restoring the area to its original condition after the trailers are removed. The work is classified under NAICS code 562111, which covers waste collection services, indicating an emphasis on proper disposal and environmental compliance during the trailer removal process. Issued by the Department of the Interior's Western Region, this subcontract was publicly posted on April 2, 2026. Although specific details such as the solicitation number, point of contact, and exact location of performance are not provided, the contract clearly requires expertise in site management and restoration following the removal of temporary facilities. The contractor is expected to ensure that the site is clean, safe, and properly graded, maintaining environmental standards as part of the restoration effort.

Solid Waste Collection

POSTED

DEADLINE

Trailer Site Preparation and Setup ServicesThis contract involves site preparation and setup services specifically for deploying mobile trailers. The work includes essential tasks such as leveling the ground, anchoring the trailers securely, making utility connections, grounding, and preparing pads to ensure the trailers are fully operational. These services are critical to facilitate the proper installation and functionality of mobile trailers on various sites. The contract is categorized under the NAICS code 238990, relating to site preparation contractors, and is issued by the Department of the Interior’s Western Region office. It is a subcontract opportunity posted in early April 2026. While specific details such as the place of performance, point of contact, and set-aside status are not provided, the scope clearly focuses on ensuring that mobile trailer sites are safely and effectively prepared to meet operational requirements.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors

Offices of Certified Public Accountants

POSTED

DEADLINE

Small Business Subcontracting Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

GIS Support for Utility Assets

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

NOVOTX Elements Platform Maintenance

Other Computer Related Services

POSTED

DEADLINE

UMS.net System Support and Integration

Computer Systems Design Services

POSTED

DEADLINE

Small Business Subcontracting Compliance SupportThe contract involves providing support to the prime contractor in developing and implementing a small business subcontracting plan, ensuring compliance with federal regulations, and facilitating accelerated payment processing. This work aims to help the prime contractor meet federal requirements related to small business participation and payment timeliness, enhancing both compliance and operational efficiency. The contract is a subcontract under NAICS code 541611 and is managed by the Department of the Interior’s Western Region office. Although specific location details and points of contact are not provided, the scope focuses on administrative and compliance support services that are critical to meeting federal subcontracting goals and reporting standards. The contract’s nature underscores collaboration between the prime contractor and supporting entities to streamline subcontracting processes within the federal government framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

9140--Fuel Oil for Quarters

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

DEADLINE

Sources Sought for DLA Energy Into-Plane 2.3 West Domestic Into-Plane Purchase Program Jet A-1 Fuel Suppliers

Solicitation # SPE607-25-I-0201

POSTED

over 1 year ago

CLOSED

over 1 year ago

Amendment 0001 1.2E EUCOM OVERSEAS INTOPLANE SOLICITATION

Solicitation # SPE60725R0202-0001

POSTED

over 1 year ago

CLOSED

over 1 year ago

91--Diesel #2 Clear Fuel for Cheyenne River Agency

Solicitation # 140A0125Q0008

Northwest Region

POSTED

over 1 year ago

CLOSED

over 1 year ago

FY25 BICY - BULK FUEL

Solicitation # 140P5225Q0024

Ser WEST(52000)

POSTED

over 1 year ago

CLOSED

over 1 year ago

RFQ, Post Tango, KR_8,000 USG (KDR) Delivery Date: 28 MAY 2025

Solicitation # SPE60525Q0280

POSTED

over 1 year ago

CLOSED

over 1 year ago

#2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND

Solicitation # IHS-BSU-25-1513335

Indian Health Service

POSTED

over 1 year ago

CLOSED

over 1 year ago

Purchase & Deliver of Unleaded Gasoline & Low Sulf

Solicitation # 140R2025Q0059

Mp-Regional Office

POSTED

over 1 year ago

CLOSED

over 1 year ago

Gasoline and Ethanol (E85) Supply

POSTED

over 1 year ago

DEADLINE

Diesel Fuel Supply (DS1, DS2, DSS)

POSTED

over 1 year ago

DEADLINE

Jet A Aviation Fuel Supply

POSTED

over 1 year ago

DEADLINE

Sale of JAA Fuel at Eglin AFB, FL

Solicitation # SPE602-25-R-0701

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS