68--PROPANE DELIVERY SERVICES FOR TRUXTON CANON AGENCY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract outlines a firm-fixed-price agreement for propane delivery services to the Bureau of Indian Affairs – Truxton Canyon Agency, spanning from April 1, 2026, to April 30, 2027. The scope of work requires continuous propane supply and maintenance of tanks, gauges, piping, and related components across multiple remote locations including Valentine, Peach Springs, Thornton Tower, Manzanita, and Bar-4, with weekly inspections and emergency services such as pilot light relighting and leak detection mandated to ensure uninterrupted service. Delivery is governed by FOB destination terms, with the primary receiving point at PO Box 37, Valentine, AZ, and an additional delivery address at 100 Main Street, Keams Canyon, AZ. Although the priced line items in Section B list zero values, suggesting incomplete or placeholder data, the contract is structured as a commercial acquisition under FAR 52.212-4 and includes mandatory compliance with federal safety standards, including ASME/DOT regulations, OSHA requirements, and NEPA #58. The contract is designated as an Indian Economic Enterprise set-aside, incorporating clauses 1452.280-2 and 1452.280-3 to enforce subcontracting limitations and affirmative participation by Indian-owned businesses. It also includes a comprehensive suite of FAR clauses addressing supply chain security—prohibiting equipment or services from Kaspersky Lab, ByteDance, and other covered entities—along with cybersecurity requirements under CMMC, whistleblower protections, labor standards compliance, and prohibitions on inverted domestic corporations. Invoicing must be submitted electronically via the Invoice Processing Platform (IPP), with payments administered by the BIA Western Region office in Phoenix, AZ. While no specific contract value or option details are provided, the award will be made using a trade-off approach, evaluating technical capability, past performance, and price to determine best value, not lowest price. Compliance with labeling requirements per FAR 52.225-3 and 52.204-26 is mandatory, including country of origin and product identification markings. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic qualifications, and are subject to stringent ethical, labor, and reporting obligations under clauses including 52.203-13, 52.222-41, and 52.232-40, which mandates accelerated payments to
General Info
Agency
Contract Value
$25,000NAICS
Place of Performance
AZSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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