This Government Contract opportunity from Department Of The Interior was posted on September 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

91--Liquid Propane Purchase / Delivery.

Awarded

F13PS00765Federal

Submission Closed09/18/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424720

New

SLED

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Aviation Fuel and Oil SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of aviation-grade fuel and oil for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes providing Avgas, Jet-A, and aircraft-specific lubricants, with deliveries made directly to the aircraft operator at Bay Bridge Airport in Stevensville or other designated staging areas. The contractor is required to maintain strict compliance with all FAA and environmental regulations regarding the handling and storage of fuel. This opportunity falls under NAICS code 424720 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Specialized Window Cleaning Chemical SupplyThis subcontract for Specialized Window Cleaning Chemical Supply involves providing industrial-grade window cleaning and power washing chemicals for prime contractors working on Pennsylvania Department of Military and Veterans Affairs facility projects. The scope of work requires the delivery of exterior-grade solutions and detergents that are compatible with specific facility window materials. The supplier is responsible for providing all necessary technical documentation and Safety Data Sheets for review and approval by the Facility Maintenance Director. This opportunity falls under NAICS code 424720, with a response deadline set for November 12, 2026.

Department of Military and Veterans Affairs

POSTED

DEADLINE

RFI GF-20146-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20146-JA

The Pakistan State Oil Company Ltd has issued solicitation GF-20146-JA for the import of 4000 MT of LPG Mixture, with a quantity tolerance of plus or minus 10 percent. This is a spot contract on a CFR Karachi basis, meaning the delivery point is Karachi, Pakistan. Bidders are required to provide a bid bond valued at either 10,000 USD or 3,000,000 PKR. The submission process follows a single stage, two envelope procedure conducted entirely through the SAP Ariba Portal, with a response deadline of November 16, 2026. To be considered, bidders must demonstrate technical qualification through adequate past relevant experience and financial capabilities. Mandatory administrative documentation includes a valid NTN, GST/PST certificates, the CNIC of the owner or authorized representative, and proof of active tax payer status. Only technically qualified bidders will be notified of the commercial bid opening date and time. All initial requests for tender documents must be uploaded to the SAP Ariba Portal on official letterhead.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Bulk Red-Dyed Ultra-Low Sulfur Diesel Fuel SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, seeks a supplier for bulk red-dyed, ultra-low sulfur, non-biodiesel off-road diesel fuel. The fuel is intended for use in large-scale industrial generators on University of Connecticut facility projects and must adhere to strict chemical specifications to ensure compatibility and performance. The selected supplier will be responsible for delivering bulk quantities of this specific fuel directly to the prime contractor or the designated delivery site. The opportunity is categorized under NAICS code 424720 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

POSTED

DEADLINE

Bulk Fuel and Lubricants-Countywide

Solicitation # GIL-IFB-2026-012

Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.

Public Works

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Fish and Wildlife Service, Region 5, is seeking proposals under solicitation F13PS00765 for the purchase and delivery of liquid propane to the Patuxent Research Refuge in Laurel, Maryland. This requirement involves deliveries to eleven different locations within the refuge and is designated as a 100 percent small business set aside under NAICS code 424720. The government intends to award a base contract with four option years to the responsible offeror providing the best value, and multiple fixed-price contracts may be issued. Prospective contractors must be registered in the System for Award Management and submit electronic invoicing through the Invoice Processing Platform System. Proposals must include documentation of three past performance projects completed within the last three years that demonstrate experience with similar volumes, schedules, and complexity. All inquiries must be submitted in writing to the contracting officer, and the procurement is being conducted in accordance with FAR Part 12 and FAR Part 15.

General Info

Agency

Department Of The Interior → Fws Headquarters

Contract Value

$20,000

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Set-Aside

NONE

Awardee

H. J. POIST GAS COMPANY, THE360 MAIN STLAURELMD20707-4133US

Award Issued Date

09/18/2013, 12:00:00 AM UTC

Documents

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

3 updates

PhaseAwarded

PostedJul 24

Presolicitation

Notice updatedJul 24

The notice title changed. The notice description changed.

Notice updatedAug 7

The notice title changed. The notice description changed.

Notice updatedAug 20

Notice details unchanged. Attachments may have changed.

Type ChangedAug 20

Presolicitation → Solicitation

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Interior → Fws Headquarters

ContactsNo contacts available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

ContactsNo contact information available

Full Description

PreSolicitation Notice: The U.S. Fish and Wildlife Service, Region 5, will be issuing a Request for Proposal (RFP) to the FedConnect website (located at: https://www.fedconnect.net/FedConnect/Default.htm) for the purchase and delivery of miscellaneous Bulk Fuels. Region 5 encompasses thirteen (13) states within the Northeast Region of the United States (Maine, New Hampshire, Vermont, New York, Massachusetts, Connecticut, Rhode Island, New Jersey, Pennsylvania, West Virginia, Maryland, Delaware and Virginia). Solicitation F13PS00765 is for the following requirement: Liquid Propane purchase and delivery for the Patuxent Research Refuge, located on and around 12311 Beech Forest Road, Laurel, MD 20708. PLEASE NOTE: There are eleven (11) different delivery locations within the Refuge and each location will be listed within the Statement of Work. Detailed information, delivery requirements and/or specifications shall be listed within the Solicitation. The Solicitation documents and incorporated provisions and clauses can be found at the following websites: 1. FedBizOpps (website: https://www.fbo.gov), and 2. FedConnect (website: https://www.fedconnect.net/FedConnect/Default.htm) and shall be available on or about August 7, 2013. This is a 100% Small Business Set Aside procurement. The NAICS code for this procurement is 424720 with a size standard of 100 employees. This requirement is being procured in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation. The Government intends to award a Base plus Four Option Year contract resulting from this Solicitation to the responsible offeror(s) whose offer conforming to the Solicitation presents the best value to the Government, price and other delivery factors considered. Multiple fixed-price contracts may be issued resulting from this Solicitation. Solicitation package number F13PS00765 will include the Solicitation Forms (SF1449), Statement of Work and other attachments as required. Contractors must be registered in the System for Award Management (SAM) in order to participate in this requirement. The SAM website can be found at https://www.sam.gov. The eventual successful offeror(s) shall be required to submit their invoicing electronically against the U. S. Department of the Treasury's Invoice Processing Platform System (IPP), located at: https://www.ipp.gov. Payments will be made via Electronic Funds Transfer using the data within the SAM registration database. Along with the documentation required in the solicitation, the offerors shall submit documentation with their proposal package of three (3) past performance projects completed in the past three (3) years that demonstrates their qualifications, such as experience of the company in making deliveries of similar volumes, meeting equivalent delivery schedules for like materials on contracts of a similar type, size, scope & complexity. The Point of Contact information for this requirement is: The U.S. Fish and Wildlife Service, CGS - Contracting and General Services, 300 Westgate Center Drive, Hadley, MA 01035-9589, attention Christal Cutler, Contracting Officer. Contact may be made via email to contact@example.gov , telephone +1 (555) 000-0000. Offerors are requested to review the specification and proposal schedule in its entirety before submitting their proposals. All inquiries and questions shall be submitted in writing to either of the aforementioned email addresses; no verbal questions will be accepted.