This Solicitation opportunity from Department Of Defense was posted on November 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--Propane for various buildings located on Ft Belvoir VA.

Closed

W91QV120R0016Federal

Submission Closed12/06/2019, 05:00:00 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: 211130

New

Federal

Direct Supply Natural Gas DLA Energy Natural Gas Program 7.2 South Region

Solicitation # SPE60426R0404

DLA Energy is soliciting proposals under RFP SPE604-26-R-0404 for the direct supply and delivery of natural gas to Department of Defense and federal civilian installations across the US Southern Region, including Alabama, Arkansas, Florida, Georgia, Louisiana, Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee, and Texas. The requirement covers an estimated 34,620,121 dekatherms over a 24-month delivery period starting June 1, 2027, with an optional 6-month extension. The resulting contracts will be fixed-price with economic price adjustments, utilizing a market-based Supply Index Price plus an offeror-provided adjustment factor. The contractor will also serve as the nominating and balancing agent for government customers with pipelines and local distribution companies. Award will be made on a Lowest Price Technically Acceptable basis. Technical compliance requires offerors to demonstrate at least 12 months of experience within the past two years providing natural gas via local distribution companies or directly off pipelines in the states of interest. Past performance is evaluated as acceptable or unacceptable, with unknown performance treated as acceptable. Proposals must be submitted by November 17, 2026, and must include a technical compliance form, three past performance references, and both winter and summer adjustment factors for each line item. The solicitation is open to various business sizes, including Women-Owned Small Businesses, and includes specific requirements for cybersecurity compliance and small business subcontracting plans for large businesses.

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DEADLINE

Exhaust Gas Oxygen Sensor SupplierThis subcontract involves the supply of 17 exhaust gas oxygen emission control sensors for prime contractors under the DLA Weapons Support Land Supplier Opns Engines. The provider is responsible for manufacturing or sourcing NSN 2990016586266, specifically Teledyne Detcon part number 377-444401-200, in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to MIL-STD-129 and MIL-STD-2073-1E standards, along with mandatory DFARS 252.204-7012 cybersecurity compliance. Performance for this Department of Defense requirement is based in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Geotechnical Subsurface Exploration and DrillingThis subcontract for Geotechnical Subsurface Exploration and Drilling supports City of Glendora reservoir projects by providing essential subsurface exploration and site reconnaissance. The scope of work involves executing test pit excavations and subsurface drilling using drilling rigs, backhoes, and augers to collect critical soil and rock samples. The contractor is responsible for delivering detailed test pit logs and physical samples to the prime contractor. All operations must adhere to strict regulatory standards, including USCS Soil Classification, SCAQMD Rules 402 and 403, and the NPDES General Storm Water Permit. The project is located in Glendora, California, under NAICS code 211130, and is managed by the City of Glendora.

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DEADLINE

YOSE - 12354 - Parkwide Propane Supply for building and residencesThis contract involves the Department of the Interior exercising an option year for the supply of propane to serve various buildings and residences across the park. The procurement is categorized under NAICS code 211130 and is currently listed as a forecast with a posted date of September 2, 2026. Administrative oversight for this requirement is managed by Raymond McPadden and the Contract Support Center. The primary objective is to ensure the continued delivery of propane fuel to maintain operations and residential heating within the parkwide facilities.

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DEADLINE

Propane with Delivery The Department of the Interior is forecasting a contract for the purchase and delivery of propane with auto fill services for all locations within Yellowstone National Park. This requirement falls under NAICS code 211130 and is intended to ensure a consistent fuel supply across the park's various facilities. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Duane Bubac, or the Contract Support Center for further information regarding this procurement opportunity.

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DEADLINE

Symmetry - Supply Natural Gas to the Oak Ridge ReservationThe Department of Energy Office of Science is forecasting a contract for the supply of natural gas to the Oak Ridge Reservation located in Tennessee. This procurement falls under NAICS code 211130 and is designated as a small business set-aside. The opportunity is listed with a posted date of August 16, 2026. Interested parties may coordinate with Small Business Program Managers Abbey Campbell or Chadsey Kittock for further information regarding this requirement.

POSTED

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This Indefinite Delivery Contract, identified as 19GR1024D0011, is a full-recompete vehicle managed by the American Embassy Athens for the Department of State. The contract is dedicated to the procurement of duty free gasoline for fiscal year 2024, with an overall ceiling value of 223,033.67 dollars. The ordering period for this vehicle is scheduled to conclude on May 8, 2027. The contract does not utilize any specific set-aside designations and falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A.

American Embassy Athens

POSTED

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This is a full-recompete indefinite delivery contract for duty free gasoline for the Department of State, managed by the American Embassy Athens. The contract has an IDV ceiling of 223,033.67 dollars and an ordering period that extends through May 8, 2027. No specific set-aside was used for this procurement, which falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A. The contract is categorized as a pre-forecast vehicle recompete.

American Embassy Athens

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-Ft Belvoir

Contract Value

$126.57

NAICS

211130 - Natural Gas Extraction

Place of Performance

Frederick, MD, 21702, USA

Set-Aside

SBA

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

03/24/2020, 12:00:00 AM UTC

Documents

SOW+-+Propane+Delivery+%28Ft+Detrick%29+-+updated+28+Oct+19+ver8.docx

w91qv120r0016+-+Propane+Delivery+Solicitation.pdf

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Timeline

PhaseClosed

PostedNov 26

Solicitation

Response DeadlineDec 6

Deadline has passed

Submission Closed

12/06/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

Office AddressFORT BELVOIR, VA, 22060-5116, USA

Contacts

Darian Tippins

Sharon C Lightfoot

Full Description

The Contractor shall provide an initial deliverly of thirty-three (33), propane-filled, one hundred (100) pound propane tanks (778.8gal) to be distributed amongst five (5) gates. As need is determined by the COR, an order from the IDIQ contract will be cut and the Contractor will refill empty tanks as required by the order while abiding by the delivery instructions within the SOW. Historical data shows that necessary refills for all tanks tend to be a bi-monthly, resulting in a total of approximately 9500 GAs per period of performance (POP) . The capacity of a one hundred (100) pound tank is 23.6 gallons. Instructions to Offerors: 1. The selection process for this award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Noncompliance with these Request for Proposal (RFP) requirements may impede the Government's ability to properly evaluate an Offeror's proposal and may result in the elimination from further consideration for fulfillment of the requirement. 2. The submission of proposal documentation will constitute the Offeror's acceptance of the terms and conditions of this RFP, concurrence with the Statement of Work (SOW), and contract type (firm fixed price IDIQ). 3. It is the Government's intention to award without discussions. Initial proposal submission should contain the Offeror's best technical proposal and prices. If discussions become necessary, the Government reserves the right to conduct them. 4. The Offeror will submit both a Technical proposal, thoroughly addressing the SOW and clearly conveying the Offeror's ability to successfully fulfill the delivery requirements, and a separate Price proposal, as follows: Price Proposal: The Price proposal shall be submitted on the associated/attached SF1449 and should be based on a total cost (per Gallon (GA)) of propane for each period of performance. The proposed price per GA must include: the propane, any associated fees/accessories, the propane storage tanks/upkeep of tanks, hoses, gauges, and necessary delivery personnel. A price element breakdown for each period of performance must be included in each CLIN for the corresponding period of performance and the following cost elements and the sum must equate to the CLIN's per GA price: Propane; Any associated fees/accessories; Storage tanks/upkeep of tanks; Profit/Personnel/Delivery cost; Total cost per GA Offerors shall submit proposals by email to Darian Tippins (Darian.R.Tippins.civ@mail.mil / 703-806-3479) and Sharon Lightfoot (sharon.c.lightfoot.civ@mail.mil / 703.805.2003) by/before the solicitation closing date and time of December 6, 2019 at 1200pm ET/Ft Belvoir local time. Basis for Contract Award/Evaluation Criteria: The selection process for this award will be made on a LPTA basis. The Government will evaluate the Offeror's technical proposal to ensure that it reflects a sound understanding of this requirement and complies with the requirements in the solicitation. An evaluation will also be made to verify that the Offeror is capable of providing the required services at a fair market price.