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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

96 -- Purchase of Natural Gas @ Boone Clinic

Awarded
N00183-06-T-0186Federal

Contract Overview

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

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NAICS: 221210
SLED
SUNY Schenectady Natural Gas Supply Services
Solicitation # 2140092
SUNY Schenectady is soliciting quotes through RFQ 2026-07 for the provision of fixed-price natural gas supply services. The college is seeking qualified suppliers and brokers to provide all-inclusive pricing on a per-therm basis for either a three-year or five-year contract term, with a projected start date of February 1, 2027. All accounts are located within NYISO Zone F in the National Grid/NIMO territory. The college prefers a dual billing arrangement where National Grid handles delivery billing and the selected supplier invoices separately for supply charges on Net 30 terms. No separate broker fees are permitted, as all compensation must be embedded in the per-therm rate. This procurement is conducted as a competitive sealed bid for a commodity purchase, and the contract will be awarded to the lowest responsive and responsible bidder. Bidders are not required to submit a technical proposal but must provide a cost bid in a separate sealed envelope along with several mandatory certifications, including conflict of interest disclosures, non-collusive bidding certifications, and evidence of authorization to supply natural gas in New York State. The deadline for bid submissions is November 19, 2026, at 2:00 PM. Successful bidders must maintain industry-standard insurance and ensure all assigned staff execute non-disclosure agreements.
Schenectady County Community College

POSTED

9 days ago

DEADLINE

in 21 days

General Info

Contract Value

$71,053

NAICS

221210 - Natural Gas Distribution

Place of Performance

54 Lewis Minors StPortsmouth, VA 23708, VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 31, 2006 to Aug 1, 2006. Set-aside removed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA
ContactsNo contacts available
OfficePORTSMOUTH, VA, 23708-2297, USA
Office AddressPORTSMOUTH, VA, 23708-2297, USA
ContactsNo contact information available

Full Description

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Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval medical Center Portsmouth POC: Facilities Management Vendors quoted price shall be inclusive of all cost including material, labor & travel. Payment Monthly, Quarterly, Annually (circle one) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) contact@example.gov Vendor to reference N00183-06-T-0186 on all Inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a - Best Value requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. FY-07 - AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3 Months Purchase of Natural Gas FFP To be ordered on an as needed basis for LITTLE CREEK BOONE CLINIC, BLDG 3505 NIDER BLVD. NORFOLK, VA 23521 Cost of GAS_________________/cuft (vendor to fill in) FOB: Destination MILSTRIP: N3252906RQUT051 PURCHASE REQUEST NUMBER: N3252906RQUT051 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Purchase of Natrual Gas FFP To be ordered on an as needed basis for LITTLE CREEK BOONE CLINIC, BLDG 3505 NIDER BLVD. NORFOLK, VA 23521 Cost of GAS_________________/cuft (vendor to fill in) FOB: Destination MILSTRIP: N3252907RQUT301 PURCHASE REQUEST NUMBER: N3252907RQUT301 NET AMT

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