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This Pre-Solicitation opportunity from Department Of Defense was posted on July 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compressed Gases

Closed
W911RQ19R0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221210
New
Federal
REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC
Solicitation # M6700127Q0003
This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.
Commanding General

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 221210
SLED
Natural Gas: Firm Delivery Service
Solicitation # SWC-eRFP-00025-2027
Solicitation SWC-eRFP-00025-2027 is issued by the Georgia Department of Administrative Services for the provision of firm natural gas delivery services across the state of Georgia. The procurement requires suppliers to maintain a valid Natural Gas Certificate of Authority from the Georgia Public Service Commission and demonstrate the capability to manage complex operational needs, including the conversion of NYMEX natural gas commodity costs to fixed prices with forward-month locking options. Key deliverables include consolidated billing for authorized users, the submission of monthly detailed invoice data in both Excel and PDF formats, and the provision of dedicated staffing for account setup and onboarding. Prospective bidders must submit their proposals via the GA@WORK Marketplace by November 23, 2026, at 3:00 PM EST. Evaluation factors focus on operational experience with large-scale clients, financial stability, and the robustness of supply chain disruption plans covering force majeure, cyber attacks, and emergencies. Compliance requirements are stringent, including adherence to the Reciprocal Preference Law, Georgia Security Immigration laws, and certifications regarding scrutinized company status in Sudan. Required submission documents include a completed cost workbook, tax compliance forms, litigation and default disclosures, and a Proposal Certification and Certificate of Non-Collusion.
Department of - Swc Administrative Services

POSTED

12 days ago

DEADLINE

in about 1 month

General Info

NAICS

221210 - Natural Gas Distribution

Place of Performance

Red River Army Depot 100 James Carlow Drive, TEXARKANA, TX, 75507, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts2 people available
OfficeTEXARKANA, TX, 75507-5000, USA
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Vanessa BusterContract Specialist
Justin S. ReidContract Specialist

Full Description

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Red River Army Depot has a requirement for various compressed gases. The contractor shall replace empty gas cylinders with a full gas cylinder (1 for 1). Gas Type NIIN / Part Number ARGON 6830-01-237-1118 Oxygen 6830-00-292-0129 Acetylene XL 6830HMCA72347 RBO23 6830-00-938-7819 RBO26 6830HMCA72345 RBO44 6830HMCA72366 RBO75 (LG) 6830HMCA72353 RBO62 6830HMCA72355 Premix Lazer 6830HMCA72362 Liquid Nitrogen 6830HMCA72346 Nitrogen 6000 6830HMCA72358 Nitrogen (Med) 6830-01-124-2344 Nitrogen Banks 6830HMCA72359 RBO75 6830-01-308-3974 (R80) 6830HMCA72354 MC Acetylene 6830HMCA72351 R20 Oxygen 6830HMCA72361 R40 Nitrogen 6830HMCA72363 Acetylene B 6830HMCA72350 R80 Oxygen 6830HMCA72348 R70 Acetylene 6830-00-264-6751 Carbon Dioxide #50 6830-00-682-6841 Helium 6830HMCA47716 Carbon Dioxide/Dry Ice 6810HMCA44955 RBO27 6830RBO27 Oxygen Banks 6830HMCA72360 Liquid Carbon Dioxide 6830liquidCO2 This will be a requirements type contract. Contract period will be five (5) ordering years (five (5) twelve (12) months). No guaranteed minimum or maximum quantities. Funds will be obligated by the issuance of delivery orders. There is a 100% small business set aside for this acquisition. NAICS code: 221210. Contractor shall provide serial numbers for each gas cylinder prior to delivery. Contractor shall provide monthly reports by barcode of transactions. Contractor shall produce certification document(s) upon request that all gases are 99.9% percent pure. Solicitation will issue on or about 16 August 2019 on FBO.GOV and close on or about 4 September 2019. Address all questions and comments in writing to vanessa.k.buster.civ@mail.mil. All offers must be submitted on the Standard Form 1449!

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NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
View Details

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