This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY20 PA PGS and PA UGI 2020 Solicitation

Closed

47PA0420R0006Federal

Submission Closed06/03/2020, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 221210

New

Federal

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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.

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Solicitation # 27-005

AlexRenew is soliciting bids for a four-year contract for the provision of natural gas to be delivered via Washington Gas to four active accounts in Alexandria, Virginia. The contract period runs from January 1, 2027, through December 31, 2031, with an estimated average annual usage of 66,000 therms. The award will be granted to the lowest responsive and responsible bidder based on the price per unit provided in the bid form. While unit prices remain firm through December 31, 2027, subsequent annual adjustments are tied to the percentage change in the U.S. Energy Information Administration Henry Hub Natural Gas Spot Price. Bidders must be authorized to conduct business in the Commonwealth of Virginia and provide a valid SCC identification number. The solicitation requires strict adherence to the provided terms; alternate bids or conditional bids with unauthorized exceptions will be deemed nonresponsive. Contractors must comply with Virginia Occupational Safety and Health, EPA, and Virginia Department of Environmental Quality standards. Invoicing is to be handled monthly via email, with payments due within 30 days of receipt of a correct invoice. All bids must be submitted through the eVA Supplier Portal by the deadline of November 3, 2026.

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Antenna Gasket Supplier (NSN 5330-01-525-8162)This subcontract involves the manufacture or procurement of three antenna gaskets meeting NSN 5330-01-525-8162 specifications for the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all items are packaged using waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, RP001, and MIL-DTL-117 standards. Final delivery of the completed gaskets is required FOB Origin to Tinker AFB. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. Interested parties must submit their responses by October 23, 2026, to support prime contractors operating under the Department of Defense.

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Supply of Pressure Equalizing Valves (Part TA750-P-25)This subcontract involves the supply of four pressure equalizing valves for gaseous products, specifically part number TA750-P-25, to support DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be free of any intentionally added mercury. All items are to be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The Department of Defense requires delivery of these components FOB Origin to DLA Distribution Cherry Point, North Carolina. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026. The contract falls under NAICS code 221210 and is managed through the Cherry Point Phantom Rd building.

CHERRY POINT PHANTOM RD BLDG

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4th Qtr Utility servicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for gas utility services for the fourth quarter. This opportunity is categorized under NAICS code 221210 and was posted on October 11, 2026. The procurement is listed as a forecast with a set-aside type described as other. Interested parties may coordinate with Andrea Burke as the primary point of contact or Sarah Dean, the Small Business Specialist, for further information regarding this requirement.

Federal Prison System / Bureau Of Prisons

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Natural Gas Commodity Supply and DeliveryThis subcontract for Natural Gas Commodity Supply and Delivery supports prime contractors working on Georgia Department of Administrative Services projects. The selected provider is responsible for the continuous and firm delivery of natural gas to state facilities, managing commodity costs through NYMEX feeds and implementing fixed-price conversions. Additionally, the contractor must be prepared to execute supply chain disruption plans to ensure uninterrupted service. To be eligible, providers must hold a valid Natural Gas Certificate of Authority issued by the Georgia Public Service Commission. This opportunity falls under NAICS code 221210, with a response deadline set for November 23, 2026.

Department of - Swc Administrative Services

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Natural Gas: Firm Delivery Service

Solicitation # SWC-eRFP-00025-2027

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Department of - Swc Administrative Services

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CNG SUPPLY SERVICES - REPLACES MS26-005

Solicitation # 26-010

Rock Region METRO is seeking bids from qualified firms to provide natural gas supply services for its CNG fueling station located at 901 Maple Street in North Little Rock, Arkansas. The scope of work involves delivering an average daily requirement of approximately 120 MMBtu into the CEGT Pipeline on the Southern Pool. Bidders may offer conventional natural gas or an optional Renewable Natural Gas (RNG) and Renewable Identification Number (RIN) program. The contract is intended for an initial one-year term commencing December 1, 2026, with four optional one-year extensions. Bids must be submitted electronically via the ProcureWare system by October 23, 2026, at 2:00 PM CDST. To be considered responsive, submissions must include a proposer questionnaire, certifications regarding lobbying and debarment, and a price proposal form. Award decisions will be based on the most advantageous bid, considering the proposed rate and the bidder's financial resources, past performance, and technical capability. The successful contractor must maintain comprehensive insurance, including commercial general liability of $3,000,000 per occurrence and standalone pollution legal liability insurance.

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Natural Gas Supply - Derry / Londonderry AreaThis subcontract opportunity is issued by the Apex Housing Association for the continuous supply of natural gas to facility projects located within the Derry / Londonderry area. The selected provider must be a licensed gas supplier capable of operating within the existing Kinecx network infrastructure in Northern Ireland to ensure seamless delivery to meters at all designated sites. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement falls under NAICS code 221210 and is specifically intended to support prime contractors managing these housing association projects.

Apex Housing Association

POSTED

DEADLINE

Natural Gas Supply - Mid-Ulster AreaThis subcontract opportunity is for the continuous supply of natural gas to Apex Housing Association facility projects located within the Mid-Ulster Area of Northern Ireland. The selected provider must be a licensed gas supplier capable of operating through the existing Evolve network infrastructure to ensure consistent delivery to meters at designated sites. Interested parties must submit their responses by November 4, 2026, at 12:00 PM. This procurement falls under NAICS code 221210 and is specifically intended for prime contractors managing these facility projects.

Apex Housing Association

POSTED

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Natural Gas Supply - Belfast AreaThis subcontract agreement involves the provision of natural gas for prime contractors working on Apex Housing Association facility projects located within the Belfast Area. The selected provider must be a licensed gas supplier capable of operating within the Phoenix network infrastructure in Northern Ireland to ensure the continuous delivery of natural gas to meters at all designated sites. The opportunity is categorized under NAICS code 221210 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 12:00 PM.

Apex Housing Association

POSTED

DEADLINE

Supply of Natural Gas for Apex Housing Association

Solicitation # APX053

Apex Housing Association is seeking a supplier for the supply of natural gas under solicitation number APX053. This procurement is conducted via the Open Procedure in accordance with Section 20(2)(a) of The Procurement Act 2023. The contract is divided into three geographic lots based on network areas in Northern Ireland: Lot 1 for the Phoenix network area, Lot 2 for the Evolve network area serving sites in the Mid-Ulster Area, and Lot 3 for the Kinecx network area. The estimated total value of the contract is 2,142,000 GBP including VAT. The period of performance is scheduled from 1 February 2027 to 31 January 2028, with a possible 12 month optional extension to 31 January 2029. Award decisions will be based solely on price, with the Tender Evaluation Sum accounting for 100 percent of the evaluation weighting. Interested suppliers must submit their electronic proposals in English via the etendersni.gov.uk portal by the deadline of 4 November 2026 at 12:00pm. Apex Housing Association reserves the right to discontinue the competition or decline to award the contract to the lowest tender.

Apex Housing Association

POSTED

14 days ago

DEADLINE

in 14 days

General Info

Agency

General Services Administration → Pbs Regulated Utility Procurement Division

Contract Value

NAICS

221210 - Natural Gas Distribution

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

WGL ENERGY SERVICES, INC.

Award Issued Date

07/01/2020, 12:00:00 AM UTC

Documents

47PA0420R0006+PA+PGW+and+UGI+Solicitation+2020+Questions+and+Answers.doc

FY20+PA+PGS+and+PA+UGI+Solicitation+2020+47PA0420R0006.docx

NGAP+FY20+PA+PGW+and+PA+UGI+Exhibit+1+47PA0420R0006+Amendment+1+Version.xlsx

NGAP+FY20+PA+PGW+and+PA+UGI+Exhibit+1+47PA0420R0006.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 27

Combined Synopsis

Notice updatedJun 2

The notice description changed.

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2020, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs Regulated Utility Procurement Division

Contacts1 person available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Pbs Regulated Utility Procurement Division

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Tannis Taylor

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 1 - Answers to Questions Received as of 3:00 PM ET May 29, 2020 Solicitation No. 47PA0420R0006 The General Services Administration's (GSA) Energy Division is issuing this solicitation for the supply of natural gas for accounts located behind the Philadelphia Gas Works and UGI Penn, utility service territories. The accounts and their respective usage are expressed in the attached Exhibit 1 file. The Contractor shall supply the full natural gas requirements of the accounts for a term of up to thirty-six (36) full monthly billing cycles. Multiple awards are contemplated for this solicitation. Each contract will be administered by the contracting officer and account managers of GSA's Natural Gas Acquisition Program (NGAP). GSA desires to secure the lowest cost, technically acceptable solution for natural gas supply and gas transportation to the accounts utilizing the most direct pipeline into the included utility service territories (hereafter referred to as the LDC). NGAP utilizes a transaction platform provided by Enel X to collect pricing through an internet based reverse auction. The Government has organized its requirements for this solicitation in an Exhibit 1 excel spreadsheet. The service start date for the accounts will vary by account and are specified in the Exhibit 1 file. The monthly volumes provided in the Exhibit 1 file for each account are burnertip volumes and will be the contract volumes for any awarded contract(s). The terms and conditions of this agreement will govern both firm and interruptible accounts, as specified by the LDC rate class designations listed in the Exhibit 1 file. This announcement constitutes the presolicitation notice and the synopsis. The Government intends to award a contract(s) to the offeror(s) that offers the lowest priced, technically acceptable offer for each pricing group. Supplier technical responses to the solicitation are due no later than 3:00 p.m EDT on June 3, 2020 via email to the Contracting Officer (see solicitation instructions). Pricing will be submitted in accordance with the solicitation via an online reverse auction process outlined in the solicitation. Contact Ms. Tannis Taylor on 303-594-9807 or at tannis.taylor@gsa.gov if you have any questions (email preferred). Tannis Taylor, Contracting Officer Tannis.Taylor@gsa.gov

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