Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY27 SERE Propane

Awarded

FA462027P0003Federal

Contract Overview

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

AI Contract Overview

Show more

Contract FA462027P0003 is a firm-fixed-price award issued on October 6, 2026, to Merrimac Petroleum, Inc. for the delivery of 35,000 gallons of liquid propane to support SERE Field operations. The total award value is $56,350.00, and the procurement was designated as a total small business set-aside under NAICS code 325120. The contract is managed by the Department of Defense through the 92 Cons Lgc agency located at Fairchild Air Force Base in Washington. The period of performance runs from October 24, 2026, through October 23, 2027, with deliveries designated for Cusick Field Operations and Ruby Creek Road. The agreement includes specific requirements regarding delivery frequencies, operational hours, and security protocols for installation access. Additionally, the contract adheres to Air Force specific terms and conditions, which include prohibitions on the use of Class I Ozone Depleting Substances.

General Info

Merrimac Petroleum will deliver 35,000 gallons of propane for $56,350.00 to SERE operations.

Agency

Department Of Defense → FA4620 92 Cons Lgc

Contract Value

$56,350

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Fairchild AFB, WA, 99011, USA

Set-Aside

SBA

Awardee

MERRIMAC PETROLEUM, INC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

3

FA462027P0003 - FY27 SERE Propane

award

High

FY 27 SERE Propane Statement of Work Rev 01

sow

High

RFQ FA462027P0003 - Air Force Specific Terms and Conditions

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

Mirion Draper

contact@example.gov

+1 (555) 000-0000

Sarah O'Neil

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is an Award Notice for FY27 SERE Propane. See attachments for details.

Similar Contracts

Same NAICS industry code

Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Solicitation # 51800-eRFQ-002104-2027

The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.

University of Georgia

POSTED

about 21 hours ago

DEADLINE

2027 Water Treatment Chemicals - Carbon Dioxide

Solicitation # 49615

The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, although the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.

City of Marysville

POSTED

about 21 hours ago

DEADLINE

68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include daily inventory reporting, annual certifications of all gauges and alarm systems, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

The Department of Defense, through the W6QK Siad Contr Office, is soliciting a firm-fixed price contract for the recertification of 528 nitrogen cylinders at the Sierra Army Depot in Herlong, California. The scope of work includes the inspection, hydrostatic testing, charging, and stamping of cylinders, as well as nitrogen filling in accordance with A-A-59503 standards. The contractor is also responsible for replacing failed valves and providing all necessary installation materials. The period of performance is scheduled from October 30, 2026, to October 29, 2027, with a potential six-month extension option. This unrestricted solicitation is conducted under Simplified Acquisition Procedures with NAICS code 325120. Award will be based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes using Standard Form 1449. Key requirements include compliance with MIL-STD-129 for shipment marking, CFR 49 Part 180 for cylinder stamping, and the use of the Wide Area WorkFlow system for electronic invoicing. All recertified cylinders must be returned to the depot on their original pallets.

W6QK Siad Contr Office

POSTED

about 22 hours ago

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

POSTED

about 22 hours ago

DEADLINE

Reactor Grade Hydrogen Production and SupplyThis subcontract involves the production and supply of reactor grade hydrogen for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing the hydrogen in strict accordance with Technical Data Package Version O27 and MIL-T-31000. Quality assurance requirements include performing production lot testing and submitting verification samples to the Puget Sound Naval Shipyard. The scope of work further requires the provision of MSDS and GHS labels compliant with FED STD 313 and OSHA 29 CFR 1910.1200. The final product, identified as NIIN 001805919, must be delivered to DLA Distribution in Norfolk, Virginia. This effort falls under NAICS code 325120 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

HYDROGEN,REACTOR GR

Solicitation # N0010427QBB30

Solicitation N0010427QBB30 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The requirement is governed by Technical Data Package version 027 and mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) for quality assurance and inspection. A critical component of this contract is the requirement for production lot testing, with certified reports of test and inspection, including Form DD-1222, to be submitted to NAVSUP-WSS Code N9433 and samples delivered to Puget Sound Naval Shipyard. The contract emphasizes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labels. Because the material is hazardous, the contractor must provide Safety Data Sheets and GHS-compliant labels per FAR 52.223-3. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Inspection and acceptance are designated at the origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE

Solicitation # W8482-275727/A

The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.

Department of National Defence

POSTED

DEADLINE

in about 9 hours

Chlorine Gas (Tonners) SupplierThis subcontract opportunity is for a supplier to provide and deliver pressurized chlorine gas tonners to prime contractors working on potable water treatment projects for the City of Weyburn. The scope of work involves the delivery of up to 24 chlorine tonners, with each shipment consisting of 3 to 4 tonners. All deliveries must be executed using specialized hazardous material transport vehicles and pressurized gas cylinders. To ensure safety and regulatory compliance, all supplied products must be NSF certified and approved for potable water service under the NSF/ANSI 60 standard. Interested parties should note that the response deadline for this solicitation is November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Medical Grade Gas Production and FillingThis subcontract for Medical Grade Gas Production and Filling supports prime contractors on Department of Veterans Affairs medical center projects. The scope of work involves the manufacturing, processing, packing, and storage of Oxygen, Nitrous Oxide, and Nitrogen provided in E, K, and 56lb cylinders. The contractor is responsible for delivering filled, labeled, and certified cylinders to the designated place of performance in Clarksburg. Strict adherence to industry and federal regulations is required, including compliance with USP, National Formulary, and CGA C-9, C-7, SB-26, and V-1 standards. Additionally, the provider must maintain FDA registration and ensure CGMP compliance in accordance with 21 CFR Parts 210, 211, and 201. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4620 92 Cons Lgc

Same awarding agency

Meet the BIGS! Doing Business with the Government 2026

Solicitation # FA4620MTB2026

Meet the BIGS! Doing Business with the Government 2026 is a networking and training event scheduled for November 19, 2026, from 9:00 AM to 1:00 PM PST. Located at the Northern Quest Resort and Casino in Airway Heights, Washington, the event focuses on Government Industrial Base readiness and matchmaking. It serves as a bridge between small business owners seeking to sell to the government or subcontract for large prime contractors and government agencies or large firms looking to expand their supplier pools and meet outreach goals. The event features participation from major purchasers such as Fairchild Air Force Base and the US Forest Service. Interested exhibitors must register by contacting Aleesha Roedel. This special notice, issued by the Department of Defense under solicitation number FA4620MTB2026, provides a strategic opportunity for local businesses across various industries to connect with high-value government contractors and agencies.

Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

in about 1 month

As-Installed Documentation and System CommissioningThis subcontract, titled As-Installed Documentation and System Commissioning, is issued by the Department of Defense under the agency FA4620 92 Cons Lgc. The primary objective of the contract is the production of as-installed drawings and the delivery of SHA-256 hash values during system commissioning to establish a secure configuration baseline. The work is categorized under NAICS code 541330 and will be performed at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Engineering Services

POSTED

DEADLINE

ACE 3 Door and I/O Unit InstallationThis subcontract, managed by the Department of Defense under the FA4620 92 Cons Lgc agency, involves the installation of 28 ACE 3 Door Upgrade kits and three ACE 3 I/O units. The primary objective of the project is to implement these systems for monitoring purposes at designated airfield locations. The work is scheduled to be performed at Fairchild AFB, located in zip code 99011. The project falls under NAICS code 238210 and was posted on August 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

ALCMS CPU and Network Hardware UpgradeThe ALCMS CPU and Network Hardware Upgrade is a subcontract issued by the Department of Defense under agency FA4620 92 Cons Lgc. The primary objective of this project is to modernize existing infrastructure by replacing legacy ALCMS CPU equipment with Industrial Microbox CPUs running Windows 11 24HZ and upgrading unmanaged fiber switches to managed fiber switches. The work is designated under NAICS code 334118 and is scheduled for performance at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA462022R0003This Indefinite Delivery / Indefinite Quantity contract, managed by the Department of the Air Force under vehicle FA462022R0003, provides multi-discipline architect-engineer services. The scope of work encompasses architectural, electrical, fire, mechanical, civil, landscaping, and structural engineering. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as a full-recompete. There are currently 13 active task orders with a total value of $2,716,309.29, split between two awardees. SPEES LLC holds eight orders totaling $1,588,454.59, while WJA PLLC holds five orders totaling $1,127,854.70. Key projects include HVAC system design for air traffic control towers at Joint Base Lewis-McChord, SERE pool repairs, building infrastructure evaluations, and technical support for personnel sleeping quarters at FAFB-Cusick.

Architectural Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS