This Solicitation opportunity from Government of Canada was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gaz Propane

Closed

20131721International

Submission Closed07/09/2026, 04:00:00 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: 221210

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Physical Supply of GasThis subcontract agreement establishes the physical supply of mains and natural gas for prime contractors operating on Red Kite Learning Trust projects. The selected provider must be a licensed gas supplier authorized to operate within the UK energy market, ensuring a continuous and reliable delivery of gas to all designated Authority sites. Beyond the physical delivery of energy, the contract encompasses comprehensive monthly account management. This includes the provision of invoicing and query management services designed to maintain billing accuracy and ensure the timely resolution of any account discrepancies.

Red Kite Learning Trust

POSTED

DEADLINE

Red Kite Learning Trust - Dynamic Market for Supply of Energy

Solicitation # ocds-h6vhtk-0796ba

The Red Kite Learning Trust is establishing a Dynamic Market under section 34 of the Procurement Act 2023 for the physical supply of electricity and gas to all Authority sites within the United Kingdom. This procurement is divided into two primary parts: the supply of electricity and the supply of gas, both of which include associated invoicing and query management services. As a Dynamic Market, the process remains open to new suppliers throughout its duration, allowing for applications for admission at any time and enabling the Authority to conduct competitive selection processes among admitted suppliers. The Dynamic Market is scheduled to start on November 10, 2026, and is open-ended. Zenergi Limited is serving as the Utility Procurement Advisor for the Red Kite Learning Trust, with Alex Payne acting as the primary point of contact. Interested suppliers must submit their responses through the designated eSourcing portal. The procurement is categorized under specific CPV classifications for electricity and mains or natural gas, and a conflicts assessment has been prepared for this process.

Red Kite Learning Trust

POSTED

DEADLINE

IGF::OT::IGF Funding of contract with New Mexico Gas Company for LAN¿S annual gas transportation.The NNSA Los Alamos Field Office, under the Department of Energy, has issued a forecast for the funding of a contract with the New Mexico Gas Company for annual gas transportation services at Los Alamos. This procurement falls under NAICS code 221210 and is designated as a small business set-aside. The performance of the contract will take place in New Mexico, with New Mexico Gas Company, Inc. serving as the incumbent contractor. Chelsea Murphy, the Small Business Program Manager, is the primary point of contact for this action, which was posted on November 1, 2026.

NNSA Los Alamos Field Office

POSTED

DEADLINE

REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC

Solicitation # M6700127Q0003

Solicitation M6700127Q0003 is a request for quotes for a requirements contract to provide liquefied petroleum (LP) gas and tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing and maintaining approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Key requirements include automatic refill services and the installation of tank monitors. The prime vendor must be registered as a Class A or Class B dealer per North Carolina LP-gas dealer registration laws at the time of award. The period of performance runs from December 1, 2026, through May 31, 2031, with estimated annual deliveries of 808,244.1 gallons. Performance standards require responses to standard delivery requests within three working days, empty tank deliveries within eight hours, and tank installation or removal requests within fourteen working days. Award will be based on price and other factors, with technical capability and delivery weighted more significantly than price. Evaluation will also consider past performance, requiring three relevant references from the last three years. Invoices must be submitted via Wide Area WorkFlow (WAWF) following customer verification.

POSTED

DEADLINE

Polyethylene (PE) Gas Main and Service InstallationThis subcontract focuses on the installation, replacement, and abandonment of polyethylene natural gas distribution mains and services for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes joining PE pipe through mechanical connections and butt or saddle fusion in strict accordance with TGD OPS-1.5.1, OPS-1.5.2, and 49 CFR 192.59 standards. Additionally, the contractor is responsible for installing service stubs and meter assemblies, performing tie-overs, and delivering a fully installed and tested gas distribution system. The project is located in Long Beach, California, under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Steel Gas Main Installation and WeldingThis subcontract for Steel Gas Main Installation and Welding involves the installation, replacement, and abandonment of steel natural gas distribution mains for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes trenching, shoring, street crossing installations, and the use of line-up clamps for the installation of steel gas pipe and fittings. All field welding must be performed in strict accordance with API Standard 1104 and 49 CFR 192.241 to ensure a fully installed and pressure-tested steel gas main system. The project is located in Long Beach, California, within the 90806 zip code, and falls under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Natural Gas SupplyThis subcontract agreement establishes the terms for the supply of natural gas to the David Axelrod Institute for projects managed by the New York State Department of Health. The selected provider is responsible for delivering a continuous supply of natural gas commodity while maintaining the necessary pipeline capacity to ensure uninterrupted service to the facility. To fulfill the requirements of this contract, the provider must possess the legal and physical capacity to transport and deliver natural gas directly to the site. Classified under NAICS code 221210, this agreement focuses on the critical infrastructure and utility support needed for prime contractors operating within the specified state facility.

NYS Department of Health

POSTED

DEADLINE

Natural gas supply for the David Axelrod Institute

Solicitation # 2140279

The New York State Department of Health intends to enter into a sole source contract with NRG Business Marketing, LLC for the supply of natural gas to the David Axelrod Institute in Albany, New York. This procurement is designated as a sole source exemption because NRG is the only supplier that maintains the necessary pipeline capacity to service the facility. The contract is identified by solicitation number 2140279 and was posted on October 27, 2026. The period of performance for this agreement is scheduled from January 1, 2028, through December 31, 2032. The primary point of contact for this action is Stefanie Barna of the NYS Department of Health, located at the Empire State Plaza in Albany. While the notice specifies the scope of work and the necessity of the supplier's pipeline capacity, it does not provide specific pricing, contract value, or detailed invoicing methods.

NYS Department of Health

POSTED

DEADLINE

Mains Gas Supply (Brown and Green)This subcontract involves the provision of mains gas, including both standard and renewable green options, for prime contractors working on Mid Suffolk District Council utility projects. The scope covers 24 meters with an estimated annual volume of 2.9GWH, ensuring a continuous supply of energy to the designated sites. The successful provider must hold a legal UK supply license and be registered with Ofgem. Administrative requirements include the delivery of monthly consolidated electronic billing files for accounting purposes, with all payments managed via BACS.

Mid Suffolk District Council

POSTED

DEADLINE

SUPPLY OF MAINS GAS TO MID SUFFOLK DISTRICT COUNCIL X 24 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-07908a

Mid Suffolk District Council is seeking a supplier for the provision of mains gas for 24 gas meters, with an estimated annual volume of 2.9GWH. The contract is scheduled to begin on April 1, 2027, with an estimated end date of March 31, 2030, although contract terms of 12, 24, or 36 months are being considered. The total estimated value of the contract is 588,754 GBP including VAT. All prospective suppliers must be registered with Ofgem and hold the relevant supply license. The award will be primarily based on price, though evaluation may also consider account management, customer service, billing requirements, and added value services. Key operational requirements include monthly billing via BACS, the provision of an E-billing file, consolidated billing, and the offering of both brown and green gas options. The procurement process is managed by Indigo Swan Limited, and interested parties must submit an Expression of Interest by November 6, 2026, to receive the full tender documentation.

Mid Suffolk District Council

POSTED

DEADLINE

Green Gas/Renewable Energy ProviderThis subcontract agreement establishes a partnership with a Green Gas and Renewable Energy Provider to support utility projects managed by Babergh District Council. The provider is responsible for sourcing and delivering renewable or carbon-neutral gas to prime contractors, serving as either a supplement to or a full replacement for standard gas supplies. To ensure environmental compliance and transparency, the provider must utilize Guarantees of Origin or Renewable Energy Certificates to verify the sustainability of the energy provided. Beyond the physical delivery of green energy volumes, the contractor is required to provide comprehensive sustainability reporting and official certification. This arrangement falls under NAICS code 221210 and is designed to integrate sustainable energy solutions into the council's broader utility infrastructure goals.

Babergh District Council

POSTED

DEADLINE

Mains Gas Utility SupplierThis subcontract agreement appoints a mains gas utility supplier to provide natural gas for prime contractors working on Babergh District Council utility projects. The scope of work involves supplying gas to 11 meters with an estimated annual volume of 1.7GWH. To be eligible, the supplier must hold a valid gas supply license and maintain registration with Ofgem. The selected provider is responsible for ensuring a continuous gas supply and managing account billing through BACS. Additionally, the supplier must generate monthly consolidated electronic billing files that are fully compatible with the Council's internal systems.

Babergh District Council

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation seeks the acquisition of propane gas to supply participating government establishments across several regions in Quebec, including Laval, Montréal, Abitibi-Témiscamingue, Bas-Saint-Laurent, Capitale-Nationale, Centre-du-Québec, and Chaudière-Appalaches. Issued by the Centre d'acquisitions gouvernementales on behalf of the Government of Canada, this federal procurement is open to qualified suppliers responding to solicitation number 20131721, with bids due by July 9, 2026, at 4:00 PM Eastern Time. The opportunity was posted on May 29, 2026, and no set-aside provisions apply, meaning it is open to all eligible vendors without restriction. Daniel St-Pierre serves as the primary contracting authority and can be contacted via email at [email hidden] or by phone at [phone hidden] for inquiries related to the tender. Additional details and official submission requirements are accessible through the Canada Buys portal at the provided URL.