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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Interruptible Natural Gas Service

Active
FA850124R003Federal

Contract Overview

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

AI Contract Overview

Show more

This contract seeks to secure a non-personal service agreement for the provision of Interruptible Natural Gas to Robins Air Force Base in Georgia. The service includes all labor and materials necessary to supply the natural gas through approved pipelines, either Atlanta Gas Light for approved marketers or the City of Warner Robins pipeline for city use only. The contract performance period starts from the date of award and extends for 12 months, with the option to renew annually for up to nine additional years. The NAICS code associated with this solicitation is 221210, indicating it falls under natural gas distribution services. The solicitation is issued by the Department of Defense, specifically through the office contracting at Robins AFB, Georgia. Interested parties will find all specifications attached to the solicitation documents, which were posted on December 14, 2023. Key contacts for this procurement include Angela Whitley and Jonathan Spiers, reachable via the provided email addresses and phone number. The service will ensure a reliable supply of interruptible natural gas to support the base's operational needs while allowing for flexibility in gas supply options through designated pipelines.

General Info

Provide interruptible natural gas to Robins AFB, GA for 12 months, renewable nine years.

Agency

Department Of Defense → FA8501 Opl Contracting Afsc/pzio

NAICS

221210 - Natural Gas Distribution

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

1

Gas Service Specifications #20 (Dec 2023)

PDF, High priority: read this first4 pages · 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

PhasePresolicitation
Posted

Presolicitation

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 → FA8501 Opl Contracting Afsc/pzio
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Organization / AgencyDepartment Of Defense → FA8501 Opl Contracting Afsc/pzio
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Angela Whitley
contact@example.gov
+1 (555) 000-0000
Jonathan Spiers
contact@example.gov

Full Description

Show more
Solicitation is to procure a contract for non-personal service, to include all labor and material necessary to provide Interruptible Natural Gas through either Atlanta Gas Light (Approved Marketers only) or City of Warner Robins (City Use Only) pipelines for Robins AFB GA in accordance with specifications that will be attached to the solicitation. Period of Performance: Date of award through 12 months, with 9 annual options. NAICS Code: 221210

Similar Contracts

Same NAICS industry code

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
View Details
NAICS: 221210
New
SLED
Natural Gas
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.
AlexRenew

POSTED

6 days ago

DEADLINE

in 14 days
View Details
NAICS: 221210
DIBBS
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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 221210
DIBBS
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

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 221210
Federal
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

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 221210
SLED
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

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
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
View Details
NAICS: 221210
SLED
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.
Rock Region METRO

POSTED

13 days ago

DEADLINE

in 3 days
View Details
NAICS: 221210
International
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

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 221210
International
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

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 221210
International
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

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 221210
International
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

13 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → FA8501 Opl Contracting Afsc/pzio

Same awarding agency

NAICS: 541512
Federal
Software Installation & Configuration (Lenel OnGuard)The contract involves the installation and configuration of Lenel OnGuard software on government-furnished laptops and desktops. The work must be completed within 45 days of the contract award and requires ensuring full integration of the software with existing access control hardware and network systems. This effort supports enhanced security and access management capabilities for the Department of Defense. Designated as a total small business set-aside under the Small Business Administration guidelines, the subcontract falls under NAICS code 541512, which pertains to computer systems design services. The place of performance is Warner Robins, Georgia, with the contracting office identified as FA8501 Opl Contracting Afsc/pzio. The contract's goal is to ensure seamless deployment of secure access control technology on government equipment to enhance operational security.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Cybersecurity Compliance & CMMC ReportingThis subcontract focuses on achieving and maintaining Cybersecurity Maturity Model Certification (CMMC) compliance at Level 2 or Level 3 for systems that manage Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). The contractor is responsible for ensuring continuous adherence to the required cybersecurity standards and submitting annual affirmations through the Supplier Performance Risk System (SPRS). If necessary, the contractor must also develop and manage Plans of Action and Milestones (POA&M) to address any compliance gaps. The contract is a total small business set-aside under the North American Industry Classification System (NAICS) code 541611, related to administrative management and general management consulting services. It is issued by the Department of Defense through the Opl Contracting AFSC/PZIO office and is based in Warner Robins, with the ZIP code 31098. The scope centers on supporting DoD cybersecurity requirements to safeguard sensitive defense information through effective compliance and reporting measures.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Security Equipment Inventory & Documentation ManagementThis contract involves the development and ongoing maintenance of a Security Equipment Listing (SEL) using Excel, alongside updating Record Drawings in AutoCAD and PDF formats. These updates are essential to accurately represent the current system layout, wiring, and network architecture related to the Lenel security system. The scope ensures that all documentation aligns with the physical and technological configuration of the security infrastructure, supporting effective management and operational oversight. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5 and falls within the NAICS code 541330, which pertains to engineering services. The Department of Defense, specifically the Opl Contracting Afsc/pzio office, oversees this contract with the place of performance in Warner Robins, Georgia. The work supports ongoing security system documentation needs critical to maintaining system integrity and facilitating future upgrades or audits.
Engineering Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Access Control & CCTV System Maintenance ServicesThe contract involves providing comprehensive preventive and corrective maintenance services for Lenel OnGuard Access Control and CCTV systems at Robins Air Force Base. It requires 24/7 on-site repair capabilities for critical components such as proxy readers, electronic locks, cameras, and networked equipment to ensure continuous and secure operation of the security infrastructure. The services aim to maintain system reliability and operational readiness through prompt response and effective troubleshooting. This subcontract is designated as a total small business set-aside under SBA guidelines, falling under NAICS code 238210. The contract is managed by the Department of Defense, specifically through the FA8501 Opl Contracting office at the Air Force Sustainment Center/PZIO. The place of performance is Warner Robins, Georgia, with the primary focus on supporting military facility security systems. The solicitation was posted in late April 2026, emphasizing the need for specialized contractor support to uphold access control and surveillance capabilities at the base.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Subcontracting and ReportingThis subcontract focuses on supporting the prime contractor in adhering to federal acquisition regulations, specifically FAR 52.204-10 and FAR 52.219-8, by acting as a reportable small business subcontractor and complying with the necessary flow-down requirements. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing the involvement of small businesses as mandated by the Small Business Administration. It falls under NAICS code 541611, which pertains to Administrative Management and General Management Consulting Services. Awarded by the Department of Defense through the FA8501 Opl Contracting Afsc/pzio office, this subcontract is intended for performance in Warner Robins, Georgia, zip code 31098. The primary purpose is to ensure compliance in small business subcontracting and reporting obligations within the DoD contracting framework. This arrangement supports both regulatory compliance and the federal government's goals for small business participation in its contracts.
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Supply Chain Compliance and Foreign Vendor ScreeningThis subcontract opportunity involves ensuring compliance with Section 889 of the National Defense Authorization Act (NDAA) by thoroughly vetting suppliers and their components to exclude any prohibited Chinese telecommunications equipment and services. The contract, titled "Supply Chain Compliance and Foreign Vendor Screening," is designated as a Total Small Business Set-Aside under FAR 19.5, making it exclusively available to small businesses. The relevant NAICS code for this contract is 541611, which pertains to Administrative Management and General Management Consulting Services. The contract is issued by the Department of Defense under the office FA8501 Opl Contracting Afsc/pzio, with the place of performance located in Warner Robins, zip code 31098. This subcontract emphasizes the critical need for supply chain security and compliance, reflecting the government’s priority to prevent reliance on unauthorized foreign telecommunications equipment. The solicitation was posted on April 3, 2026, and aims to support the Department of Defense's efforts in maintaining a secure and compliant supply chain through rigorous foreign vendor screening.
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity Compliance and CDI SafeguardingThis subcontract focuses on the implementation and ongoing maintenance of cybersecurity controls specifically aimed at protecting Covered Defense Information (CDI). It mandates compliance with the NIST SP 800-171 standards, ensuring that sensitive defense-related data is safeguarded against unauthorized access and cyber threats. Additionally, the contract requires timely cyber incident reporting to maintain transparency and rapid response capabilities in the event of a security breach. The contract is a Total Small Business Set-Aside under the SBA guidelines, emphasizing support for small businesses in the cybersecurity sector. It falls under the NAICS code 541512, which pertains to computer systems design services. The Department of Defense is the awarding agency, with performance taking place in Warner Robins, Georgia. This subcontract highlights the critical importance of securing defense information through rigorous cybersecurity measures aligned with federal standards.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistics, Packaging, and Delivery to Robins AFBThis contract involves the transportation, packaging, and delivery of airfield lighting regulators to Robins Air Force Base, with terms specifying FOB Contractor Destination, meaning the contractor retains full risk of loss until the items are delivered. It is designated as a total small business set-aside under FAR 19.5, indicating that only qualifying small businesses are eligible to compete for this subcontract. The NAICS code 484220 classifies the contract within specialized freight trucking, reflecting the nature of the logistics services required. The contract is issued by the Department of Defense, specifically through the FA8501 Opl Contracting office at the Air Force Sustainment Center, with the place of performance listed as Warner Robins, GA 31098. The solicitation was posted on April 3, 2026, and no specific solicitation number or point of contact information is provided. The contractual focus is on ensuring secure and compliant delivery of regulated equipment necessary for airfield lighting operations, emphasizing reliable handling and transportation under the specified FOB terms.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 335311
Federal
Procurement and Supply of Airfield Lighting RegulatorsThe contract involves the procurement and supply of commercial off-the-shelf airfield lighting regulators ranging from 4KW to 50KW, sourced from Hughey & Phillips (Manairco). These regulators must meet Department of Defense standards, including stringent item-level traceability and Unique Item Identifier (UII) marking requirements to ensure compliance and accountability. The acquisition supports critical infrastructure at Warner Robins, Georgia, under a total small business set-aside as defined by FAR 19.5, emphasizing support for small business participation. Issued by the Department of Defense through the FA8501 Opl Contracting Afsc/pzio office, the subcontract aims to fulfill airfield lighting needs classified under NAICS code 335311. The contract's focus on standardized, compliant equipment ensures operational reliability and adherence to government regulations, reflecting the DoD's priority in maintaining high-quality airfield systems. The performance location is Warner Robins, ZIP code 31098, highlighting its strategic importance within a military or defense installation context.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332312
Federal
Specialized Component Supply for Bullet Trap Systems
Fabricated Structural Metal Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Reporting and Data Deliverables Management
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Range Safety and Environmental Compliance Planning
Environmental Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS