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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J043--COMPRESSED NATURAL GAS SERVICE AGREEMENT (BASE & 4 OPTIONS)

Awarded
36C24720Q1271Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221210
SLED
SUNY Schenectady Natural Gas Supply Services
Solicitation # 2140092
SUNY Schenectady is soliciting quotes through RFQ 2026-07 for the provision of fixed-price natural gas supply services. The college is seeking qualified suppliers and brokers to provide all-inclusive pricing on a per-therm basis for either a three-year or five-year contract term, with a projected start date of February 1, 2027. All accounts are located within NYISO Zone F in the National Grid/NIMO territory. The college prefers a dual billing arrangement where National Grid handles delivery billing and the selected supplier invoices separately for supply charges on Net 30 terms. No separate broker fees are permitted, as all compensation must be embedded in the per-therm rate. This procurement is conducted as a competitive sealed bid for a commodity purchase, and the contract will be awarded to the lowest responsive and responsible bidder. Bidders are not required to submit a technical proposal but must provide a cost bid in a separate sealed envelope along with several mandatory certifications, including conflict of interest disclosures, non-collusive bidding certifications, and evidence of authorization to supply natural gas in New York State. The deadline for bid submissions is November 19, 2026, at 2:00 PM. Successful bidders must maintain industry-standard insurance and ensure all assigned staff execute non-disclosure agreements.
Schenectady County Community College

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Department of Veterans Affairs, specifically the Central Alabama Veterans Health Care System in Tuskegee, Alabama, sought a Compressed Natural Gas Service Agreement under solicitation 36C24720Q1271. This requirement was established as a total small business set-aside under NAICS code 221210 for natural gas distribution and PSC J043 for the maintenance and repair of pumps and compressors. The procurement was structured as a single firm-fixed price contract consisting of a base year and four option years. The contract, identified as 36C24721C0014, was awarded to Phoenix Energy Corp on October 1, 2020. The total award amount was 10,493.00 dollars. The procurement process was managed by the Network Contract Office 7, with Darnita McBride serving as the contract specialist.

General Info

Contract Value

$87,546.19

NAICS

221210 - Natural Gas Distribution

Place of Performance

GA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award Notice 36C24721C0014 - Compressed Natural Gas Service Agreement

DOCX, Low priority1 page · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Sep 14, 2020 to Sep 16, 2020.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Darnita S McBrideCONTRACT SPECIALIST: DARNITA MCBRIDE

Full Description

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THIS IS A PRE-SOLICITATION FOR: Compressed Natural Gas Service Agreement (Base & 4 Option Years) The Central Alabama Veterans Health Care System, located at 2400 Hospital Road, Tuskegee, AL 36083, is announcing their requirement for: Compressed Natural Gas Service Agreement (Base & 4 Option Years). It is anticipated that a single firm-fixed price contract will result from this solicitation. This solicitation will be a Small Business set-aside. Award will only be made to an eligible Small Business firm registered in the SAM database at the time of award. The Principle NAICS Code is 221210: Natural Gas Distribution. The size standard is 1000 Employees. The PSC is J043: Maintenance and Repair of Pumps & Compressors. The RFQ reference is 36C24720Q1271 and should be referenced in all correspondences/inquires. All information for this solicitation will be posted on the FBO website at https://beta.sam.gov/ on/by September 10, 2020, with quotes due on September 14, 2020 @ 12:00 p.m., EST. Quotes received after this day and time will be ineligible for award. Contractors are advised to be responsible for checking the website periodically for amendments. No hard copies will be provided. Telephone inquiries will not be accepted. No response to this notification is necessary. The sole purpose is to provide interested parties with a preliminary notice of the forthcoming solicitation.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 485991
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Charleston VAMC wheelchair transportation service
Solicitation # 36C24726R0123
The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting proposals for a five-year Indefinite-Quantity contract to provide non-emergency ground wheelchair transportation services in Charleston, South Carolina. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an anticipated period of performance from December 1, 2026, to November 30, 2031. The contractor will be responsible for providing all personnel, ADA-compliant vehicles, and equipment to transport Veteran patients between VA facilities, community hospitals, and personal residences. The contract features a guaranteed minimum of $25,000 for the initial fiscal year and a total ceiling of $22,000,000. The pricing structure is based on a wheelchair load fee covering the first 25 one-way trip miles and 30 minutes of waiting at each end, with additional fees for mileage beyond that limit. Award will be based on the most advantageous offer, with technical experience in similar healthcare transportation services weighted as more important than price. Key requirements include the submission of a Quality Control Plan, strict adherence to HIPAA and privacy training, and the maintenance of high customer service standards. Proposals must be submitted in PDF format to the designated contracting officer by November 16, 2026, and must include a signed SF 1449, a Business Associate Agreement, and evidence of required insurance.
Special Needs Transportation

POSTED

about 15 hours ago

DEADLINE

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NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
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POSTED

1 day ago

DEADLINE

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