This Sources Sought opportunity was posted on March 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Market Research - NGas Supply to bldg. 86 (Einsiedlerhof), bldg. 720 (Einsiedlerhof), bldg. 742 (Einsiedlerhof), bldg. 3336 (KMCC), bldg. 682 CTS, GOQ Geilenkirchen

Closed

MarketResearchGas2019Federal

Submission Closed04/10/2019, 04:59:59 AM 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

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

13 days ago

DEADLINE

in 15 days

General Info

Agency

N/A

NAICS

221210 - Natural Gas Distribution

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 8

Sources Sought

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2019, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Antje VeitContract Specialist

contact@example.gov

Lola BauchLead Contract Specialist

contact@example.gov

Full Description

Market Research/Price Inquiry Dear Ma'am, Sir, This is a Market Research/Price Inquiry for the natural gas supply to the following service locations: - Building 86 at Kaiserslautern-Einsiedlerhof - Building 720 at Kaiserslautern-Einsiedlerhof - Building 742 at Kaiserslautern-Einsiedlerhof - Building 3336 at Ramstein Air Base - Building 682 at Landstuhl Maintenance Site CTS - GOQ at Heinsberger Stra'e 14, Geilenkirchen, effective 01 January 2020. Please be advised that this is not a solicitation for work, nor is it a request for proposal (Reference FAR, Subpart 7.3, Contractor versus Government Performance and OMB Circular A-76). Anticipated Contract Type: Fixed Price. Anticipated Period of Performance: 01 January 2020 (Fiscal Year (FY) 20) through 31 December 2023 (FY 2024) - 4 years - as follows: Base Period (1 year): 01 January 2020, 6:00 a.m. through 31 December 2020, 5:59 a.m. 1st Follow-on Period (1 year): 01 January 2021, 6:00 a.m. through 31 December 2021, 5:59 a.m. 2nd Follow-on Period (1 year): 01 January 2022, 6:00 a.m. through 31 December 2022, 5:59 a.m. 3rd Follow-on Period (1 year): 01 January 2023, 6:00 a.m. through 31 December 2023, 5:59 a.m. Annual Estimated Consumption: Service location Building 86, Kaiserslautern-Einsiedlerhof: 1,550,000 kWh Service location Building 720, Kaiserslautern-Einsiedlerhof: 2,000,000 kWh Service location Building 742, Kaiserslautern-Einsiedlerhof: 950,000 kWh Service location Building 3336, Ramstein Air Base: 1,450,000 kWh Service location Building 682, Landstuhl Maintenance Site CTS: 1,500,000 kWh Service location GOQ at Heinsberger Stra'e 14, Geilenkirchen: 50,000 kWh Places of Performance: Building 86 at Kaiserslautern-Einsiedlerhof, Germany Building 720 at Kaiserslautern-Einsiedlerhof, Germany Building 742 at Kaiserslautern-Einsiedlerhof, Germany Building 3336 at Ramstein Air Base, Germany Building 682 at Landstuhl Maintenance Site CTS, Germany GOQ at Heinsberger Stra'e 14, Geilenkirchen, Germany Technical Description: The Technical Descriptions (Attachments (Atchs) 1A - 1F) are attached to this Market Research in English and German. Please note that natural gas delivered to the service location - Building 86 at Kaiserslautern-Einsiedlerhof shall be interruptible with "Registered Demand Metering" (Atch 1A), - Building 720 at Kaiserslautern-Einsiedlerhof shall be interruptible with "Registered Demand Metering" (Atch 1B), - Building 742 at Kaiserslautern-Einsiedlerhof shall be continuous with "Standard Load Profile" (Atch 1C), - Building 3336 at Ramstein Air Base shall be continuous with "Registered Demand Metering" (Atch 1D), - Building 682 (Co-Generation Plant, 50 kWel) at Landstuhl Maintenance Site CTS shall be continuous with "Registered Demand Metering" (Atch 1E), and - GOQ at Heinsberger Stra'e 14, Geilenkirchen shall be continuous with "Standard Load Profile" (Atch 1F). Market Research: To investigate current market conditions, please complete the attached Questionnaire (Atch 2). Price Inquiry: To investigate current market prices, please complete the attached Price Schedules (Atch 3). Please provide the "unit of issue" of the attached price schedule with five (5) decimal places rounded. Please complete and return the attached Price Schedule (Atch 3) in addition to the Questionnaire (Atch 2) including the respectively requested documents, such as a copy of the trade register by Close of Business (COB) on 09 April 2019, 15:00 hrs local time (Central European Time), to Ms. Antje Veit via email at antje.veit.de@us.af.mil and Ms. Lola Bauch at lola.bauch.1.de@us.af.mil. For any further questions please contact: Ms. Veit at 06371-405-7861 or Ms. Bauch at 0631-536-7026. Attachments: Atch 1: Technical Specifications Atch 2: Questionnaire Atch 3: Price Schedule Atch 4: Load Profiles 2018

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