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This Solicitation opportunity from New York was posted on January 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

National Fuel Gas Distribution

Closed
2117664State & Local

Contract Overview

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

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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

7 days ago

DEADLINE

in 22 days
NAICS: 221210
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

12 days ago

DEADLINE

in 19 days

AI Contract Overview

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This contract involves the procurement of natural gas supply for multiple SUNY campuses within the National Fuel Gas Distribution Service Territory in New York. The selected Energy Service Company (ESCO) will provide natural gas at NYMEX indexed prices plus a basis price, with transportation secured through primary firm, non-recallable service. The agreement is set for a 36-month period from April 1, 2025, to March 31, 2028, with an option to extend for up to an additional two years, contingent on mutual agreement. The supply will be administered in accordance with applicable federal, state, and NYS Public Service Commission regulations, including utility tariffs and rate schedules, with detailed volume and rate information specified in the contract documentation. All communications regarding the bid process must be directed through designated SUNY contacts, and there are strict legal restrictions on direct contact with university staff to ensure compliance with New York State lobbying laws. Bidders are required to submit Letters of Intent and vendor responsibility documents by January 22, 2025, and questions related to the RFP must be submitted by January 27, 2025. The contract is open to all counties in New York State, with no specific set-aside goals for minority, women, disabled veteran, or disadvantaged-owned businesses. The response deadline for proposals is February 6, 2025, and the contract size is estimated between five and fifteen million dollars.

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

3

24SMB0117 - Submission Requirements, General Information, Terms and Conditions

PDF, High priority: read this firstifb
High

University at Buffalo #24SMB0117 - Natural Gas Supply IFB

PDF, High priority: read this firstifb
High

How to Access a Sourcing Event 101

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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NATIONAL FUEL GAS DISTRIBUTION Notice is hereby given that sealed bids will be received for National Fuel Gas Distribution.   This Invitation for Bid (IFB) is for the purchase of natural gas supply at NYMEX indexed prices plus the Energy Service Company (ESCO’s) basis price to the National Fuel Gas Distribution Service Territory for the Campuses to receive natural gas supply; the transportation to the distribution system must be primary firm, non-recallable. SUNY will contract with one ESCO for the purchase of natural gas on behalf of SUNY Alfred Ceramics, Alfred State, Buffalo State, Buffalo University, and Fredonia. SUNY is seeking a thirty-six (36) month supply contract for the period April 1, 2025 through March 31, 2028, with an option to extend, by mutual consent, for up to twenty-four (24) additional months. Natural gas supply provided under this IFB will be administered according to the prevailing Federal, State and NYS Public Service Commission laws, rules and regulations governing the natural gas transportation system serving the National Fuel Gas Distribution Territory and utility’s tariff and rate schedules. A schedule of volumes, with rate classifications and account numbers is presented in Attachment 2.   DESIGNATED CAMPUS CONTACTS In accordance with the requirements of New York State Finance Law Sections 139j and 139k (“Lobbying Law”), the restricted period for this procurement is now in effect.  Therefore, all communications regarding this procurement must be handled through the State University of New York’s designated contacts only.  Any violation of this condition may result in Bidder being considered non-compliant and ineligible for award. Under no circumstances may any potential Bidder/Bidder or its representative contact any employee or representative of the University including members of the Facilities Department regarding the RFP other than as provided in this section.   Purchasing Primary                                Technical Contact                                                                 Shannon Beaton                                       Melinda Race Procurement Services                           Director of Energy Procurement & Utility Regulatory Affairs                  224 Crofts Hall                                         353 Broadway University at Buffalo                               SUNY H. Carl McCall SUNY -Building Buffalo, NY 14260                                    Albany, NY 12246 +1 (555) 000-0000                                           +1 (555) 000-0000 contact@example.gov                            contact@example.gov     LETTERS OF INTENT AND VENDOR RESPONSIBILITY DOCUMENTS Letters of Intent and all Vendor Responsibility documents listed in the outline must be emailed to the attention of Shannon Beaton, Senior Buyer, at contact@example.gov. Be sure to include in the subject line the following information: “Letter of Intent-IFB 24SMB0117, Company Name”. All Letters of Intent and forms must be received by 2:00 PM EST on January 22, 2025.   QUESTION & ANSWER Any questions that arise because of a review of this RFP are to be submitted in the Q&A board of the bid, located in the Tools section.  Questions must be submitted by January 27, 2025 at 2:00 PM EST.         Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:02/06/2025 1:00 PM Contract term: 3 YEARS County(ies): All NYS counties Location: Various SUNY Campuses Business entities awarded an identical or substantially similar procurement contract within the past five years: NONE

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