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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROPANE/GAS

Awarded
W15QKN-17-T-2226Federal

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

General Info

Contract Value

$146,960

NAICS

221210 - Natural Gas Distribution

Place of Performance

USAG Fort Devens 30 Quebec St Bldg 666 Devens, MA 01434, DEVENS, MA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Final_Solicitation.docx

DOCX

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

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts1 person available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts
Rashida FunchesContract Specialist

Full Description

Show more
Page 1 of 5 STATEMENT OF WORK FOR PROPANE SUPPLY TO FORT DEVENS RESERVE FORCES TRAINING AREA, MASSACHUSETTS OPERATIONS WORK ORDER NO. PW-50102-7S 05/03/2017 PART 1 GENERAL 1.0 SUMMARY OF WORK The Contractor is to supply Liquefied Petroleum Gas also known as Propane Gas to existing US Army owned fuel storage tanks located within the Fort Devens South Post Range Complex in Lancaster MA and at the Former Moore Army Airfield in Ayer MA. The contractor shall inspect, test, and service the existing fuel storage tanks, fuel lines, and appurtenances to ensure compliance with Federal, State, and Local laws and regulations. 1.1 REFERENCES A. Where references (e.g. ASTM, ACI, etc.) are noted for compliance throughout this Statement of Work, Contractor shall use the most current and up to date copy at time of actual construction. B. Contractor shall be responsible for providing their own copies of references. 1.2 WORK COVERED BY THE CONTRACT DOCUMENTS Item 0001 Liquefied Petroleum Gas "Propane" The contractor shall furnish all labor, equipment, materials, supervision, and transportation to supply propane gas to the various sites within Fort Devens on an on-call basis in accordance with the specifications here within. Item 0002 Annual Inspection The contractor shall furnish all labor, equipment, materials, supervision, and transportation to inspect each propane gas fuel tanks and associated piping and appurtenances site within Fort Devens in accordance with the specifications here within. Item 0003 Service Calls Page 2 of 5 The contractor shall furnish all labor, equipment, materials, supervision, and transportation to perform on-call repairs or services. The work includes: diagnosis of the problem, inspection of all appurtenances, repair, testing and certification of the existing equipment. Parts and materials costing less than $25.00 shall be included in the price. Item 0004 Parts and Materials The Contractor shall be paid under this work item for furnishing and installing parts, materials, and supplies used to service, repair, or replace failed or failing propane tanks, equipment or components found during the annual inspections or service calls. The Contractor will provide a listing of parts, materials, and supplies when invoicing. The purchase of all parts, materials, and supplies above $50.00 must be approved by the COR in advance of the work. 1.3 ADDITIONAL WORK It is possible that during the performance of the work specified, the Contractor may uncover or otherwise discover additional areas that need work. When such areas are discovered they shall be inspected concurrently by the Contractor and Contracting Officer. The Contracting Officer will make a determination of the action to be taken. 1.4 DEFINITIONS A. Furnish - When used in connection with services, materials, or equipment, shall mean to supply and deliver said services, materials, or equipment to the Site (or some other specified location) ready for use or installation and in usable or operable condition. B. Install Perform or Provide - When used in conjunction with services, materials, or equipment, shall mean to put into use or place in final position said services, materials, or equipment complete and ready for intended use. C. Unless stated otherwise in the Contract, words or phrases which have a well-known technical or construction industry or trade meaning shall be used in the Contract in accordance with such recognized meaning. 1.5 EXAMINATION OF SITE It is recommended that the Contractor visit the Site and become familiar with general, local, and Site conditions which may affect cost, progress, or performance of the Work. Site visit(s) shall be scheduled through the Contracting Officer. 1.6 QUALITY CONTROL Contractor is responsible for quality control to include supervision, inspection, sampling, field and laboratory testing, recordkeeping. All associated costs are to be included in the proposal. Page 3 of 5 1.7 PERMITS, FEES, AND CERTIFICATES Unless otherwise stated, the Contractor shall obtain and pay for, but not limited to, all fees, licenses, permits, certificates, etc. as required by Local, State, and or Federal Laws and Regulations and Laws necessary for the prosecution of the Work. 1.8 PROTECTION A. Provide and maintain protection for all existing conditions on or adjacent to the Site, as well as nearby third party property which is not part of the Work; this also includes parts of the Contract which do not unreasonably interfere with the Work. It is recommended that the Contractor become very familiar with the Site and any adjacent property. B. Upon discovery of unknown utility or concealed conditions, notify the Contracting Officer immediately and re-direct work to avoid delay. C. Avoid damage to existing vegetation to remain in place and only remove vegetation when specifically authorized to do so. D. Any damage to existing conditions, including third party property, as a result of failure to comply with the requirements of the Contract or failure to exercise reasonable care in conducting the Work shall be immediately repaired. If Contractor fails or refuses to promptly repair the damage, the Contracting Officer shall exercise its rights to repair the damage at the expense of the Contractor. 1.9 CLEANUP A. On a daily basis, Contractor shall remove and properly dispose of all waste material and other debris generated by the Work. It shall be removed off the Site in a manner as to prevent spillage on streets and adjacent roads. Do not allow the materials to accumulate on the Site. B. Removal, as indicated above, shall be in accordance with all Federal, State, and Local Regulations and Laws. C. Do not burn or bury materials and or debris on site. Leave site in clean condition. PART 2 PRODUCTS 2.1 LIQUEFIED PETROLEUM GAS - PROPANE The LP Gas shall conform to ASTM D1835 (2012) Standard Specification for Liquefied Petroleum (LP) Gases for heating and electricity generation use. The propane must have a smell to it so a leak can be detected, be clear in color, and be weight measured in gallons. Page 4 of 5 2.2 STANDARD COMMERCIAL PRODUCTS Materials and equipment will be standard Commercial cataloged products of a manufacturer regularly engaged in the manufacturing of such products, which are of a similar material, design and workmanship. PART 3 EXECUTION 3.1 PROPANE STORAGE TANKS All of the existing tanks are owned by U.S. Army. The locations of the tanks and points of service are listed below. BUILDING NO. DESCRIPTION QUANTITY SIZE 3818 AIRFIELD HANGAR 3 1000 GALLONS FITCHBURG ROAD AYER MA 3822 ADMIN BUILDING 1 1000 GALLONS FITCHBURG ROAD AYER MA 4217 ASP WAREHOUSE 3 1000 GALLONS GENERATOR JACKSON ROAD, FORT DEVENS RANGE COMPLEX 4224-4229 ASP MAGAZINE AREA 1 500 GALLONS GENERATOR JACKSON ROAD, FORT DEVENS RANGE COMPLEX 4233 DPW REPAIR SHOP 3 1000 GALLONS ATTU ROAD, FORT DEVENS RANGE COMPLEX 4322 FACILITY NO. 11 CLASSROOM 1 1000 GALLONS DIXIE ROAD, FORT DEVENS RANGE COMPLEX 4412 SHOOTHOUSE AAR BUILDING 1 500 GALLONS JACKSON ROAD, FORT DEVENS RANGE COMPLEX RB005 BRAVO RANGE CLASSROOM 1 500 GALLONS Page 5 of 5 BUILDING RE005 ECHO RANGE CLASSROOM 4 120 GALLONS BUILDING FBI05 FBI RANGE CLASSROOM 4 1000 GALLONS BUILDING TRAINFIRE ROAD,FORT DEVENS RANGE COMPLEX RV005 VICTOR RANGE CLASSROOM 1 500 GALLONS BUILDING TRAINFIRE ROAD,FORT DEVENS RANGE COMPLEX Training Area 9A SHOWER BUILDING 1 1000 GALLONS BIVOUAC ROAD, FORT DEVENS RANGE COMPLEX 3.2 Delivery. The contractor shall deliver Liquefied Petroleum Gas also known as propane gas on an on-call basis. The Contracting Officer or Contracting Officer's Representative will contact the contractor by telephone, e-mail, mail, or in person. For buildings located with the South Post Range Complex, the Government will escort the Contractor personnel to the site locations. The propane must be delivered within 24 hours of notification or 4 hours of an emergency notification. 3.3 Annual Tank Inspection The contractor shall inspect and certify all of the propane gas fuel tanks, fuel lines, and appurtenances listed in PART 3 EXECUTION of this specification on an annual basis and provide a report of the results. The inspections shall be completed within 30 calendar days after the award of the contract. The inspections shall check the conformance of the tanks and associated piping to 527 CMR 6.00 Liquefied Petroleum Gas Containers and Systems and NFPA 58 Liquefied Petroleum Gas Code. The Contractor shall contact the Devens Fire Department to witness and the inspections. The Contractor is required to pay all fees associated with the Devens Fire Department Inspection. After the reports, the COR will provide instruction as to which components shall be repaired or replaced. Costs shall be paid from the PARTS AND MATERIALS Contract Line. ATTACHMENTS: MAP OF PROPANE TANK LOCATIONS END OF STATEMENT OF WORK

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 541511
Federal
Software Integration and Interoperability ServicesThe contract awards services to maintain and enhance associative interfaces between ABAQUS and leading third-party CAD tools including Pro/ENGINEER, CATIA, and Wave6, ensuring seamless data exchange and workflow integration for engineering simulation users. The work focuses on sustaining existing interoperability capabilities while advancing functionality to support evolving software versions and user requirements, with an emphasis on reliability, performance, and user experience across multi-platform environments. This effort supports defense-related engineering workflows by bridging design and analysis ecosystems critical to product development and simulation fidelity. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, issued by the Department of Defense through its W6QK Acc-Pica agency, with performance required in Waltham, Massachusetts, 02451. Although details such as solicitation numbers and point of contact are not provided, the posting date of May 14, 2026 indicates the agreement is anticipated to commence following a future competitive process. The scope demands deep technical expertise in CAE software architecture, API development, and cross-platform integration to ensure continued compatibility and functionality between industry-standard design tools and ABAQUS simulation solutions.
Custom Computer Programming Services

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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