This Government Contract opportunity from Department Of Homeland Security was posted on August 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Propane Gas Services

Awarded

HSCEDM-10-Q-00022Federal

Submission Closed08/18/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424710

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Aviation Fuel Supplier (Jet A/A-1/JP-8)This subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, seeks a supplier to provide commercial or military grade aviation fuel for prime contractors supporting US Forest Service helicopter flight services in Yellowstone National Park. The required fuel must meet ASTM D-1655 specifications for Jet A, A-1, or B, or MIL-DTL-83133 for JP-8, and must be delivered through a distributor or Fixed-Base Operator along with all associated delivery records. The opportunity is designated as a total Small Business Set Aside under NAICS code 424710. Interested parties must submit their responses by October 26, 2026, at 5:00 PM.

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Bulk Aviation Fuel Supplier (Jet A and 100LL)This subcontract involves the supply and delivery of bulk aviation fuel for prime contractors operating on projects within Jefferson County, New York, specifically at the Watertown International Airport. The selected supplier is responsible for delivering Jet A to a 30,000-gallon tank and 100LL Avgas to a 15,000-gallon tank using trucks equipped to mix Prist additives. The contractor must adhere to ASTM-D910 and ASTM-D1655 standards and is required to maintain 50 million dollars in aircraft fueling liability insurance. Key deliverables include the bulk fuel itself and detailed inspection reports following mandatory fuel quality and safety assessments conducted every 12 months.

Purchasing Department of Jefferson County

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Airport Aviation Fuel, Truck Leases and Integrated FBO Aviation Software for Fuel Management & Credit Card Processing

Solicitation # 26-91

The Purchasing Department of Jefferson County, New York, is soliciting proposals for the purchase and delivery of bulk aviation fuel, specifically Type 100LL and Jet A, for the Watertown International Airport. The scope of work includes the supply of fuel meeting ASTM-D910 and ASTM-D1655 standards, the provision of refueler truck leases, and the implementation of a no-cost, cloud-hosted integrated FBO aviation software system for fuel management and credit card processing. The successful supplier will be responsible for delivering fuel to one 30,000-gallon Jet A tank and one 15,000-gallon 100LL tank, providing necessary additives for Jet A, and supplying all required safety labeling and branded signage, including a large illuminated outdoor sign. The contract features an initial three-year term with a selection process based on the most advantageous proposal determined through subjective judgment. Key requirements include a mandatory safety inspection within 90 days of award, subsequent annual inspections, and the maintenance of 50 million dollars in excess Aircraft Fueling Liability Insurance. Pricing must be based on fixed profit margins above rack pricing from the Journal of Commerce or PLATTS, with all costs carried to six decimal places. Proposers must submit their bids by October 21, 2026, and provide certifications regarding non-collusion and compliance with New York State General Municipal Law concerning prohibited investments in Iran.

Purchasing Department of Jefferson County

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Fuel The Department of the Interior is seeking a contractor to supply auto fill blended fuel for various locations throughout Yellowstone National Park. This requirement is categorized under NAICS code 424710 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties can coordinate with the point of contact, Duane Bubac, or the National Park Service Contract Support Center for further details. The procurement process is managed through the Department of the Interior to ensure the park's operational fuel needs are met across its diverse locations.

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Immigration and Customs Enforcement is seeking a vendor to provide propane gas services for the Krome Service Processing Center in Miami, Florida. This firm fixed price contract with economic price adjustment requires the contractor to provide four 1000 gallon tanks and fuel service for eleven government owned 5.5 gallon forklift tanks. Deliveries must occur every third Thursday of the month, and the winning vendor must be located within 50 miles of the facility to ensure delivery within 24 hours of an order. The period of performance consists of a base year from September 28, 2010, through September 27, 2011, with one optional extension year. The scope includes a monthly service of 1,500 LPG gallons, with pricing submitted on a per unit basis including lease and rental costs. Awards will be granted to the lowest bidder who demonstrates acceptable technical capability and past performance, supported by three government references.

General Info

Agency

Department Of Homeland Security → Detention Compliance And Removals

Contract Value

$55,224

NAICS

424710 - Petroleum Bulk Stations and Terminals

Place of Performance

Set-Aside

NONE

Awardee

Suburban Propane Partners, LP 240 Route 10 West WHIPPANY NJ 07981-2105 USA

Award Issued Date

08/18/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 20

Combined Synopsis

AwardedAug 18

Contract was awarded

Submission Closed

08/18/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Detention Compliance And Removals

Contacts2 people available

OfficeWASHINGTON, DC, 20024, USA

Organization / AgencyDepartment Of Homeland Security → Detention Compliance And Removals

Office AddressWASHINGTON, DC, 20024, USA

Contacts

Jose R. MunozContract Specialist

contact@example.gov

+1 (555) 000-0000

James D. AdamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Immigration and Customs Enforcement is in need of Propane Gas Service at its Krome Service Processing Center location in Miami, Florida under a Purchase Order Firm Fixed Price with Economic Price Adjustment. This RFQ is full and open competition per verification in CCR under the included NAICS code. The winning vendor must be located within 50 miles of location and be able to make delivery within 24 hours upon receipt of order. The contractor must provide four 1000 gallon tanks. Also, eleven 5.5 gallon tanks owned by the Government, which are used to operate fork lifts at the facility, would also need fuel service. The delivery of propane is required by every third Thursday of the month. The period of performance for this order will be September 28, 2010 through September 27, 2011 for the base period. One option period will included that would cover the period of September 28, 2011 through September 27, 2012. All interested vendors must provide pricing in a per unit basis. All quotes submitted shall include pricing for the following items. The monthly lease/rental is included in each line item. CLIN 0001: Propane Gas Service 1,500 LPG gallons per month (September 28, 2010 - September 27, 2011) CLIN 1001: Propane Gas Service 1,500 LPG gallons per month (September 28, 2011 - September 27, 2012) All quotations received will be evaluated based on pricing, technical capability, and past performance. The contractor must demonstrate that it can provide the services as defined in the RFQ and provide three references for previous Government (Federal, State, or Local) contracts. Award will be made to the lowest bidder, whose technical capability and past performance are both acceptable. Contractor must email any questions to Mr. Jose R. Munoz (jose.munoz3@dhs.gov) no later than July 26th, 2010 at 9:00a.m. Eastern Standard Time (EST). Contractor must submit their quotes by emailing to Mr. Jose R. Munoz (jose.munoz3@dhs.gov) no later than July 29th, 2010 at 4:30p.m. Eastern Standard Time (EST). The following FAR clauses are included. Full text can be viewed at www.acquisition.gov/far/index.html FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.216-2 Economic Price Adjustment - Standard Supplies FAR 52.217-9 Option to Extend the Term of the Contract FAR 52.228-5 Insurance - Work on a Government Installation