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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Propane Refill Service

Awarded
W912L1-16-T-0044Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 486990
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1484
Solicitation SPE7M4-27-T-1484, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of one metal tube assembly, identified by NSN 4710-01-630-2331. This critical application item is associated with part number RE523311 from Deere Company and Superior Diesel, Inc. The requirement specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The item is to be delivered to the 7th ESB at Camp Pendleton, California, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract is not a small business set-aside and falls under NAICS code 486990. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All quotations must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

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This firm-fixed price contract, solicitation number W912L1-16-T-0044, establishes a propane refill service for the Texas Army National Guard at the USPFO Warehouse located at Camp Mabry in Austin, Texas. The scope of work involves the delivery, pickup, and refilling of 8-gallon propane tanks used for various forklifts, with a specific requirement to service 23 cylinders. The performance period runs from July 1, 2016, through June 30, 2017, requiring regular bi-weekly visits to check tank levels, fill empty tanks, and perform necessary inspections. The Texas Army National Guard estimates a monthly usage of approximately 250 gallons and an annual total of 3000 gallons, though quantities may fluctuate based on workload requirements. The contractor is expected to make additional deliveries upon request during high usage periods. Pricing is based on a per-gallon rate, which is permitted to fluctuate by plus or minus 10 percent; however, the contracting office must be notified if the price exceeds this threshold before delivery. This opportunity is designated as a total small business set-aside under NAICS code 486990.

General Info

Contract Value

$7,499.8

NAICS

486990 - All Other Pipeline Transportation

Place of Performance

USPFO Warehouse , BLDG 72 2200 West 35th Street, AUSTIN, TX, 78750, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation W912L1-16-T-0044: Propane Tank Services

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N2 Uspfo Activity Tx Arng
Contacts1 person available
OfficeAUSTIN, TX, 78763-5218, USA
Office AddressAUSTIN, TX, 78763-5218, USA
Contacts
Mary L. LockettContracting Specialist

Full Description

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Delivery and pickup service request ( 8 gallon ) propane tanks used with various forklifts, located at the USPFO Warehouse, Bldg 72, 2200 West 35th Street (Camp Mabry), Austin. Vendors need to submit price per gallon in the unit price category. The price quoted can fluctuate +-10 percent over the period of this purchase order. If the price exceeds +-10%, contracting office must be notified before delivery is made. The Texas Army National Guard use approximately 250 gallons per month and approximately 3000 gallons per - To refill propane tanks for forklifts with beginning delivery date of 1 July 2016 (or after award whichever comes later) through 30 June 2017. - To provide regular service every other week (includes checking tank levels, filling empty tanks, inspecting tanks) - Quantities may increase or decrease depending on workload requirements throughout this period. - The contractor shall make additional deliveries when requested by authorized personnel during high usage periods. - This will be firm-fixed price contract

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Same awarding agency

NAICS: 621498
New
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Texas Army National Guard - Mobile Medical and Dental Services - Nov 2026
Solicitation # W912L127RA001
The Texas Army National Guard is seeking a single firm fixed-price contract for non-personal Mobile Medical and Dental Readiness Services to support Soldier Readiness Processing events. The contract, identified by solicitation number W912L1-27-R-A001, requires the contractor to provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Individual Medical Readiness requirements. The period of performance is scheduled for November 11-19, 2026, with services delivered across two primary locations: Fort Wolters in Mineral Wells, Texas, and Eagle Pass, Texas. The award will be based on a best-value determination considering price and technical factors, specifically the offeror's ability to meet the Performance Work Statement, mobilization capability, and understanding of quality control standards. Key requirements include the use of mobile platforms that comply with OSHA, ADA, HIPAA, and Privacy Act standards, as well as the provision of Texas-licensed medical providers. Technical deliverables include IT support and digital radiography files, with a requirement for workstations to feature bar-code scanning capabilities. Interested offerors must be registered in the System for Award Management and submit their proposals by November 5, 2026, at 10:00 AM CDT. Submissions must adhere to strict page limits across technical, past performance, and price volumes and must not exceed a total file size of 12 MB. Payment will be processed electronically through the Wide Area Workflow system. This requirement is open for full and open competition under NAICS code 621498.
All Other Outpatient Care Centers

POSTED

7 days ago

DEADLINE

in 7 days
View Details

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