This Government Contract opportunity from General Services Administration was posted on September 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S -- Core and noncore natural gas, PG&E service area

Awarded

GS-09P-07-KSC-0111Federal

Submission Closed09/17/2007, 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: 221210

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Mid Suffolk District Council

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SUPPLY OF MAINS GAS TO MID SUFFOLK DISTRICT COUNCIL X 24 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-07908a

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Babergh District Council

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Mains Gas Utility SupplierThis subcontract agreement appoints a mains gas utility supplier to provide natural gas for prime contractors working on Babergh District Council utility projects. The scope of work involves supplying gas to 11 meters with an estimated annual volume of 1.7GWH. To be eligible, the supplier must hold a valid gas supply license and maintain registration with Ofgem. The selected provider is responsible for ensuring a continuous gas supply and managing account billing through BACS. Additionally, the supplier must generate monthly consolidated electronic billing files that are fully compatible with the Council's internal systems.

Babergh District Council

POSTED

DEADLINE

SUPPLY OF MAINS GAS TO BABERGH DISTRICT COUNCIL X 11 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-079085

Babergh District Council is seeking a supplier for the provision of mains gas for 11 gas meters, with an estimated annual volume of 1.7GWH. The contract is scheduled to begin on April 1, 2027, with the council considering term lengths of 12, 24, or 36 months. The total estimated value of the contract is 344,257 GBP, including VAT. This procurement is being managed as a competitive flexible procedure through the tendering agent Indigo Swan Limited. Award decisions will be based primarily on price, though secondary considerations include account management, customer service, billing requirements, and added value services. Eligible suppliers must be registered with Ofgem, hold the relevant supply licenses, and provide credit checked approval for the contracting party. Required deliverables include the provision of both brown and green energy options, as well as consolidated monthly billing via BACS and the delivery of an e-billing file. Expressions of interest must be submitted in English to the designated contact by November 6, 2026.

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SUNY Schenectady Natural Gas Supply Services

Solicitation # 2140092

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Solicitation # 27-005

AlexRenew is soliciting bids for a four-year contract for the provision of natural gas to serve four active accounts in Alexandria, Virginia, with a performance period running from January 1, 2027, through December 31, 2031. The gas is delivered via Washington Gas, and the estimated average annual usage across all accounts is 66,000 therms. This competitive sealed bidding process will award the contract to the lowest responsive and responsible bidder based on the price per unit quoted in the bid form. Bids must be submitted electronically through the eVA Supplier Portal by 2:00 PM ET on November 3, 2026. Qualified bidders must demonstrate the necessary resources and capability to perform the work, including holding a Virginia SCC license. Required submissions include a signed bid form and bidder references. The contract includes standard provisions for indemnification, insurance, and compliance with Virginia Occupational Safety and Health, EPA, and Virginia Department of Environmental Quality standards. Invoicing is to be handled monthly via email, with payment terms set at 30 days following the receipt of a complete invoice and the contractor's federal employer identification number. Bidders must also certify non-collusion, the absence of organizational conflicts of interest, and that all supplied materials are new.

POSTED

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IGF::OT::IGF Funding of contract with New Mexico Gas Company for LAN¿S annual gas transportation.The Department of Energy, through the NNSA Los Alamos Field Office, has issued a forecast for the funding of a contract with the New Mexico Gas Company for annual gas transportation services at Los Alamos. This procurement falls under NAICS code 221210 and is designated as a small business set-aside. The performance of this contract will take place in New Mexico, with New Mexico Gas Company, Inc. serving as the incumbent contractor. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this opportunity.

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POSTED

DEADLINE

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

General Info

Agency

General Services Administration → Pbs R9 Amd Recurring Services

Contract Value

$0.77

NAICS

221210 - Natural Gas Distribution

Place of Performance

Set-Aside

NONE

Awardee

DMJ Gas Marketing Consultant7027 Dublin Blvd. Dublin, CA 94568-3094

Award Issued Date

09/17/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

5 updates

PhaseAwarded

PostedAug 19

Presolicitation

Notice updatedAug 19

The notice description changed.

Notice updatedAug 20

Notice details unchanged. Attachments may have changed.

Notice updatedAug 28

Notice details unchanged. Attachments may have changed.

Notice updatedSep 7

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Notice details unchanged. Attachments may have changed.

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

Contacts1 person available

OfficeSAN FRANCISCO, CA, 94102, USA

Organization / AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

Office AddressSAN FRANCISCO, CA, 94102, USA

Contacts

Mark B Levi

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration, Pacific Rim Region (GSA), is requesting proposals from natural gas suppliers to provide core aggregation and noncore service for accounts in the Pacific Gas and Electric (PG&E) service territory. Separate line items (CLINs) are established for core aggregation and noncore service. Pricing is requested for one year, October 2007 - October 2008, and alternate pricing for a two year period. An Offeror may submit an offer for core aggregation accounts, noncore service accounts, or both. GSA may award one contract, or separate contracts for core aggregation and noncore service. Core aggregation is open to unrestricted competition. Noncore service is set aside for small business under NAICS 221210. The procurement method will be a competitive negotiated Request for Proposal (RFP) conducted in accordance with Part 12 (Commercial Item) of the FAR. The solicitation will be posted to FBO. GSA intends to award a contract to the Offeror that offers the lowest price for each line item, if such Offeror meets the solicitation's minimum technical (qualifications) requirements. Offeror qualifications are due no later than 12 Noon PDST on Friday September 7, 2007, by fax to Mark Levi at +1 (555) 000-0000, or email contact@example.gov. Price proposals must be submitted no later than 9:00 AM PDST on Friday September 14, 2007, by fax to Mark Levi at +1 (555) 000-0000 or email to contact@example.gov. Instructions are contained in the solicitation. Price proposals must be valid for 1/2 hour. Email questions to contact@example.gov by 12 Noon PDST Tuesday September 4, 2007, to assure response (an effort will be made to answer questions after that time). Answers to substantive questions will be posted to FBO under this solicitation number.