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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation for PROPANE DELIVERY FORT BENNING GA and CAMP MERRILL, GA

Closed
W911SF26RA008Federal

Contract Overview

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

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NAICS: 325120
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RX11 26LB.This solicitation, numbered SPMYM4-26-Q-3589, is a strict Brand Name Only procurement for NU CALGON products under a Total Small Business Set-Aside, with responses due by 10:00 PM Hawaii Standard Time on July 29, 2026. Offerors must submit their quotation and technical data sheet via email to the designated Contracting Specialist, ensuring completion of designated sections on Pages 1–3 and 20–23 of the solicitation. Quotations not using Standard Form SF-1449 must include a formal statement affirming full agreement with all solicitation terms, and any deviation, exception, or substitution of the specified brand will result in immediate disqualification. Only NU CALGON products are acceptable; no alternate, equal, or equivalent items will be considered, and failure to comply renders the submission non-responsive. All quotations must be firm-fixed-price, with no adjustments permitted after award, and vendors must unconditionally accept the quoted price without modification to terms or conditions. Pricing must encompass all associated costs including materials, labor, packaging, and delivery. Offerors are required to clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, with proof of authorized distribution potentially required to verify authenticity and warranty validity. Failure to accept the government’s purchase order at the quoted price or to submit any post-award pricing or term revisions will be treated as non-acceptance. All inquiries must be directed to the Contracting Specialist via email, and this acquisition falls under NAICS code 325120, managed by the Department of Defense through DLA Maritime - Pearl Harbor, with performance and award based solely on technical acceptability, delivery, and price.
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POSTED

3 days ago

DEADLINE

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AI Contract Overview

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The contract solicitation W911SF26RA008 is a Total Small Business Set-Aside under FAR 19.5 for the delivery of bulk propane, liquefied gas, and type II products in compliance with Commercial Standard D 1835-97, dated June 1998, to facilities at Fort Benning, Georgia, and Camp Merrill, Georgia. Deliveries will include both small-capacity tanks ranging from 250 to 2,000 gallons at both locations and a 30,000-gallon Peak Shaving Plant tank at Fort Benning as needed. The contractor is responsible for supplying all plant infrastructure, labor, transportation, and equipment essential to execute these deliveries on an as-ordered basis throughout the contract period, which includes a base year and four optional years. Proposals must be submitted electronically by 9:00 AM Eastern Daylight Time on July 8, 2026, to designated Army email addresses, and late submissions will be rejected. All offers must include the solicitation number, offeror’s name, address, EUI, Cage Code, phone number, and a fully completed FAR 52.212-3 representations and certifications form, with certain certifications required to be submitted electronically. Pricing must be presented on the SF 1449 form; failure to do so results in automatic disqualification. The technical proposal, limited to 10 pages on company letterhead excluding the title page, must use 12-point Times New Roman font and include a concise statement demonstrating a clear understanding of the Statement of Work that goes beyond mere restatement, along with a detailed Quality Control Plan outlining methods for monitoring quality, timeliness, and budget adherence, as well as reporting mechanisms to the Government. The past performance volume must provide specific details on comparable contracts—including contract numbers, client names, total values, scope of work, and verifiable references—for work performed as a prime, subcontractor, or team member, and may include federal, state, local, or commercial projects subject to verification through CPARS or PPIRS. The solicitation is governed under NAICS code 325120 and enforces FAR 52.219-14, Limitations on Subcontracting, requiring small business awardees to comply with subcontracting restrictions, with penalties exceeding $500,000 or the amount spent beyond permitted levels. Questions must be submitted

General Info

Deliver bulk liquefied propane gas to Fort Benning and Camp Merrill, small business only.

Agency

Department Of Defense → W6QM Micc-Ft BenningView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Fort Benning, GA, 31905, USA

Set-Aside

SBA

Documents

(8)

W911SF26RA008 Solicitation Questions and Answers 8 Jul 2026

PDFq-and-a

W911SF26RA008 Solicitation Questions and Answers 8 Jul 2026

PDFq-and-a

Statement of Work for Propane Delivery to Fort Benning and Camp Merrill

PDFsow

Camp Merrill Propane Automatic Fill Requirements Exhibit B

PDFspecifications

W911SF26RA008 Propane Solicitation Questions and Answers 18 June 2026

PDFq-and-a

Sources Sought Notice for Propane Delivery at Fort Benning and Camp Merrill

PDF2 pagessources-sought

Fort Benning Propane Automatic Fill Requirements Exhibit A

PDFspecifications

Solicitation W911SF26RA008 Propane Delivery Fort Benning and Camp Merrill

PDFrfq

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Type Changed

Solicitation → Sources Sought

Type Changed

Sources Sought → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Type Changed

Solicitation → Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Benning
Contacts2 people available
OfficeFORT BENNING, GA, 31905-5182, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Benning
View Agency Profile
Office AddressFORT BENNING, GA, 31905-5182, USA

Full Description

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07 July 2026 - Extend 10 July 2026 at 9:00 AM  to post questions and answers.


Contractor will provide GAS, Propane, Liquefied, Bulk, Type II in accordance with Commercial Standard D 1835-97, dated June 1998, as ordered during contract duration.  Deliveries will be as specified in Contract and will be made to both small capacity (250 – 2000 Gallon) tanks and the Peak Shaving Plant large capacity (30,000 Gallon) tanks, if necessary, located on Fort Benning, GA and the small capacity (500 – 2000 Gallon) located on Camp Merrill, GA (See Appendix A & B for tank locations). Contractor will provide all Plant, labor, transportation and equipment required to make deliveries to these locations. For funds stability, the contract will contain a Base Year and 4 Option years.


Late proposal revisions will not be accepted after the solicitation closing date.



INSTRUCTIONS FOR OFFERORS


Offers shall be submitted in the format specified below. As a minimum, offers must show:


The solicitation number;
(2) The name, address, EUI, Cage Code and telephone number of the offeror;


(3) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR    52.212-3(b) for those representations and certifications that the offeror shall complete electronically);


(4) If the offer price is not submitted on the SF 1449, will automatically be rejected and not considered for this contract offer. 


(5) Technical, Price Volumes, and Past Performance;


Volume I – Technical. The technical proposal shall define the policies and procedures for the overall management and execution of the requirements of the contract to ensure quality, efficiency, and timeliness. The technical proposal should be practical and be prepared simply and economically, providing straightforward, concise delineation of what the offeror will do to satisfy the statement of work (SOW).    The offeror shall submit a brief statement that demonstrates that he/she understands the requirement as set forth in the SOW. The brief statement cannot be a repeat or mere summary of the materials provided in SOW, but rather the offeror’s statement of his understanding of the requirement. Quality Control Plan (QCP). In the QCP, include a description of how quality, timeliness and budgets shall be tracked and controlled, and the method of interaction and reporting to the Government.


Volume II – Price. Use the Solicitation CLIN (SF1449) to fill out pricing information.  Pricing information will be used to evaluate the completeness, realism, and reasonableness of the cost numbers. The pricing must include all costs associated to provide the requirements identified in the SOW.


Volume III - Past Performance. Include recent and past contracts similar to the requirement identified in the SOW (including contract numbers, client name, total contract amount, description of work performed, references with telephone numbers, email addresses, and other relevant information). May include work performed for federal, state, and local government and commercial firms; and may include work performed as a prime contractor, team member, or subcontractor. The government reserves the right to verify the validity of these projects via Contractor Performance Assessment Reports System (CPARS), Past Performance Information Retrieval System (PPIRS), or by references provided in offeror’s submission.



Prospective Offers must comply with the following:


1. A page is one sided of paper of 8” x 11”.


2. Font size should be 12 point in Times New Roman. 


3. Limitation to 10 pages on company letterhead. The title page is excluded from total page limitation. 


4. All prospective offers submissions must be submitted electronically. Will not accept any prospective offers submitted via fax or physical mail.


Questions are to be submitted by email to: thomas.l.lowther2.civ@army.mil and saundra.m.love.civ@army.mil NLT 09:00 AM Eastern Daylight Time, Tuesday, 30 June 2026. Questions received after this date and time will not be accepted.


Offers to be submitted by email to: thomas.l.lowther2.civ@army.mil and saundra.m.love.civ@army.mil with MICC-Fort Benning no later than (NLT) 9:00 A.M. Eastern Daylight Time (EST), Wednesday, 08 July 2026. Offers received after this date and time will not be accepted.

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Installation Geographic Information System (GIS) SupportThe contract is for ongoing maintenance, updates, and technical support of the Installation Geographic Information System GIS at Fort Benning, Georgia, to ensure seamless functionality in facility planning, asset tracking, and infrastructure management. This subcontract, classified under NAICS code 541370 for other scientific and technical consulting services, is administered by the Department of Defense through the W6QM Micc-Ft Benning office and is focused on sustaining critical geospatial capabilities essential to military base operations. The work will support accurate data representation, system reliability, and timely responses to evolving spatial data needs within the installation’s operational environment. The contract was posted on June 27, 2026, with performance centered at Fort Benning, zip code 31905, and is intended to provide continuous technical assistance to maintain the integrity and usability of the GIS platform. There is no specified set-aside type or solicitation number, indicating this is likely a follow-on or direct award under an existing master agreement. The scope requires specialized expertise in geospatial technologies, including system upgrades, data integration, user support, and troubleshooting to ensure the GIS remains a dependable tool for installation planning and resource management.
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POSTED

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DEADLINE

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