Creech AFB & Nevada Test and Training Range Propane IDIQ
The Department of the Air Force Air Combat Command is seeking a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for propane delivery services at Creech Air Force Base and Nevada Test and Training Range. The solicitation requires a contractor to provide propane to multiple tank locations, maintaining sufficient levels to ensure continuous operation of equipment like hot water heaters and boilers, with the ability to respond to urgent mission-related deliveries within 24 hours. Key contract requirements include monthly web-based invoicing, establishing an emergency service call system, obtaining necessary licenses and permits, and developing a spill response plan. Performance will be evaluated through random on-site inspections and customer feedback, with normal work hours defined as 7:00 A.M. to 4:00 P.M., Monday through Friday, excluding federal holidays. Quotes are due by April 11, 2025, with questions accepted until March 21, 2025, at 10:00 AM Pacific Daylight Time.
The solicitation is set aside 100% for small businesses, specifically targeting women-owned small businesses under NAICS code 221210 with a size standard of 1,150. The contract includes annual propane delivery quantities of 350,000 gallons for Creech AFB and 11,500 gallons for NTTR, with a firm fixed pricing arrangement and contractor destination free on board (FOB) terms. The contract period spans from May 2025 to April 2030, with an initial base period of one year and four one-year option periods available. The maximum order limit is $4,400,000, with a minimum order of $3,000 per delivery. Performance will take place in Indian Springs, NV, with multiple tank locations identified, including 29 propane tanks at Creech AFB and 4 additional tanks at NTTR sites, ranging in capacity from 250 to 9,200 gallons.
FA486125Q0003 Department of the Air Force Air Combat Command
Solicitation 1/1
3/11/25, 11:00 AM Xenon gas
SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is seeking to procure 10,000 liters of Xenon gas with a purity of 99.999% or better through a solicitation. The source selection will be based on the Lowest Priced Technically Acceptable method. Vendors must provide a price and lead time quotation by COB on December 6, 2024, and send the quote to kcoh@SLAC.stanford.edu. The resulting purchase order will be issued on a fixed-price basis with NET-30 payment terms and FOB Destination Prepaid and Add freight terms. The Buy American Act Certification applies to awards over $10,000, and vendors must complete the Representations & Certifications Rider.
This solicitation is not set-aside and does not have any incumbent contractors named. The total value of the award is not specified, but the quantity required is 10,000 liters of Xenon gas. The place of performance is West Menlo Park, CA 94025, USA.
SLAC_350135_XenonGas Department of Energy Office of Science
Solicitation 1/1
11/22/24, 4:43 PM for Natural Gas Service at Naval Operations Support Center (NOSC), Sioux Falls, SD
Subject: Request for Information regarding Naval Facilities Engineering Command Northwest Intent to Enter into a Sole-Source Utility Services Contract for Natural Gas Service at Naval Operations Support Center (NOSC), Sioux Falls, SD
In accordance with FAR and DFARS, Part 41, Naval Facilities Engineering Command Northwest intends to enter into a Utility Services Contract with MidAmerican Energy Company for the provision of natural gas service at the NOSC facility in Sioux Falls SD for a period of ten years. The estimated cost of the utilities over the 10-year period will be between $25,000 and $100,000.
DFARS PGI 206.302-1 requires that a “Request for Information” or “Sources Sought” notice be advertised when other than full and open competition will be sought for a procurement when only one source is available. In this case the current and only provider of natural gas within the Sioux Falls service area is MidAmerican Energy Company. This advertisement fulfills the DFARS requirement.
An approved Justification and Authorization (J&A) will be published within 14 days of contract award.
Any question regarding this notice may be directed to the Contract Specialist, Cynthia Swink at Cynthia.swink@navy.mil.
N4425520C2009 Department of the Navy Naval Facilities Engineering Command
Pre-Solicitation 1/2
7/15/20, 11:55 AM Propane Supply Delivery - Fort Devens, MA
SOURCES SOUGHT
INTRODUCTION
The United States Army Contracting Command – New Jersey, Fort Dix is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for supplying and delivering Liquified Petroleum Gas also known as Propane Gas. The intention is to procure these supplies on a competitive basis.
BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
PLACE OF PERFORMANCE
Fort Devens South Post Range Complex in Lancaster, MA and Former Moore Army Airfield in Ayer, MA.
DISCLAIMER
“THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A “REQUEST FOR PROPOSAL (RFP)” TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (GPE). IT IS THE RESPONSIBILITY OF POTENTIAL OFFERORS TO MONITOR THE GPE FOR ADDITIONAL INFORMMATION PERTAINING TO THIS REQUIREMENT.”
PROGRAM / BACKGROUND
The purpose of this requirement is to provide US Army Garrison (USAG) Fort Devens with Propane Gas on a on-call basis for heating and electricity use generation.
REQUIRED CAPABILITIES
The contractor shall provide all labor, equipment, transportation, materials, tools, supervision, and other items necessary to supply and deliver Propane Gas, and inspect, test, and service the existing fuel storage tanks, fuel lines, and appurtenances to ensure compliance with Federal, State, and Local laws and regulations.
If your organization has the potential capacity to provide these contract supplies, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.
[Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary.]
The Government will evaluate market information to ascertain potential market capacity to: 1) provide services consistent, in scope and scale, with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract.
ELIGIBILITY
The applicable NAICS code for this requirement is 221210: Natural Gas Distribution Size Standard of 1,000 employees. The Product Service Code is 9140 – Fuel Oils. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement.
ADDITIONAL INFORMATION AND SUBMISSION DETAILS (CAPABILITIES STATEMENT)
A draft Statement of Work (SOW) is attached for review. (Attachment 2)
Interested parties are requested to submit a capabilities statement of no more than ten (10) pages in length in Times New Roman font of not less than 10 pitch. The deadline for response to this request is no later than 12 PM, EST, 22 June 2023. All responses under this Sources Sought Notice shall be e-mailed to the contract specialist, Mitchell Douglas, at mitchell.e.douglas.civ@army.mil .
This documentation must address at a minimum the following items:
1.) What type of work has your company performed in the past in support of the same or similar requirement?
2.) Can or has your company managed a task of this nature? If so, please provide details.
3.) Can or has your company managed a team of subcontractors before? If so, provide details.
4.) What specific technical skills does your company possess which ensure capability to perform the tasks?
5.) Please note that under a Small-Business Set-Aside, in accordance with FAR 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company’s ability to perform at least 50% of the tasking described in this PBSOW for the base period as well as the option periods.
6.) Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, DUNs number, etc.
7.) Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern.
8.) Include in your response your ability to meet the requirements in the Facility and Safeguarding requirements.
The estimated period of performance is 12-Month Base with One (1) 12-Month Option Year, with anticipated performance commencing in September 2023. Specifics regarding the expected time of completion will be provided in the solicitation.
The contract type is anticipated to be Firm Fixed Price Contract.
The proposed contract is anticipated to include tasking that would be accomplished by labor categories that are subject to the Service Contract Act or a collective bargaining agreement.
Upon evaluation of the capability statements, if it is determined that this requirement will be an unrestricted competition, the Government intends to evaluate the Small-Business responses and conduct further market research to identify a subcontracting goal.
Your response to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Mitchell Douglas, in either Microsoft Word or Portable Document Format (PDF), via email at mitchell.e.douglas.civ@army.mil .
All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government.
No phone calls will be accepted.
All questions must be submitted to the contract specialist identified above. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Sources Sought.
W15QKN-23-Q-5099 Department of the Army Materiel Command Contracting Command Picatinny Arsenal
Pre-Solicitation 1/1
6/15/23, 4:41 PM