Solicitation for PROPANE DELIVERY FORT BENNING GA and CAMP MERRILL, GA
Closed Solicitation Posted
- Solicitation number
- W911SF26RA008
- Agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Place of performance
- Fort Benning, Georgia 31905, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis seeks propane delivery services to Fort Benning and Camp Merrill, Georgia, with proposals due July 10, 2026. This is a Total Small Business set-aside.
Place of performance includes Fort Benning, GA (small capacity 250–2,000 gallon tanks and a Peak Shaving Plant with a 30,000 gallon tank) and Camp Merrill, GA (small capacity 500–2,000 gallon tanks). The contractor must deliver GAS, Propane, Liquefied, Bulk, Type II in accordance with Commercial Standard D 1835-97 (June 1998), and provide all plant, labor, transportation, and equipment required. The contract contains a Base Year and four Option Years.
Estimated ordering quantities are 39,370 gallons for Fort Benning and 31,500 gallons for Camp Merrill; these are not guaranteed minimums and actual quantities depend on weather and operational variables. The incumbent contractor is Merrimac Energy under prior contract W911SF-21-C-0001. NAICS code is 325120, Industrial Gas Manufacturing; PSC is 6830, Gases: Compressed and Liquefied.
Pricing is structured in two components: CLIN 0001 covers all contractor costs for delivery, contract administration, transportation, subcontractor management, overhead, and profit, with no fuel, transportation, or environmental surcharges permitted beyond the bid price; CLIN 0002 is strictly for OPIS monthly index pricing with no contractor markup on propane itself. Maintenance services must be priced on an hourly rate basis. Prime contractors may subcontract delivery and maintenance to qualified local suppliers while retaining full responsibility for contract administration, invoicing, quality control, and performance. Questions are due July 10, 2026 at 9:00 AM. Offers must include technical proposal, price volume, and past performance; price must be submitted on SF 1449 or the offer is automatically rejected.
Notice text
2 versions
Update #2 · Latest ·
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.
Update #1 ·
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.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Solicitation for PROPANE DELIVERY FORT BENNING GA and CAMP MERRILL, GA | Pre-Solicitation | |
| Propane delivery fort benning GA | Solicitation | |
| Propane delivery fort benning GA | Pre-Solicitation |
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