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Natural Gas Supply Services for 2026

Department of Defense (DoD)Sol: FA665626Q0009
HUBZone

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Attachments

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Contract Details

Awarded Amount
Similar contracts award $11K to $110K (median $35K, 3,981 awards)
NAICS Codes
Set-Asides
HUBZone

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Jun 24, 2026
Became Award Notice1mo ago
Jun 24, 2026
Tracked
Last Updated28d ago
Jun 26, 2026
Response Due18d ago
Jul 6, 2026

Description

This is a COMBINED NOTICE/SOLICITATION for a commercial item prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. The solicitation number, FA665626Q0009 is issued as a Request for Quotation (RFQ). The solicitation document includes incorporated provisions and clauses that are in effect through the Revolutionary FAR Overhaul (RFO) and R-DFARS. "Pursuant to RFO 5.201(d), for acquisitions of commercial products, the

Contracting Officer is directed to establish a solicitation response time that affords partners a 'reasonable opportunity to respond.' Because natural gas is a highly volatile commercial commodity, a standard 30-day posting period exposes the Government to significant market

pricing risk. A response period of 10 calendar days on SAM.gov is established as reasonable, standard for the commercial utility industry, and sufficient to ensure maximum competition." This solicitation is 100 percent full and open. The North American Industrial System (NAICS) code for this commercial item is 221210; the small business size standard is 1,000 employees. UNIQUE

REQUIREMENTS: • Offerors (your company) shall be certified with the Public Utilities Commission of Ohio (PUCO) and • Only offerors certified with PUCO as natural gas generation will be considered and • Offerors shall certify and company information is active and accurate in the System for Award Management (SAM) and • Reps and Certs must be complete in SAM.

Period of Performance is a 12-month billing cycle after contract award. ALL four (4) Unique

Requirements must be met to be considered. ALL payments will be made through Enbridge Ohio Gas. Individual invoicing will not be considered. The natural gas contract is for one (1) year and will be firm-fixed price with economic price adjustment. All quotes must be stated in MCF unit price. Supplies shall be domestic in origin. ALL QUOTES MUST BE VALID FOR 15 DAYS. NATURAL GAS GENERATION INFORMATION Annual consumption for natural gas is estimated to be 55,000 MCF. All supplied gas must be free of impurities adhering to industry standards as they apply. The account number for Enbridge Ohio Gas is 5500019027512. Natural Gas Usage for 12 Months Jan-25 10,109.70 Feb-25 8,124.30 Mar-25 5,335.60 Apr-25 3,685.40 May-25 2,097.00 Jun-25 1,029.50 Jul-25 802.80 Aug-25 1,277.50 Sep-25 1,934.50 Oct-25 1,934.50 Nov-25 6,112.00 Dec-25 7,736.10 Total Sum 50,178.90 The government's intent is to award a single contract between the government and the Contractor, to the lowest-price, technically acceptable offer (must meet all unique

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