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Solicitation SBA Expired 5 notices 1 document

Solicitation for PROPANE DELIVERY FORT BENNING GA and CAMP MERRILL, GA W911SF26RA008

Solicitation W911SF26RA008 Copied Notice ID 067626c04a3848f3b367e66a0b18a5b0 Copied DEPT OF DEFENSE — W6QM MICC-FT BENNING
SAM.gov
Posted
Jul 08, 2026
Deadline
Jul 10, 2026
Set-aside
SBA
NAICS
325120
PSC
6830

Summary

AI-generated · Jun 11, 2026

Provide propane (liquefied, bulk, Type II) to Fort Benning, GA and Camp Merrill, GA in accordance with the referenced Commercial Standard, delivering to multiple tanks on site. Fort Benning requires both small-capacity tanks (roughly 250–2,000 gallons) and a large peak-shaving plant (30,000 gallons); Camp Merrill requires small-capacity tanks (roughly 500–2,000 gallons). The contractor must supply all plant, labor, transportation, and equipment needed to make the deliveries for the contract duration, which includes a base year plus four option years.

Proposals must be organized into three volumes: Technical (including a Quality Control Plan that explains how quality, timeliness, and budgets will be tracked and how the government will be kept informed), Price, and Past Performance. The price volume must use the required format and cover all costs; the past performance volume should document recent, similar contracts and references, with government verification possible via CPARS/PPIRS. Submissions are electronic and subject to page limits (8x11, single-sided, 12-point Times New Roman, up to 10 pages on company letterhead; title page excluded). Include completed representations and certifications.

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.

From Sources Sought posted on Jun 10, 2026

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.

From Solicitation posted on Jun 22, 2026

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.

From Solicitation posted on Jul 07, 2026

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.

From Sources Sought posted on Jul 08, 2026

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.

From Solicitation posted on Jul 08, 2026

Notice history

5
  1. Sources Sought Posted Jun 10, 2026 View
  2. Solicitation Posted Jun 22, 2026
    • Notice Type: Sources SoughtSolicitation
  3. Solicitation Posted Jul 07, 2026
    • Description: Description was updated
    • Response Deadline: Jul 08, 2026Jul 10, 2026
  4. Sources Sought Posted Jul 08, 2026
    • Description: Description was updated
    • Notice Type: SolicitationSources Sought
    • Set-Aside: Total Small Business Set-Aside (FAR 19.5)Service-Disabled Veteran-Owned Small Business Set Aside
  5. Solicitation LATEST Posted Jul 08, 2026
    • Description: Description was updated
    • Notice Type: Sources SoughtSolicitation
    • Set-Aside: Service-Disabled Veteran-Owned Small Business Set AsideTotal Small Business Set-Aside (FAR 19.5)

Details

Solicitation number W911SF26RA008
Notice ID 067626c04a3848f3b367e66a0b18a5b0
Notice type Solicitation
Product / Service (PSC) 6830
NAICS 325120
Place of performance Fort Benning, Georgia
Archive date Jul 25, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
Thomas L. Lowther III

Email

Phone

secondary
Saundra M. Love

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
AMC
ACC
MISSION INSTALLATION CONTRACTING COMMAND
FDO EUSTIS
W6QM MICC-FT BENNING

Place of Performance

Fort Benning, Georgia 31905
USA

Dates

Posted Jul 08, 2026 1 month ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 10, 2026 4 weeks ago