Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a one-year, firm-fixed-price natural gas supply contract with an economic price adjustment, requiring certification with the Public Utilities Commission of Ohio (PUCO) as an electricity generator. The estimated annual consumption is 55,000 MCF, and performance will occur in Ohio, with all payments made through Enbridge Ohio Gas. The contract will be awarded to the lowest-price, technically acceptable offeror, and all quotes must be valid for 15 days. Offerors must be registered in SAM with complete representations and certifications, and supplies must be domestic in origin. The government intends to award a single contract but does not obligate itself to do so, as funding is not presently available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a firm-fixed-price natural gas supply contract, requiring offerors to be certified with the Public Utilities Commission of Ohio (PUCO). The contract will have a 12-month performance period after award, with an estimated annual consumption of 55,000 MCF, and all quotes must be stated in MCF unit price. The government intends to award a single contract to the lowest-price, technically acceptable offeror, though funding is not presently available. Performance will be for natural gas delivery in Ohio, with all payments made through Enbridge Ohio Gas. Offerors must also have an active SAM registration with complete Reps and Certs.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a 12-month, firm-fixed-price natural gas supply contract, with an estimated annual consumption of 55,000 MCF. Offerors must be certified with the Public Utilities Commission of Ohio (PUCO) and registered in SAM with complete Reps and Certs. The contract will be awarded to the lowest-price, technically acceptable offer, with all quotes stated in MCF unit price and valid for 15 days. Performance will be for a 12-month billing cycle after award, with all payments made through Enbridge Ohio Gas. The location for performance is implied to serve the Youngstown Air Reserve Station in Vienna, Ohio.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a firm-fixed-price natural gas supply contract, requiring offerors to be certified with the Public Utilities Commission of Ohio (PUCO). The contract will cover a 12-month billing cycle for an estimated annual consumption of 55,000 MCF, with performance in Ohio. The government intends to award a single contract to the lowest-price, technically acceptable offer. All payments will be made through Enbridge Ohio Gas, and quotes must be valid for 15 days.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a one-year, firm-fixed-price natural gas supply contract, with an estimated annual consumption of 55,000 MCF. Offerors must be certified with the Public Utilities Commission of Ohio (PUCO) as electricity generators and have an active, accurate System for Award Management (SAM) registration with complete Reps and Certs. The contract will be awarded to the lowest-price, technically acceptable offer, with all quotes stated in MCF unit price and valid for 15 days. Performance of services is for a 12-month billing cycle after award, with all payments made through Enbridge Ohio Gas. No budget amount is specified, and funding is not presently available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Natural Gas Supply 2026

Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA665626Q0008

This is a 100% small business set-aside solicitation for a firm-fixed-price, one-year natural gas supply contract, requiring offerors to be certified with the Public Utilities Commission of Ohio (PUCO) as electricity generators. The estimated annual consumption is 55,000 MCF, with a 12-month billing cycle after award, and all quotes must be valid for 15 days. The contract will be awarded to the lowest-price, technically acceptable offer, with all payments made through Enbridge Ohio Gas. Performance location is implied to be in Ohio, as PUCO certification is mandatory. No specific budget amount is provided, and funding is not presently available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA6656 910 AW LGC YNGSTN WRN ARPT
  PSC   9999 MISCELLANEOUS ITEMS
LOCATION: Not Given
Primary Contact
Lori J. Jenkins
330-***-1041

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »