Combined synopsis and solicitation, total small business set-aside
Propane Fill and Delivery at Naval Base San Diego CA.
N0024425Q0106
Department of the Navy, NAVSUP FLT Log CTR San Diego. Industrial Gas Manufacturing.
Awarded
$143,052.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested, and a written solicitation will not be issued.
The Solicitation number is N00244-25-Q-0106. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 325120 Industrial Gas Manufacturing is applicable and business size is 1,200 employees. The solicitation will start on the date this solicitation is posted and will end on 6 March 2025 9:00 AM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements
Contractor shall provide propane to fill propane tanks on an as needed basis at the 6 sites listed below:
San Clemente Island (SCI) filled monthly at approximately 2,600 gallons Warner Springs (SERE CAMP) is filled quarterly at approximately 2,300 gallons Naval Base Coronado (NBC) is filled quarterly at approximately 800 gallons Naval Outlying Field (NOLF) is filled quarterly at approximately 250 gallons Camp Michael Monsoor (CMM) filled quarterly at approximately 2,000 gallons Camp Morena (CM) filled quarterly at approximately 500 gallons Qty.
12 Months Period of Performance:
FY25 Base Year: TBD (one year delivery)
Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government.
Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Green Lantern, LLC
- UEI
- JQWEP78R2LJ2
- CAGE
- 5RMW3
- Vendor location
- Alachua, FL
- Contract
- N0024425P0090, purchase order
- Obligated
- $143,052.00
- Actions
- 2 between March 12, 2025 and July 24, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 Propane Delivery
- Match
- solicitation number N0024425Q0106 equals the FPDS solicitation identifier; same awarding office N00244 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 4, 2025
Combined synopsis and solicitation
Due March 6, 2025 at 12:00 PM EST. SAM.gov, notice 6f54ae4bef0040ff8097f2b64300fce0
Points of contact
- JANET NUNEZ 619-556-5199janet.nunez@navy.mil6195565199
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