Natural Gas Supply 2026
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force is seeking Natural Gas Supply for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, OH. This is a Total Small Business Set-Aside Request for Quotation (RFQ) for a 12-month firm-fixed price contract. Quotations are due June 15, 2026.
Scope of Work
The requirement is for the supply of approximately 55,000 MCF of natural gas annually, free of impurities and adhering to industry standards. The contract will cover a 12-month billing cycle following award, with payments made through Enbridge Ohio Gas (account 5500019027512). Supplies must be domestic in origin.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ FA665626Q0008)
- Contract Type: Firm-Fixed Price
- Period of Performance: 12-month billing cycle after award
- Set-Aside: Total Small Business
- NAICS: 221210 (Small Business Size Standard: 1,000 employees)
- Quotations Due: June 15, 2026, at 2:00 PM UTC
- Published: May 12, 2026
Unique Requirements & Submission
Offerors must meet four unique requirements:
- Certified with the Public Utilities Commission of Ohio (PUCO). The solicitation specifies "electricity generation" certification, which appears to be a discrepancy given the "Natural Gas Supply" title and detailed natural gas consumption. Offerors should clarify this with the contracting officer if uncertain.
- Company information active and accurate in the System for Award Management (SAM).
- Representations and Certifications complete in SAM.
- Supplies must be domestic in origin.
Quotations must be submitted in accordance with FAR 52.212-1, stating prices in MCF unit price, and must be valid for 15 days. Offerors must provide their UEI Number and CAGE code.
Evaluation
Award will be made to the lowest-price, technically acceptable offer. Funding is not presently available.
Applicable Regulations
This acquisition incorporates provisions and clauses from the Revolutionary FAR Overhaul (RFO) and R-DFARS, accessible at acquisition.gov/RFOoverhaul.