Fuel Billing Government Bids & RFPs

The new quote due date is 10 August 2026 at 10:00 am est.

All payments will be made through Enbridge Ohio Gas. Individual invoicing will not be considered.

The government's intent is to award a single contract to the lowest price, technically acceptable offer.

Offerors must be certified with the Public Utilities Commission of Ohio (PUCO) as natural gas generation and have company information active and accurate in the System for Award Management (SAM).

The period of performance is a 12-month billing cycle after contract award. The period of performance is a 12 month billing cycle after contract award.

All payments will be made through Enbridge Ohio Gas. All payments will be made through enbridge ohio gas.

The government's intent is to award a single contract to the lowest price, technically acceptable offer that must meet all unique requirements. he governments intent is to award a single contract between the government and the contractor, to the lowest price, technically acceptable offer must meet all unique requirements.

Offerors must be certified with the Public Utilities Commission of Ohio (PUCO) as natural gas generators, have active and accurate company information in the System for Award Management (SAM), and complete reps and certs in SAM. o offerors your company shall be certified with the public utilities commission of ohio puco and o only offerors certified with puco as natural gas generation will be considered and o offerors shall certify and company information is active and accurate in the system for award management sam and o reps and certs must be complete in sam.

Failure to meet all four unique requirements will result in disqualification. All four 4 unique requirements must be met to be considered.

Proposals must be received by 10:00 AM local time on Wednesday, July 1, 2026. Late proposals will be rejected and returned without being opened.

Invoices are to be mailed to P. O. Box 421, Midland, Texas **** and should cite the applicable purchase order number. Invoices are to be sent monthly organized by department.

The county will award to the bidder that submits a bid which represents the best value to the county. The best value shall not be based solely upon price but the bid which receives the highest cumulative score for each of the evaluation factors delineated herein.

Vendors must be qualified and experienced in providing similar services. Previous related experience with publicly funded entities is a factor, as is the absence of contract terminations or surety payouts.

Failure to provide requested information may result in rejection of the proposal. Misrepresentation in the submission will result in immediate disqualification.

The annual spend for the last 12 months was approximately $863,****.

The contract period for the base POP begins on 04/01/2026 and ends on 06/30/2026. contract period: base pop begin: **** end: ****

The notice requests responses from qualified business concerns. The network contracting office nco 21 is requesting responses from qualified business concerns

The bid notice states that the delivery time is 45 days aro.

The bid notice states that vendor shall be an oem, authorized dealer, authorized distributor or authorized reseller for the items identified or maintenance service required to be eligible for participation with this acquisition.