SPE60527Q0200 - SOUTHPORT, NC 8, 500 GALS GASOLINE, PREM UNL (MUP), without Ethanol, REQUIRED DELIVERY DATE (RDD) 02 OCTOBER 2026view on SAM.gov

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional information included in this notice. Quotes are being requested and a written solicitation will not be issued. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. This opportunity is restricted to 100% Set Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The solicitation, SPE605-27-Q-0200, is issued as a Request for Quotation (RFQ), under RFO part 12 (Acquisition of Commercial Products and Commercial Services). This document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Effective Date 02/01/2026, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 05/07/2026, effective date 05/07/2026; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable. NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 – The contractor shall provide under line item 0001: Fuel Type: GASOLINE, PREM UNL (MUP), without Ethanol ** MUST be high octane (91 or higher), non-ethanol product** NSN: 9140-00-148-7104 Delivery Address : 596th Transportation Brigade Southport, NC 28461 Quantity: 8,500 USG Required Delivery Date: 02 October 2026 Delivery Hours : Between 8:00 AM and not later than 12:00 PM Delivery Mode: Tank Truck Delivery Notes: Please contact POC if there are any issues. No. of Tanks Capacity Type Tank Location Special Note: 1. Inspection and Acceptance at Destination 2. Ensure driver carries two forms of I.D. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212- 1, Instructions to Offerors Commercial Products and Commercial Services; FAR 52.212-2 Evaluation of Commercial Products and Commercial Services; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance. FAR 52.212-4, Terms and Conditions—Commercial Products and Commercial Services. FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable. * Note: The government will not assume any responsibility above the 10% variance authorized by the contract. * Variation in Quantity (a) A variation in the quantity of any it…