Spe60526q0269 - Ft. Stewart, Ga 8, 500 Usg Gasoline, Automotive (mur) Required Delivery Date (rdd) 17 September 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, SPE605-26-Q-0269, 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, Automotive (MUR) NSN: 9130-00-148-7103 Delivery Address: Bldg 1860 SF 40 Tank Trail Fort Stewart GA 31314 Quantity: 8,500 USG Required Delivery Date: 17 September 2026 Delivery Hours : Between 7:30 AM and not later than 2:30 PM (Fort Belvoir, VA Time) Delivery Mode: Tank Truck w/ Pump Delivery Note: "VAPOR RECOVERY REQUIRES 4 1/2" FEMALE ADAPTER 4"HOSE TO UNLOAD FUEL No. of Tanks Capacity Type Tank Location 1 20000 ABOVE GROUND TANK(S) BLDG 1860 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 Qua…