Inactive

NOTICE WAS AMENDED AS FOLLOWS: 12/2/2021 - Adds Attachment 5 - Questions and Responses and deletes Original Attachment 1 - Combined Synopsis Solicitation and Attachment 2 - SOW and replace with the re... NOTICE WAS AMENDED AS FOLLOWS: 12/2/2021 - Adds Attachment 5 - Questions and Responses and deletes Original Attachment 1 - Combined Synopsis Solicitation and Attachment 2 - SOW and replace with the revised Attachment 1 - Combined Synopsis Soliciation (REV) and Attachment 2 - SOW (REV) This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.GOV (https://www.sam.gov/ ). The RFQ number is 69727622Q000001. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-07 effective 9/10/2021. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The FAR clauses may be accessed in full text at these addresses: https://www.acquisition.gov/?q=browsefar. The NAICS code is 324110, SIC code 5172 and the Small Business Standard is 1500 employees for manufacturers and 500 for small business nonmanufacturers (per CFR 121.402). This is an UNRESTRICTED procurement. The U.S. Maritime Administration (MARAD), Beaumont Reserve Fleet (BRF) located at 2600 Amoco Road., Beaumont TX 77705 for the following service: The solicitation issue date is 11/16/2021 and closing date is 12/10/2021 at 11:00 a.m. CST. The cut-off date to questions in response to the solicitation is 11/29/2021. The purchase and delivery of 87 Octane Regular Unleaded 10% Ethanol Gasoline fuel for delivery by truck to the onsite tank. See Attachment 1 – Combined Synopsis/Solicitation (REV), Attachment 2 - SOW (REV) for details, Attachment 3 – COVID Checklist and DOT COVID Directive, Attachment 4 – Vendor Price Sheet, and Attachment 5 - Questions and Responses. The requested period of performance is for a one year base period effective beginning the date of contract award and four one year option periods.