69727617Q00013_BRF_FUEL.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

MARAD-00093

NEW ORLEANS LA 70130-3396

HALE BOGGS BUILDING

MAR 3803

GULF ACQUISITION OFFICE

USDOT MARITIME ADMINISTRATION

MARAD-00093-DGO BRF CODE 16. ADMINISTERED BYCODE

X

X

X

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORMARAD-00093

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/28/2017 1700 CT

07/13/2017

504-589-3641Carolyn Quinn (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

69727617Q00013

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 MAPR616-5170078OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

500 POYDRAS STREET SUITE 1223

TELEPHONE NO.

17a. CONTRACTOR/

BEAUMONT TX 77705

2600AMOCO ROAD

BEAUMONT RESERVE FLEET

DIVISION OF GULF OPERATIONS

U S DOTMARTIME ADMINISTRATION

15. DELIVER TO

NEW ORLEANS LA 70130-3396

500 POYDRAS STREET SUITE 1223

HALE BOGGS BUILDING

MAR 3803

GULF ACQUISITION OFFICE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDOT MARITIME ADMINISTRATION

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

BEAUMONT RESERVE FLEET FUEL

Please fill in each line item on the SF 1449 with your quote.

SEE ATTACHED STATEMENT OF WORK

Period of Performance: 08/01/2017 to 08/01/2022

00001 Deliver 87 Octane regular unleaded ethanol alternative fuel by truck to the Access above Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Carolyn Quinn

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

ground storage tank located at the Beaumont

Reserve Fleet, 2600 Amoco Road, Beaumont, Texas

77705

00002 OPTION YEAR ONE: Deliver 87 Octane regular unleaded ethanol alternative fuel

Deliver 87 Octane regular unleaded ethanol alternative fuel by truck to the Access above ground storage tank located at the Beaumont

Reserve Fleet, 2600 Amoco Road, Beaumont, Texas

77705

Period of Performance: 08/01/2018 to 08/01/2019

00003 OPTION YEAR TWO: Deliver 87 Octane regular unleaded ethanol alternative fuel

Deliver 87 Octane regular unleaded ethanol alternative fuel by truck to the Access above ground storage tank located at the Beaumont

Reserve Fleet, 2600 Amoco Road, Beaumont, Texas

77705

Period of Performance: 08/01/2019 to 08/01/2020

00004 OPTION YEAR THREE: Deliver 87 Octane regular unleaded ethanol alternative fuel

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

69727617Q00013

Deliver 87 Octane regular unleaded ethanol alternative fuel by truck to the Access above ground storage tank located at the Beaumont

Reserve Fleet, 2600 Amoco Road, Beaumont, Texas

77705

Period of Performance: 08/01/2020 to 08/01/2021

00005 OPTION YEAR FOUR: Deliver 87 Octane regular unleaded ethanol alternative fuel

Deliver 87 Octane regular unleaded ethanol alternative fuel by truck to the Access above ground storage tank located at the Beaumont

Reserve Fleet, 2600 Amoco Road, Beaumont, Texas

77705

Period of Performance: 08/01/2021 to 08/01/2022

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

1. ABSTRACT:

This outlines general requirements to provide the delivery of Fuel to the Beaumont Reserve Fleet, 2600 Amoco Road, Beaumont, TX, 77705.

2. GENERAL SPECIFICATIONS:

2.1 Tank Capacity 2000 Gallon

2.2 Maximum Deliver 1600 Gallons

2.3 Minimum Delivery 1000 Gallons

2.4 87 Octane Regular Unleaded Ethanol Alternative Fuel

2.5 DRY BREAK: 2” Dry Break connection for fuel delivery to tank and

4” Vapor connection for relieving vapors while fueling.

3. ITEM LOCATION/ DESCRIPTION:

2.1 LOCATION:

2.1.1 Location Beaumont Reserve Fleet, 2600 Amoco Road, Beaumont, Texas 77705, Fuel delivered by truck to the Access.

4. GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES:

4.1 EQUIPMENT: None

4.2 MATERIALS: None

4.3 SERVICES: None

5. STATEMENT OF WORK:

5.1 The contractor shall deliver 87 Octane Regular Unleaded Ethanol Alternative Fuel. The fuel shall be delivered by truck to the Access above Ground Storage Tank.

5.2 Deliveries shall not exceed no more than three (3) a month for a period of twelve (12) months

5.3 Deliveries shall be made Monday – Friday between the hours of 0800 to 1500

5.4 The contractor shall provide 2” Dry Break connection for fuel delivery to tank and 4” Vapor connection for relieving vapors while fueling.

5.5 Delivery will be on an on-call basis within twelve (12) to twenty-four (24) hours as needed.

6. PERFORMANCE CRITERIA/DELIVERABLES:

6.1 Proposed deliveries shall be made Monday – Friday between the hours of 0800 to 1500.

6.2 The contractor shall provide a delivery ticket per order request

6.3 POC: Jerry Morris, Jr., 409-722-3433 x241/Sharon Duhon, 409-722-3433 x222

6.4 Period of Performance: 08/1/2017 through 08/1/2022.