SF1449 12639524Q0029 Amendment 1.pdf
PDF 1 MB Posted
- Attached to
- Toasted Soy Flour 100-mesh (100/20) Federal contract opportunity
- Solicitation number
- 12639524Q0029
About this file
This document is a solicitation for toasted soy flour. The U.S. Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services is seeking a firm fixed price purchase order to provide toasted soy flour 100-mesh (100/20) in accordance with the statement of work. The response due date is January 2, 2024 by 10:00 AM Mountain Time. The solicitation number is 12639524Q0029 Amendment 1. Pricing shall include all costs to accomplish the services outlined in the statement of work such as overhead, labor, equipment, supplies, and profit. The opportunity is unrestricted with no set asides and a small business size standard of 1,050 employees. The place of performance is Phoenix, Arizona and invoices shall be submitted to the address provided.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation 12639524Q0029 Amendment 1.docx | DOCX document | |
| SF1449 12639524Q0029 .pdf | ||
| Solicitation 12639524Q0029 .docx | DOCX document |
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Text version
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
APHIS-MN-126395CODE 16. ADMINISTERED BY
USDA APHIS MRPBS AAMD
Jeanine Goral Fort Collins CO 80526
CODE
X
X
311211
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORAPHIS-MN-126395
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
612-396-3895JEANINE GORAL
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIME
01/02/2024 10:00 AM MT
b. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 5. SOLICITATION NUMBER
12639524Q0029 Amendment 1
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE
1OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
17a. CONTRACTOR/
15. DELIVER TO
USDA APHIS PPQ
43645 E Chipman Road Phoenix AZ 85040
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,050 employees
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
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)
9. ISSUED BY
USDA APHIS
250 MARQUETTE AVE
SUITE 410
MINNEAPOLIS MN 55401
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.
Firm fixed price Purchase Order to provide Toasted Soy Four in accordance with the Statement of Work.
Pricing shall include all costs necessary to accomplish the services in the statement of work (including but not limited to:overhead, general and administrative, profit, insurance,transportation, labor hours, equipment and supplies)
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED . 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)
JEANINE J. GORAL
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.
VENDOR NAME:
UEI #:
ADDRESS:
PHONE NUMBER:
POINT OF CONTACT:
6. SOLICITATION
ISSUE DATE
12/19/2023
X 1
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