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SPE8E3-21-R-0001 Attachment 1- solicitation.pdf PDF
SPE8E3-21-R0001 Attachment E- Volume II-Pricing for the South Central Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment D- Volume II-Pricing for the Southeast Zone 2.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment J- Volume II-Pricing for the Northwest-Central Zone 2.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment S- VOLUME III-Storefront Support Pricing for the Northeast Zone 2- REV.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment O- VOLUME III- Storefront Support SOW for the Southeast Zone 1- Anniston Army Depot Storefront.pdf PDF
SPE8E3-21-R0001 Attachment K- Volume II-Pricing for the Hawaii-Alaska Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment H- Volume II-Pricing for the Southwest Zone 2.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment V-VOLUME III-Storefront Support Pricing for the HawaiiAlaska Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment G- Volume II-Pricing for the Southwest Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment B- Volume II-Pricing for the Northeast Zone 2.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment M- VOLUME III- Storefront Support for the Northeast Zone 1 - Pentagon Storefront.pdf PDF
SPE8E3-21-R0001 Attachment L- Volume II-Pricing for the Hawaii-Alaska Zone 2.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment F- Volume II-Pricing for the South Central Zone 2.xlsx XLSX spreadsheet
SPE8E321R0001 Attachment X-Clause 52.212-3.docx DOCX document
SPE8E3-21-R0001 Attachment R- VOLUME III-Storefront Support Pricing for the Northeast Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment C- Volume II-Pricing for the Southeast Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment P- VOLUME III- Storefront Support SOW for the South Central Zone 2- Fort Polk Storefront.pdf PDF
SPE8E321R0001 Attachment Y - MRO Usage Data Reporting Instructions.pdf PDF
SPE8E321R0001 Attachment W- List of customers per Region Zone.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment N- VOLUME III- Storefront Support SOW for the Northeast Zone 2- Letterkenny Army Depot Storefront.pdf PDF
SPE8E3-21-R0001 Attachment I- Volume II-Pricing for the Northwest-Central Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment T- VOLUME III-Storefront Support Pricing for the Southeast Zone 1- REV.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment U- VOLUME III-Storefront Support Pricing for the South Central Zone 2- REV.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment A- Volume II-Pricing for the Northeast Zone 1.xlsx XLSX spreadsheet
SPE8E3-21-R0001 Attachment Q-VOLUME III- Storefront Support SOW for the HawaiiAlaska Zone 1- Fort Shafter and Schofield Barracks.pdf PDF
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Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000111258

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE8E3-21-R-0001

5. SOLICITATION NUMBER

2021 APR 26

6. SOLICITATION ISSUE

DATE

Linnette De La Cruz PEPCBB7

a. NAME

Phone: 215-737-5495

b. TELEPHONE NUMBER (No Collect calls)

2021 AUG 20

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE8E3

DLA TROOP SUPPORT

CONSTRUCTION & EQUIPMENT (MRO II)

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

333999NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 4 PAGES

CONTINUED ON NEXT PAGE

SPE8E3-21-R-0001

Part 12 Clauses

CLAUSES ADDED TO PART 12 BY ADDENDUM

Attachments

List of Attachments

File Name Description ATTACH_Attachment_1__ continuation_page

SPE8E3-21-R-0001

Attachment 1- solicitation.

ATTACH_SPE8E3_21_R_

0001_Attachment_A

SPE8E3-21-R0001

Attachment A- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_B

SPE8E3-21-R0001

Attachment B- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_C

SPE8E3-21-R0001

Attachment C- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_D

SPE8E3-21-R0001

Attachment D- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_E

SPE8E3-21-R0001

Attachment E- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_F

SPE8E3-21-R0001

Attachment F- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_G

SPE8E3-21-R0001

Attachment G- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_H

SPE8E3-21-R0001

Attachment H- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_I

SPE8E3-21-R0001

Attachment I- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_J

SPE8E3-21-R0001

Attachment J- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_K

SPE8E3-21-R0001

Attachment K- Volume II- Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_L

SPE8E3-21-R0001

Attachment L- Volume II-

Pric

ATTACH_SPE8E3_21_R_

0001_Attachment_M

SPE8E3-21-R0001

Attachment M- VOLUME III- St

ATTACH_SPE8E3_21_R_

0001_Attachment_N

SPE8E3-21-R0001

Attachment N- VOLUME

III- St

ATTACH_SPE8E3_21_R_

0001_Attachment_O

SPE8E3-21-R0001

Attachment O- VOLUME III- St

ATTACH_SPE8E3_21_R_

0001_Attachment_P

SPE8E3-21-R0001

Attachment P- VOLUME

III- St

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SPE8E3-21-R-0001

Attachments (CONTINUED)

File Name Description

ATTACH_SPE8E3_21_R_

0001_Attachment_Q

SPE8E3-21-R0001

Attachment Q-VOLUME III- Sto

ATTACH_SPE8E3_21_R_

0001_Attachment_R

SPE8E3-21-R0001

Attachment R- VOLUME

III-Sto

ATTACH_SPE8E3_21_R_

0001_Attachment_S

SPE8E3-21-R0001

Attachment S- VOLUME III-Sto

ATTACH_SPE8E3_21_R_

0001_Attachment_T

SPE8E3-21-R0001

Attachment T- VOLUME III-

Sto

ATTACH_SPE8E3_21_R_

0001_Attachment_U

SPE8E3-21-R0001

Attachment U- VOLUME III-Sto

ATTACH_SPE8E3_21_R_

0001_Attachment_V

SPE8E3-21-R0001

Attachment V-VOLUME III-

Stor

ATTACH_SPE8E3_21_R_

0001_Attachment_W

SPE8E321R0001

Attachment W- List of customer

ATTACH_SPE8E3_21_R_

0001_Attachment_X

SPE8E321R0001

Attachment X-Clause

52.212-3 -

ATTACH_SPE8E3_21_R0

001_Attachment_H

SPE8E3-21-R0001

Attachment H- Volu

Part 12 Provisions

PROVISIONS ADDED TO PART 12 BY ADDENDUM

File details come from the government source that posted it. Updated .