MILK, BREAD, COTTAGE CHEESE - RFQ.pdf

15B11420Q00000004 Page 1 of 46

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

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE DATE

I SB I I 420Q00000004 12/02/2019

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No co//oct ca/ls)

INFORMATION CALL:

Fatia Broussard fbroussard@bop.gov 804-504-7200

8. OFFER DUE DATE / LOCAL

TIME

12/17/2019 11:00:00

9. ISSUED BY CODE I 15Bl 14

Federal Bureau of Prisons FCC Petersburg I 060 River Road Hopewell, VA 23860

11. DELIVERY FOR FOB DESTINATION 12. DISCOUNT TERMS

UNLESS BLOCK IS MARKED

□ SEE

SCHEDULE

15. DELIVER TO

Federal Bureau of Prisons FCC Petersburg I 060 River Road

Hopewell, VA 23860

17a. CONTRACTOR/ CODE!

OFFEROR

TELEPHONE NO.

NET 30

I coDE I 1sB 114

FACILITY I

CODE

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

OFFER

19. 20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

2ND QUARTER EGGS, DAIRY, CHEESE, BREAD

FY2020

VENDOR'S NAME:

PHONE NUMBER:

FAX NUMBER:

DUNS#

TIN#

ALL ITEMS WILL NEED TO BE RECEIVED

JANUARY 2 - 16, 2020

Sec Continuation Sheet(s) { U,c R¥w:rscand/or A11arlr At.ldultmal Shnu as Nuc11ury)

25. ACCOUNTING AND APPROPRIATION DATA

10. THE ACQUISITION IS □ UNRESTRICTED OR 0 SET ASIDE: %FOR

0 SMALL BUSINESS □

WOMEN.OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

□ HUBZONE SMALL

SMALL BUSINESS PROGRAM

NAICS: 3} 1812

BUSINESS □ EOWOSB

□ SERVICE-DISABLED SIZE STANDARD: 100

VETERAN-OWNED

□ SMALL BUSINESS 8(A) Employees 13b. RATING

13a. THIS CONTRACT IS A □ RATED ORDER UNDER DPAS

(15 CFR 700) 14. METHOD OF SOLICITATION

0RFQ □ IFB □ RFP

16. ADMINISTERED BY CODE I ISBI 14

Federal Bureau of Prisons FCC Petersburg I 060 River Road Hopewell, VA 23860

18a. PAYMENT WILL BE MADE BY COOE I ISBI 14

Federal Bureau of Prisons FCC Petersburg I 060 River Road Hopewell, VA 23860

18b. SUBMIT INVOICE

LJ

ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

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 R

ARE

ARE NOT ATTACHED

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-515 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 31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

Fatia Broussard

STANDARD FORM 1449 (REV. 212012)

Proscribed by GSA - FAR (48 CFR) 53.212

I