SF1449 pg10.pdf
PDF 5 KB Posted
- Attached to
- Meat and Subsistence Food Items Federal contract opportunity
- Solicitation number
- 21103-031-8
About this file
1.92 SF1449 page 10
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| award3-8.pdf | ||
| SF1449 pg6.pdf | ||
| SF1449 pg2.pdf | ||
| SF1449 pg9.pdf | ||
| SF1449 pg8.pdf | ||
| SF1449 pg5.pdf | ||
| coverlettermeat.pdf | ||
| SF1449 pg1.pdf | ||
| meatTOC.pdf | ||
| SF1449 pg7.pdf | ||
| SF1449 pg4.pdf | ||
| meatclauses provisions.pdf | ||
| SF1449 pg3.pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
ADDITIONAL INFORMATION:
Please indicate your case size on items you are bidding on. No glass containers accepted. If your products differs from the description indicated, you must write in your specification.
Vendors must be registered at www.ccr.gov and https://orca.bpn.gov prior to receiving an award.
Please provide the following:
Tax ID Number:______________________
DUNS Number:______________________
The following sections of this form must be completed:
Block 12 Discount Terms Block 17A Contractor/Offeror Block 30A Signature Block 30B Name & Title Block 30C Date Signed
The Humane Slaughter Act, found in the provisions, must be returned with bids by ALL vendors bidding on any meat products.
CONTRACT NO.: REQUISITION NUMBER
Meat/Sub 3rd
AWARD/EFF. DATE
PAGE OF PAGES
10 10
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS 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
FINALPARTIAL
36. PAYMENT 37. CHECK NUMBER
COMPLETE PARTIAL FINAL
39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41c. DATE 42b. RECEIVED AT (Location)
STANDARD FORM 1449 (REV. 3/2005) BACK
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
File details come from the government source that posted it. Updated .