sf1449.sflb.pdf

PDF 227 KB Posted Dec 28, 2012

Attached to: Infant Formula Solicitation Federal contract opportunity
Solicitation number: AG-DPRO-S-13-0037
Issued by: Department of Agriculture Farm Service Agency Kansas City Commodity Office

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SF 1449

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Other files for this federal contract opportunity

Other files attached to Infant Formula Solicitation, newest first.
File	Type	Posted
SF-30_Modification_2.pdf	PDF	Jan 10, 2013
AG-DPRO-S-13-0037_P0001.pdf	PDF	Jan 4, 2013
Solicitation_AGDPROS130037.pdf	PDF	Dec 28, 2012
CID_Infant_Formula.pdf	PDF	Dec 28, 2012

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY 11. DELIVERY FOR

FOB DESTINATION

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

SEE SCHEDULE

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

CONTRACTOR AGREES TO FURNISH AND

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF.

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 4/2002)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NAICS:

SIZE STANDARD:

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

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

ARE ARE NOT ATTACHED

COPIES TO ISSUING OFFICE.

OFFER

STANDARD FORM 1449 (REV. 4/2002) BACK

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ReqNo:

Pages:

ContNo:

AwdDate:

OrdNo:

SolNo: AG-DPRO-S-13-0037

SolDate:

Contact: Hilary Cole

PhoneNo: 816-926-6645

DueDate:

LocalTim:

UssuedBy: USDA/FSA/KCCO/PD/DMB

Beacon Facility STOP 8718 P.O. 419205 Kansas City, MO 64141

IssCode:

AsidePct:

NAICS: 311514

SizeStd: 500 Employees

FOBSched: Off

DiscTerm:

Rating:

Delvcode:

Deliver: Locations in contiguous U.S. See Block 20.

AdmCode:

Administ: Same as block 9.

ContCode:

ContFac:

ContOfr:

ContPhon:

Pymtcode:

Payment: Same as block 9

DiffRmt: Off

RateOrd: Off

SeeAdden: Yes

ItemB:

ItemC:

ItemF:

ItemD:

ItemE:

ItemG:

ItemI:

SupplyA: Infant Formula

SupplyB: Milk-based, Iron-fortified, Powder

SupplyC: January 2013 - September 2013 Delivery

SupplyD: Can Size: 12, 12.4, 12.8 or 12.9 oz.

SupplyE: A single price per lb will be provided

SupplyF: and vendor will ship anywhere in U.S.

SupplyG: Minimum Contract Amount (In $)

SupplyH: Maximum Contract Amount (in truckload)

SupplyI:

QtyB:

QtyC:

QtyD:

QtyE:

QtyF:

QtyG: $1,800

QtyH: 10 t/l

QtyA:

QtyI:

UnitA:

UnitB:

UnitC:

UnitD:

UnitE:

UnitF:

UnitG:

UnitH:

UnitI:

PriceA:

PriceB:

PriceC:

PriceD:

PriceE: per lb

PriceF:

PriceG:

PriceH:

PriceI:

AmountA:

AmountB:

AmountC:

AmountD:

AmountF:

AmountG:

AmountH:

AmountE:

AcctData:

AwdAmt:

OrdIncor: Yes

SolIncor: Yes

RetCopy: 1

ContSign: Yes

Award: Off

RefNo:

OffrDate:

OffrTitl:

OfSigDa:

OffrName:

ContOffr:

CntSigDa:

ItemA: 0001

ItemH:

ItemK:

ItemL:

ItemM:

ItemO:

ItemN:

ItemP:

ItemQ:

ItemR:

ItemS:

ItemT:

ItemU:

ItemV:

ItemW:

ItemX:

ItemY:

ItemZ:

ItemAA:

ItemAB:

ItemAC:

ItemJ:

ItemAE:

ItemAF:

ItemAG:

ItemAH:

ItemAI:

ItemAJ:

ItemAK:

ItemAL:

ItemAM:

ItemAN:

ItemAO:

ItemAD:

ItemAP:

ServiceK: information to offerors and includes

ServiceL: destinations as currently ordered.

ServiceM: Actual destinations may vary from the

ServiceN: list below due to changes in program

ServiceO: requirements.

ServiceP: Denver, CO; Greeley, CO, Detroit, MI;

ServiceQ: Nampa, ID; Kansas City, MO;

ServiceR: Syracuse, NY.

ServiceS:

ServiceT: Quotes will be evaluated based on

ServiceU: lowest cost per Commodity Supplemental

ServiceV: Food Program ration

ServiceW: (Eg. Powder ration = 128 oz.)

ServiceX:

ServiceY: Quotes shall be in price/lb and include

ServiceZ: pack size offered.

ServicAA:

ServicAB: Delivery Orders shall be issued by

ServicAC: the conctracting officer by mail,

ServicAD: orally, by fax or electronic commerce.

ServicAE:

ServicAF: Please utilize this form and return

ServicAG: your quote to hilary.cole@kcc.usda.gov

ServicAH:

ServicAI: Public Release of Award Info: The day

ServicAJ: following the acceptance or rejection

ServicAK: by 5:00 p.m. CT

ServicAL:

ServicAM:

ServicAN:

ServicAO:

ServiceJ: The following list is provided as

ServicAP:

QtyK:

QtyL:

QtyM:

QtyN:

QtyO:

QtyP:

QtyQ:

QtyR:

QtyS:

QtyT:

QtyU:

QtyV:

QtyW:

QtyX:

QtyY:

QtyZ:

QtyAB:

QtyAC:

QtyAD:

QtyAE:

QtyAF:

QtyAG:

QtyAH:

QtyAI:

QtyAJ:

QtyAK:

QtyAL:

QtyAM:

QtyAO:

QtyJ:

QtyAP:

Unitl:

UnitM:

UnitN:

UnitJ:

UnitP:

UnitQ:

UnitR:

UnitS:

UnitT:

UnitU:

UnitV:

UnitW:

UnitX:

UnitO:

UnitZ:

UniAA:

UniAB:

UnitAC:

UnitY:

UnitAE:

UnitAF:

UnitAG:

UnitAH:

UnitAD:

UnitAJ:

UnitAK:

UnitAL:

UnitAM:

UnitAN:

UnitAO:

UnitAI:

UnitAP:

PriceK:

PriceL:

PriceM:

PriceN:

PriceO:

PriceP:

PriceQ:

PriceR:

PriceS:

PriceJ:

PriceU:

PriceV:

PriceW:

PriceX:

PriceY:

PriceZ:

PriceAA:

PriceAB:

PriceAC:

PriceAD:

PriceAE:

PriceAG:

PriceAH:

PriceAI:

PriceAJ:

PriceAK:

PriceAL:

PriceAM:

PriceAN:

PriceAO:

PriceT:

PriceAP:

AmountK:

AmountL:

AmountM:

AmountN:

AmountO:

AmountP:

AmountQ:

AmountR:

AmountS:

AmountT:

AmountU:

AmountV:

AmountW:

AmountX:

AmountY:

AmountZ:

AmountAA:

AmountAB:

AmountAC:

AmountAD:

AmountAE:

AmountAG:

AmountAH:

AmountAI:

AmountAJ:

AmountAK:

AmountAL:

AmountAM:

AmountAN:

AmountAO:

AmountJ:

AmountAP:

Conforms:

GovtDate:

GovtName:

GovtTitl:

GovtMail:

GovtPhon:

GovtEMal:

VouchNo:

VerfCorr:

CheckNo:

SRAcct:

SRVouch:

PaidBy:

CertTitl:

CertDate:

RecdBy:

RecdAt:

DateRecd:

TotalCnt:

ShipNo:

AmountI:

QtyAN:

UnitK:

QtyAA:

PriceAF:

32a: Off

Pay: Off

Acq: Unrestricted

SmBus: Off

Method: Invitation for Bid

ThrAtt: Addenda attached.

ShipPart: Off

AmountAF:

FivAtt: Addenda attached.

File details come from the government source that posted it. Updated Nov 14, 2017.