ATTACH.1 - Offeror Submission Instructions.pdf
PDF 103 KB Posted
- Attached to
- FF&V Egypt SPE30322Q0001
- Solicitation number
- SPE30322Q0001
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACH.4 - Sample DTI.pdf | ||
| ATTACH.2 - Schedule of Items, Prices-Catalog.xlsx | XLSX spreadsheet | |
| ATTACH.3 - Terms and Conditions.pdf | ||
| SPE303-22-Q-0001 final.pdf |
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ATTACHMENT 1
Offeror Submission Instructions
1. Agreement Type
The U.S. Government intends to establish a Blanket Purchase Agreement (BPA) for the supply of Fresh Fruits and Vegetables (FF&V) to the port of Safaga in Egypt, when required.
2. Period of Performance
The performance period will be indicated at the award of the BPA.
3. Submission/Evaluation of Proposals
a. Quotes and all required information shall be submitted prior to the closing time and date indicated in block 8 of the SF1449.
b. Offers will be evaluated in accordance with provision on page 14, Evaluation – Commercial Items
4. Complete and return:
1) Attachment 2 – Schedule of Items and Prices/Catalog
a. Prices shall be submitted on Attachment 2 in USD. Offeror’s prices will be evaluated for award purposes based upon the lowest total evaluated price. The total evaluated price will be calculated by the proposed total unit prices (Price per lb + Distribution Price per lb)
Total unit price for each item shall include all fees, such as and not limited to transportation, labor, customs and handling, packaging, Port fees etc. to the Port of Safaga. All prices shall be F.O.B.
destination, no separate fee.
b. Indicate minimum ordering days and minimum order quantity, if applicable
c. The “Sample Bi-Weekly Order Data” tab is informational only. Items, volumes and frequency of deliveries are dependent on U.S. Military Forces requirement, therefore subject to change.
2) Additional information complete:
a. Company information, Block 17a SF1449
b. Tax Relief, Indicate VAT percentage for FF&V, page 11
c. Complete Offeror Representations and Certifications beginning on page 14, if not completed in the System for Award Management (SAM) at www.sam.gov
5. Sign and date blocks 30a, b, and c of SF1449. Please submit one (1) copy of your quote signed by the individual authorized to bind the contractor prior to closing date and time.
6. Offers may be sent via e-mail to Barbara Nagel: Barbara.Nagel.de@dla.mil http://www.sam.gov/
File details come from the government source that posted it. Updated .