3rd Quarter Bread.pdf

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 14. ORDER NUMBER

DATE

5. SOLICITATION NUMBER

REQ 61402-0011-9

6. SOLICITATION ISSUE

DATE

03/12/2009

7 FOR SOLICITATION

INFORMATION CALL:

a. NAME

Christine Coello

b. TELEPHONE NUMBER No collect cas

310-732-5236

8. OFFER DUE DATE/

LOCAL TIME

3/25/2009 3:00 p.

9. ISSUED BY CODE I 61402

Justice - Prison

Federal Correctinal Institution

1299 S. Seaside Avenue

San Pedro, CA 90731

10. THIS ACQUISITON IS

UNRESTRICTED OR OSET ASIDE: % FOR:

DMALL BUSINESS LI EMERGING SMALL

BUSINESS

NAICS445291

UHUBZONE SMALL

BUSINESS

SIZE STANDARD: DSERVICEDISABLED VETERAN- fl 8A

OWNED SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA- 112. DISCOUNT TERMS

TION UNLESS BLOCK IS I

MARKED I

SEE SCHEDULE

Ii 3b. RATING

1 3a. THIS CONTRACT IS A I

RATED ORDER UNDER 114. METHOD OF SOLICITATION

DPAS I15CFR 700

I RFQ EIFB DRFP

15. DELIVER TO CODE I

Same as issuing office.

Attn: Warehouse

16. ADMINISTERED BY

CODE I

Same as issuing office.

Attn: Contract Specialist

17a. CONTRACTOR/

COOE I I FACILITY IOFFEROR

CODE

TELEPHONE ND.

lBa. PAYMENT WILL BE MADE BY

CODE I

Federal Correctional Institution

Attn: Accounts Payable

12993. Seaside Avenue

San Pedro, CA 90731

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

OFFER

lOb. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK lBs UNLESS BLOCK

BELOW IS CHECKED

J.2 ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See schedule of items for details.

The Government reserves the right to award this requirement item by item, by groups of items, or in the aggregate, whichever is most advantageous to the

Government.

REF 52-232.18 "Based on Availiability of Funds"

Use_Reverse_and/or_Attach_Additional_Sheets as_Necessary

25. ACCOUNTING AND APPROPRIATION DATA

O2-FPO6 1 4-02A1 -N/A-2659

26. TOTAL AWARD AMOUNT For Govt. Use Only

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

21b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-S IS ATTACHED. ADDENDA DARE I"lARE NOT ATTACHED

Li 28. CONTRACTOR IS REQUIRED To SIGN THIS DOCUMENT AND RETURN lU 29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND I

I DATED . YOUR OFFER ON SOLICITATION

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

IBLOCK 5, INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

3Os, SIGNATURE OF OFFEROR/CDNTRACTOR 315. UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER

3Db. NAME AND TITLE OF SIGNER Type or print 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER Type or print I31c. DATE SIGNED

Christine Coello

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 REV. 3/20051

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR 146 CFRI 53.2 12

Food Service Quarter Bread Order

FCI Terminal Island, CA

RFQ-61402-OO11-9

Bread, Hoagie, 5 ", White, Fresh, Enriched, 24 per Package, CID

A-A-20053

Deliver the order in whole.

2 Bread, Hot Dog Buns, White, Fresh, Enriched, 12 per Package, CID A-A-20053, Type II JSt half must be delivered no later than the 10th of the first month of the Quarter, 2" half must be delivered no later then 4 weeks later.

920 Loaf

3 Bread, Hamburger Buns, White, Fresh, Enriched, 12 per

Package, CID A-A-20053, Type III [fl half must be delivered no later than the 10th of the first month of the Quarter, 2I half must be delivered no later then 4 weeks later.

2016 Pkg

4 Bread, Whole Wheat, 1.5 lb loaf, 30 Ounce Loaf Fresh, Enriched, Pan Baked, Sandwich, Regular Slice, First Ingredient must Be Whole Wheat Flour CID-A-A20052, Type I

Deliver 336 Loafs a week

4368 Loaf

I