RFQP06061000005.pdf

RFQP06061000005 Page 1 of 25

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR tO COMPLETEBLOCKS 12, 17, 23, 24 & 30

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

3. AWARD/EFFECTIVE

DATE

4 ORDER NUMBER

a. NAME

1. REQUISITION NUMBER

S. SOLICITATION NUMBER

RFQP06061000005

b. TELEPHONE NUMBER (No collect calls)

OMB Clearance Control Number:

1103-0018

6. SOLICITATION ISSUE

DATE

12/16/2009

8. OFFER DUE DATE / LOCAL

TIME

12/28/2009 14:00:00

9. ISSUE0 BY

Federal Bureau of Prisons

MDC Los Angeles

535 N. ALAMEDA ST

LOS ANGELES, CA 90012

CODE LOS 10. THE ACQUISITION IS

UNRESTRICTED ORD

NAICS: 424490

SIZE STANDARD: E02

SET ASIDE:

SMALL BUSINESS

HUBZONE SMALL BUSINESS

SERVICE-DISABLEO VETERAN I |8(A1

OWNED SMALL BUSINESS I

K.FOR

EMERGING SMALL BUSINESS

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

SEE

I SCHEDULE

12. DISCOUNT TERMS

NET 30

. . 130. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

I l(15CFR700)

13b. RATING

14. METHOD OF SOLICITATION

IFB

15. DELIVER TO

Federal Bureau of Prisons

MDC Los Angeles

535 N. ALAMEDA ST

LOS ANGELES, CA 90012

LOS 6. ADMINISTERED BY CODE

Federal Bureau of Prisons

MDC Los Angeles

535 N. ALAMEDA ST

LOS ANGELES, CA 90012

LOS

17o. CONTRACTORS

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons

MDC Los Angeles

535 N. ALAMEDA ST

LOS ANGELES, CA 90012

CODE LOS

TELEPHONE NO.

fx|i7b. check if remittance is different and put such address in LuJqffer

IBb. SUBMIT INVOICI

CHECKED

19.

£ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

SEE ADDENDUM

20.

. SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

• 24:

AMOUNT

Kosher Parve -14 ounce Fish Fillet Meal consisting of:

Sec Attachment 1- Certified Food Bid Sheet - For

Additional Specifications

0.000000 EA

See Continuation Sheet(s)

\Vi€ Kt ttit dnUor All* * AjJtftuiut SutH a> S'rttuary]

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

27A. SOLICITATION INCORPORATES BY REFERENCES 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. 52.212-5 IS ATTACHED. AODENDA

ARE

ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL TTEH3"5ET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

n 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:

300. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA {SIGNATURE OF CONTRACTING OFFICER)

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

Rhonda Wilson

31c. DATE SIGNED

12/16/2009

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Proscribed by GSA • FAR (48 CFR) 53.21.2

RFQP06061000005 Page 2 of 25

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

Q RECEIVED □ INSPECTED Q ACCEPTED. AND CONFORMS TO THE CONTRACT. EXCEPT AS NOTED:.

32D.SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32dPRINTED NAME AND TITLE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

3Ze. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

PARTIAL | pINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

□COMPLETE ^PARTIAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 19. S/R VOUCHER NUMBER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 1/2005) BACK

RFQP06061000005 Page 3 of 25

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 1

2 Commodity or Services Schedule 4

3 Contract Clauses 7

52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2009) 7

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders-Commercial Items (June 2009) 10

4 List of Attachments 14

5 Solicitation Provisions 15

52.212-3 Offeror Representations and Certifications-Commercial Items (Jul 2009) 18

52.212-1 Instructions to Oflerors«Commcrcial Items (June 2008) 15

52.232-31 Invitation to Propose Financing Terms (Oct 1995) 17

52.212-2 Evaluation - Commercial Items (Jan 1999) 25