SF1449 12-3198-25-R-0010.pdf

PDF 122 KB Posted

Attached to
FNS Storage and Distribution Services Federal contract opportunity
Solicitation number
12-3198-25-R-0010
Issued by
Department of Agriculture Food and Nutrition Service

About this file

Written by GovTribe AI ·

This is a Standard Form 1449 (SF1449) Solicitation/Contract/Order for Commercial Products and Commercial Services form for solicitation number 12-3198-25-R-0010 issued by the USDA Food and Nutrition Service (FNS).

The solicitation is for FNS Storage and Distribution Services under NAICS code 493100 with a size standard of $34.0M. It will be awarded as an unrestricted (full and open) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with hybrid task order types including firm-fixed price, time and materials, and labor hour. The contract will have a one-year base period plus four one-year option periods. Offers are due by March 6, 2025 at 10:00 EST. Questions should be directed to SM.FN.CMD-Proposals@usda.gov. The contracting officer is Monifa Coleman and the contract will be administered by FNS-HQ-MGMT-CMD in Alexandria, VA. Contract line items will be established according to Attachment J - Pricing Schedule prior to award.

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Other files for this federal contract opportunity

Other files attached to FNS Storage and Distribution Services, newest first.
File Type Posted
A00001 Questions and Answers.xlsx XLSX spreadsheet
Attachment K Performance Work Statement PWS revised.pdf PDF
12-3198-25-R-0010 Amend A00001.pdf PDF
Attachment X rev. Incentive and Penalties.xlsx XLSX spreadsheet
Attachment B USDA FDPIR Monthly Distribution G.pdf PDF
Attachment E FDPIR Factsheet.pdf PDF
Attachment N Bi-Monthly Transaction Handling Invoice.xlsx XLSX spreadsheet
Attachment X Incentives and Penalties.xlsx XLSX spreadsheet
Attachment A USDA CSFP Rev Max Month Distrib Rates.pdf PDF
Attachment F CSFP Factsheet.pdf PDF
Attachment S CSFP Foods Available List.xlsx XLSX spreadsheet
Attachment W Reporting Template with References.xlsx XLSX spreadsheet
Attachment H MAP for FDPIR - CSFP Zone and Program Locations.pdf PDF
Attachment I Detailed Zone Delivery Locations w Avg Volumes.xlsx XLSX spreadsheet
Attachment J Pricing Schedule.xlsx XLSX spreadsheet
Attachment L CSFP and FDPIR Food Package Descr.pdf PDF
Attachment M Nat Multifood Warehouse Interaction With WBSCM.pdf PDF
Attachment P Monthly Transportation Invoice.xlsx XLSX spreadsheet
Attachment R FDPIR Foods Available List.xlsx XLSX spreadsheet
Attachment T Aggregate Delivery Locations.xlsx XLSX spreadsheet
ATTACHMENT Y Past Performance Questionnaire.docx DOCX document
Solicitation 12-3198-25-R-0010.pdf PDF
Attachment C USDA Foods Available List for CSF.pdf PDF
Attachment D USDA Foods Available List for FDP.pdf PDF
Attachment G TEFAP Factsheet.pdf PDF
Attachment K Performance Work Statement PWS.pdf PDF
Attachment O Bi-Monthly Storage Invoice.xlsx XLSX spreadsheet
Attachment Q Household Foods Shelf Life Guidelines.xlsx XLSX spreadsheet
Attachment U Summary of CSFP and FDPIR Orders.xlsx XLSX spreadsheet
Attachment V Temp Humidity Req.xlsx XLSX spreadsheet
Attachment Z Subcontracting Plan.pdf PDF
Show all 31

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

12-3198-25-R-0010

SM.FN.CMD-Proposals@usda.gov

FNS-HQ-MGMT-CMD

1320 Braddock Road Alexandria VA 22314

FNS Storage and Distribution Services

Performance Based, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Hybrid Task Order Contract Types to include the following: firm-fixed price (FFP), time and materials (T&M), and/or Labor Hour (LH). The IDIQ contract(s) shall have a one (1)-year Base Period and four one (1)-year Option Periods.

Monifa Coleman

493100

34.0

1/16/2025

3/06/2025

10:00 EST

FNS-HQ-MGMT-CMD

1320 Braddock Road Alexandria VA 22314

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 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. EMAIL 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

Contract Line Items will be established in accordance with Attachment J – Pricing Schedule prior to award.

File details come from the government source that posted it. Updated .