SF1449 SPE30020R0033.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000094677

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE300-20-R-0033

5. SOLICITATION NUMBER

2021 FEB 12

6. SOLICITATION ISSUE

DATE

Ursula Stewart PHPHCCM

a. NAME

Phone: 215-737-0774

b. TELEPHONE NUMBER (No Collect calls)

2021 MAR 12

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE300

DLA TROOP SUPPORT

DIRECTORATE OF SUBSISTENCE

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

311812NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION 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

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 4 PAGES

SPE300-20-R-0033

This solicitation will be issued to service the customers’ subsistence requirements in the Utah Region and Surrounding Areas.

This acquisition will result in a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) contract that includes two (2) twenty four (24) month performance periods, inclusive of an up to ninety (90) day implementation period, a twelve (12) month option period and a twenty-four (24) month) option period for a total of five (5) years or sixty

(60) months.

The estimated dollar value of this acquisition is $8,274,819.00 for a sixty (60) month period. The guaranteed minimum dollar value is ten (10) percent of the total estimated dollar value, $827,481.00. The maximum dollar value is 150% of the estimated dollar value, totaling $12,412,228, inclusive of all option periods and surge requirements. The Government’s legal obligation under this contract shall only be that of the guaranteed minimum.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SPE300-20-R-0033

Part 12 Clauses

CLAUSES ADDED TO PART 12 BY ADDENDUM

Attachments

List of Attachments

File Name Description

ATTACH_ATTACHMENT_

1___MARKET_BASKET__

_PRICE_PROPOSAL_SPE

300_20_R_0033

ATTACHMENT 1 -

MARKET BASKET -

ATTACH_ATTACHMENT_

10__HOW_TO_UPLOAD_

PROPOSAL_ON_DIBBS

ATTACHMENT 10- HOW

TO UPLOAD PR

ATTACH_ATTACHMENT_

11___STORES_NEW_ITE

M_REQUEST_PROCESS_

FOR_CONTRACTORS_

ATTACHMENT 11 -

STORES NEW ITEM

ATTACH_ATTACHMENT_

2___UTAH_CATALOG_OF

_ITEMS_FOR_SPE300_20

_R_0033

ATTACHMENT 2 - UTAH

CATALOG OF

ATTACH_ATTACHMENT_

3___FPCON

ATTACHMENT 3 -

FPCON.pdf

ATTACH_ATTACHMENT_

4___JOINT_SUBSISTENC

E_POLICY_BOARD__JSP

B__DOD_MENU

ATTACHMENT 4 - JOINT

SUBSISTENC

ATTACH_ATTACHMENT_

5___EDI_IMPLEMENTATI

ON_GUIDELINES_FOR_S

UBSISTENCE_PRIME_VE

NDOR__STORES_

ATTACHMENT 5 - EDI

IMPLEMENTATI

ATTACH_ATTACHMENT_

6___STORES_AMPS_CU

STOMER_VENDOR_REQ

UEST

ATTACHMENT 6 -

STORES-AMPS CUST

ATTACH_ATTACHMENT_

7___FEMA_NOTIFICATIO

N_SPREADSHEET

ATTACHMENT 7 - FEMA

NOTIFICATIO

ATTACH_ATTACHMENT_

8___UTAH_DELIVERY_S

CHEDULE

ATTACHMENT 8 - UTAH

DELIVERY SC

ATTACH_ATTACHMENT_

9___PAST_PERFORMAN

CE_QUESTIONNAIRE

ATTACHMENT 9 - PAST

PERFORMANCE

ATTACH_STATEMENT_O

F_WORK___UTAH

STATEMENT OF WORK -

UTAH.pdf

Part 12 Provisions

PROVISIONS ADDED TO PART 12 BY ADDENDUM