SF1449_SPE30025R0011.PDF
PDF 36 KB Posted
- Solicitation number
- SPE0025R0011
About this file
This is Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) for solicitation SPE300-25-R-0011 issued by DLA Troop Support's Directorate of Subsistence in Philadelphia. The solicitation is for full-line food services support to military and federal customers in Alaska.
The solicitation is unrestricted (full and open competition) with a NAICS code of 311999 and size standard of 700. It was issued on February 11, 2025 with proposals due by March 13, 2025 at 3:00 PM EST. The solicitation includes four attachments: Statement of Work, Pricing Spreadsheet, Alaska Quote Sheet, and STORES/FFAVORS Manuals. Diana Benson (215-737-6023) is listed as the point of contact. The procurement method is RFP (Request for Proposal) and incorporates standard federal acquisition regulations by reference. This appears to be the cover document of the solicitation package rather than containing detailed requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| SF30_SPE30025R00110005.PDF | ||
| SPE30025R0011-0004.PDF | ||
| SPE30025R0011-0003.PDF | ||
| ALASKA Pricing Spreadsheet- Updated.xlsx | XLSX spreadsheet | |
| SPE30025R0011-0002.PDF | ||
| Alaska Quote Sheet - Updated.pdf | ||
| Offeror Question Responses -SOW Changes.pdf | ||
| SOW SPE300-25-R-0011 - Conformed .pdf | ||
| SPE30025R0011-0001.PDF | ||
| ALASKA Pricing Spreadsheet .xlsx | XLSX spreadsheet | |
| Attachment 3 Alaska Quote Sheet.pdf | ||
| Attachment 4 - Stores and FFAVORS Manuals.pdf | ||
| Statement of Work.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000155208
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE300-25-R-0011
5. SOLICITATION NUMBER
2025 FEB 11
6. SOLICITATION ISSUE
DATE
Diana Benson PLCL56M
a. NAME
Phone: 215-737-6023
b. TELEPHONE NUMBER (No Collect calls)
2025 MAR 13
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
311999NAICS:
700SIZE 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
SPE300-25-R-0011
There are four (4) attachments to this Solicitation,.
Attachment 1 - Statement of Work Attachment 2- Pricing Spreadsheet Attachment 3 - Alaska Quote Sheet Attachment 4 - Stores and FFAVORS Manuals
All Offerors are Due March 13, 2025 at 3:00 PM, EST.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES
SPE300-25-R-0011
SECTION J - LIST OF ATTACHMENTS
List of Attachments
Description File Name ATTACH__ ALASKA Pricing
Spreadsheet .xlsx ATTACH__ Attachment 3 Alaska Quote
Sheet.pdf ATTACH__ Attachment 4 - Stores and
FFAVORS Manuals.pdf ATTACH__ Statement of Work.pdf
File details come from the government source that posted it. Updated .