SF1449_SPE30026R0011.PDF
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- Solicitation number
- SPE300-26-R-0011
About this file
This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Items issued by DLA Troop Support Directorate of Subsistence for supplies and services in Southern Europe/Northern Africa and Western Africa regions.
The solicitation number is SPE300-26-R-0011, with a solicitation issue date of July 15, 2026, and offer due date of September 9, 2026, at 3:00 PM local Philadelphia, Pennsylvania time. Pre-proposal questions must be submitted by July 22, 2026. The requisition is unrestricted and available to small businesses generally, including HUBZone small businesses, women-owned small businesses (WOSB), service-disabled veteran-owned small businesses, and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). The NAICS code is 311999 with a size standard of 700 employees. The method of solicitation is Request for Proposal (RFP). Delivery is FOB destination. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Contact for solicitation information is Veronica Faso at phone 445-737-7571. The document includes nine attachments covering the Statement of Work, pricing spreadsheet, past performance questionnaire, proposal submission instructions (DIBBS and DoD Safe), new item request processes, Foreign Vendor Information Sheet requirements, and STORES EDI implementation guidelines for inventory reporting.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000214231
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE300-26-R-0011
5. SOLICITATION NUMBER
2026 JUL 15
6. SOLICITATION ISSUE
DATE
Veronica Faso DVF0011
a. NAME
Phone: 4457377571
b. TELEPHONE NUMBER (No Collect calls)
2026 SEP 09
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
SPE300-26-R-0011
The deadline for Pre-Proposal questions is July 22, 2026 and the Solicitation closes September 9, 2026, 3:00 P.M.
LOCAL PHILADELPHIA, PENNSYLVANIA TIME
There are nine (9) attachments to this solicitation:
ATTACHMENT #1 Southern Europe/Northern Africa and Western Africa Solicitation SPE30026R0011 (SF 1449 Continuation Sheet and Statement of Work) ATTACHMENT #2 Southern Europe/Northern Africa and Western Africa Pricing Spreadsheet ATTACHMENT #3 Official DLA Troop Support OCONUS Subsistence Price Quote Sheet ATTACHMENT #4 Past Performance Questionnaire ATTACHMENT #5 DIBBS Proposal Instructions ATTACHMENT #6 DoD Safe Proposal Instructions ATTACHMENT #7 New Item Request Process & Vendor Item Initiation Process 2022 ATTACHMENT #8 US AFRICOM Foreign Vendor Information Sheet (FVIS) ATTACHMENT #9 Subsistence Total Ordering and Receipt Electronic System (STORES) EDI Implementation Guidelines and Subsistence 864 Transaction – Inventory Reporting
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES
SPE300-26-R-0011
SECTION J - LIST OF ATTACHMENTS
List of Attachments
Description File Name ATTACH_Attachment_1 Attachment 1
SPE30026R0011 (SF 1449
Continuation Sheet and Statement of Work).pdf
ATTACH_Attachment_2 Attachment 2 Southern Europe-Northern Africa and
Western Africa Pricing Spreadsheet.xlsx
ATTACH_Attachment_3 Attachment 3 Quote Sheet.
ATTACH_Attachment_4 Attachment 4 Past Performance Questionaire.
pdf ATTACH_Attachment_5 Attachment 5 DIBBS
Proposal Instructions.pdf ATTACH_Attachment_6 Attachment 6 DoD Safe
Instructions.pdf ATTACH_Attachment_7 Attachment 7 New Item
Request Process and Vendor Item Initiation
Process 2022.pdf ATTACH_Attachment_8 Attachment 8 US
AFRICOM Foreign Vendor Information Sheet.pdf
ATTACH_Attachment_9 Attachment 9 STORES EDI Implementation Guidelines.
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