SF1449_SPE30026RX009.PDF

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Presolicitation Notice for Subsistence Prime Vendor Support for Mexico
Solicitation number
SPE300-26-R-X009
Issued by

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This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the Defense Logistics Agency (DLA) Troop Support Directorate of Subsistence for a Request for Quote (RFQ) on commercial items. The solicitation number is SPE300-26-R-X009, with a solicitation issue date of January 23, 2026, and an offer due date of February 27, 2026, at 3:00 PM EST. The requisition number is 1000220469. The contracting officer is Steven Bogrette (DSB0222), reachable at 445-737-2916, located in Philadelphia, Pennsylvania.

This acquisition is unrestricted and set aside for small businesses, with eligibility categories for HUBZone small businesses, women-owned small businesses (WOSB) under the Women-Owned Small Business Program, and service-disabled veteran-owned small businesses (EDWOSB). The NAICS code is 311991 with a size standard of 700. The method of solicitation is an RFQ. All quotes must be submitted through the DIBBS system by the stated deadline. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Four attachments are included: Mexico 2026 Statement of Work, Mexico Schedule of Items 2026, STORES Reconciliation Tool Guide for Non-EDI Vendor Users, and SOW Provisions and Clauses 2026.

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Other files

File Type Posted
Mexico 2026 SoW.pdf PDF
SOW Provisions and Clauses 2026.pdf PDF
ReconVendorNonEDIGuide.pdf PDF
Mexico Schedule of Items 2026.xlsx XLSX spreadsheet

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Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000220469

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE300-26-R-X009

5. SOLICITATION NUMBER

2026 JAN 23

6. SOLICITATION ISSUE

DATE

STEVEN BOGRETTE DSB0222

a. NAME

Phone: 445-737-2916

b. TELEPHONE NUMBER (No Collect calls)

2026 FEB 27

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

311991NAICS:

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-X009

Caution Notice Attachments included with the solicitation and posted to DIBBS:

1. Statement of Work

2. Schedule of Items

3. STORES Reconciliation Tool - Guide for Reconciliation Non-EDI Vendor Users 4.Solicitation Clauses - Terms And Conditions

Quote Submissions All Quotes are required to be submitted through DIBBS. Quotes received through DIBBS must be received by the DUE DATE / LOCAL TIME: 02-27-2026, 3:00 P.M. EST. Dibbs registration is required for bidding.

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

SPE300-26-R-X009

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Mexico_2026_S

OW

Mexico 2026 SoW.pdf

ATTACH_Mexico_Schedul e_of_Items_2026

Mexico Schedule of Items 2026.xlsx

ATTACH_ReconVendorNo nEDIGuide

ReconVendorNonEDIGuid e.pdf

ATTACH_SOW_Provisions _and_Clauses_2026

SOW Provisions and Clauses 2026.pdf

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