Attachment_1_to_Amendment_0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 89

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000063404

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER s. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME

7. FOR SOLICITATION

► INFORMATION CALL: Stephanie Milstein DSM0075

9. ISSUED BY CODE SPE300

DLA TROOP SUPPORT

DIRECTORATE OF SUBSISTENCE

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

11. DELIVERYFOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE

SEE SCHEDULE

17a. CONTRACTOR/ CODE I I FACILITY

OFFEROR CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. 20.

ITEM NO SCHEDULE OF SUPPLIES/SERVICES

See Schedule

DATE

SPE300-18-R-0015 2018 APR 06

b. TELEPHONE NUMBER (No Collect 8. uFFER DUE DA TE/ calls)

Phone: 215-737-3674

LOCAL TIME

2018 MAY 09

03:00 PM

10. THIS ACQUISITION IS □ UNRESTRICTED OR IZJSET ASIDE: %FO

□SMALL BUSINESS □ WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED □HUBZONE SMALL SMALL BUSINESS PROGRAM

BUSINESS

SERVICE-DISABLED □ EDWOSB NAICS: 311991

□ VETERAN-OWNED

SMALL BUSINESS D,8

{A) SIZE STANDARD:

13b. RATING

□ 13a. THIS CONTRACT ISA

RATED ORDER UNDER 14. METHOD OF SOLICITATION DPAS (15 CFR 700)

□ RFQ □ !FB � RFP

16. ADMINISTERED BY CODE I

18a. PAYMENT WILL BE MADE BY CODE l

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED □ SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

(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 52.212-3AND 52.212-SARE ATTACHED. ADDENDA

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52,212-4- FAR 52.212-51S ATTACHED. ADDENDA

[g]ARE

□ ARE

□ ARE NOT ATTACHED

□ ARE NOT ATTACHED

� 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1_ □ 29. AWARD OF CONTRACT: REF OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED • YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER)

30b. NAME ANO TITLE OF SIGN ER (Type or Print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA- FAR (48 CFR) 53.212

R:

x

SPE300-18-R-00150001 Attachment 1