1449.pdf
PDF 946 KB Posted
- Attached to
- FF&V Upper New York Zone Federal contract opportunity
- Solicitation number
- SPE30019R0025
About this file
This solicitation requests proposals for the supply of fresh fruit and vegetables to Department of Defense and non-Department of Defense customers located in the Upper New York Zone. The Defense Logistics Agency Troop Support intends to issue a four and a half year contract with three eighteen month tiers and an estimated maximum value of $49,353,705. Proposals will be evaluated using lowest price technically acceptable procedures. To be eligible for award, an offeror must have a valid PACA license effective 30 days past the closing date and pass a USDA GAP/GHP audit. Pricing is required for all items and tiers, and the award will be made to the offeror with the lowest evaluated aggregate price based on weighted distribution and delivered prices. The solicitation closes on March 29, 2019.
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 0002.pdf | ||
| 1_-_Schedule_of_Items_Upper_NY.xlsx | XLSX spreadsheet | |
| 0003.pdf | ||
| 2_-_Customer_Lists_UPDATED.xls | XLS spreadsheet | |
| 0002.pdf | ||
| 2_-_Customer_Lists.xls | XLS spreadsheet | |
| 4_-_STORES_EDI_and_FFAVORS_Manuals.pdf | ||
| 1_-_Schedule_of_Items_Upper_NY.xlsx | XLSX spreadsheet | |
| 5_-_QSMV_&_Quality_Audits.doc | DOC document | |
| 3_-_New_Item_Request_Form.doc | DOC document |
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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.
CONTINUATION SHEET
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
9. ISSUED BY CODE
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
11. DELIVERYFOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
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) 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:
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
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
PAGE OF
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| BOX32_RECEIVED: |
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