SPE30020R0018.pdf

PDF 232 KB Posted Mar 13, 2020

Attached to: SPE30020R0018 - Combined Synopsis/Solicitation for Milk and Dairy Products for DLA Troop Support to Military Customers in Washington.
Solicitation number: SPE30020R0018
Issued by: Defense Logistics Agency Troop Support Subsistence

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Written by GovTribe AI · Dec 29, 2023

This solicitation is for the supply of milk and dairy products to military customers in Washington state. Solicitation SPE300-20-R-0018 will result in an indefinite-quantity contract for Group 1: McChord AFB and Fort Lewis, WA. The contract period will be from June 21, 2020 to June 17, 2023. The solicitation contains one group. Market Ready Fresh Milk and Dairy items will be placed on contract on a fully competitive basis. The contract will be issued as a firm-fixed price indefinite-quantity contract with economic price adjustment applied to Class I fluid milk items and firm-fixed price with two pricing tiers for all other items for the entire term of the contract. The solicitation closing date is April 14, 2020. All responsible sources may submit proposals that will be considered by the Defense Logistics Agency Troop Support.

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Other files

File	Type	Posted
Amendment 0001.pdf	PDF	Apr 17, 2020
Amendment 0002.pdf	PDF	Apr 17, 2020
Attachment 2 -New Item.docx	DOCX document	Mar 13, 2020
Attachment 1 - Schedule of Items SPE300-20-R-0018.xlsx	XLSX spreadsheet	Mar 13, 2020
Attachment 4 - STORES EDI manual.pdf	PDF	Mar 13, 2020
Attachment 3 - Delivery Schedule.xlsx	XLSX spreadsheet	Mar 13, 2020

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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

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE

PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE

PAGES

PAGE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR

COMPLETE

BLOCKS

12, 17, 23, 24,

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

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File details come from the government source that posted it. Updated Mar 13, 2020.