SPE30026R0017-Europe Zone 4.PDF
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- Solicitation number
- SPE300-26-R-0017
About this file
Solicitation/Contract/Order for Commercial Items
This is a Standard Form 1449 for a federal solicitation issued by DLA Troop Support Directorate of Subsistence for commercial items supply. The solicitation number is SPE300-26-R-0017, with an offer due date of July 30, 2026 at 3:00 PM EST. The requisition number is 1000217244, and the NAICS code is 311999 with a size standard of 700. The solicitation is unrestricted but eligible for small business set-asides, including HUBZone small business, women-owned small business (WOSB) under EDWOSB, and service-disabled veteran-owned small business. The method of solicitation is RFP. Delivery is FOB Destination unless otherwise marked. The contracting officer is Andrew Sibson (DSA0030) at DSN 312-737-25. This is a solicitation for commercial items to be supplied to DLA Troop Support, located at 700 Robbins Avenue, Philadelphia, PA 19111-5096.
The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and includes attachments for pricing spreadsheets, proposal instructions, EDI implementation guidelines, and vendor information sheets. Six attachments are provided: Zone 4 Pricing Spreadsheet, Official DLA Troop Support OCONUS Subsistence Price Quote Sheet, DIBBS and DoD Safe Proposal Instructions, STORES EDI Implementation Guidelines, New Item Request Process & Vendor Item Initiation Process documentation, and US AFRICOM Foreign Vendor Information Sheet (FVIS). Additionally, a Statement of Work for Europe Zone 4 is included. The specific schedule of supplies and services, quantities, unit pricing, and award amounts are referenced as "See Schedule" and are to be completed by offerors in blocks 12, 17, 23, 24, and 30 of the form.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000217244
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE300-26-R-0017
5. SOLICITATION NUMBER
2026 JUN 15
6. SOLICITATION ISSUE
DATE
Andrew Sibson DSA0030
a. NAME
Phone: DSN312-737-25
b. TELEPHONE NUMBER (No Collect calls)
2026 JUL 30
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-0017
There are six (6) attachments in addition to the Statement of Work for this Solicitation.
ATTACHMENT #1 Zone 4 Pricing Spreadsheet ATTACHMENT #2 Official DLA Troop Support OCONUS Subsistence Price Quote Sheet ATTACHMENT #3 DIBBS and DoD Safe Proposal Instructions ATTACHMENT #4 STORES EDI Implementation Guidelines ATTACHMENT #5 New Item Request Process & Vendor Item Initiation Process 2022 ATTACHMENT #6 US AFRICOM Foreign Vendor Information Sheet (FVIS)
All Offerors are Due July 30, 2026 at 3:00 PM, EST.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES
SPE300-26-R-0017
SECTION J - LIST OF ATTACHMENTS
List of Attachments
Description File Name
ATTACH_ATTACHMENT_
_1_Zone_4_Pricing_Sprea dsheet
ATTACHMENT #1 Zone 4 Pricing Spreadsheet.xlsx
ATTACH_ATTACHMENT_
_2_Official_DLA_Troop_Su pport_OCONUS_Subsisten ce_Price_Quote_Sheet
ATTACHMENT #2 Official DLA Troop Support
OCONUS Subsistence Price Quote Sheet.pdf
ATTACH_ATTACHMENT_
_3_DIBBS_and_DoD_Safe
_Proposal_Instructions
ATTACHMENT #3 DIBBS
and DoD Safe Proposal
Instructions.pdf
ATTACH_ATTACHMENT_
_4_STORES_EDI_Implem entation_Guidelines
ATTACHMENT #4
STORES EDI
Implementation Guidelines.
ATTACH_ATTACHMENT_
_5_New_Item_Request_Pr ocess___Vendor_Item_Initi ation_Process_2022
ATTACHMENT #5 New Item Request Process &
Vendor Item Initiation Process 2022.pdf
ATTACH_ATTACHMENT_
_6_US_AFRICOM_Foreign _Vendor_Information_Shee t__FVIS_
ATTACHMENT #6 US
AFRICOM Foreign Vendor Information Sheet (FVIS).
pdf ATTACH_Statement_of_W ork_Europe_Zone_4 Statement of Work Europe
Zone 4.pdf
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