Home / Request for Proposals for Fresh Milk & Dairy Products… / Document

Bid document

Updated

A PDF document (280 KB) attached to Request for Proposals for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone., from the Defense Logistics Agency. Due Nov 6, 2026, 3:00 PM (UTC-5).

File name: SPE30026R0049.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NO.

1. REQUISITION NUMBER

1000238497

4. ORDER NUMBER

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

SPE300-26-R-0049

b. TELEPHONE NUMBER (No Collect
calls)

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

STACY CARCEL DSC0178

9. ISSUED BY

CODE

SPE300

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

DLA TROOP SUPPORT

DIRECTORATE OF SUBSISTENCE

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

03:00 PM

UNRESTRICTED OR

EDWOSB

NAICS: 311511

8 (A)

SIZE STANDARD: 1,150

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ

CODE

% FOR:

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

2026 NOV 06

Phone: 215-317-0959

SMALL BUSINESS

11. DELIVERYFOR FOB DESTINATION UNLESS BLOCK IS

MARKED

2026 OCT 19

IFB

RFP

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

OFFER

SEE ADDENDUM

19.
ITEM NO.

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or Print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

31c. DATE SIGNED

STANDARD FORM 1449 (REV. 2/2012)

The beginning of the document. Download the full file to read on.

Other documents in this bid