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r0,,,?.,???? SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2 CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
SPE300-15-D-B100
2015 JUN 26
1, REQUISITION NUMBER 1000019496
5. SOLICITATION NUMBER
SPE300-15-R-0008
PAGE 1 OF 4
6. SOLICITATION ISSUE DATE 2014 DEC 17
a. NAME
~ 7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
CODE I SPE300
b. TELEPHONE NUMBER (No collect calls)
8. QFt:tK OUE DATE/
LOCAL TIME
I
10. THIS ACQUISITION IS
[8) UNRESTRICTED OR 0SET ASIDE:
%FO R:
DLA TROOP SUPPORT DIRECTORATE OF SUBSISTENCE 700 ROBBINS AVENUE PHILADELPHIA PA 19111-5095 USA Local Admin: Randy Kim PSPRPBS Tel: 215-737-4539 Email: Randy Xim@dla mU
ii ??oei.TiiERYF'OR'.i'oao'EsfiNA:- 12. DISCOUNT TERMS
TION UNLESS BLOCK IS
MARKED
D SEE SCHEDULE
Net 10 days
15. DELIVER TO
CODE I
D SMALL BUSINESS
D WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
HUBZONE SMALL
SMALL BUSINESS PROGRAM
D BUSINESS SERVICE-DISABLED D EDWOSB
NAICS: 311812
D VETERAN-OWNED SMALL BUSINESS
8 (A)
SIZE STANDARD:
D
------?-?-,.,.- "'""""'"""''"'''"
13b. RATING
D 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)
16.
.,y
14. METHOD OF SOLICITATION
D RFQ
D IFB
[8] RFP
.J CODE jSPE300
SEE SCHEDULE
SEEBLOCK9 Crlticallly: PAS: None
17a. CONTRACTOR/ OFFEROR
coDE ??asa??--------T?i=Aci-UiYT~? "'""""""'"~' CODE
THE COCA-COLA COMPANY DBA COCA-COLA 1 COCA COLA PLZ ATLANTA GA 30313-2499 USA
IBa PAYMENT WILL BE MADE BY
DEF FIN AND ACCOUNTING SVC BSM
P 0 BOX 182317
COLUMBUS OH 43218-2317 USA
CODE ISL4701
J
TELEPHONE NO.
4046762279
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHO)lllN IN BLOCK 18a UNLESS BLOCK
D
OFFER
BELOW IS CHECKED. D SEE ADOENDUM
19. ITEM NO.
20 SCHEDULE OF SUPPLIES/SERVICES
21.
22.
QUANTITY UNIT
23. UNIT PRICE
24. AMOUNT
i
i
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I
I
See Schedule
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
$8,245,706.30
D 27a SOLICITATION INCORPORATES BY REFERENCE FAR 52 212-1, 52 212-4 FAR 52.212-3 AND 52 212-5 ARE ATTACHED ADDENDA D 27b CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
DARE DARE
DARE NOT ATTACHED ~ARE NOT ATTACHED
[8) 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND - -
YOUR OFFER ON SOLICITATION (BLOCK 5),
'R/i . . . . . . . . . . . . . . . . . . . -...... DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
IONS OR CHANGES WHICH ARE SET FORTH ,
AQl'lfl'IO~AL SHEETS SUBJECT i; THE TERMS AND C.ONDITIONS SPECIFIED
AS TO ITEMS:
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