R

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

I

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:

3?1-a.-u'Ni'f!=iED~s?i';;a~~~-ai~~;:;;;-m;;c:m:-Ni.mo;;;"Fi.;;;;-;::;cc,;;.:c;:;:

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AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

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