1. REQUISITION NUMBER SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL HQCCBJ33360001000 ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 PAGE 1 OF 33 CODE IS ACQUISITION 11. DELIVERY FOR FOB 9. ISSUED BY DESTINATION UNLESS UNRESTRICTED DEFENSE COMMISSARY AGENCY BLOCK IS MARKED . X ENTERPRISE ACQUISITION DIVISION SET ASIDE: 100 % FOR SEE SCHEDULE 1300 E AVENUE X SB FORT LEE VA 23801-1800 12. DISCOUNT TERMS RATED ORDER HUBZONE SB UNDER DPAS (15 CFR 700) 8(A) 13b. RATING SVC-DISABLED VET-OWNED SB TEL: 14. METHOD OF SOLICITATION EMERGING SB 13a. THIS CONTRACT IS A FAX: (804) 734-8669 $7 MIL 561730 SIZE STD: NAICS: IFB RFP X RFQ 15. DELIVER TO CODE 16. ADMINISTERED BY HQCCBJ OCEANA NAS COMMISSARY 1300 OCEANA BLVD CODE BLDG 3070 SEE ITEM 9 NAVAL AIR STATION VIRGINIA BEACH VA 23454-5589 WILL BE MADE BY 17a.CONTRACTOR/ OFFEROR 18a. PAY MENT CODE CODE AREA WORK FLOW JACK FROST FIREWOOD INC DFAS CVDAAA/CO JACK FROST ENTERPRISES P.O. BOX 369016 3168 HOLLAND RD COLUMBUS OH 43236-9016 VIRGINIA BEACH VA 23453-2612 - FACILITY CODE TEL. 757-368-4477 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK CHECKED SUCH ADDRESS IN OFFER BELOW IS SEE ADDENDUM 21. 22. UNIT 23. UNIT PRICE 24. AMOUNT 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ QUANTITY SERVICES SEE SCHEDULE 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) 25. ACCOUNTING AND APPROPRIATION DATA Se e Sche dule $14,079.00
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 1. REQUISITION NUMBER HQCCBJ33360001000 PAGE 1 OF 33 9. ISSUED BY DEFENSE COMMISSARY AGENCY ENTERPRISE ACQUISITION DIVISION 1300 E AVENUE FORT LEE VA 23801-1800 CODE ACQUISITION IS UNRESTRICTED X SET ASIDE: 100 % FOR X SB 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS TEL: HUBZONE SB 8(A) SVC-DISABLED VET-OWNED SB EMERGING SB 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION FAX: (804) 734-8669 SIZE STD: $7 MIL NAICS: 561730 X RFQ IFB RFP 15. DELIVER TO CODE HQCCBJ 16. ADMINISTERED BY OCEANA NAS COMMISSARY 1300 OCEANA BLVD BLDG 3070 CODE NAVAL AIR STATION VIRGINIA BEACH VA 23454-5589 SEE ITEM 9 17a.CONTRACTOR/ OFFEROR CODE 18a. PAY MENT WILL BE MADE BY CODE JACK FROST FIREWOOD INC JACK FROST ENTERPRISES 3168 HOLLAND RD VIRGINIA BEACH VA 23453-2612 AREA WORK FLOW DFAS - CVDAAA/CO P.O. BOX 369016 COLUMBUS OH 43236-9016 TEL. 757-368-4477 FACILITY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) Se e Sche dule $14,079.00 .
HDEC05-14-P-0026.docx