Bid document

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)

SOLICITATION/CONTRACT

RATING

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

DO: A1
J

4. SOLICITATION NUMBER

3. AWARD/EFFECTIVE DATE

2. CONTRACT NUMBER

SEALED BIDS

SPRTA1

CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145­3070

BUYER: Al Dacalio/DLA/AOAA
[email protected]
Phone: (405) 855­ 7148

8. THIS ACQUISITION IS

X

UNRESTRICTED OR

SMALL BUSINESS

(RFP)

SET ASIDE:

% FOR

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS

EDWOSB

SERVICE-DISABLED VETERANOWNED SMALL BUSINESS

NO COLLECT CALLS

30 SEP 2025

NEGOTIATED

(IFB)

7. ISSUED BY

6.SOLICITATION ISSUE DATE

5. SOLICITATION TYPE

SPRTA1-25-R-0168

NAICS:

8(A)

SIZE STANDARD:

336412
1,500

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

30­OCT­2025 3:00PM

10. ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

SERVICES

Aircraft Engine and Engine Parts Manufacturing

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE

ITS OFFERED PRICES

ADMINISTERED BY

CODE

FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN.
13.

12.

SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

CONTRACTOR OFFEROR

CODE

*120

FACILITY CODE

SCD:B

14.

PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232­7003.)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

15. PROMPT PAYMENT DISCOUNT

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

16. AUTHORITY FOR USING OTHER THAN

X

FULL AND OPEN COMPETITION

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

EFT:T

10 USC 2304

20.

UNIT

(c) (1

41 USC 253

)

(c) (

21.

UNIT PRICE

22.

AMOUNT

)

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

NEW MANUFACTURE SPARES REQUIREMENT AMC CODE 3B

­­Accelerated & consolidated deliveries are acceptable. ­­Surplus “NOT AUTHORIZED “for this procurement.
"The distributor/dealer is responsible for supporting all costs contained. within its proposal. As required by FAR 15.404­3; the distributor/dealer must provide its cost data when required by the contracting officer, as well as the