Bid document

SOLICITATION/CONTRACT 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

SPRTA1-26-Q-0240

7. ISSUED BY

CODE

SPRTA1

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Jayson Skalla
[email protected]
Phone: (445) 737- 0625-0000

NO COLLECT CALLS

(Agency Use)

PAGE

RATING

5. SOLICITATION TYPE

NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

OF

DO: A1

UNRESTRICTED OR

6. SOLICITATION

ISSUE DATE

SET ASIDE:

% FOR:

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HISTORICALLY

ECONOMICALLY DISADVANTAGED

UNDERUTILIZED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

BUSINESS ZONE

CLASSIFICATIONN

NORTH AMERICAN INDUSTRY CLASSIFICATIO

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

336412

OWNED SMALL BUSINESS

1,500

SIZE STANDARD:

8(A)
11-MAY-2026

ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

Aircraft Engine and Engine Parts Manufacturing

SERVICES

IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

ADMINISTERED BY

CODE

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A

DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE

ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

CONTRACTOR

OFFEROR

FACILITY

CODE

CODE

SCD:B

PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232-7003.)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

**R CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

PROMPT PAYMENT DISCOUNT

ITEM NUMBER

EFT:T

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

UNDER THE UNITED STATES CODE AT:

SCHEDULE OF

SUPPLIES/SERVICES

QUANTITY

UNIT

10 U.S.C. 3204(a)

41 U.S.C. 253

(

(

)

UNIT PRICE

)

AMOUNT

FMS REQUIREMENT

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

New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement. Early Delivery Acceptable / Critical Safety Item

SEE LINE ITEM SCHEDULE

Total

ACCOUNTING AND APPROPRIATION DATA

TOTAL AWARD AMOUNT

(For Government Use Only)

SEE SCHEDULE

$

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO

AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET