Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

FD20302600826

2. CONTRACT NUMBER

5. SOLICITATION NUMBER

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

Dillon Endecott

9. ISSUED BY

CODE

SPRTA1

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SPRTA1-27-R-0015

6. SOLICITATION ISSUE

DATE

b. TELEPHONE NUMBER (No collect
calls)

8. OFFER DUE

DATE/LOCAL TIME

(445 ) 737 -3194 ext.

1DEC2026 2:00PM

10. THIS ACQUISITION IS

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Dillon Endecott/AOAB
[email protected]
Phone: (445) 737- 3194

UNRESTRICTED OR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

SET ASIDE: % FOR:

WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

336412

SIZE STANDARD:

1,500

8(A)

THIS CONTRACT IS A

13b. RATING DO: A1 52.211-14, 52.211-15

RATED ORDER UNDER THE 14. METHOD OF SOLICITATION

REQUEST

DEFENSE PRIORITIES AND

REQUEST

INVITATION

FOR

ALLOCATIONS SYSTEM X PROPOSAL

FOR QUOTE

FOR BID

DPAS (15 CFR 700)

(RFQ)
(IFB)
(RFP)

16. ADMINISTERED BY

CODE

13a.

12. DISCOUNT TERMS

X

X SEE SCHEDULE

15. DELIVER TO

CODE

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/

OFFEROR

SCD:B

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

(SEE ESP CLAUSE 252.232-7003.)

CODE

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IN OFFER

IS CHECKED. X SEE ADDENDUM

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

21.

QUANTITY

23.

UNIT PRICE

24.

AMOUNT

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 / IUID Required

SEE LINE ITEM SCHEDULE Total

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SEE FUNDS SCHEDULE

$

X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA