Bid document

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 16, 22, 23, & 28

3.AWARD/

EFFECTIVE DATE

2. CONTROCT NO.

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION

ISSUE DATE

6973GH-26-R-00229

a. NAME

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/LOCAL TIME

Erick Martinez-Abril

405-954-7818

1700 ES

CODE

11. DELIVERY FOR FOB 12. DISCOUNT TERMS

DESTINATION UNLESS

BLOCK IS MARKED

10. THIS ACQUISITION IS

AAQ740-AFN

CODE

UNRESTRICTED OR

AAQ-740 TRAINING & AVIATION ACQ

FAA AERONAUTICAL CENTER

PO BOX 25082

BLDG 014-AHQ, ROOM 233A

OKLAHOMA CITY OK 73125

14. DELIVER TO

PAGE 1 OF

AC-26-02735

SET ASIDE:

100.00 % FOR:

X SMALL BUSINESS

SIC: 611519

SIZE STANDARD:

A6973K9F

A6973K9F

6973K9 FAA AERO CENTER AMA-260

CONTRACTS PROG ADM BR,ANF1 RM204A

6500 S MACARTHUR BLVD

F

OKLAHOMA CITY OK 731696901

13. METHOD OF SOLICITATION

$21

RFQ

15. ADMINISTERED BY

CODE

RFP

IFB

AAQ200-AFN

AAQ-200 TERM & ENROUTE CONTRACT DIV

Federal Aviation Administration
Wilbur Wright Bldg.(FOB10B)
600 Independence Avenue
Washington DC 20597

FACILITY

CODE

16a. CONTRACTOR/ CODE

OFFEROR

SEE SCHEDULE

CODE

17a. PAYMENT WILL BE MADE BY

TELEPHONE NO.

16b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18.
ITEM NO.

17b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

20.

QUANTITY

19.

SCHEDULE OF SUPPLIES/SERVICES

21.

UNIT

24. ACCOUNTING AND APPROPRIATION DATA

27. AWARD OF CONTRACT: REFERENCE

OFFER

DATED

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

29a. CONTRACT AUTHORITY (SIGNATURE OF CONTRACTING OFFICER)

28a. SIGNATURE OF OFFEROR/CONTRACTOR

28b. NAME AND TITLE OF SIGNER (Type or print)

28c. DATE SIGNED

29b. NAME OF CONTRACTING OFFICER (Type or print)

30a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED

23.

AMOUNT

25. TOTAL AWARD AMOUNT (For Government Use Only)

26. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN

RECEIVED

22.

UNIT PRICE

31. SHIP NUMBER

ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED CONTRACT AUTHORITY

REPRESENTATIVE

32c. DATE

PARTIAL

29c. DATE SIGNED

33. AMOUNT VERIFIED

CORRECT FOR

32. VOUCHER NUMBER

FINAL

36. PAYMENT

COMPLETE

35. CHECK NUMBER

PARTIAL

36. S/R ACCOUNT NUMBER

FINAL

37. S/R VOUCHER NUMBER

40a. RECEIVED BY (Print)