Bid document

SOLICITATION/CONTRACT 1. This Contract is a Rated Order under the Defense Priorities and

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

FA8118-26-R-0055

7. ISSUED BY

CODE

FA8118

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Mark Green/AFSC/PZABB
[email protected]
Phone: (405) 739- 5457

NO COLLECT CALLS

(Agency Use)

PAGE

RATING

Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

BIDDER/OFFEROR TO COMPLETE

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

5. SOLICITATION TYPE

X NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

SMALL BUSINESS

OF

DO: A1

UNRESTRICTED OR

6. SOLICITATION

ISSUE DATE

16 OCT 2026

SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HISTORICALLY

ECONOMICALLY DISADVANTAGED

UNDERUTILIZED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

BUSINESS ZONE

NORTH AMERICAN INDUSTRY CLASSIFICATION

CLASSIFICATIO N

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

336413

OWNED SMALL BUSINESS

1,250

SIZE STANDARD:

8(A)

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

16-NOV-2026 3:00PM

ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES

X SERVICES

Other Aircraft Part and Auxiliary Equipment Manufacturing

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

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

AUTHORITY FOR USING OTHER

X 10 U.S.C. 3204(a)

THAN FULL AND OPEN COMPETITION

)

UNDER THE UNITED STATES CODE AT: ( 1

PROMPT PAYMENT DISCOUNT

ITEM NUMBER

EFT:T

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCHEDULE OF

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

41 U.S.C. 253

(

)

AMOUNT

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

SEE LINE ITEM SCHEDULE

Total

ACCOUNTING AND APPROPRIATION DATA

TOTAL AWARD AMOUNT

(For Government Use Only)