Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

14·

3. AWARD/EFFECTIVE DATE

►

a. NAME

KRISTINA BRANNON

1. REQUISITION NUMBER

ORDER NUMBER

CODE: IFA2823

FA2823 AFTC PZIO

308 WEST D AVE BLDG 260 STE 130, CP 850 882 2474

EGLIN AFB, FL 32542-5418

UNITED STATES

KRISTINA BRANNON, Email: [email protected]
KRISTINA BRANNON, Email: [email protected]

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

0 SEE SCHEDULE

15. DELIVER TO

CODE: IFHOCW

FACILITY

!CODE:

GODE

i

I

TELEPHONE NUMBER

0 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.

ITEM NUMBER

6. SOLICITATION ISSUE DATE

28 Oct 2026

b. TELEPHONE NUMBER (no collect
calls)
850-778-5588

8. OFFER DUE DATE/

LOCAL TIME

03 Nov 2026

12:00 PM

10. THIS ACQUISITION IS � UNRESTRICTED OR O SET ASIDE: - %FOR:

NORTH AMERICAN

0 WOMEN-OWNED SMALL

0 SMALL BUSINESS

INDUSTRY

BUSINESS (WOSB)

CLASSIFICATION

STANDARD (NAICS):

334417

0 SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

FH0CW 96 TW LMCA 96 MXG

AF BPN NO MLSBLS PROC CP8508831989, 505 N FLORIDA AVE BLDG 33

GROUP CW

EGLIN AFB, FL 32542-6622

UNITED STATES

Will be added at Award, Email: [email protected] Telephone: 8500000000

17a. CONTRACTOR/

OFFERER

5. SOLICITATION NUMBER

FA282327Q0004

0 HUBZONE SMALL

BUSINESS

12. DISCOUNT TERMS

20.

SCHEDULE OF SUPPLIES/SERVICES

PAGE 1 OF

08(A)

0 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

16. ADMINISTERED BY

13b. RATING

14. METHOD OF SOLICITATION

� REQUEST FOR O INVITATION

QUOTE (RFQ)

FOR BID (IFB)

18a. PAYMENT WILL BE MADE BY

21.

QUANTITY

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

22.

UNIT

23.

UNIT

PRICE

0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

0 28. 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

COMPUTER GENERATED

PREVIOUS EDITION IS NOT USABLE

CODE:

I

CODE:

I

24.

AMOUNT

26. TOTAL AWARD AMOUNT (For Government Use Only)

�27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

30b. NAME AND TITLE OF SIGNER (Type or print)

0REQUEST FOR

PROPOSAL (RFP)

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