Bid document

15B41827Q00000001 Page 1 of 19

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

PAGE 1 OF

15B41826PR000689

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

15B41827Q00000001

11/04/2026

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

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

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

R. Moothery

9. ISSUED BY

CODE

Federal Bureau of Prisons
FCC Terre Haute
4700 Bureau Road South
Contracting Office
Terre Haute, IN 47802

4. ORDER NUMBER

[email protected]

10. THE ACQUISITION IS

15B418
X

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

12. DISCOUNT TERMS

15. DELIVER TO

15B418

CODE

Federal Bureau of Prisons
FCC Terre Haute
4700 Bureau Road South
Contracting Office
Terre Haute, IN 47802

Nathan Orphan
[email protected]

CODE

FACILITY

CODE

X

SET ASIDE:100.00

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

% FOR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

238320

SIZE STANDARD:

$19,000,000.00

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

SMALL BUSINESS

11/20/2026 11:00 ET

UNRESTRICTED OR

13b. RATING

14. METHOD OF SOLICITATION

REQUEST

INVITATION

X FOR QUOTE

FOR BID

(RFQ)
(IFB)

16. ADMINISTERED BY

CODE

Federal Bureau of Prisons
FCC Terre Haute
4700 Bureau Road South
Contracting Office
Terre Haute, IN 47802

REQUEST

FOR

PROPOSAL

(RFP)

15B418

R. Moothery

[email protected]

18a. PAYMENT WILL BE MADE BY

CODE

15B418

Federal Bureau of Prisons
FCC Terre Haute
4700 Bureau Road South
Contracting Office
Terre Haute, IN 47802

TELEPHONE NUMBER

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

OFFER

19.

ITEM NUMBER

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

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FY26 26Z4AX3 Bus CTR Roof PA

BRQ 15B41827Q00000001

***THIS IS A MATERIALS ONLY SOLICITATION.

REFER TO THE LINE-ITEM DESCRIPTIONS***

Firm Fixed Price

See Continuation Sheet(s)
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3