Bid document

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

RATING

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

DX: A6

BIDDER/OFFEROR TO COMPLETE

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

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

FA8213-26-R-3036

7. ISSUED BY

CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF

CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Shasta L Selwood/EBHKA
[email protected]
Phone: (801) 777- 4162

9. (Agency Use)

FA8213

NO COLLECT CALLS

PAGE

5. SOLICITATION TYPE

X NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

SMALL BUSINESS

UNRESTRICTED OR

OF

6. SOLICITATION

ISSUE DATE

SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HISTORICALLY

ECONOMICALLY DISADVANTAGED

UNDERUTILIZED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

BUSINESS ZONE

CLASSIFICATIONN

NORTH AMERICAN INDUSTRY CLASSIFICATIO

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

325920

OWNED SMALL BUSINESS

SIZE STANDARD:

8(A)

Solicitation: Offers will be received at the Issuing office until * on * . 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.*

17-JUL-2026 2:00PM

10. ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

Explosives Manufacturing

SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

12. 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.

13. CONTRACTOR

OFFEROR

FACILITY

CODE

CODE

SCD:B

14. 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

15. PROMPT PAYMENT DISCOUNT

17.

ITEM NUMBER

EFT:T

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

16. AUTHORITY FOR USING OTHER

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

THAN FULL AND OPEN COMPETITION

)

UNDER THE UNITED STATES CODE AT: ( 1

18.

SCHEDULE OF

SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

41 U.S.C. 253

(

)

22.

AMOUNT

ROUTINE.
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

23. ACCOUNTING AND APPROPRIATION DATA