Bid document

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

SOLICITATION/CONTRACT

RATING

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

DO: A1
J

3. AWARD/EFFECTIVE DATE

2. CONTRACT NUMBER

4. SOLICITATION NUMBER

5. SOLICITATION TYPE

SPRTA1-23-R-0882

SEALED BIDS

X

(IFB)

7. ISSUED BY

CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Jeremy Bryant/DLA-AOAA
[email protected]
Phone: (405) 734- 8104 Fax: (000) 000-0000

SPRTA1

8. THIS ACQUISITION IS X UNRESTRICTED OR

SMALL BUSINESS

(RFP)

SET ASIDE:

% FOR

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS

EDWOSB

SERVICE-DISABLED VETERANOWNED SMALL BUSINESS

NO COLLECT CALLS

6.SOLICITATION ISSUE DATE

NEGOTIATED

NAICS:

8(A)

SIZE STANDARD:

336412
1,500

9. (Agency Use)

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

15-NOV-2023 3:00PM

10. ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

Aircraft Engine and Engine Parts Manufacturing

SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

12. ADMINISTERED BY

CODE

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.

*120

13. CONTRACTOR OFFEROR CODE

FACILITY CODE

SCD:B

14. PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232-7003.)

UNIQUE ENTITY

IDENTIFIER

TELEPHONE NUMBER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

15. PROMPT PAYMENT DISCOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304

FULL AND OPEN COMPETITION

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

EFT:T

41 USC 253

(c) ( )

(c) (

21.

UNIT PRICE

22.

AMOUNT

)

FMS REQUIREMENT

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

24. TOTAL AWARD AMOUNT (For Government Use Only)

SEE SCHEDULE

25.

X

$

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT