Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

2031ZA27Q00002

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

Holloway, JerKendra Alexus

10/30/2026 5:00 PM ET

(202) 874-3851

9. ISSUED BY

CODE

2031ZA

10. THIS ACQUISITION IS

BEP-ACQUISITION

Bureau of Engraving and Printing, Office of
Acquisition, 301 14th Street SW
Washington, DC, 20228-0001, US

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10/06/2026

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

UNRESTRICTED OR

SET ASIDE: 100

561730

EDWOSB

SIZE STANDARD:

8 (A)

12. DISCOUNT TERMS

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

SEE SCHEDULE

RFQ

15. DELIVER TO

CODE

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

IFB

16. ADMINISTERED BY

See Schedule

RFP

CODE

2031ZA

Same As Issuing Office

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

OFFER

SEE ADDENDUM

19.
ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

21.

QUANTITY

23.

UNIT PRICE

24.

AMOUNT

See Schedule
The Bureau of Engraving and Printing (BEP) is
soliciting quotes for snow and ice removal
services at the District Currency Facility (DCF).
The requirement includes snow removal, deicing,
pretreatment, snow hauling, and related services
as specified in the Performance Work Statement
(PWS). The resulting contract will be
firm-fixed-unit-price with a base period and four
option periods. This acquisition is a total small
business set-aside.
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY