Bid document

Document Number: 191NLE27Q0007 PROCESSED Page 1 of 22

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

PR16258396

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

See Block 31c

5. SOLICITATION NUMBER

191NLE27Q0007

6. SOLICITATION ISSUE

DATE

11/06/2026

a. NAME

Amy R Moseley

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

11/23/2026
13:00 ET

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

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

DEPARTMENT OF STATE - MGMT SYSTEMS DIV (INL/RM/MS)

SA-1 Columbia Plaza: 2401 E Street, NW
ATTN: INL/SAO/IM - Post Funded

WASHINGTON, DC 20037-0101

INLMS

10. THE ACQUISITION IS

UNRESTRICTED OR

X

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED WOMEN(NAICS): 333310

OWNED SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

11. DELIVERY FOR FREE ON BOARD

12. DISCOUNT TERMS

(FOB) DESTINATION UNLESS BLOCK IS 0 Days: 0.00 %

MARKED

0 Days: 0.00 %

SEE

0 Days: 0.00 %

SCHEDULE

0 Days: 0.00 %

15. DELIVER TO

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

100.00 % FOR

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

SIZE STANDARD: 1,000 Employees

8(A)

13a. THIS CONTRACT IS

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM DPAS (15 CFR 700)

16. ADMINISTERED BY

CODE

SET ASIDE:

X

13b. RATING

14. METHOD OF SOLICITATION

X REQUEST

INVITATION

FOR

FOR BID

QUOTE

(IFB)
(RFQ)

REQUEST

FOR

PROPOSAL

(RFP)

CODE

18a. PAYMENT WILL BE MADE BY

IPP
Invoices to be uploaded to Invoice Processing Platform
at http://www.ipp.gov

CODE

IPP

CHARLESTON, SC 29415

Contact
Telephone No.

UEI:

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

(Use Reverse and/or Attach Additional Sheets as Necessary) See Line Information

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government 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

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.

30a. SIGNATURE OF OFFEROR/CONTRACTOR