Bid document

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

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

SPRHA1-26-R-1003

7. ISSUED BY

CODE

SPRHA1

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Nathan J. Flinders/DLA
[email protected]
Phone: (385) 519- 8198

NO COLLECT CALLS

9. (Agency Use)

PAGE

RATING

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

BIDDER/OFFEROR TO COMPLETE

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

5. SOLICITATION TYPE

X NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

X SMALL BUSINESS

OF

DO: A1

UNRESTRICTED OR

6. SOLICITATION

ISSUE DATE

9 JUN 2026

X SET ASIDE: 100

% 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):

336413

OWNED SMALL BUSINESS

1,250

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.*

1-MAR-2027 5:00PM

10. ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

Other Aircraft Part and Auxiliary Equipment 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

SCD:B

FACILITY

CODE

CODE

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

THAN FULL AND OPEN COMPETITION

UNDER THE UNITED STATES CODE AT:

18.

SCHEDULE OF

SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

10 U.S.C. 3204(a)

(

)

21.

UNIT PRICE

41 U.S.C. 253

(

)

22.

AMOUNT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.