Bid document

1. This Contract Is A Rated Order Under
Rating
Page
of
Pages
DOA2

DPAS (15 CFR 700)

4. Type of Solicitation

5. Date Issued

6. Requisition/Purchase Number

Sealed Bid (IFB)
2025NOV18

SEE SCHEDULE

X Negotiated (RFP)
8. Address Offer To (If Other Than Item 7)

SOLICITATION, OFFER AND AWARD

2. Contract Number

3. Solicitation Number

SPRRA2-26-R-0014

7. Issued By

Code

SPRRA2

DEFENSE LOGISTICS AGENCY

DLA-AVN-AHA-AHCB

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and

copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until
05:00pm
2025DEC22
(hour) local time
(Date).
Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information

A. Name

B. Telephone (No Collect Calls)

C. E-mail Address

DELORA M CRUTCHER

[email protected]

Call:
Area Code
Number
Ext.
(256)690-5756

(X)

Sec.

X
X

A
B
C
D
E
F
G
H

X
X
X
X

Description
Part I - The Schedule
Solicitation/Contract Form
Supplies or Services and Prices/Costs
Description/Specs./Work Statement
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Special Contract Requirements

11. Table Of Contents

Page(s)
(X)
Sec.

X

X
X
X

Description
Page(s)
Part II - Contract Clauses
I
Contract Clauses
Part III - List Of Documents, Exhibits, And Other Attach. J
List of Attachments
Part IV - Representations And Instructions
K
Representations, Certifications, and
Other Statements of Offerors
L
Instrs., Conds., and Notices to Offerors
M
Evaluation Factors for Award

OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment

10 Calendar Days (%)

20 Calendar Days (%)

30 Calendar Days (%)

Calendar Days (%)
(See Section I, Clause No. 52.232-8)