Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

►

4. ORDER NUMBER

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

WHITE, TROY D

CODE

GPO

12. DISCOUNT TERMS

[8j SEE SCHEDULE

CODE

See Schedule

17a. CONTRACTOR/

OFFEROR

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

a. NAME

15. DELIVER TO

PR-26-GP0-2700

040ADV-27-R-0006

GPO
732 North Capitol St NW
Washington, DC, 20401, US

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

1. REQUISITION NUMBER

10. THIS ACQUISITION IS

□
□
□

□

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSBl

o

[8j UNRESTRICTED OR □ SET ASIDE: --% FOR:

□
□
□

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

S(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

h3b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

REQUEST

THE DEFENSE PRIORITIES

INVITATION

FOR

REQUEST

AND ALLOCATIONS

FOR BID

l8JPROPOSAL

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

IIFBl

IRFPl

IRFQ\

16. ADMINISTERED BY

CODE

IGPO

□

□

Same As Issuing Office
I

GODEi

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

I

TELEPHONE NUMBER

□

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NUMBER

□

22.

UNIT

24.

AMOUNT

23.

UNIT PRICE

See Schedule

• Site visit to occur November 17, 2026 10AM
EST.

• Questions due November 20, 2026 5PM
•

EST.
Proposals due December 18, 2026 5PM EST .

(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

□

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

0 21b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

□
□

ARE
ARE

[8) ARE NOT ATTACHED

□

ARE NOT ATTACHED

02s. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

02e. AWARD OF CONTRACT: REFERENCE

OFFER

--COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

. YOUR OFFER ON SOLICITATION

DATED .

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS