Bid document

PAGE OF PAGES

SOLICITATION, OFFER AND AWARD

1. CONTRACT NO.

2. SOLICITATION NUMBER

SEALED BID (IFB)

697DCK-26-R-00432

CS-26-01040

NEGOTIATED BID (RFP)

6. ISSUED BY

CODE AJW0C23KSC-OLA-ATO

4. DATE ISSUED 5. REQUISITION/PURCHASE NUMBER

3. SOLICITATION TYPE

09/23/2026

7. ADDRESS OFFER TO (If other than Item 6)

FEDERAL AVIATION ADMINISTRATION

KANSAS CITY OPERATIONS SUPPORT SERVICES

280 S. ROGERS ROAD

SUITE 2

OLATHE KS 66062

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder"

8. Sealed offers in original and

hand carried, in the depository located in

SOLICITATION

copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 7, or if 11/02/2026
until 1700 CT
local time
(Date)

(Hour)

CAUTION: LATE Submissions, Modifications and Withdrawals. All offers are subject to all terms and conditions contained in this solicitation.

9. FOR

INFORMATION

CALL

(X)

SEC.

B. TELEPHONE (NO COLLECT CALLS)

A. NAME

Marshavia T. Clark

AREA CODE

NUMBER

222-4641

10. TABLE OF CONTENTS

PAGE(S)

(X)
SEC.

DESCRIPTION

PART I - THE SCHEDULE

SOLICITATION/CONTRACT FORM

A
B

SUPPLIES OR SERVICES AND PRICE/COST

C

DESCRIPTION/SPECS./WORK STATEMENT

D

PACKAGING AND MARKING

E

INSPECTION AND ACCEPTANCE

F

DELIVERIES OR PERFORMANCE

G

CONTRACT ADMINISTRATION DATA

H

SPECIAL CONTRACT REQUIREMENTS

[email protected]

PAGE(S)

DESCRIPTION

PART II - CONTRACT CLAUSES

CONTRACT CLAUSES

I

C. E-MAIL ADDRESS

EXT.

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

INSTR., CONDS., AND NOTICES TO OFFERORS

M

EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

NOTE: Item 11 does not apply if the solicitation includes Minimum Bid Acceptance Period. 11. In compliance with the above, the undersigned agrees, if this offer is accepted within 0

calendar days (60 calendar days unless a different period is 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.

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%)

12. DISCOUNT FOR PROMPT PAYMENT

13. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments
to the SOLICITATION for offerors and related
documents numbered and dated):

CODE

AMENDMENT NO.