Bid document

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

2. CONTRACT NUMBER

RATING

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

BIDDER/OFFEROR TO COMPLETE

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

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

SPRTA1-27-R-0001

7. ISSUED BY

PAGE

OF

DO: A1

5. SOLICITATION TYPE

X NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

6. SOLICITATION

ISSUE DATE

5 OCT 2026

CODE

8. THIS ACQUISITION IS X UNRESTRICTED OR

SET ASIDE:

% FOR:

SPRTA1

SMALL BUSINESS

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)

NO COLLECT CALLS

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Christine Turnage/DLA/AOBB
[email protected]
Phone: (385) 591- 8545

9. (Agency Use)

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. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

4-NOV-2026 4:00PM

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

FACILITY

CODE

CODE

SCD:B

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)

41 U.S.C. 253

(

(

)

21.

UNIT PRICE

)

22.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

Total

23. ACCOUNTING AND APPROPRIATION DATA