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

SPRTA1-26-Q-0122

7. ISSUED BY

CODE

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Jayson Skalla
[email protected]
Phone: (445) 737- 0625-0000

OF

DO: A1

5. SOLICITATION TYPE

NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

SMALL BUSINESS

SPRTA1

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

UNRESTRICTED OR

6. SOLICITATION

ISSUE DATE

SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HISTORICALLY

ECONOMICALLY DISADVANTAGED

UNDERUTILIZED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

BUSINESS ZONE

NORTH AMERICAN INDUSTRY CLASSIFICATION

CLASSIFICATIO N

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

336412

OWNED SMALL BUSINESS

1,500

SIZE STANDARD:

8(A)

NO COLLECT CALLS

(Agency Use)

4-MAY-2026

ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

SERVICES

Aircraft Engine and Engine Parts Manufacturing

IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

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.

CONTRACTOR

OFFEROR

CODE

SCD:B

FACILITY

CODE

PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232-7003.)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

**R CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

UNDER THE UNITED STATES CODE AT:

PROMPT PAYMENT DISCOUNT

ITEM NUMBER

EFT:T

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCHEDULE OF

SUPPLIES/SERVICES

QUANTITY

UNIT

10 U.S.C. 3204(a)

41 U.S.C. 253

(

(

)

UNIT PRICE

)

AMOUNT

FMS REQUIREMENT

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

New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement Early Delivery Acceptable / IUID Required / Critical Safety Item

SEE LINE ITEM SCHEDULE

Total

ACCOUNTING AND APPROPRIATION DATA

TOTAL AWARD AMOUNT

(For Government Use Only)

SEE SCHEDULE

$

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

X

COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR