Contract
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A PDF document (517 KB) attached to Cable Fiber Install ATC Tower Dobbins ARB, from the Department of the Air Force.
File name: Contract - FA670326P0020.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
2. CONTRACT NUMBER
FA670326P0020
3. AWARD/EFFECTIVE DATE
24 Sep 2026
4. ORDER NUMBER
a. NAME
WARREN DEEDS
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
CODE: FA6703
FA6703 94 LG LGC
1538 ATLANTIC AVE, ADMINISTRATIVE ONLY NO REQUISITIONS
DOBBINS AFB, GA 30069-4824
UNITED STATES
WARREN DEEDS, Contracting Officer, Email: [email protected] Telephone: 678-655-5276
WARREN DEEDS, Contract Specialist, Email: [email protected] Telephone: 678-655-5276
1. REQUISITION NUMBER
F5B3506198AC01
PAGE 1 OF
5. SOLICITATION NUMBER
FA670326Q00150003
6. SOLICITATION ISSUE DATE
03 Sep 2026
b. TELEPHONE NUMBER (no collect
calls)
678-655-5276
8. OFFER DUE DATE/
LOCAL TIME
21 Sep 2026
02:00 PM
10. THIS ACQUISITION IS
UNRESTRICTED OR
WOMEN-OWNED SMALL
BUSINESS (WOSB)
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMENOWNED SMALL BUSINESS
(EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
Net Days 30
15. DELIVER TO
CODE:
See Schedule
17a. CONTRACTOR/
OFFERER
SET ASIDE: 100 % FOR:
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
238210
SMALL BUSINESS
SIZE STANDARD:
USD 19,000,000.00
8(A)
13a.THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM-DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
REQUEST FOR
INVITATION
QUOTE (RFQ)
FOR BID (IFB)
16. ADMINISTERED BY
REQUEST FOR
PROPOSAL (RFP)
CODE:
FA6703
CODE:
F87700
FA6703 94 LG LGC SCD: PAS:
1538 ATLANTIC AVE, ADMINISTRATIVE ONLY NO REQUISITIONS
DOBBINS AFB, GA 30069-4824
UNITED STATES
CODE 0JPQ8
FACILITY
CODE:
DEVCOM TELECOMMUNICATIONS CONTRACTORS, INC
1014 McDaniel St SW
Atlanta, GA 30310-3140
UNITED STATES
Moritz Holloway, Email: [email protected] Telephone: 6788367156
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19.
ITEM NUMBER
18a. PAYMENT WILL BE MADE BY
ACCTG DISB STA NR 387700
27 ARKANSAS RD, DFAS DEAMS
LIMESTONE, ME 04751-6217
UNITED STATES
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
SEE ADDENDUM
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT
PRICE
24.
AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
USD 4,364.28
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR
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