(Ft. Bragg)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NO.

1. REQUISITION NUMBER

7014270848

4. ORDER NUMBER

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

SPE603-26-R-0526

b. TELEPHONE NUMBER (No Collect
calls)

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

Morishita Armstead DMA0025

9. ISSUED BY

CODE

SPE603

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

DLA ENERGY

BULK PETROLEUM SERVICES

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

09:00 AM

UNRESTRICTED OR

EDWOSB

NAICS: 493190

8 (A)

SIZE STANDARD: $36.5M

% FOR:

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ

CODE

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

2026 AUG 26

Phone: DSN695-5512

SMALL BUSINESS

11. DELIVERYFOR FOB DESTINATION UNLESS BLOCK IS

MARKED

2026 AUG 04

IFB

RFP

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

OFFER

SEE ADDENDUM

19.
ITEM NO.

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or Print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

29. AWARD OF CONTRACT: REF.

OFFER

DATED

. YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

31c. DATE SIGNED

STANDARD FORM 1449 (REV. 2/2012)