Global Macro Request for Quotations

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2. CONTRACT NO.

3. AWARD/

PAGE

OCCR000717500

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

4. ORDER NUMBER

b. TELEPHONE NUMBER

OCC

UNRESTRICTED OR

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SET ASIDE:

8(A)

12. DISCOUNT TERMS

% FOR:

518210

SIZE STANDARD:

$40

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

10/26/2026

8. OFFER DUE DATE/LOCAL TIME

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

SMALL BUSINESS

X SEE SCHEDULE

14. METHOD OF SOLICITATION

X RFQ

16. ADMINISTERED BY

OCC-DCOC45

HEADQUARTERS BUILDING #4

17a. CONTRACTOR/

OFFEROR

X

10. THIS ACQUISITION IS

Comptroller of the Currency
Acquisitions Management

400 7TH STREET SW

Washington DC 20219

15. DELIVER TO

ISSUE DATE

11/09/2026 1000 ET

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

(No collect calls)

MATTHEW QUINN

9. ISSUED BY

6. SOLICITATION

2031JW27Q00011

a. NAME

FOR SOLICITATION

INFORMATION CALL:

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

IFB

RFP

CODE

OCC

Comptroller of the Currency
Acquisitions Management

400 7TH STREET SW

Washington DC 20219

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM NO.

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

Delivery: 12/01/2026
Period of Performance: 12/01/2026 to 11/30/2027
0001

Global Macroeconomic Model Software
Anticipated Award Type: Firm-fixed-price

1 EA

Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

X 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.

ARE

ARE NOT ATTACHED.

ARE

ARE NOT ATTACHED.

OFFER

29. AWARD OF CONTRACT:

REF.

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)

30a. SIGNATURE OF OFFEROR/CONTRACTOR