II 1 Request for Proposals phased 9
Updated
A PDF document (1.6 MB) attached to IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ, from the Internal Revenue Service. Due Oct 30, 2026, 5:00 PM (UTC-4).
File name: II_1 RFP 205AE9-26-Q-00053 August 2026 phased 9.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
205AE9-26-Q-00053
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
Michelle McGibbon
9. ISSUED BY
CODE
2050
10. THIS ACQUISITION IS
Office of Procurement Operations-Office of Procurement
Operations
310 S Broadway
Rochester, MN 55904-6513
Attn: Michelle McGibbon
Tel: Email: [email protected]
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
x
SET ASIDE: 100
% FOR:
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
UNRESTRICTED OR
541519
EDWOSB
SIZE STANDARD:
8 (A)
12. DISCOUNT TERMS
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
RFP
SEE SCHEDULE
15. DELIVER TO
RFQ
IFB
CODE
16. ADMINISTERED BY
CODE
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
See Attached Delivery Schedule
17a. CONTRACTOR/
OFFEROR
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.
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
21.
QUANTITY
23.
UNIT PRICE
24.
AMOUNT
See Attached Schedule(s)
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
See Attached Schedule(s)
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
29. AWARD OF CONTRACT: REF.
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)
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
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