II 1 Request for Quotations Solicitation Tax Software and Support v6 CO

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

4. ORDER NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

10/19/2026

a. NAME

b. TELEPHONE NUMBER (No collect
calls)

8. OFFER DUE DATE/

LOCAL TIME

Louis C. Brown III

240-613-4419

11/18/2026

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

2050

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

12. DISCOUNT TERMS

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

% FOR:

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

513210

SIZE STANDARD:

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

REQUEST

THE DEFENSE PRIORITIES

FOR

INVITATION

REQUEST

AND ALLOCATIONS

✔ PROPOSAL

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFP)
(RFQ)

ADMINISTERED

BY
16.

CODE

SEE SCHEDULE

15. DELIVER TO

✔ UNRESTRICTED OR

SMALL BUSINESS

IRS Procurement - Taxpayer Focused Support Division
Taxpayer Services Branch
Attn: Tanya Burnett
Email: [email protected]

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

PAGE 1 OF

5000230074

See Block 31C

1. REQUISITION NUMBER

CODE

IRS Procurement - Taxpayer Focused Support Division
Taxpayer Services Branch
Attn: Louis Brown III
Telephone: 240-613-4419
Email: [email protected]

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

CODE

Invoices must be submitted via the Invoice Processing Platform at www.ipp.gov

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

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 Government Use Only)

See Attached Schedule(s)
✔ 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

✔ 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