Request for Proposals
Updated
A PDF document (1.1 MB) attached to LOC Novel High-Density Optical Data Storage, from the Library of Congress. Due Oct 27, 2026, 2:00 PM (UTC-4).
File name: RFP 030ADV27R0004.pdf
The full file is for paid members, or buy this bid alone.
Preview
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
1. REQUISITION NO.
PAGE 1 OF
See SCHEDULE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
030ADV27R0004
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
CODE
Contracts and Grants Directorate
Library of Congress
10. THIS ACQUISITION IS
0300
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
2PM
UNRESTRICTED OR
SET ASIDE:
% FOR:
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
NAICS:
EDWOSB
SIZE STANDARD:
8(A)
12. DISCOUNT TERMS
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SEE SCHEDULE
N/A
14. METHOD OF SOLICITATION
RFQ
CODE
DELIVERY
X
IFB
16. ADMINISTERED BY
See Sections D&F
for delivery
instructions.
17a. CONTRACTOR/OFFEROR
X
SMALL BUSINESS
15. DELIVER TO
8. OFFER DUE DATE/LOCAL
TIME 10-27-2026
(202) 707-9335
101 Independence Ave. SE LA 325
Washington DC 20540-9411
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
09-29-2026
b. TELEPHONE NO. (No Collect Calls)
Price, Veronica
9. ISSUED BY
CODE
RFP
9411
Contracts & Grants Directorate
Library of Congress
LA 325
101 Independence Av SE
Washington DC 20540-9411
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
9110
Submit Invoices through
https://www.ipp.gov
Washington DC 20540
PHONE:
TELEPHONE NO.
UEI:
FAX:
EFT:
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
See CONTINUATION
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
SEE ADDENDUM
Page
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
X
See CONTINUATION Page
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 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
X
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
X ARE
ARE NOT ATTACHED.
ARE
ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
The beginning of the document. Download the full file to read on.