Request for Proposals CSRO II
Updated
A PDF document (816 KB) attached to Comprehensive Support for Removal Operations II, from the Office of Procurement Operations. Due Dec 31, 2026, 11:59 PM (UTC-5).
File name: 70RDA126R00000008 RFP CSRO II Final 8.21.2026.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3.AWARD/EFFECTIVE 4. ORDER NUMBER
DATE
2. CONTRACT NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
6. SOLICITATION ISSUE
DATE
5. SOLICITATION NUMBER
70RDA126R00000008
08/21/2026
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
12. DISCOUNT TERMS
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
481211
SIZE STANDARD:
1,500
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
SEE SCHEDULE
CODE
202-381-0288
10. THIS ACQUISITION IS
70RDA1
DEPT OPS ACQ DIV I (70RDA1)
U.S. Dept. of Homeland Security
Office of Procurement Operations
Dept. Operations Acquisition Division I
SPRINGFIELD VA 20598
15. DELIVER TO
09/08/2026 1300 ED
Tracy Miller
CODE
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
000000
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
VARIOUS LOCATIONS
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
This is a solicitation for a single award
Indefinite Delivery Indefinite Quantity (IDIQ)
Contract for Comprehensive Support to Removal
Operations II (CSRO II). Please review the
attached for additional information.
Continued...
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. ADDENDA 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. 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
The beginning of the document. Download the full file to read on.