Request for Quotations KnowItAll

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

1. REQUISITION NUMBER

PAGE 1 OF

7014124555

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

4. ORDER NUMBER

10/28/2025

SP4701-26-Q-0014

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

a. NAME

b. TELEPHONE NUMBER (No collect
calls)

Josh Stolle- Contracting Officer
267-606-5174

UNRESTRICTED OR

10. THIS ACQUISITION IS

SP4701

CODE

DLA Contracting Services Office - Philadelphia
700 Robbins Avenue
Building # 6D
Philadelphia, PA. 19111
ATTN: Joshua M. Stolle/Contracting Officer

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SIZE STANDARD:

150 employees

8 (A)

13b. RATING

Net 30 Days

14. METHOD OF SOLICITATION

SEE SCHEDULE

RFQ

SL4730

IFB

16. ADMINISTERED BY

RFP

CODE

SP4701

CODE

SL4701

Same as in Block # 9

See Schedule

17a. CONTRACTOR/

OFFEROR

541519

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

11/05/2025
11:00AM

SET ASIDE:

100 % FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

DFAS Columbus (SL4701)

DFAS-CVDBAA/CO (BSM Section)

P.O. Box 369031
Columbus, OH. 43236-9031
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

KnowItAll IR Spectral Library

E-Procurement #: TBD

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

Note: To be provided at time of award
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

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)

29. AWARD OF CONTRACT: REF.

OFFER

DATED .

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE