SOL

SOLICITATION/CONTRACT 1. This Contract is a Rated Order under the Defense Priorities and

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

SPRTA1-27-R-0057

7. ISSUED BY

CODE

SPRTA1

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: John Nolan
[email protected]
Phone: (385) 591- 1668

NO COLLECT CALLS

(Agency Use)

PAGE

RATING

Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

5. SOLICITATION TYPE

X NEGOTIATED

SEALED BIDS

(RFP) REQUEST

(IFB) INVITATION

FOR BID

FOR PROPOSAL

8. THIS ACQUISITION IS

SMALL BUSINESS

OF

DO: A1

UNRESTRICTED OR

6. SOLICITATION

ISSUE DATE

5 NOV 2026

SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HISTORICALLY

ECONOMICALLY DISADVANTAGED

UNDERUTILIZED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

BUSINESS ZONE

NORTH AMERICAN INDUSTRY CLASSIFICATION

CLASSIFICATIO N

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

OWNED SMALL BUSINESS

SIZE STANDARD:

8(A)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

7-DEC-2026 4:00PM

ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

SERVICES

IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

ADMINISTERED BY

CODE

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A

DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE

ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

CONTRACTOR

OFFEROR

FACILITY

CODE

CODE

SCD:B

PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232-7003.)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

AUTHORITY FOR USING OTHER

X 10 U.S.C. 3204(a)

THAN FULL AND OPEN COMPETITION

)

UNDER THE UNITED STATES CODE AT: ( 1

PROMPT PAYMENT DISCOUNT

ITEM NUMBER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCHEDULE OF

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

41 U.S.C. 253

(

)

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Offerors must be approved sources.The Technicl Data Package for subject RFP is available through www.sam.gov website. Offerors are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the drawings associated with this solicitation. If an offeror