Home / Budget - Legislative Tracking Services / Document

Sol

Updated

A PDF document (249 KB) attached to Budget - Legislative Tracking Services, from the Departmental Offices. Due Nov 11, 2026, 5:00 PM (UTC-5).

File name: Sol_140EE127Q0001.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

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

0044059605

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

140EE127Q0001

10/28/2026

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

12. DISCOUNT TERMS

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SET ASIDE:

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

16. ADMINISTERED BY

0011286121

See Schedule

17a. CONTRACTOR/

OFFEROR

UNRESTRICTED OR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

% FOR:

519290

SIZE STANDARD:

1,000

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

7037871218

10. THIS ACQUISITION IS

EE1

BSEE Contracting Activity
45600 Woodland Road

VA-AMD

Sterling VA 20166

15. DELIVER TO

11/11/2026 1700 ES

Jennifer Moreci

CODE

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

CODE

REQUEST

FOR

PROPOSAL

(RFP)

EE1

See Schedule

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

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

ADMINISTERED BY:

BSEE Contracting Activity
45600 Woodland Road

VA-AMD

Sterling VA 20166 USA

DELIVER TO:

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

SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

29. AWARD OF CONTRACT: REFERENCE

OFFER

DATED.

. YOUR OFFER ON SOLICITATION

The beginning of the document. Download the full file to read on.

Other documents in this bid