Sol

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE

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

3. AWARD/EFFECTIVE 4. SOLICITATION NUMBER

140FF027R0002

DATE

2. CONTRACT NUMBER

7. ISSUED BY

CODE

RATING

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

UNRESTRICTED

NEGOTIATED

(RFP) REQUEST

FOR PROPOSAL

OR

PAGES

6. SOLICITATION

ISSUE DATE

10/23/2026
% FOR:

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

SMALL BUSINESS

FWS, Construction A/E Team 4
5275 Leesburg Pike
Falls Church VA 22041

OF

5. SOLICITATION TYPE

SEALED BIDS (IFB)

INVITATION FOR

BID

8. THIS ACQUISITION IS

F4C

PAGE

HISTORICALLY UNDERUTILIZED

BUSINESS ZONE

(HUBZone) SMALL BUSINESS

NO COLLECT CALLS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

NORTH AMERICAN INDUSTRY CLASSIFICATION

SERVICE-DISABLED VETERAN- SYSTEM (NAICS): 541330

OWNED SMALL BUSINESS

$25.5

SIZE STANDARD:

8(A)

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES

SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

12. ADMINISTERED BY

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.

13. CONTRACTOR

OFFEROR

FACILITY

CODE

CODE

CODE

F4C

FWS, Construction A/E Team 4
5275 Leesburg Pike
Falls Church VA 22041

14. PAYMENT WILL BE MADE BY

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

CODE

TELEPHONE NUMBER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

UNDER THE UNITED STATES CODE AT:

15. PROMPT PAYMENT DISCOUNT

18.

SCHEDULE OF

SUPPLIES/SERVICES

17.

ITEM NUMBER

19.

QUANTITY

20.

UNIT

10 U.S.C. 3204(a)

41 U.S.C. 253

(

(

)

21.

UNIT PRICE

)

22.

AMOUNT

FOB: Destination
Period of Performance: 12/01/2026 to
10/01/2027
00010

Great Plains Nature Center Renovations - Title
III Services
Period of Performance: 10/01/2026 to
10/01/2027

23. ACCOUNTING AND APPROPRIATION DATA

24. TOTAL AWARD AMOUNT

(For Government Use Only)

25. 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 CONTINUATION SHEETS SUBJECT TO THE TERMS

AND CONDITIONS SPECIFIED HEREIN.

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO