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File name: Sol_1305M327Q0051.pdf

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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

1305M327Q0051

11/13/2026

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

10. THIS ACQUISITION IS

WAD-NWS

SMALL BUSINESS

WAD-NWS

7600 SAND POINT WAY NE BLDG 1

SEATTLE WA 98115

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

CODE

SET ASIDE: 100.00 % FOR:

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

16. ADMINISTERED BY

WT959431

EUREKA WFO CALIFORNIA

WOODLEY ISL& 300 STARTARE DR

EUREKA CA 95501-6000

561730

SIZE STANDARD:

$9.5

CODE

REQUEST

FOR

PROPOSAL

(RFP)

WAD-NWS

WAD-NWS

7600 SAND POINT WAY NE BLDG 1

SEATTLE WA 98115

FACILITY

CODE

CODE

UNRESTRICTED OR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

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

17a. CONTRACTOR/

OFFEROR

11/25/2026 1300 PS

LAUREN LOPEZ

CODE

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

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

Period of Performance: 12/01/2026 to
11/30/2027
0001

BASE PERIOD

SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH

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 1

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

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