Sol
Updated
A PDF document (175 KB) attached to Solicitation for AK Helo On Call, from the Departmental Offices. Due Nov 5, 2026, 5:00 PM (UTC-5).
File name: Sol_140D0426R0078.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
140D0426R0078
09/24/2026
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
UNRESTRICTED OR
SET ASIDE: 100.00 % FOR:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
481211
SIZE STANDARD:
1,500
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
16. ADMINISTERED BY
CODE
See Schedule
17a. CONTRACTOR/
OFFEROR
0000000000
10. THIS ACQUISITION IS
D29
Interior Business Center, AQD
Acquisition Services Directorate
381 Elden Street
Suite 2000A
Herndon VA 20170
15. DELIVER TO
11/05/2026 1700 ES
Kelly Gordon
CODE
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
CODE
REQUEST
FOR
PROPOSAL
(RFP)
D29
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:
Interior Business Center, AQD
Acquisition Services Directorate
381 Elden Street
Suite 2000A
Herndon VA 20170 USA
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
ARE NOT ATTACHED
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