SOL

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

FD20302400030

5. SOLICITATION NUMBER

4. ORDER NUMBER

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

John Nolan

SPRTA1-26-R-0108

6. SOLICITATION ISSUE

DATE

b. TELEPHONE NUMBER (No collect
calls)

8. OFFER DUE

DATE/LOCAL TIME

3 APR 2026

(385 ) 591 -1668 ext.

9. ISSUED BY

CODE

SPRTA1

10. THIS ACQUISITION IS

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

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

4MAY2026 4:00PM

UNRESTRICTED OR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

SET ASIDE: % FOR:

WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

336413

SIZE STANDARD:

1,250

8(A)

THIS CONTRACT IS A

13b. RATING DO: A1 52.211-14, 52.211-15

RATED ORDER UNDER THE 14. METHOD OF SOLICITATION

REQUEST

DEFENSE PRIORITIES AND

REQUEST

INVITATION

FOR

ALLOCATIONS SYSTEM X PROPOSAL

FOR QUOTE

FOR BID

DPAS (15 CFR 700)

(RFQ)
(IFB)
(RFP)

16. ADMINISTERED BY

CODE

13a.

12. DISCOUNT TERMS

X

X SEE SCHEDULE

15. DELIVER TO

CODE

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/

OFFEROR

SCD:A

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

(SEE ESP CLAUSE 252.232-7003.)

CODE

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IN OFFER

SEE ADDENDUM

IS CHECKED.
19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

21.

QUANTITY

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Note: IUID is required for this item.
Note: Offerors must be approved sources.
Export Control: Offerors are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the drawings associated with solicitation. If an offeror intends to become Export Controlled certified, a website for registration exists: www.dlis.dla.mil/jcp. Note: New/Unused Government or New/Unused Commercial Surplus will be accepted under Line Item 0002 of this solicitation associated with the sub Line Items 0002AA and 0002AB. Surplus offerors must complete the representations and conditions found under Line Item 0002 and its associated sub Line Items 0002AA and 0002AB, respectively, to be considered as a responsive offeror.