Solicitation

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Lori Jenkins

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE: FA6656

FA6656 910 AW LGC YNGSTN WRN ARPT

3976 KING GRAVES RD, ADMINISTRATIVE ONLY NO REQUISITIONS

VIENNA, OH 44473-0910

UNITED STATES

Lori Jenkins, Email: [email protected] Telephone: 330 609-1041 Lori Jenkins, Email: [email protected] Telephone: 330 609-1041

1. REQUISITION NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

FA665627Q0001

6. SOLICITATION ISSUE DATE

06 Oct 2026

b. TELEPHONE NUMBER (no collect
calls)
330 609-1041

8. OFFER DUE DATE/

LOCAL TIME

09 Nov 2026

10:00 AM

10. THIS ACQUISITION IS

UNRESTRICTED OR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMENOWNED SMALL BUSINESS

(EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

15. DELIVER TO

CODE: F5Q337

SET ASIDE:

SMALL BUSINESS

% FOR:

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

221118

SIZE STANDARD:

8(A)

13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

QUOTE (RFQ)

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

16. ADMINISTERED BY

CODE:

18a. PAYMENT WILL BE MADE BY

CODE:

F5Q337 910 AW CE

AF NO MILSBILLS PROC CP 3306091060, 3976 KING GRAVES RD UNIT 37

YOUNGSTOWN ARB, OH 44473-5937

UNITED STATES

17a. CONTRACTOR/

OFFERER

CODE

FACILITY

CODE:

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.

ITEM NUMBER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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