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Solicitation

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A PDF document (7.5 MB) attached to Israel S&RTS, from the US Transportation Command (ustranscom). Due Dec 9, 2026, 12:00 PM (UTC-6).

File name: Solicitation - HTC71127RE125.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.

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

14·

3. AWARD/EFFECTIVE DATE

►

a. NAME

Otto Roberts

1. REQUISITION NUMBER

ORDER NUMBER

CODE: IHTC711

USTRANSCOM-AQ

508 SCOTT DR, SCOTT AFB IL 62225-5357

SCOTT AFB, IL 62225-5357

UNITED STATES

Otto Roberts, Email: [email protected] Telephone: 6188179601 Laura Tebbe, Email: [email protected] Telephone: 6188179439

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

� SEE SCHEDULE

15. DELIVER TO

17a. CONTRACTOR/

OFFERER

FACILITY

!CODE:

GODE

i

I

TELEPHONE NUMBER

0 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.

ITEM NUMBER

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (no collect
calls)
6188179601

8. OFFER DUE DATE/

LOCAL TIME

09 Dec 2026

12:00 PM

10. THIS ACQUISITION IS � UNRESTRICTED OR O SET ASIDE: - %FOR:

NORTH AMERICAN

0 WOMEN-OWNED SMALL

INDUSTRY

BUSINESS (WOSB)

CLASSIFICATION

STANDARD (NAICS):

488320

0 SMALL BUSINESS

0 HUBZONE SMALL

BUSINESS

20.

SCHEDULE OF SUPPLIES/SERVICES

08(A)

13b. RATING

14. METHOD OF SOLICITATION

0 REQUEST FOR O INVITATION

QUOTE (RFQ)

FOR BID (IFB)

CODE:

I

18a. PAYMENT WILL BE MADE BY

CODE:

I

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

BELOW IS CHECKED O SEE ADDENDUM

21.

QUANTITY

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

22.

UNIT

23.

UNIT

PRICE

�ARE

027b. 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

COMPUTER GENERATED

PREVIOUS EDITION IS NOT USABLE

24.

AMOUNT

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

30b. NAME AND TITLE OF SIGNER (Type or print)

� REQUEST FOR

PROPOSAL (RFP)

16. ADMINISTERED BY

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

SIZE STANDARD:

USD 47,000,000.00

0 ECONOMICALLY

DISADVANTAGED WOMENOWNED SMALL BUSINESS

(EDWOSB)

0 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

CODE: I

See Schedule

5. SOLICITATION NUMBER

HTC71127RE125

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