Solicitation

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

PHILLIP BRASWELL

1. REQUISITION NUMBER

ORDER NUMBER

CODE: IFA8571

FA8571 AFSC PZIO MXW

375 PERRY ST BLDG 255, CP 478 222 4098

ROBINS AFB, GA 31098-1672

UNITED STATES

PHILLIP BRASWELL, Email: [email protected] Telephone: 7303262718 Erika Dennard, Email: [email protected] Telephone: 478-472-5268

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

0 SEE SCHEDULE

15. DELIVER TO

17a. CONTRACTOR/

OFFERER

GODE

FACILITY

!CODE:

i

I

TELEPHONE NUMBER

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

OFFER

19.

ITEM NUMBER

6. SOLICITATION ISSUE DATE

08 Oct 2026

b. TELEPHONE NUMBER (no collect
calls)
7303262718

8. OFFER DUE DATE/

LOCAL TIME

26 Oct 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):

334516

0 SMALL BUSINESS

0 HUBZONE SMALL

BUSINESS

20.

SCHEDULE OF SUPPLIES/SERVICES

SIZE STANDARD:

1000

0 ECONOMICALLY

DISADVANTAGED WOMENOWNED SMALL BUSINESS

(EDWOSB)

08(A)

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

FA857127Q0006

0 SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

12. DISCOUNT TERMS

PAGE 1 OF

13b. RATING

14. METHOD OF SOLICITATION

� REQUEST FOR O INVITATION

QUOTE (RFQ)

FOR BID (IFB)

0REQUEST FOR

PROPOSAL (RFP)

16. ADMINISTERED BY

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

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

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

22.

UNIT

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

�ARE

027b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

COPIES TO

0 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

24.

AMOUNT

23.

UNIT

PRICE

□ ARE

0 ARE NOT ATTACHED

0 ARE NOT ATTACHED