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Solicitation

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A PDF document (374 KB) attached to TSV4 NARR Messing and Modernization, from the Department of the Navy. Due Nov 5, 2026, 12:00 PM (UTC-5).

File name: Solicitation - N0018927QL008.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

DATE

2. CONTRACT NUMBER

4. ORDER NUMBER

1. REQUISITION NUMBER

PAGE 1 OF

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

N0018927QL008

7. FOR SOLICITATION

INFORMATION CALL:

Ivy Cuffee
N00189

NAVSUP FLT LOG CTR NORFOLK

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Ivy Cuffee, Email: [email protected] Telephone: 757-443-1628

12. DISCOUNT TERMS

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SEE SCHEDULE

CODE

12:00 PM

UNRESTRICTED OR

13a. THIS CONTRACT IS A

RATED ORDER UNDER

UNLESS BLOCK IS MARKED

15. DELIVER TO

05 Nov 2026

757-443-1628

CODE

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

9. ISSUED BY

15 Oct 2026

100 % FOR:

336611

SIZE STANDARD:

1300

13b. RATING

14. METHOD OF SOLICITATION

REQUEST

INVITATION

FOR BID

(IFB)

FOR

PROPOSAL

(RFP)

REQUEST

FOR QUOTE

(RFQ)

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

See Schedule

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

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) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data
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 TERMS AND CONDITIONS

SPECIFIED

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

29. AWARD OF CONTRACT: REFERENCE

.

OFFER DATED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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