Solicitation

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

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

01 OCT 2026

W912PB27QA003

7. FOR SOLICITATION

INFORMATION CALL:

►

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

JASMINA KENDRICK

9. ISSUED BY

CODE

+49 964170-526-8766
W912PB

0409 AQ HQ CONTRACT

KO DIRECTORATE OF CONTRACTING, UNIT 28130

APO, AE 09114

UNITED STATES

JASMINA KENDRICK, EMAIL: [email protected]

TELEPHONE: +49 964170-526-8766

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

10. THIS ACQUISITION IS

□ SMALL BUSINESS

HUBZONE SMALL

□ BUSINESS

12. DISCOUNT TERMS

□

□ SEE SCHEDULE

15. DELIVER TO

CODE

10:00 AM

□ UNRESTRICTED OR □ SET ASIDE:

WOMEN-OWNED SMALL

□ BUSINESS (WOSB)

ECONOMICALLY

SERVICE-DISABLED

□ VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

8. OFFER DUE DATE/

LOCAL TIME

02 NOV 2026

□ DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

□ 8(A)

-

% FOR:

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

541350

SIZE STANDARD:

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

REQUEST

THE DEFENSE PRIORITIES

INVITATION

FOR

REQUEST

AND ALLOCATIONS

□ FOR QUOTE □ FOR BID □ PROPOSAL

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFP)
(RFQ)

16. ADMINISTERED BY

CODE

I

18a. PAYMENT WILL BE MADE BY

CODE

I

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

CODE

I FACILITY

CODE

I

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

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE CONTINUATION

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SEE CONTINUATION

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

□

□ ARE □ ARE NOT ATTACHED

AND 52.212-5 ARE ATTACHED. ADDENDA

□ ARE □ ARE NOT ATTACHED

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

OFFER

□ 28. CONTRACTOR

□ 29. AWARD OF CONTRACT: REFERENCE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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