Solicitation

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

5. SOLICITATION NUMBER

4. ORDER NUMBER

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

FD20202600923

Matthew B Fowers

FA8203-26-Q-0014

6. SOLICITATION ISSUE

DATE

b. TELEPHONE NUMBER (No collect
calls)

8. OFFER DUE

DATE/LOCAL TIME

(801 ) 777 -9173 ext.

CODE FA8203

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF

CONTRACTING

AFSC PZAAB2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Matthew B Fowers/PZAAB
[email protected]
Ph
(801) 777 9173 F
(000)12.000
0000 N C ll t C ll

11. DELIVERY FOR FREE ON

DISCOUNT TERMS

9. ISSUED BY

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

10. THIS ACQUISITION IS

24SEP2026

UNRESTRICTED OR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

SET ASIDE: % FOR:

WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

336413

SIZE STANDARD:

1,250

8(A)

THIS CONTRACT IS A

13b. RATING DO: A1 52.211-14, 52.211-15

RATED ORDER UNDER THE 14. METHOD OF SOLICITATION

REQUEST

DEFENSE PRIORITIES AND

REQUEST

INVITATION

FOR

ALLOCATIONS SYSTEM X FOR QUOTE

FOR BID

PROPOSAL

DPAS (15 CFR 700)

(RFQ)
(IFB)
(RFP)

16. ADMINISTERED BY

CODE

13a.

X

X SEE SCHEDULE

15. DELIVER TO

CODE

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/

OFFEROR

SCD:A

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

CODE

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

IN OFFER

IS CHECKED. X SEE ADDENDUM

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

21.

QUANTITY

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

COUNTERFEIT PREVENTION DOES NOT APPLY. AWARD CAN NOT BE MADE TO OFFSHORE VENDOR WITHOUT PRIOR APPROVAL OF BUY MANAGER. CMMC I.

SEE LINE ITEM SCHEDULE

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

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

$

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

ARE NOT ATTACHED.

ARE

ARE NOT ATTACHED.

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