Solicitation
Updated
A PDF document (650 KB) attached to Facility 30011 - Facility Signage Update, from the Department of the Air Force. Due Nov 25, 2026, 4:00 PM (UTC-5).
File name: Solicitation FA8601Q0018.pdf
The full file is for paid members, or buy this bid alone.
Preview
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
2. CONTRACT NUMBER
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
CHRISTOPHER HALL
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
CODE: FA8601
FA8601 AFLCMC PZIO
ADMIN ONLY NO REQTN CP 937 255-8922, 2000 ALLBROOK DRIVE BLDG 2
WRIGHT PATTERSON AFB, OH 45433-5344
UNITED STATES
CHRISTOPHER HALL, Email: [email protected] Telephone: 0000000000
Jessica Stamper, Email: [email protected] Telephone: 937-522-4609
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
FA860127Q0018
6. SOLICITATION ISSUE DATE
02 Nov 2026
b. TELEPHONE NUMBER (no collect
calls)
0000000000
8. OFFER DUE DATE/
LOCAL TIME
25 Nov 2026
04:00 PM
10. THIS ACQUISITION IS
UNRESTRICTED OR
WOMEN-OWNED SMALL
BUSINESS (WOSB)
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMENOWNED SMALL BUSINESS
(EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
15. DELIVER TO
CODE:
SET ASIDE: 100 % FOR:
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
339950
SMALL BUSINESS
SIZE STANDARD:
8(A)
13a.THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM-DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
REQUEST FOR
INVITATION
QUOTE (RFQ)
FOR BID (IFB)
REQUEST FOR
PROPOSAL (RFP)
16. ADMINISTERED BY
CODE:
18a. PAYMENT WILL BE MADE BY
CODE:
See Schedule
17a. CONTRACTOR/
OFFERER
CODE
FACILITY
CODE:
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19.
ITEM NUMBER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
SEE ADDENDUM
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)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
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
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
30a. SIGNATURE OF OFFEROR/CONTRACTOR
The beginning of the document. Download the full file to read on.