Home / Kingdom of Bahrain S&RTS / Document

Solicitation

Updated

A PDF document (676 KB) attached to Kingdom of Bahrain S&RTS, from the US Transportation Command (ustranscom). Due Nov 13, 2026, 12:00 PM (UTC-6).

File name: Solicitation - HTC71127QE127.pdf

Download the full documentSee the bid

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

Casey Schuette

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE: HTC711

USTRANSCOM-AQ

508 SCOTT DR, SCOTT AFB IL 62225-5357

SCOTT AFB, IL 62225-5357

UNITED STATES

Casey Schuette, Email: [email protected] Telephone: 6188174106

1. REQUISITION NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

HTC71127QE127

6. SOLICITATION ISSUE DATE

23 Oct 2026

b. TELEPHONE NUMBER (no collect
calls)
6188174106

8. OFFER DUE DATE/

LOCAL TIME

29 Oct 2026

12:00 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: W91M4B

SET ASIDE:

SMALL BUSINESS

% FOR:

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

488320

SIZE STANDARD:

USD 47,000,000.00

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:

W6GQ 595TH USA TRANS SURF BDE

OPERATION RESOLUTE SUPPORT, APO AE 09366

APO, AE 09366

UNITED STATES

Steven Spencer, Email: [email protected]

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.

Other documents in this bid