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
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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
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