Solicitation Amendment

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

MADDUX GOLDEN

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE: FA9101

FA9101 AEDC PKP PROCRMNT BR

CP 931 454 7841, 100 KINDEL DR STE A332

ARNOLD AFB, TN 37389-1332

UNITED STATES

MADDUX GOLDEN, Email: [email protected] Telephone: 9313404347 Erica Anglin, Email: [email protected] Telephone: 9314545139

1. REQUISITION NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

FA910127QB0030001

6. SOLICITATION ISSUE DATE

03 Nov 2026

b. TELEPHONE NUMBER (no collect
calls)
9313404347

8. OFFER DUE DATE/

LOCAL TIME

10 Dec 2026

10:00 AM

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: F1EGDT

SET ASIDE: 100 % FOR:

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

332912

SMALL BUSINESS

SIZE STANDARD:

1000

8(A)

13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING DO-C9

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:

F1EGDT 716 TS

AF BPN NO MLSBLS PROC CP9314543110, 10905 NEW HAMPSHIRE AVE

SILVER SPRING, MD 20903-1050

UNITED STATES

Gideon Adediji, Email: [email protected] Telephone: 3013946422

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