Solicitation
Updated
A PDF document (1.8 MB) attached to Standard Labor Data Collection and Sitribution Application (Sldcada) Draft Request for Proposal, from the Department of the Navy. Due Dec 1, 2026, 12:00 PM (UTC-5).
File name: Solicitation - N0003926R0005.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.
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
N0003926R0005
7. FOR SOLICITATION
INFORMATION CALL:
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
Patrick Kimener
01 Dec 2026
443-909-8987
9. ISSUED BY
CODE
N00039
NAVAL INFORMATION WARFARE SYSTEMS
COMMAND, 4301 PACIFIC HIGHWAY
SAN DIEGO, CA 92110-3127
UNITED STATES
Patrick Kimener, Email: [email protected] Telephone: 443-9098987
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
SEE SCHEDULE
15. DELIVER TO
CODE
10. THIS ACQUISITION IS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
12:00 PM
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
100 % FOR:
541519
SIZE STANDARD:
USD 34,000,000.00
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
See Schedule
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
See Section G - Contract Administration Data
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
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
The beginning of the document. Download the full file to read on.