Solicitation
Updated
A PDF document (708 KB) attached to Flight Test, Telemetry and Termination (FT3) Flight Test Kit Production, from the Department of the Air Force. Due Feb 18, 2027, 5:00 PM (UTC-7).
File name: 5. Solicitation - FA821426RB004.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
Ryan Eddington
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
CODE: FA8214
FA8214 AFNWC PZBB
CP 801 586 8482, 6008 WARDLEIGH RD BLDG 1580
HILL AFB, UT 84056-5837
UNITED STATES
Ryan Eddington, Email: [email protected] Telephone: (801) 777-4642 BRADLEY VARGO, Email: [email protected] Telephone: 801-775-3700
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
FA821426RB004
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (no collect
calls)
(801) 777-4642
8. OFFER DUE DATE/
LOCAL TIME
04 Jan 2027
05:00 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:
SMALL BUSINESS
% FOR:
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
336419
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 DX-A2
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
30b. NAME AND TITLE OF SIGNER (Type or print)
COMPUTER GENERATED
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