Solicitation
Updated
A PDF document (533 KB) attached to 56 CS FOC to Flightline and Wx Equipment, Luke AFB, from the Department of the Air Force. Due Nov 9, 2026, 1:00 PM (UTC-8).
File name: Solicitation - FA488727Q0003.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
Rachel Tilley
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
CODE: FA4887
FA4887 56 CONS CC
14100 W EAGLE ST, ADMINISTRATIVE ONLY NO REQUISITIONS
LUKE AFB, AZ 85309-1217
UNITED STATES
Rachel Tilley, Email: [email protected] Telephone: 856-2727 Rachel Tilley, Email: [email protected] Telephone: 856-2727
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
FA488727Q00030001
6. SOLICITATION ISSUE DATE
07 Oct 2026
b. TELEPHONE NUMBER (no collect
calls)
856-2727
8. OFFER DUE DATE/
LOCAL TIME
09 Nov 2026
01:00 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: F2U342
SET ASIDE: 100 % FOR:
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
335921
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
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:
F2U342 56 CS
AF NO MILSBILLS PROC CP 6238567620
7320 N HOMER DR BLDG 123
LUKE AFB, AZ 85309
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
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