Solicitation

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

JAVIER CONTRERAS SMITH

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE: FA4600

FA4600 55 CONS PKP

BLDG 323C CP 402 232 6459, 106 PEACEKEEPER DR STE 2N3

OFFUTT AFB, NE 68113

UNITED STATES

JAVIER CONTRERAS SMITH, Email: [email protected] Telephone: 4022943532
WILLIAM TORRES, Email: [email protected] Telephone: 402-294-2248

1. REQUISITION NUMBER

F3H3A16293A001

PAGE 1 OF

5. SOLICITATION NUMBER

FA460027R0002

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (no collect
calls)
4022943532

8. OFFER DUE DATE/

LOCAL TIME

19 Nov 2026

11:00 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: F3H3A1

SET ASIDE: 100 % FOR:

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

236220

SMALL BUSINESS

SIZE STANDARD:

USD 45,000,000.00

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:

F3H3A1 55 MSG CC

AF NO MILSBILLS PROC CP 4022945577, 105 WASHINGTON SQUARE BLDG 49

OFFUTT AFB, NE 68113-4029

UNITED STATES

Kathryn Williams, Email: [email protected] Telephone: 4022716311

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