Light Fixture

The solicitation (Order #5, Solicitation #6) requires prospective contractors to submit a completed offer package by the stated due date and local time. Offerors must provide complete contract data—including order and solicitation numbers, issue date, contact name and telephone (no collect calls), rating, method of solicitation, delivery and payment instructions, contractor/facility codes, and any alternate remittance address. The form also calls for detailed item information (item number, schedule of supplies/services, quantity, unit, unit price, and total amount) and the appropriate accounting and appropriation data. Offerors must indicate whether the solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP) and reference any applicable addendum. All submissions must be signed by the contractor and returned to the issuing office, with invoices sent to the address listed in Block 18a unless an alternate address is checked. Offerors may use the reverse side of the form or attach additional sheets as needed to provide required details. Compliance with these formatting and submission requirements is mandatory for award consideration.

Notice ID

e645f5362a9d461388a60e3693beeefd

Solicitation Number

N4215826QE051

NAICS Code

335132

Classification Code

6210