SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

1. REQUISITION NUMBER

F5E0MQ6211AW01

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA664826Q0010

a. NAME b. TELEPHONE NUMBER (no collect

7. FOR SOLICITATION

Nika Salemi calls)

INFORMATION CALL: 786-415-3646

PAGE 1 OF

6. SOLICITATION ISSUE DATE

8. OFFER DUE DATE

31 Aug 2026

12:00 PM EDT

9. ISSUED BY CODE: IFA6648 10. THIS ACQUISITION ISO UNRESTRICTED OR� SET ASIDE: _J_QQ_ % FOR:

� SMALL BUSINESS 0 WOMEN-OWNED SMALL NORTH AMERICAN

FA6648 482 LSS LGC BUSINESS (WOSB) INDUSTRY

29050 CORAL SEA BLVD, ADMINISTRATIVE ONLY NO REQUISITIONS CLASSIFICATION

HOMESTEAD AFB, FL 33039-1299 STANDARD (NAICS):

UNITED STATES 562112

Nika Salemi, Email: nika.salemi.2@us.af.mil Telephone: 786-415-3646 0 HUBZONE SMALL 0 ECONOMICALLY SIZE STANDARD:

Nika Salemi, Email: nika.salemi.2@us.af.mil Telephone: 786-415-3646 BUSINESS DISADVANTAGED WOMEN- USD 47,000,000.00

OWNED SMALL BUSINESS

(EDWOSB)

0 SERVICE-DISABLED 08(A)

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS 0 13a.THIS CONTRACT IS A 13b. RATING

BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION

UNLESS BLOCK IS MARKED THE DEFENSE PRIORITIES � REQUEST FOR O INVITATION 0 REQUEST FOR 0 SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)

SYSTEM-DPAS (15 CFR 700)

15. DELIVER TO CODE: I 16. ADMINISTERED BY CODE: I

See Schedule

17a. CONTRACTOR/ CODE

I !FACILITY

I 18a. PAYMENT WILL BE MADE BY CODE: I

OFFERER CODE:

TELEPHONE NUMBER

0 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 O SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT

PRICE

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 126. 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 �ARE □ ARE NOT ATTACHED

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED 0 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO 0 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See TERMS AND CONDITIONS SPECIFIED Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

COMPUTER GENERATED

PREVIOUS EDITION IS NOT USABLE

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

27 Aug 2026, 06:46 AM Central Daylight Time