Response deadlineSep 3, 2026
PostedAug 28, 2026
Archive dateSep 18, 2026
Solicitation75F40126Q134302
Notice IDb01b94f4d849467b977b57cfb9e91c3e
Notice typeCombined Synopsis/Solicitation
Set-asideSmall Business Set Aside - Total
Place of performance
Public-source intelligence
Source-backed opportunity brief
If it is determined by the Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the provided documentation, remediation of the supplies, products, platforms, information, documentation, or services support to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense. (e) The contractor shall identify to the Contracting Officer any perceived exception or exemption to Section 508 requirements. (End of Clause)] Acceptance: Supplies and/or services delivered hereunder shall be inspected and accepted at destination by the Governments Contracting Officer Representative (COR) specified at award.
Scope
Payments shall be based on the Government certifying 7 that satisfactory services were provided, and the Contractor has certified that labor charges are accurate. (h) If the services are rejected for failure to conform to the technical requirements of the task order, or any other contractually legitimate reason, the Contractor shall not be paid, or shall be paid an amount negotiated by the CO. (i) Payment to the Contractor will not be made for temporary work stoppage due to circumstances beyond the control of U.S.
Deliverables
Other travel costs shall also be listed; *Subcontractors (if applicable) - include, for each subcontractor, the same data as required for the prime Contractor; *Other Direct Costs - include a listing of all other direct charges to the contract, i.e., office supplies, telephone, duplication, postage; and *Fee-amount as allowable in accordance with the Schedule and FAR 52.216-8 if applicable. (f) Contractor is required to attach an invoice log addendum to each invoice which shall include, at a minimum, the following information for contract administration and reconciliation purposes: (1) list of all invoices submitted to date under the subject award, including the following: *Invoice number, amount, & date submitted *Corresponding payment amount & date received *Total amount of all payments received to date under the subject contract or order, and for definitized contracts or orders only: *Total estimated amounts yet to be invoiced for the current, active period of performance. (g) Payment of invoices will be made based upon acceptance by the Government of the entire task or the tangible product deliverable(s) invoiced.
Evaluation
The following evaluation factors apply: (i) Technical Acceptability 11 (ii) Price
Submission
The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
Eligibility
Set-aside: Small Business Set Aside - Total
Key dates
Posted 2026-08-28T00:00:00+00:00; Responses due 2026-09-03T19:00:00+00:00; Archive date 2026-09-18
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.