Sol_140FF027Q0080.pdf

PDF 248 KB Posted Nov 13, 2026

Attached to: AK-AK MARITIME NWR-LEAK REPAIR
Solicitation number: 140FF027Q0080
Issued by: Not on record

About this file

Written by GovTribe AI · Nov 13, 2026

This is a Request for Quote (RFQ) issued by the U.S. Fish and Wildlife Service for heating system leak repair services at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska.

The solicitation number is 140FF027Q0080, issued November 13, 2026, with quotes due November 26, 2026, at 11:00 a.m. Central Standard Time. This is a firm-fixed-price commercial purchase order for Equipment - Plumbing, Heating, and Waste Disposal Equipment under NAICS 238220 (Plumbing, Heating, and Air-Conditioning Contractors) with a $19 million size standard, and PSC J045. The acquisition is a Total Small Business Set-Aside. The work involves repairing leaks at 95 Sterling Highway, Suite 1, Homer, AK 99603-7472, with a period of performance from August 1, 2026, through September 30, 2026 (45 calendar days after award). The Fish and Wildlife Service, SAT Team 1, located at 5275 Leesburg Pike, Falls Church, VA 22041, administers the contract. Tanner Frank (tanner_frank@ios.doi.gov) is the contracting point of contact. Offerors must submit a completed SF 1449, acknowledged amendments, completed Bid Schedule with pricing for CLIN 00010, proposed completion schedule, brief technical information demonstrating capability and relevant commercial heating-system piping repair experience, proof of valid Alaska plumbing license, and quality-control information. Site visits are available November 16-20, 2026, and must be coordinated in advance. Requests for Information are accepted until November 20, 2026, at 3:00 p.m. Central Standard Time. Award will be made to the responsible source whose quotation represents the best overall value considering price and other evaluation factors. Invoices must be submitted electronically through the Invoice Processing Platform after government acceptance of completed work.

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Other files

File	Type	Posted
A04_-_Statment_of_Work.pdf	PDF	Nov 13, 2026
B08_-_140FF027Q0080_Solicitation_Package.pdf	PDF	Nov 13, 2026
B08_-_140FF027Q0080_SF1449.pdf	PDF	Nov 13, 2026
B06_-_Bid_Schedule___Offer_Evaluation_Info.pdf	PDF	Nov 13, 2026

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

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.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

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

DATED.

OFFER

ADDENDA

140FF027Q0080

See Schedule See Schedule

FWS, SAT Team 1 5275 Leesburg Pike Falls Church VA 22041

11/26/2026 1100 CS

0044055494

Tanner Frank 0000000000

FSW 100.00

FSW

Tanner Frank

238220

$19

11/13/2026

0011280527

ADMINISTERED BY:

FWS, SAT Team 1

5275 Leesburg Pike

Falls Church VA 22041 USA

DELIVER TO:

FWS AK MARITIME NWR

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

95 STERLING HIGHWAY, SUITE 1

HOMER AK 99603-7472 US

Please read the entire Request for Quotation

(RFQ) and all attachments prior to submitting a quote.

This is a Firm-Fixed-Price commercial purchase order. All responsible small business sources may submit a quote, which shall be considered by the agency. The basis of award is best overall value, determined by consideration of price and the other information described in the attached Offer Evaluation Information.

Award will be made to a responsible source whose quotation represents the best overall value to the Government.

This solicitation, 140FF027Q0080, is issued under Revolutionary FAR Overhaul (RFO) Part 12, including the simplified procedures at RFO

12.201-1, for heating system leak repair at the

Alaska Maritime National Wildlife Refuge

Visitor Center, 95 Sterling Highway, Homer, AK

99603. Services shall be performed in accordance with the attached Statement of Work.

This acquisition is a Total Small Business

Set-Aside under NAICS 238220 - Plumbing, Heating, and Air-Conditioning Contractors, with a $19 million size standard, and PSC J045 -

Maintenance, Repair, and Rebuilding of

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)