CUS18 - Request for Quotation (SF18).pdf

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

7. DELIVERY

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

BUSINESS SET-ASIDE.

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RATING1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY

9. DESTINATION

8. TO

b. COMPANY

b. STREET ADDRESS

a. NAME OF CONSIGNEE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service.

Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

5b.FOR INFORMATION CALL (NO COLLECT CALLS)

a. NAME

NAME TELEPHONE NUMBER (Include Area code)

IS IS NOT A SMALL

6. DELIVERY BY (Date)

OTHER

(See Schedule)

FOB

DESTINATION

c. STREET ADDRESS

d. CITY f. ZIP CODEe. STATE

c. CITY

d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

11. SCHEDULE (Include applicable Federal, State and local taxes)

1 40

11A.

ITEM NO.

11F.

AMOUNT

11C.

QUANTITY

11D.

UNIT

11E.

UNIT PRICE

11B.

SUPPLIES/SERVICES

70B03C26Q00000205 07/16/2026 0020158600

DHS - Customs & Border Protection Border Enforcement Contracting Division 6650 Telecom Drive Intech 2, Suite 100 Indianapolis IN 46278

Shelly A. Julien shelly.a.julien@cbp.dhs.gov See Attached Delivery Schedule

07/23/2026

TOTAL

12. DISCOUNT FOR PROMPT

PAYMENT

CALENDAR DAYS (%)a. 10 CALENDAR DAYS

(%) NUMBER

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

(%) PERCENTAGE

NOTE: Additional provisions and representations

a. NAME OF QUOTER

13. NAME AND ADDRESS OF QUOTER

c. COUNTY

e. STATE f. ZIP CODE

b. STREET ADDRESS

d. CITY

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF

QUOTATION

16. SIGNER

a. NAME

c. TITLE (Type or print)

b. TELEPHONE (Include Area code) are are not attached.

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

10 Kenneling Services 1.000 AU

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NOTES:

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NO. 2. DATE ISSUED

2 4070B03C26Q00000205 07/16/2026

STANDARD FORM 18 (REV. 6-95)

(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in the notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued.

(2) The solicitation number is 70B03C26Q00000205 (PR 20158600) and is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services.

(3) This procurement shall be Open Market, Small Business Set-Aside. All qualified, responsible sources may submit an offer that shall be considered by the agency.

Offerors are advised that they are responsible for obtaining amendments. The resulting award resulting in a period of performance of five (5) years, to the offeror who provides the Best Value to the Government in compliance with the provided Statement of Work (SOW). Offeror’s evaluation will be based on Management, Facility Capacity and Technical Approach, Past Performance and Specialized Experience and Price/Cost.

Offerors must demonstrate capabilities in relation to the requirement as set forth in the Statement of Work (SOW) and this RFQ. The proposals will be evaluated carefully in accordance with the aforementioned factors.

(4) Site destination shall be located no more than twenty-five (25) miles or no more than forty-five (45) minutes travel time. Twenty-four-hour access to the parking area is required. The official United States Customs and Boarder Protection, Newark Liberty International Airport, Terminal B location is:

US Customs and Border Protection Newark Liberty International Airport, Terminal B Newark, NJ 07114

(5) The Department of Homeland Security (DHS), United States Customs and Border Protection (CBP) intends to award a FAR 16.203 Fixed-price contracts with economic price adjustment, Blanket Purchase Agreement (BPA) for the procurement of Kenneling Services. It is required that all contractors submitting a quote in accordance with attached SOW demonstrating they can fulfill stated requirements. CBP reserves the right to award with or without a site visit to the contractor’s facility, as well as make unscheduled inspections post-award to ensure acceptable conditions and that all requirements listed in the SOW are being met.

(6) The purpose of this procurement action is to procure Kenneling Services on an as-needed, daily basis for Newark Liberty International Airport, Terminal B with a responsible contractor. The current requirement is for canines; however, this number may fluctuate depending on the requirements of the work, and the quantity of canines may increase or decrease over the duration of the service period. Please see attached SOW for details of the requirement.

(7) Contractors must provide company point of contact, company address, SAM’s UEI number, phone number, and email address. Contractors must complete and sign Blocks 13, 14, 15, and 16 on page one (1) of this SF 18 form (RFQ Packet). In addition, contractors must include in their RFQ Packet the following:

- Any acknowledgement of any modifications or amendments.

- Kennel Price Quote Form (KPQF), containing pricing per canine, per day for each service year.

- Capability Statement in accordance with the SOW, this RFQ and detail cost associated with any sub-contractor if utilized.

In order to be considered prices must be provided for each service/option year. Quote packets that are incomplete, unsigned, or late will not be considered.

(8) The vendor selected for award MUST be currently registered in System for Award Management (SAM) at https://www.sam.gov/SAM/ and submit invoices as defined by Federal Acquisitions Regulations (FAR) 2.101 as a condition of the contract. Registration in SAM requires a current Unique Entity ID (EUI) number. No award can be made to a vendor who is not registered in SAM. And no award can be made if facility is not fully

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NOTES:

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NO. 2. DATE ISSUED

3 4070B03C26Q00000205 07/16/2026

STANDARD FORM 18 (REV. 6-95)

operational at time of award.

(9) Delivery of Submittals: Your RFQ packet must be RECEIVED through email to the Contract Specialist/Contracting Officer no later than July 23, 2026, at 10 am. Eastern Time (Indianapolis). No phone calls will be accepted. RFQ number must be in subject line. Late submissions will not be accepted. The electronic submission should be addressed to the Contract Specialist Shelly Julien via email to shelly.a.julien@cbp.

dhs.gov.

(10) Note: Intended Period of performance shall be July 31, 2026, through June 29, 2031.

*Actual period of performance dates shall be outlined at award.

(11) The Service Contract Act (SCA) Wage Determination (WD) 2015-4195 Monmouth County

(12) Attachments Packet:

1. Request for Quote (RFQ)

2. Statement of Work (SOW)

3. Kennel Price Quote Form (KPQF)

4. Wage Determination (WD) Monmouth County