CW26-105BA.xlsx

XLSX spreadsheet 613 KB Posted May 11, 2026

Attached to: REQUEST FOR QUOTATION FPI BASTROP PARTITION
Solicitation number: 1600003530
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · May 11, 2026

This is a Request for Quotation (RFQ) collective bidding spreadsheet for Collective #CW26-105BA that solicited quotes for FD,112,BRONCO,SECURED,RP3,KIT,W/SEAT-26 components. The RFQ required vendors to provide pricing and delivery dates for a quantity of 8 units (EA). The solicitation was issued to multiple vendors with a collective bidding format allowing comparison of pricing and delivery terms across responses.

Two vendors submitted quotes for this RFQ line item: TROY SHEET METAL WORKS, INC. submitted the lowest bid at $58,050.40 with a delivery date of June 17, 2025 (8 days ARO), and Xenturis quoted $63,600.00 with a delivery date of April 21, 2025 (30 days ARO). TROY SHEET METAL WORKS, INC. was awarded contract 1450048547 on April 29, 2026, by the Department of Justice Bureau of Prisons Correctional Facilities. The spreadsheet included provisions for up to 12 vendors in the bidding process, though only two submitted quotes. The file also contains a comprehensive vendor database with DUNS numbers and NAICS codes for reference in the collective bidding process.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RFQ Collective

Collective #:

RPs

RFQs

Index

RP Index

RP Delete Check

RP Deleted

Processing Status ME5A

Quantity ME5A

Unit ME5A

Price ME5A

Date ME5A

Requestor ME5A

Closed ME5A

Purchase Requisition ME5A

Line Item ME5A

Plant

Collective Number ME4N

Material ME4N

Material Description ME4N

Quantity ME4N

Unit ME4N

6000# ME4N

Notes

Bid Review BID Review Legend: Lowest Bid & Date Lowest Bid Only Manual Override Needs Override No Bids Entered

																							Total Won Bids:			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
						Bid Selection Process																				Vendor 1			Vendor 2			Vendor 3	Vendor 3		Vendor 4	Vendor 4		Vendor 5			Vendor 6			Vendor 7			Vendor 8
						1st & 2nd Bids		Vendor1	Vendor2	Vendor3	Vendor4	Vendor5	Vendor6	Vendor7	Vendor8	Vendor9	Vendor10	Vendor11	Vendor12							Vendor1	Vendor1	Vendor1	Vendor2	Vendor2	Vendor2	Vendor3	Vendor3	Vendor3	Vendor4	Vendor4	Vendor4	Vendor5	Vendor5	Vendor5	Vendor6	Vendor6	Vendor6	Vendor7	Vendor7	Vendor7	Vendor8	Vendor8	Vendor8
Index	Line Has Bids	Smallest Bid	Earliest Bid	Middle Bid	Latest Bid	Count 1st Bid	Count 2nd Bid	Bid Selection Vendor1	Bid Selection Vendor2	Bid Selection Vendor3	Bid Selection Vendor4	Bid Selection Vendor5	Bid Selection Vendor6	Bid Selection Vendor7	Bid Selection Vendor8	Bid Selection Vendor9	Bid Selection Vendor10	Bid Selection Vendor11	Bid Selection Vendor12	Override Count	Selected Vendor	DEL	Material	Qty.	UM	X Vendor1	Quoted Price Vendor1	Delivery Date Vendor1	X Vendor2	Quoted Price Vendor2	Delivery Date Vendor2	X Vendor3	Quoted Price Vendor3	Delivery Date Vendor3	X Vendor4	Quoted Price Vendor4	Delivery Date Vendor4	X Vendor5	Quoted Price Vendor5	Delivery Date Vendor5	X Vendor6	Quoted Price Vendor6	Delivery Date Vendor6	X Vendor7	Quoted Price Vendor7	Delivery Date Vendor7	X Vendor8	Quoted Price Vendor8	Delivery Date Vendor8
1																											$58,050.40	06/17/25		$63,600.00	04/21/25
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

Bid Report

Winning Bid Report

Collective Number:

		Index	Winning Vendor	Filter	Purchase Requisition	Item #	Material	Material Description	Vendor Name:	MOQ	Qty.	UM	Unit Price	Price	Delivery Date	PO
		1					0		No Bid Recieved
Report Mode:	Open	2							No Bid Recieved
		3							No Bid Recieved
		4							No Bid Recieved
		5							No Bid Recieved
		6							No Bid Recieved
		7							No Bid Recieved
		8							No Bid Recieved
		9							No Bid Recieved
		10							No Bid Recieved
		11							No Bid Recieved
		12							No Bid Recieved
		13							No Bid Recieved
		14							No Bid Recieved
		15							No Bid Recieved
		16							No Bid Recieved
		17							No Bid Recieved
		18							No Bid Recieved
		19							No Bid Recieved
		20							No Bid Recieved
		21							No Bid Recieved
		22							No Bid Recieved
		23							No Bid Recieved
		24							No Bid Recieved
		25							No Bid Recieved
		26							No Bid Recieved
		27							No Bid Recieved
		28							No Bid Recieved
		29							No Bid Recieved
		30							No Bid Recieved
		31							No Bid Recieved
		32							No Bid Recieved
		33							No Bid Recieved
		34							No Bid Recieved
		35							No Bid Recieved
		36							No Bid Recieved
		37							No Bid Recieved
		38							No Bid Recieved
		39							No Bid Recieved
		40							No Bid Recieved
		41							No Bid Recieved
		42							No Bid Recieved
		43							No Bid Recieved
		44							No Bid Recieved
		45							No Bid Recieved
		46							No Bid Recieved
		47							No Bid Recieved
		48							No Bid Recieved
		49							No Bid Recieved
		50							No Bid Recieved
		51							No Bid Recieved
		52							No Bid Recieved
		53							No Bid Recieved
		54							No Bid Recieved
		55							No Bid Recieved
		56							No Bid Recieved
		57							No Bid Recieved
		58							No Bid Recieved
		59							No Bid Recieved
		60							No Bid Recieved
		61							No Bid Recieved
		62							No Bid Recieved
		63							No Bid Recieved
		64							No Bid Recieved
		65							No Bid Recieved
		66							No Bid Recieved
		67							No Bid Recieved
		68							No Bid Recieved
		69							No Bid Recieved
		70							No Bid Recieved
		71							No Bid Recieved
		72							No Bid Recieved
		73							No Bid Recieved
		74							No Bid Recieved
		75							No Bid Recieved
		76							No Bid Recieved
		77							No Bid Recieved
		78							No Bid Recieved
		79							No Bid Recieved
		80							No Bid Recieved
		81							No Bid Recieved
		82							No Bid Recieved
		83							No Bid Recieved
		84							No Bid Recieved
		85							No Bid Recieved
		86							No Bid Recieved
		87							No Bid Recieved
		88							No Bid Recieved
		89							No Bid Recieved
		90							No Bid Recieved
		91							No Bid Recieved
		92							No Bid Recieved
		93							No Bid Recieved
		94							No Bid Recieved
		95							No Bid Recieved
		96							No Bid Recieved
		97							No Bid Recieved
		98							No Bid Recieved
		99							No Bid Recieved
		100							No Bid Recieved
		101							No Bid Recieved
		102							No Bid Recieved
		103							No Bid Recieved
		104							No Bid Recieved
		105							No Bid Recieved
		106							No Bid Recieved
		107							No Bid Recieved
		108							No Bid Recieved
		109							No Bid Recieved
		110							No Bid Recieved
		111							No Bid Recieved
		112							No Bid Recieved
		113							No Bid Recieved
		114							No Bid Recieved
		115							No Bid Recieved
		116							No Bid Recieved
		117							No Bid Recieved
		118							No Bid Recieved
		119							No Bid Recieved
		120							No Bid Recieved
		121							No Bid Recieved
		122							No Bid Recieved
		123							No Bid Recieved
		124							No Bid Recieved
		125							No Bid Recieved
		126							No Bid Recieved
		127							No Bid Recieved
		128							No Bid Recieved
		129							No Bid Recieved
		130							No Bid Recieved
		131							No Bid Recieved
		132							No Bid Recieved
		133							No Bid Recieved
		134							No Bid Recieved
		135							No Bid Recieved
		136							No Bid Recieved
		137							No Bid Recieved
		138							No Bid Recieved
		139							No Bid Recieved
		140							No Bid Recieved
		141							No Bid Recieved
		142							No Bid Recieved
		143							No Bid Recieved
		144							No Bid Recieved
		145							No Bid Recieved
		146							No Bid Recieved
		147							No Bid Recieved
		148							No Bid Recieved
		149							No Bid Recieved
		150							No Bid Recieved

&D &P of &N

VENDOR1

Vendor Quote from 'TROY SHEET METAL WORKS, INC.'
	Collective #:	CW26-105BA		Business Partner:		391008129	PO:	1450048547
VENDOR1	Vendor:		TROY SHEET METAL WORKS, INC.	NAICS:	gen	423120 2540	Quote#:	VR-0061	Delivery Date:	27-May-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1							KITFD112RP3-26		FD,112,BRONCO,SECURED,RP3,KIT,W/SEAT-26	8	EA		8	EA	7256.3	1				06/17/25	$58,050.40
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR2

Vendor Quote from 'Xenturis'
	Collective #:	CW26-091BA		Business Partner:			PO:
VENDOR2	Vendor:		Xenturis	NAICS:	gen	423120 2540	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1							KITFD112RP3-26		FD,112,BRONCO,SECURED,RP3,KIT,W/SEAT-26	8	EA	30	8	EA	7950	1				04/21/25	$63,600.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR3

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR3	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR4

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR4	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR5

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR5	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR6

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR6	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR7

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR7	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR8

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR8	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

				Purchasing Requisitions																Total Won:	$0.00
Index	Won	Filter	Requester	Deleted	RP	Item #	Material	RFQ Order	Material Description	Qty. ME5A	Unit	Days ARO	Quantity Provided	Provided Unit	Unit Price	Quantity Per Unit	Name of Manufacture	Country of Manufacture	Notes	Delivery Date	Quoted Price	Rated Part	MOQ Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

VENDOR9

Vendor Quote from ''
	Collective #:	Business Partner:			PO:
VENDOR9	Vendor:	NAICS:	gen	General 423610 SIC 5063	Quote#:	Delivery Date:	1-Mar-2025

Purchasing Requisitions

Total Won:

$0.00

Index

Won

Filter

Requester

Deleted

Item #

Material

RFQ Order

Material Description

Qty. ME5A

Unit

Days ARO

Quantity Provided

Provided Unit

Unit Price

Quantity Per Unit

Name of Manufacture

Country of Manufacture

Notes

Delivery Date

Quoted Price

Rated Part

MOQ Qty.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated May 11, 2026.