Sol_140A0925Q0056.pdf
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- Solicitation number
- 140A0925Q0056
About this file
This is a Request for Quotation (RFQ) for a painting project issued by the Bureau of Indian Affairs (BIA) Navajo Agency. The solicitation is for painting and repair services for Building No. 3 in Window Rock, AZ, with a Product/Service Code of J072 for maintenance/repair of household and commercial furnishings. The procurement is 100% set aside for Indigenous Small Business Enterprise (ISBEE) firms, with quotes to be submitted to lynelle.benallie@bia.gov by 09/17/2025 at 1500 MD. The period of performance is from 09/29/2025 to 11/28/2025, with a delivery date of 11/28/2025. The solicitation is identified by Request Number 140A0925Q0056 and was issued on 09/13/2025, with the contracting office located in Gallup, NM.
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Text version
140A0925Q0056
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
09/13/2025 0044028371
1 2
301 WEST HILL ROOM 346
Contracting Office Gallup NM 87301
BIA NAVAJO 00009
11/28/2025
BIA NRO NIIP
304 N Auburn Ave, Suite B
FARMINGTON
NM 87401
505 863-8404LYNELLE BENALLIE
09/17/2025 1500 MD
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Painting project for BIA, Building No. 3, Window Rock, AZ. See attached SOW.
This is set aside 100% for ISBEE firms.
Submit quote to: lynelle.benallie@bia.gov.
00010 Painting/repair Product/Service Code: J072 Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL
FURNISHINGS AND APPLIANCES
Delivery: 11/28/2025 Continued ...
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140A0925Q0056
Period of Performance: 09/29/2025 to 11/28/2025
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .