Sol_140F1S25Q0068.pdf
PDF 78 KB Posted
- Attached to
- AR-HOLLA BEND NW-FIRE & SECURITY SYSTEMS
- Solicitation number
- 140F1S25Q0068
About this file
This is a Request for Quotation (RFQ) issued by FWS IT Services for two primary items: a DMP Fire System and an Intrusion Detection System. The solicitation (Request No. 140F1S25Q0068) was issued on 08/12/2025, with quotations due by 08/18/2025 at 1700 ED. The procurement is not a small business set-aside and is designated for multiple delivery destinations. The contracting point of contact is Lorenzo Aragon, who can be reached at lorenzo_aragon@fws.gov or 505-248-6627. Delivery is specified as FOB Destination, with the issuing office located at 5275 Leesburg Pike, Falls Church, VA 22041.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140F1S25Q0068_Amd_0003.pdf | ||
| B09_-_Q_A_140F1S25Q0068_(1)_0003.docx | DOCX document | |
| Sol_140F1S25Q0068_Amd_0002.pdf | ||
| B09_-_Q_A_140F1S25Q0068_0001.docx | DOCX document | |
| Sol_140F1S25Q0068_Amd_0001.pdf | ||
| B08_-_140F1S25Q0068_-_2.pdf |
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Text version
140F1S25Q0068
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
08/12/2025 0044023843
1 1
FWS, IT Services 5275 Leesburg Pike Falls Church VA 22041
FWS IT Services Multiple
505 248-6627Lorenzo Aragon
08/18/2025 1700 ED
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
00010 DMP Fire System 1 EA
00020 Intrusion Detection System 1 EA
FWS Contracting POC: Lorenzo Aragon; E-Mail:
lorenzo_aragon@fws.gov; Ph# 505-248-6627
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)
File details come from the government source that posted it. Updated .