Sol_140F1S26Q0068.pdf

PDF 248 KB Posted Jun 25, 2026

Attached to: AK CONSERVATION GENETICS LAB - INTEGRA VIAFLO 96 P Federal contract opportunity
Solicitation number: 140F1S26Q0068
Issued by: Department of the Interior Fish and Wildlife Service

About this file

Written by GovTribe AI · Jun 25, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services designated as a Request for Quote (RFQ).

The procurement is for laboratory equipment and supplies to be delivered to FWS Conserv Genetics Lab in Anchorage, Alaska by September 30, 2026. The solicitation number is 140F1S26Q0068, issued on June 25, 2026, with an offer due date of July 2, 2026 at 5:00 PM Eastern time. The contracting officer is Lorenzo Aragon (telephone: 505-248-6627). This is a Women-Owned Small Business (WOSB) set-aside for 100% of the contract value, with a North American Industry Classification Standard (NAICS) code of 334516 and a small business size standard of 1,000 employees. The acquisition is unrestricted and administered by FWS IT Services located at 5275 Leesburg Pike, Falls Church, Virginia 22041. The period of performance runs from June 18, 2026 to September 30, 2026.

The contract specifies eight line items for procurement, including a VIAFLO 96 Base Unit, three pipetting heads (two with different volume ranges), a three-position stage, an AUTO base, two types of GRIPTIPS filter supplies in varying quantities (5 each), and shipping services. Unit prices and total amounts are to be completed by the offeror in blocks 23 and 24. Payment will be processed according to block 18a instructions, and invoices should be submitted to the address shown unless otherwise specified. The contractor must sign and return the offer with any additions or changes, with award reference to be made upon acceptance of the offer and specified items.

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Other files attached to AK CONSERVATION GENETICS LAB - INTEGRA VIAFLO 96 P, newest first.
File	Type	Posted
B08_-_140F1S26Q0068.pdf	PDF	Jun 25, 2026
A16_-_VIAFLO_96_Brand_Specific_Justification.pdf	PDF	Jun 25, 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

140F1S26Q0068

See Schedule See Schedule

FWS IT Services FWS, IT Services 5275 Leesburg Pike Falls Church VA 22041

07/02/2026 1700 ED

0044051603

Lorenzo Aragon 5052486627

F1S 100.00

F1S

Lorenzo Aragon

334516

1,000

06/25/2026

0011280524

ADMINISTERED BY:

FWS IT Services

FWS, IT Services

5275 Leesburg Pike

Falls Church VA 22041 US

DELIVER TO:

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,

FWS CONSERV GENETICS LAB

1011 E TUDOR ROAD, MS 331

ANCHORAGE AK 99503-6199 US

Delivery: 09/30/2026

00010 1 EAVIAFLO 96 Base Unit - VIAFLO 96-FG

Part# 6001

00020 1 EA96 Channel Pipetting Head 0.5-12.5 ul - VIAFLO

96-FG

Part# 6101EF

00030 1 EA96 Channel Pipetting Head 5-125 ul - VIAFLO

96-FG

Part# 6102EF

00040 1 EAThree Position Stage - VIAFLO 96-FG

Part# 6230

00050 1 EAAUTO base, small - GRIPTIP 9000-FG

Part# 9001

00060 5 EAGRIPTIPS EF 12.5 ul long, sterile, filter -

GRIPTIP 9000-FG

Part# 9405

00070 5 EAGRIPTIPS EF 125 ul sterile, filter (5 AUTO racks of 384 tips) - GRIPTIP 9000-FG

Part# 9465

Continued...

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)