Sol_140F1S26Q0143.pdf
PDF 139 KB Posted
- Attached to
- FWS UNION SLOUGH NWR - CULVERT SUPPLIES
- Solicitation number
- 140F1S26Q0143
About this file
This is a Request for Quotation (RFQ) issued by the Fish and Wildlife Service (FWS) IT Services for culvert supplies. The RFQ number is 140F1S26Q0143, issued on 09/15/2026, with quotations due by 09/21/2026 at 1700 ED. The requisition/purchase request number is 0044054180. This RFQ is not a small business set-aside. The supplies are to be delivered to FWS Union Slough National Wildlife Refuge located at 1710 360th Street, Titonka, Iowa 50480-7086, with a delivery date of 05/01/2027. The period of performance extends from 09/15/2026 to 05/01/2027. Quoters should direct submissions to the issuing office at FWS IT Services, 5275 Leesburg Pike, Falls Church, VA 22041. For information, quoters may contact Lorenzo Aragon at 505-248-6627.
The single line item (Item 00010) requests culvert supplies as described in an attached requirements document, with delivery on 05/01/2027. Quoters must include applicable Federal, State, and local taxes in their pricing. The RFQ notes that quotations are requests for information only and do not constitute offers; submission does not commit the Government to pay preparation costs or to award a contract. Quoters unable to provide a quotation must return the form to the issuing office. Any representations and certifications attached to the RFQ must be completed by the quoter.
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Other files
| File | Type | Posted |
|---|---|---|
| B09_-_RFQ_140F1S26Q0431_Q_A_0002.docx | DOCX document | |
| Sol_140F1S26Q0143_Amd_0002.pdf | ||
| Sol_140F1S26Q0143_Amd_0001.pdf | ||
| B08_-_140F1S26Q0143.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6/1995)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
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.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
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 are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
c. CITY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
1710 360TH STREET
FWS IT Services FWS, IT Services 5275 Leesburg Pike Falls Church VA 22041
0044054180140F1S26Q0143
Lorenzo Aragon
248-6627
FWS UNION SLOUGH NWR
50480-7086
09/15/2026
09/21/2026 1700 ED
05/01/2027
TITONKA
IA
00010 Culvert Supplies as described in the attached requirements document
Delivery: 05/01/2027
Period of Performance: 09/15/2026 to
05/01/2027
1 1
| Request for quotations |
| Request number |
| Date issued |
| Requisition/purchase request number |
| CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| Issued by |
| For information call |
| Name |
| Telephone number |
| Area code |
| number |
| Deliver by (date) |
| Delivery |
| To: |
| Name |
| Company |
| Street address |
| City |
| State |
| Zip code |
| Destination |
| Name of consignee |
| Street address |
| City |
| State |
| Zip code |
| Please furnish quotations to the issuing office in block 5a on or before close of business |
| Schedule |
| Discount for prompt payment |
| 10 calendar days (%) |
| 20 calendar days (%) |
| 30 calendar days (%) |
| Calendar days |
| Number |
| Percentage |
| Name and address of quoter |
| Name of quoter |
| Street address |
| County |
| City |
| State |
| Zip code |
| Signature of person authorized to sign quotation |
| Date of quotation |
| Signer |
| Name |
| Telephone |
| Area code |
| Number |
Title
| AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable |
| Standard form 18 (Rev. 6/1995) |
File details come from the government source that posted it. Updated .