Sol_140FS126Q0142.pdf
PDF 584 KB Posted
- Attached to
- ID-KOOSKIA NFH-FORMALIN STORAGE BLDG
- Solicitation number
- 140FS126Q0142
About this file
This is a Request for Quotation (RFQ) for the procurement of one Outdoor Chemical Storage Locker, Model SBB1600SA or equivalent, to be delivered to FWS Dworshak National Fish Hatchery at 318 Toll Road, Kooskia, Idaho 83539. The RFQ was issued on August 5, 2026, by the Fish and Wildlife Service, SAT Team 1, with quotes due by August 14, 2026, at 1300 Eastern Time. This is a small business set-aside conducted under FAR Part 12 procedures for commercial items, with NAICS Code 493190 (Other Warehousing and Storage) and PSC E1GZ (Purchase of Other Warehouse Buildings). The award will be made as a firm-fixed-price contract using lowest price technically acceptable (LPTA) evaluation criteria, with delivery required by December 1, 2026. The contract period of performance runs from June 29, 2026, to December 1, 2026. Quotes should be submitted electronically to Marshall Richard at marshall_richard@ios.doi.gov, with solicitation questions due by August 10, 2026.
The storage locker must meet specific technical requirements including capacity for 16 x 55-gallon drums with a 272-gallon sump, external dimensions of 125" W x 100" D x 99" H, construction from 12-gauge galvannealed steel with leak-tight welded sump, and compliance with EPA, OSHA, NFPA 30/1, and FM Approval standards. The unit must include a UL-classified commercial-grade keyed lockset, natural draft ventilation, static grounding connectors, removable floor planking, forklift channels, and anchor plates. The government has elected to include optional features of pre-wired electrical systems, insulation, lighting, heating/cooling systems, and explosion relief panels. All pricing must be FOB Destination and include complete installation labor and all parts; the contractor is responsible for safe transport in accordance with DOT requirements and must provide a tracking number upon shipment. All invoices must be submitted through the Department of Treasury's Invoice Processing Platform (IPP). Offerors must be registered in the System for Award Management (SAM) as active vendors and must comply with federal contracting provisions including small business subcontracting, equal employment opportunity, veterans preference, anti-trafficking, buy American, and DEI non-discrimination requirements.
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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)
318 TOLL ROAD
FWS SAT 1
FWS, SAT Team 1 5275 Leesburg Pike Falls Church VA 22041
0044052323140FS126Q0142
Marshall Richard
000-0000
FWS KOOSKIA NATIONAL FISH HATCHERY
83539-5190
08/05/2026
08/14/2026 1300 ED
12/01/2026
KOOSKIA
ID
Please provide a quote based on the attached solicitation package. Your quote should include all required pricing and any supporting information necessary to demonstrate compliance with the solicitation requirements.
00030 Formalin Storage Building
Delivery: 12/01/2026
Period of Performance: 06/29/2026 to
12/01/2026
1 12
This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The location for delivery and or location of services is located at -
FWS DWORSHAK NATIONAL FISH HATCHERY, 318 Toll Road; Kooskia Idaho 83539.
This Request for Quotation (RFQ) is a small business set aside and is conducted under the procedures of FAR Part 12, incorporating provisions and clauses in effect through Federal Acquisition Circular 2023-04. The NAICS Code is 493190 – Other Warehousing and Storage $36.5 Million and the Primary Product/Service Code is E1GZ PURCHASE OF OTHER WAREHOUSE BUILDINGS.
Instructions
All responsible small business sources may submit a quote, which shall be considered by the agency. Award will be made as a firm-fixed-price contract. This requirement will be awarded as a firm fixed price contact. Evaluation will be done lowest price technically acceptable (LPTA). LPTA is defined as meeting or exceeding the attached salient characteristics. Award will be made to a responsible source pursuant to FAR subpart 9.1. Refer to FAR provision 52.212-1 Instructions to Offerors – Commercial Items for additional submission guidance. In order to have a quote considered for award, respondent must be registered at the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the time an award decision is necessary.
Solicitation Questions Due: August 10, 2026. to Marshall Richard: marshall_richard@ios.doi.gov
Quotes Due: August 14, 2026 at 1300 eastern time. E-Mail Quote Submission to Marshall Richard:
marshall_richard@ios.doi.gov.
mailto:marshall_richard@ios.doi.gov mailto:marshall_richard@ios.doi.gov
Statement of Work (SOW)
Outdoor Chemical Storage Locker
1. Introduction
This Statement of Work (SOW) outlines the requirements, specifications, deliverables, and responsibilities associated with the procurement, delivery, and installation of one (1) Outdoor Chemical Storage Locker, Model SBB1600SA, (or equivalent) as described in the product documentation provided by USA Safety Solutions, Inc.
2. Scope of Work
The Contractor shall furnish all labor, materials, equipment, and services necessary to supply and deliver one fully assembled, compliant outdoor chemical storage locker. Work includes, but is not limited to:
• Manufacturing of locker per specifications
• Quality assurance and compliance certification
• Delivery to the designated Government facility
• Offloading and placement at the designated location
• Provision of documentation, warranty, and certification records
3. Product Requirements
The unit delivered shall meet or exceed the following specifications:
3.1 Capacity & Dimensions
• Storage Capacity: 16 x 55-gallon drums
• Sump Capacity: 272 gallons
• External Dimensions: 125" W x 100" D x 99" H
• Internal Dimensions (approx.): 114" W x 90" D x 87.5" H
• Door Dimensions: 60" W x 80" H with 36" active leaf
3.2 Construction Standards
• Heavy 12-gauge galvannealed steel exterior walls (non-combustible)
• 20-gauge interior walls with 3-inch airspace gap
• UV and chemical-resistant paint, interior and exterior
• Leak-tight, all-welded sump meeting EPA and OSHA secondary containment standards
• Fully assembled, freestanding structure
3.3 Compliance Requirements
The unit must comply with or be certified under:
• EPA regulations
• OSHA secondary containment requirements
• NFPA 30 and NFPA 1 standards
• FM Approval
• SMaRT Certified Gold Sustainable Manufacturing
• Manufactured per ASTM, AISI, AWS standards
4. Performance and Functional Requirements
The storage locker shall include the following features:
• Lockable door with UL Classified commercial-grade keyed lockset
• Heavy-gauge aluminum threshold
• Natural draft ventilation
• Static grounding connectors (interior and exterior)
• Removable 13-inch wide floor planking (12-gauge galvanized steel)
• Forklift channels for relocation
• Anchor plates for permanent mounting
• NFPA 704 Diamond decal and DOT hazard placard holder
• Wind resistance up to 90 mph (standard)
5. Optional Features (Required by Government)
The Government has elected to add these optional components:
• Pre-wired electrical systems
• Insulation
• Lighting
• Heating/cooling systems
• Explosion relief panels
Prices quoted must include installation of all parts and/or accessories. All labor and parts associated with and required for the build are the sole responsibility of the contractor. No assistance or equipment will be provided by the government. Installation shall be completed according to industry standards.
6. Delivery Location and Requirements
• 318 Toll Road; Kooskia Idaho 83539
• Delivery Timeframe: 3 - 12 weeks from contract award date
• Unit must arrive fully assembled
• Contractor shall provide a tracking number upon shipment
• Offloading shall be coordinated with facility personnel
• Contractor responsible for safe transport in accordance with all DOT requirements
Prices quoted must be FOB Destination “F.o.b. destination” means --Free of expense to the Government delivered, on board the carrier’s conveyance, at a specified delivery point where the consignee’s facility (plant, warehouse, store, lot, or other location to which shipment can be made) is located; and Supplies shall be delivered to the destination consignee’s wharf (if destination is a port city and supplies are for export), warehouse unloading platform, or receiving dock, at the expense of the contractor. The Government shall not be liable for any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or “constructive placement” as defined in carrier tariffs) of the supplies to the destination, unless such charges are caused by an act or order of the Government acting in its contractual capacity. If rail carrier is used, supplies shall be delivered to the specified unloading platform of the consignee. If motor carrier (including “piggyback”) is used, supplies shall be delivered to truck tailgate at the unloading platform of the consignee, except when the supplies delivered meet the requirements of Item 568 of the National Motor Freight Classification for “heavy or bulky freight.” When supplies meeting the requirements of the referenced Item 568 are delivered, unloading (including movement to the tailgate) shall be performed by the consignee, with assistance from the truck driver, if requested. If the contractor uses rail carrier or freight forwarder for less than carload shipments, the contractor shall ensure that the carrier will furnish tailgate delivery when required, if transfer to truck is required to complete delivery to consignee. Contractor responsibilities. The contractor shall -- (1)(i) Pack and mark the shipment to comply with contract specifications; or (ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements; (2) Prepare and distribute commercial bills of lading; (3) Deliver the shipment in good order and condition to the point of delivery specified in the contract; (4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract; (5) Furnish a delivery schedule and designate the mode of delivering carrier; and (6) Pay and bear all charges to the specified point of delivery. (1)(i) Pack and mark the shipment to comply with contract specifications; or (ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements; (2) Prepare and distribute commercial bills of lading; (3) Deliver the shipment in good order and condition to the point of delivery specified in the contract. (4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract; (5) Furnish a delivery schedule and designate the mode of delivering carrier; and (6) Pay and bear all charges to the specified point of delivery.
7. Government Furnished Information / Responsibilities
The Government will:
• Provide delivery location details
• Identify placement site and ensure site is prepared
• Provide access to authorized personnel for receiving activities
• Review and approve optional features if selected
8. Contractor Responsibilities
The Contractor shall:
• Ensure compliance with all technical and regulatory requirements
• Provide customer support for configuration and technical questions
• Supply all warranty and certification documentation upon delivery
• Provide point-of-contact information for post-delivery support
9. Acceptance Criteria
A Government representative will inspect and accept the unit based on:
• Compliance with all specifications in Section 3 and 4
• Absence of damage upon delivery
• Delivery of all required documentation
Failure to meet requirements may result in rejection and return at Contractor’s expense.
10. Points of Contact
• Kurt McCorkle, Contracting Officer Technical Representative (COTR); 208-400-0002;
kurt_mccorkle@fws.gov
• Kayla Warden, Kooskia NFH Manager; 208-935-8798; kayla_warden@fws.gov mailto:kurt_mccorkle@fws.gov
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C – Contract Clauses
DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice [Contracting Officer to edit and include the documentation required under this contract]:
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Local Clause)
52.222-90 Addressing DEI Discrimination by Federal Contractors (DEVIATION MAR 2026)
(a) Definitions. As used in this clause—
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
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(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far https://www.acquisition.gov/diar https://www.acquisition.gov/far-overhaul
(End of clause)
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
52.203-6 Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).
52.203-13 Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).
52.203-17 Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
52.204-9 Personal Identity Verification of Contractor Personnel. (JAN 2011)
52.204-13 System for Award Management Maintenance. (DEVIATION MAR 2026)
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (DEVIATION MAY 2026) (31 U.S.C. 6101 note).
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (DEVIATION MAY 2026) (41 U.S.C.
2313).
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION MAY 2026)
52.212-4 Terms and Conditions - Commercial Products and Commercial Services. (DEVIATION MAR 2026)
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION JAN 2026) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
52.219-6 Notice of Total Small Business Set-Aside (DEVIATION JAN 2026) (15 U.S.C. 644).
52.219-8 Utilization of Small Business Concerns (DEVIATION JAN 2026) (15 U.S.C. 637(d)(2) and (3)).
52.219-9 Small Business Subcontracting Plan (DEVIATION FEB 2026) (15 U.S.C. 637(d)(4)).
52.219-14 Limitations on Subcontracting (DEVIATION JAN 2026) (15 U.S.C. 657s).
52.219-16 Liquidated Damages- Subcontracting Plan (DEVIATION JAN 2026) (15 U.S.C. 637(d)(4)(F)(i)).
52.219-33 Nonmanufacturer Rule (DEVIATION JAN 2026) (15 U.S.C. 637(a)(17)).
52.222-3 Convict Labor (JUN 2003) (E.O. 11755).
52.222-19 Child Labor-Cooperation with Authorities and Remedies (DEVIATION MAY 2026) (E.O. 13126).
52.222-35 Equal Opportunity for Veterans (DEVIATION MAY 2026) (38 U.S.C. 4212).
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52.222-36 Equal Opportunity for Workers with Disabilities (DEVIATION MAY 2026) (29 U.S.C. 793).
52.222-37 Employment Reports on Veterans (DEVIATION MAY 2026) (38 U.S.C. 4212).
52.222-50 Combating Trafficking in Persons (DEVIATION MAY 2026) (22 U.S.C. chapter 78 and E.O. 13627).
52.222-54 Employment Eligibility Verification (DEVIATION MAY 2026) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY 2008) (42 U.S.C.
6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
52.223-23 Sustainable Products (DEVIATION MAY 2026) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
52.224-3 Privacy Training (JAN 2017) (5 U.S.C. 552a).
52.225-1 Buy American- Supplies (OCT 2022)) (41 U.S.C. chapter 83).
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
52.225-5 Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
52.232-29 Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C. 3805).
52.232-30 Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C.
3805).
52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) (31 U.S.C. 3332).
52.232-34 Payment by Electronic Funds Transfer-Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).
52.232-36 Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
52.233-3 Protest After Award (AUG 1996) (31 U.S.C. 3553).
52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
52.240-91 Security Prohibitions and Exclusions (DEVIATION MAR 2026)
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D – Solicitation Provisions
52.212-2 Evaluation - Commercial Products and Commercial Services. (DEVIATION MAR 2026)
(a) The Government will award a contract resulting from this solicitation to the proposer responsible whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
• Technical experience, capacity, and expertise to perform the required tasks within the period of performance and to meet all goals and objectives on schedule. Demonstrated experience with the listed items, specifically within the size, location, and proximity of the current requirement.
• Technical approach to performing the required tasks as described in the statement of work addendum within the period of performance. The proposal shall include a narrative explaining how the work will be carried out in terms of the techniques, procedures, and schedule.
• Management Plan: Key Personnel shall be addressed and identified in proposals to be considered responsive. If use of a Subcontractor is part of your response to the solicitation, they should be identified in the response to the solicitation.
• Past performance. The proposal shall include three examples of successful, timely completion of similar work. The examples may come from federal, state, or local government. A Past Performance Questionnaire is attached to this solicitation. The following information shall be included:
o Name of the job (to include address) o Project Prime's name o Issuing agency or company o Contract/Identification number o Start and completion dates o Brief description of the scope of work o How the work is substantially similar to the proposed project o No less than two (2) valid references that includes: Agency name, Point of Contact, Phone Number, Email
Address
• Technical Capabilities & Past Performance when combined is significantly more than price.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.252-1 Solicitation Provisions Incorporated by Reference. (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far https://www.acquisition.gov/diar https://www.acquisition.gov/far-overhaul
(End of provision)
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2024)
52.204-7 System for Award Management (DEVIATION MAR 2026)
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52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (DEVIATION MAR 2026)
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products (FEB 2021)
52.240-90 Security Prohibitions and Exclusions Representations and Certifications (DEVIATION MAR 2026)
| 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) |
| BID SCHEDULE |
| Formalin Storage Building_SOW (1) |
| Clauses & Provisions Supplies |
| C – Contract Clauses |
| D – Solicitation Provisions |
File details come from the government source that posted it. Updated .