Request for Quotations

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/

1. REQUISITION NUMBER

PAGE

IHS1521896

4. ORDER NUMBER

a. NAME

FOR SOLICITATION

INFORMATION CALL:

CODE

UNRESTRICTED OR

X SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

10/14/2026

8. OFFER DUE DATE/LOCAL TIME

8(A)

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

561730

SIZE STANDARD:

$9.5

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

16. ADMINISTERED BY

CODE

100.00

X SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

Multiple Destinations

CODE

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

12. DISCOUNT TERMS

15. DELIVER TO

ISSUE DATE

10/26/2026 1200 CT

X SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

(No collect calls)

NICHOLE LEREW

Aberdeen Area Indian Health Servic
Federal Building
115 Fourth Ave, SE
Aberdeen SD 57401

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

6. SOLICITATION

75H70626Q00060

b. TELEPHONE NUMBER

9. ISSUED BY

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

X QUOTE (RFQ)

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

CODE 159

Aberdeen Area Indian Health Servic
Federal Building
115 Fourth Ave, SE
Aberdeen SD 57401

FACILITY

18a. PAYMENT WILL BE MADE BY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Firm Fixed-Price, Commercial Item, Non-Personal
Service, Purchase Order, to provide snow removal
and de-icing services for the Great Plains Area
Office - West, 3625 5th Street, Rapid City, SD
57701.
Period of Performance: 11/01/2026 to 10/31/2027

CLIN 0001 - Snow Removal and De-Icing Services Base Year Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

X 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. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA

X ARE

ARE NOT ATTACHED.

ARE

ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

29. AWARD OF CONTRACT: REFERENCE

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER