Request for Quotations

1. REQUISITION NUMBER

SOLICITATION/AWARD

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

PAGE 1 OF

ASBCC-26-01022

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

CORHQ-26-Q-0426

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Andy Greenfield

9. ISSUED BY

202-674-3095

8. OFFER DUE DATE/

LOCAL TIME

[email protected]

11/06/2026

10. SOCIO-ECONOMIC STATUS

CODE

Federal Deposit Insurance Corporation

DOA/ASB

3501 Fairfax Dr, E-4017
Arlington, VA 22201
[email protected]

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10/22/2026

b. CONTACT INFORMATION

NO

✘ YES

NAICS:

519290

ETHNICITY:

12. DISCOUNT TERMS

✘

SDB

✘

MWOB

✘

SERVICE-DISABLED VETERANOWNED SMALL BUSINESS

13b. N/A
13a.

SUB-CONTRACTING

PERMITTED/APPROVED

✘ SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ ✘ RFI ✘ RFP

Best Value

15. DELIVER TO

16. ADMINISTERED BY

CODE

✘ RFP
Price only

CODE

Andy Greenfield
(202) 674-3095
[email protected]

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

CODE

Federal Deposit Insurance Corporation

[email protected]
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

21.
QTY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

24.

AMOUNT

23.

UNIT PRICE

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. N/A

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

$0.00
✘ YES
✘ YES

27a. SOLICITATION INCLUDES ATTACHMENTS

27b. AWARD INCLUDES ATTACHMENTS

✘

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

FDIC 3700/55 (3-08)

CORHQ-26-Q-0426

OFFER

YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

31a. FEDERAL DEPOSIT INSURANCE CORPORATION (SIGNATURE OF CO)

ANDREW

GREENFIELD

30b. NAME AND TITLE OF SIGNER (Type or print)

NO

✘ 29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

NO

30c. DATE SIGNED

Digitally signed by ANDREW

GREENFIELD

Date: 2026.10.22 09:59:59 -04'00'

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

Andy Greenfield

10/22/2026

19.
ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.
QTY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

✘ RECEIVED

✘ INSPECTED

✘ ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: