Request for Quotations

1. REQUISITION NUMBER

Solicitation/Contract/Order for Commercial Products and Commercial Services

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

11/04/2026

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

317-614-4627

Shana L. Schreiner

10. THIS ACQUISITION IS

DHS - Customs & Border Protection
1300 Pennsylvania Ave, NW

11/13/2026

UNRESTRICTED OR

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED WOMENOWNED SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

2:00 PM EST

SET ASIDE :

SMALL BUSINESS

Border Enforcement Contracting Division

6. SOLICITATION

ISSUE DATE

70B03C27R00000006

CODE 7014

9. ISSUED BY

5. SOLICITATION NUMBER

00/00/0000

7. FOR SOLICITATION

INFORMATION CALL:

PAGE OF PAGES

0020161593

Offeror to Complete Blocks 12,17,23,24, & 30

% FOR:

NAICS:

812910

SIZE STANDARD:

DC 20229

Washington

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

14. METHOD OF SOLICITATION

13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

12. DISCOUNT TERMS

$09.0 MILLION

RFQ

13b. RATING

SEE SCHEDULE

15. DELIVER TO

16. ADMINISTERED BY

CODE

IFB

CODE

DHS - Customs & Border Protection
Border Enforcement Contracting Division
1300 Pennsylvania Ave, NW

See Attached Delivery Schedule

Washington

17a. CONTRACTOR/ CODE

OFFEROR

RFP

FACILITY

CODE

DC 20229

18a. PAYMENT WILL BE MADE BY

CODE

US Customs and Border Protection
FAD Mail Stop 203-V
8899 E. 56th Street
Indianapolis

IN 46249

TELEPHONE NO.

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

IN OFFER.
19.

20.

SCHEDULE OF SUPPLIES/SERVICES

ITEM NUMBER

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

BLOCK BELOW IS CHECKED.

SEE ADDENDUM

21.

QUANTITY

22.

UNIT

1.000

AU

kenneling

23.

UNIT PRICE

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT

SEE ATTACHED SCHEDULE

24.

AMOUNT

(For Government Use Only)

$0.00

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA

ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED

ADDENDA

ARE

ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

COPIES TO ISSUING OFFICE. CONTRACTOR

RETURN

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 HEREIN.

30A. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER

(TYPE OR PRINT)

OFFER DATED

29. AWARD OF CONTRACT: REFERENCE