Sol
Updated
A PDF document (330 KB) attached to Al-Wheeler Nwr-Waterman Gate, from the Departmental Offices. Due Nov 27, 2026, 3:00 PM (UTC-5).
File name: Sol_140FF027Q0077.pdf
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REQUEST FOR QUOTATION
THIS RFQ
(THIS IS NOT AN ORDER)
1. REQUEST NUMBER
140FF027Q0077
5a. ISSUED BY FWS, SAT Team 3
5275 Leesburg Pike
Falls Church VA 22041
IS
PAGE
IS NOT A SMALL BUSINESS SET-ASIDE
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
11/13/2026
AND/OR DMS REG. 1
6. DELIVER BY (Date)
PAGES
RATING
Multiple
7. DELIVERY
Merenica Banks
9. DESTINATION
AREA CODE
NUMBER
358-2072
a. NAME OF CONSIGNEE
8. TO:
FWS WHEELER NWR
b. COMPANY
a. NAME
OTHER
(See Schedule)
FOB DESTINATION
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
TELEPHONE NUMBER
NAME
OF
b. STREET ADDRESS
2700 REFUGE HEADQUARTERS ROAD
c. STREET ADDRESS
c. CITY
DECATUR
d. CITY
e. STATE
d. STATE
f. ZIP CODE
e. ZIP CODE
AL
35603-5202
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.
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR
BEFORE CLOSE OF BUSINESS (Date)
11/27/2026 1500 ES
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(a)
(b)
(c)
(d)
(e)
(f)
Decatur, AL-WHEELER NWR-WATERMAN GATE
PPR2119338_LR4
Additional Information: 1. 42" WATERMAN
C-20FB CANAL GATE - 304 STAINLESS STEEL
STEM,RAIL, ASSEMBLY HARDWARE - H = 120",
3R4 GEARED LIFT - FLAT BACK FOR WALL
MOUNT 2. Freight Cost
This Request For Quote is for a
fixed-price purchase order, with price
and technical acceptability as the only
evaluation factors. This is a standard
simplified, commercial buy using FAR
parts 12 and 13. Any resulting purchase
order will include the 52.212-4 and -5
Continued...
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)
12. DISCOUNT FOR PROMPT PAYMENT
NOTE: Additional provisions and representations
are
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
are not attached.
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
b. STREET ADDRESS
15. DATE OF QUOTATION
b. TELEPHONE
AREA CODE
c. COUNTY
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
PERCENTAGE
16. SIGNER
a. NAME (Type or print)
d. CITY
d. CALENDAR DAYS
NUMBER
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