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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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