Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

W912WJ27QA003

16 OCT 2026

5a. ISSUED BY

IS

3. REQUISITION/PURCHASE REQUEST NO.

W2SD ENDIST NEW ENGLAND

KO CONTRACTING DIVISION, 696 VIRGINIA ROAD CONCORD, MA 01742-2751 UNITED

STATES

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

AREA CODE

NUMBER

318-8324

OF

PAGES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

7. DELIVERY

FOB DESTINATION

TELEPHONE NUMBER

JENNIFER SAMELA

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

RATING

OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

8. TO:

a. NAME

b. COMPANY

b. STREET ADDRESS

c. STREET ADDRESS

c. CITY

d. CITY

e. STATE

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR

BEFORE CLOSE OF BUSINESS (Date)

30 OCT 2026

f. ZIP CODE

d. STATE

e. ZIP CODE

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.
11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

SUPPLIES/ SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(a)

(b)

(c)

(d)

(e)

(f)

SEE SCHEDULE

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)

NOTE: Additional provisions and representations

are

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

b. TELEPHONE

AREA CODE

c. COUNTY

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

PERCENTAGE

are not attached.

b. STREET ADDRESS

d. CITY

d. CALENDAR DAYS

NUMBER

12. DISCOUNT FOR PROMPT PAYMENT

e. STATE f. ZIP CODE

c. TITLE (Type or print)

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

W912WJ27QA003

Section A - Solicitation/Contract Form
Instrument Name: Guardrail Installation, Mansfield Hollow Lake, Mansfield, CT Product Service Code : Y1LB

W912WJ27QA003

Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item

Supplies/Service

Quanti
ty

Unit

0001

Guardrail Installation, Mansfield
Hollow Dam, Mansfield, CT

Job

Product Service Code: Y1LB
Pricing Arrangement: Firm Fixed
Price

Unit Price