Bid document

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

IS X

IS NOT A SMALL BUSINESS SET-ASIDE

J
1. REQUEST NO.

SPRTA1-27-Q-0019

2. DATE ISSUED

15 OCT 2026

3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF. RATING

FD20302602544

UNDER BDSA REG. 2

DO: A1

AND/OR DMS REG.1

6. DELIVERY BY (Date)

CODE: SPRTA1

5a. ISSUED BY

SEE SCHEDULE

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Patrick McGowan/DLA/AOBA
[email protected]
Phone: (385) 591- 3103

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Patrick

7. DELIVERY

FOB DESTINATION X

OTHER

(See Schedule)

9. DESTINATION

TELEPHONE NUMBER

McGowan

AREA CODE NUMBER

(385 )
591 -3103

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)

16 NOV 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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. 11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.
(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

SEE SCHEDULE

FMS REQUIREMENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

NAICS CODE: 336413

SIZE STD: 1,250

-SPARES MANUFACTURING REQUIREMENT

-accelerated & consolidated deliveries are acceptable
-clause 252.211-7003 is applicable if the vendor quoted per unit price is $5,000 or greater -New Manufacture is solicited, surplus will not be considered. “The distributor/dealer is responsible for supporting all costs contained within its proposal. As required by FAR 15.404-3; the distributor/dealer must provide its cost data when required by the contracting officer, as well as the distributor’s/dealer/s analysis of the reasonableness of costs of products provided by the OEM.”

12. DISCOUNT FOR PROMPT

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

d. CALENDAR DAYS

NUMBER PERCENTAGE

PAYMENT

NOTE: Additional provisions and representations