Bid document
Updated
A PDF document (463 KB) attached to Filter Element, Flui, from the Defense Logistics Agency. Due Oct 30, 2026, 2:00 PM (UTC-5).
File name: SPRTA126Q0468.pdf
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ
IS X
IS NOT A SMALL BUSINESS SET-ASIDE
J
1. REQUEST NO.
SPRTA1-26-Q-0468
2. DATE ISSUED
10 SEP 2026
3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF. RATING
FD20302501297PLN
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: Keith Russ/AOAB
[email protected]
Phone: (385) 591- 6785
SCD:B
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
Keith
7. DELIVERY
FOB DESTINATION X
OTHER
(See Schedule)
9. DESTINATION
TELEPHONE NUMBER
Russ
AREA CODE NUMBER
(385 )
591 -6785
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)
14 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 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
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
NAICS CODE: 336412
SIZE STD: 1,500
NEW MANUFACTURE ONLY - - Surplus Not Authorized
Early Delivery Acceptable / Critical Safety Item / IUID Required
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
X are
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
are not attached.
14. SIGNATURE OF PERSON AUTHORIZED TO 15. DATE OF QUOTATION
SIGN QUOTATION
CAGE:
b. STREET ADDRESS
16. SIGNER
a. NAME (Type or print)
c. COUNTY
d. CITY
AREA CODE
e. STATE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
b. TELEPHONE
c. TITLE (Type or print)
NUMBER
STANDARD FORM 18 (Rev. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
FOLD
FOLD
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