Bid document

This RFQ
set aside

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

1. REQUEST NO.

N00104-25-Q-FE35

5A.

2.

[

DATE ISSUED

is

3.

2026 APR 23

X is not a small business-small purchase

REQUISITION/PURCHASE REQUEST

NO.

23335-0022 (L1 1A26)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG

PA 17050-2411

ISSUED BY

4. CERT.FOR NAT.DEF.

UNDER BDSA REG.2

AND/OR DMS REG.1

6. DELIVERY BY

(Date)

M

PAGE OF PAGES

RATING

DX-A3

620 DAYS

7. DELIVERY

5B. FOR INFORMATION CALL:

B.

SPANGLER

(Name and telephone no.)

(No collect calls)

(771)229-0573

N743.49

X

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

FOB

DESTINATION

9. DESTINATION

OTHER

(See Schedule)

(Consignee and address, including

ZIP Code)

SEE SCHEDULE

10.

PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS

11.

2026 MAY 13

c.

(Date)

BUSINESS CLASSIFICATION

a. Standard Industrial Classification

(Check appropriate boxes)

SMALL

b. Small Business Size

OTHER THAN SMALL

DISADVANTAGED

WOMEN-OWNED

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.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 represenations and/or certifications attached to this Request for Quotations must be conmpleted by the quoter.

12. SCHEDULE

ITEM NO.

SUPPLIES/SERVIES

(a)

(B)

QUANTITY

(c)

UNIT

UNIT PRICE

AMOUNT

(d)

(e)

(f)

FOR EASE OF PROCESSING, PLEASE RETURN THIS

SHEET WHEN MAILING YOUR QUOTE.

LEVEL ONE

13. DISCOUNT FOR PROMPT PAYMENT

M

10 CALENDAR DAYS

NOTE:Additional provisions and representations X are

14.

NAME AND ADDRESS OF QUOTER

ZIP Code)

PREVIOUS EDITION NOT USABLE

20 CALENDAR DAYS

%

30 CALENDAR DAYS

CLAENDAR DAYS

%

%

%

are not attached.

(Street, city, country, State and

15. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. DATE OF

QUOTATION

17.

18.

NAME AND TITLE OF SIGNER

(Type or Print)

TELEPHONE NO.
(Include area code)

EXCEPTION TO STANDARD FORM 18 (REV. 10-83) Approved by GSA/IRMS 9/92

Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

CONTINUATION SHEET

PAGE

REFERENCE NO. OF DOCUMENT BEING CONTINUED

N00104-25-Q-FE35

OF

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

0001

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

NSN 1HM 5950-01-545-0578 L1

TRANSFORMER,POWER

SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 EA NA D EC A 00 O 03 EQQ