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A PDF document (130 KB) attached to Case, Combustion CHA, from the Defense Logistics Agency. Due Nov 4, 2026, 4:00 PM (UTC-6).

File name: SPRTA126Q0472.pdf

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NO.

SPRTA1-26-Q-0472

THIS RFQ

J

2. DATE ISSUED

5 OCT 2026

IS

X

IS NOT A SMALL BUSINESS SET-ASIDE

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

RATING

FD20302500302

UNDER BDSA REG. 2 AND/OR DO: A1

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: James Headington/DLA/AOAA
[email protected]
Phone: (385) 591- 1663

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

James

TELEPHONE NUMBER

Headington

AREA CODE

(385 )

8. TO

a. NAME

NUMBER

591 -1663

7. DELIVERY

FOB DESTINATION

X OTHER

9. DESTINATION

(See Schedule)

a. NAME OF CONSIGNEE

b. COMPANY

b. STREET ADDRESS

c. STREET ADDRESS

c. CITY

d. CITY

e. STATE

f. ZIP CODE

d. STATE

e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please

ISSUING OFFICE IN BLOCK 5A ON OR

so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay

BEFORE CLOSE OF BUSINESS (Date)

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

4 NOV 2026

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 120 days.

NAICS CODE: 336412

SIZE STD: 1,500

New Manufactured Materials / Critical Safety Item

12. DISCOUNT FOR PROMPT

a. 10 CALENDAR DAYS (%)

b. 20 CALENDAR DAYS (%)

c. 30 CALENDAR DAYS (%)



PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

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 SIGN

QUOTATION

15. DATE OF 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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