Bid document

(THIS IS NOT AN ORDER)

1. REQUEST NO.

N00104-26-Q-FD46

5A.

2.

X is

This RFQ
set aside

REQUEST FOR QUOTATIONS

[

DATE ISSUED

3.

2026 APR 22

is not a small business-small purchase

REQUISITION/PURCHASE REQUEST

NO.

24185-0002 (L1R3A26)

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

DO-A3

365 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 NOV 09

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

N00104-26-Q-FD46

OF

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY

0001

NSN 7HH 4820-01-544-8626 L1

PARTS KIT,BALL VALV

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