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.

SPRHA1-27-Q-0800

2. DATE ISSUED

19 OCT 2026

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

FD20202600800

UNDER BDSA REG. 2

DO: A1

AND/OR DMS REG.1

6. DELIVERY BY (Date)

CODE: SPRHA1

5a. ISSUED BY

SEE SCHEDULE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Benjamin J Shoop/AUB
[email protected]
Phone: (445) 737- 2938 Fax: (000) 000-0000 No Collect Calls

SCD:C

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

7. DELIVERY

FOB DESTINATION X

OTHER

(See Schedule)

9. DESTINATION

TELEPHONE NUMBER

NAME

Benjamin J Shoop

AREA CODE NUMBER

(445 )
737 -2938

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)

20 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

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

NAICS CODE: 336413

SIZE STD: 1,250

This acquisition is restricted to qualified source(s): (0B9R9) Less than a truckload shipment is acceptable and authorized. Early delivery is acceptable at no increase in cost to the Government. Solicitation approved for U.S. Contractors Only.

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