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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N6833526Q1069 (FMS Requirement)

09 Sept 2026

IS

3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY NAVAIR WARFARE CTR AIRCRAFT DIV

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e

TELEPHONE NUMBER

Kyle Welge

R
MS

8. TO:

a. NAME

NUMBER

587-9015

F

FOB DESTINATION

RATING

DO-C9

OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

b. COMPANY

c. STREET ADDRESS

d. CITY

AREA CODE

PAGES

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m

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

OF

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

LKE. JB MDL, BLDG 271 HIGHWAY 547 JOINT BASE MDL, NJ 08733 UNITED STATES

NAME

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

b. STREET ADDRESS

c. CITY

e. STATE

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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR

BEFORE CLOSE OF BUSINESS (Date)

01 Oct 2026

11. SCHEDULE (Include applicable Federal, State and local taxes) ITEM NO.

SUPPLIES/ SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(a)

(b)

(c)

(d)

(e)

(f)

See Schedule

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)

12. DISCOUNT FOR PROMPT PAYMENT

NOTE: Additional provisions and representations

are

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

b. TELEPHONE

AREA CODE

c. COUNTY

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

PERCENTAGE

are not attached.

b. STREET ADDRESS

d. CITY

d. CALENDAR DAYS

NUMBER

e. STATE f. ZIP CODE

c. TITLE (Type or print)

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

Created On:
09 Sep 2026, 18:51 PM Greenwich Mean Time

N6833526Q1069

Section A - Solicitation/Contract Form
PMA299 FMS; (GR-P-SCK)- 70700-77200-041 (New Contract)

SUPPLEMENTAL INFORMATION

This solicitation is a 100% Small Business Set-Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of one (1) Cart Adapter, P/N 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under