Request for Quotations

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N0038327QF186

06 Oct 2026

IS

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY NAVSUP WEAPON SYSTEMS SUPPORT

OF

PAGES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

RATING

DO-A1

PHILADELPHIA, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098 UNITED STATES

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

FOB DESTINATION

TELEPHONE NUMBER

TAYLOR O'CONNOR

AREA CODE

NUMBER

229-3309

OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

8. TO:

a. NAME

b. COMPANY

b. STREET ADDRESS

c. STREET ADDRESS

c. CITY

d. 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)

05 Nov 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)

N0038327QF186

Section A - Solicitation/Contract Form

N0038326PR0R833_FMS

This is a Basic Ordering Agreement (BOA) with SIKORSKY AIRCRAFT CORP (78286) . The terms and conditions in this BOA apply to all orders issued hereunder. This is a sole source FMS requirement for the repair of the following (MF and SN are TBD, as this is an advanced order and will be determined at a later date) : Nomenclature: ACCUMULATOR,HYDRAUL

NSN: 7R 1650 011589683

Part Number: 70103-28041-042