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A PDF document (536 KB) attached to RFQ: N00383-27-Q-B054; FMS Repair; NIIN: 009082931, from the Department of the Navy. Due Dec 11, 2026, 4:00 PM (UTC-5).

File name: 3.01_RFQ_N00383-27-Q-B054_N0038326PR0R894.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

i
u
q
e
R

GRACE MCGINLEY

S

9. ISSUED BY

4. ORDER NUMBER

CODE

N00383

NAVSUP WEAPON SYSTEMS SUPPORT

PHILADELPHIA, 700 ROBBINS AVENUE

PHILADELPHIA, PA 19111-5098

UNITED STATES

GRACE MCGINLEY, Email: [email protected] Telephone: 215697-3992

11. DELI

DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

SEE SCHEDULE

15. DELIVER TO

CODE

t
n
e
m
e
r

1. REQUISITION NUMBER

PAGE 1 OF

F

5. SOLICITATION

ATION NUMBER

6. SOLICITATION ISSUE

DATE

N0038327QB054 (FMS Requirement)

12 Nov 2026

8.

OFFER DUE DATE/

8 O

LOCAL TIME

b. TELEPHONE NUMBER (No

o ccollect
calls)
alls)

11 Dec 2026

215-697-3992

10. THIS ACQUIS

ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

04:00 PM

UNRESTRICTED OR

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

% FOR:

332919

SIZE STANDARD:

13b. RATING DO-A1

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

THE DEFENSE PRIORITIES

INVITATION

REQUEST

AND ALLOCATIONS

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFQ)

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

REQUEST

FOR

PROPOSAL

(RFP)

See Continuation

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Continuation

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

See Continuation
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

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