Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N6264927QL003

27 Oct 2026

5a. ISSUED BY

IS

3. REQUISITION/PURCHASE REQUEST NO.

NAVSUP FLT LOG CTR YOKOSUKA

PSC 473 BOX 11, FPO

AP 96349-1500 FPO, AP 96349-1500 UNITED STATES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

FOB DESTINATION

TELEPHONE NUMBER

Gerry Polohanan

AREA CODE

NUMBER

750-2551

PAGES

RATING

OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

USNS SALVOR T ARS 52

8. TO:

a. NAME

OF

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

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)

09 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)

N6264927QL003

Section A - Solicitation/Contract Form

USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY

Product Service Code: J999
1) NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore has a new requirement, SSU SN 27-021 in support of the USNS SALVOR (T-ARS 52) as defined in SSU SN 27-021 work items in attachment J-1.

2) PERIOD OF PERFORMANCE: 07 - 20 DECEMBER 2026

3) PLACE OF PERFORMANCE: Subic Bay, Philippines
4) OFFER: Offerors must provide all information required by this solicitation no later than 09 November 2026