Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N6278927Q0001

08 Oct 2026

IS

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY SUP OF SHIPBUILDING GROTON

OF

PAGES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

RATING

CONVERSION AND REPAIR USN, 73 EASTERN POINT RD GROTON, CT 06340-4990 UNITED STATES

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

FOB DESTINATION

TELEPHONE NUMBER

Kyle Berg

AREA CODE

NUMBER

433-1111

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)

03 Dec 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)

N6278927Q0001

Section A - Solicitation/Contract Form
Weapons Shipping Harness BPA

N6278927Q0001

Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Allowed Per Order
Maximum: 100,000.00 Dollars, U.S.
Government Minimum/Maximum to Order
Maximum: 500,000.00 Dollars, U.S.
Item

Supplies/Service

0001

SSN 688 Weapon Shipping Harness Refurbishment. Contractor shall provide pricing for years 2027, 2028, 2029, 2030 and 2031 in