Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NO.

THIS RFQ

2. DATE ISSUED

IS

3. REQUISITION/PURCHASE REQUEST NO.

N0017426Q1118

5a. ISSUED BY NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

OF

PAGES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

RATING

MD 20640-1533 INDIAN HEAD, MD 20640-1533 UNITED STATES

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

FOB DESTINATION

TELEPHONE NUMBER

Latrice Whitfield

AREA CODE

NUMBER

643-9608

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)

15 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:
15 Sep 2026, 11:20 AM Greenwich Mean Time

N0017426Q1118

Solicitation/Contract Form Continuation
Bulk Cryogenics

N0017426Q1118

Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item

0001

Supplies/Service
Base Year
Bulk Liquid Carbon Dioxide (12,000 LBS Tank)
12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640
Code M63

Quantity

Unit

27,951

Pound

16,771

Gallon