Solicitation

CHECKED

BOX

REQUEST FOR QUOTATION NO. N00383-24-Q-541N PAGE 1 OF

RETURN COPY(IES) OF THIS QUOTE BY

(THIS IS NOT AN ORDER SEE DD FORM 1155R)

5.CERTIFIED FOR NATIONAL

CONFIRMING ORDER-DO NOT

DUPLICATE

APPLIES

ORDER FOR SUPPLIES OR SERVICES

1.CONTRACT/PURCHASE ORDER

NO.

2.DELIVERY ORDER NO.

3.DATE OF

ORDER

TBD

6.ISSUED BY

TBD

CODE

N0038324PR0R541

7.ADMINISTERED BY(IF OTHER THAN 6)

CODE

N00383

NAVSUP Weapon Systems Support-Philadelphia
Buyer: Dina Wojciechowski, N731.53
700 Robbins Avenue
Philadelphia PA 19111
Email: [email protected]

TBD

9.CONTRACTOR/QUOTE

CODE

FACILITY

CODE

NAME

AND

ADDRESS

DEFENSE UNDER 15 CFR 700

DO

4.REQUISITION PURCH REQUEST NO

8.DELIVERY

TBD

FOB

DEST

OTHER(See

Schedule If Other)

ORIGIN

13499

10.DELIVERY TO FOB POINT

ON OR BEFORE:

ROCKWELL COLLINS - MISSIONS

855 35TH STREET NE

CEDAR RAPIDS, IA 52406-0001

11.CHECK IF

BUSINESS IS

SMALL

SMALL/

DISADV.

WOMAN

OWNED

12.DISCOUNT TERMS

13.MAIL INVOICES TO

(SEE BLOCK 15)

14.SHIP TO

CODE

15.PAYMENT WILL BE MADE BY

CODE

TBD

MARK ALL

PACKAGES AND

PAPERS WITH

CONTRACT AND

ORDER NUMBER

TBD

SEE ORDER SCHEDULE OR BOA

CONSIGNMENT INSTRUCTIONS

16.TYPE OF ORDER

DELIVERY

PURCHASE

This delivery order is subject to instructions contained on this side of form only and is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. NEGOTIATION EXCEPTION 10 U.S.C. 230)

Reference your

furnish the following on terms specified herein, including, for U.S. purchases,

General Provision or Purchase Order on DD Form 1155r(EXCEPT CLAUSE NO. 12 APPLIES ONLY IF THIS BOX

IS CHECKED, AND NO 14 IF THIS BOX

IS CHECKED):

special provisions
: and delivery as indicated. This purchase is authority of 10 U.S.C.(a)(3) or as specified in the schedule if within the U.S., its possessions or Puerto Rico, if otherwise under 2304(a)(6).
If checked, Additional General Provisions apply, Supplier shall sign “Acceptance” on DD Form 1155r and return copies.

ACCOUNTING AND APPROPRIATION DATA-ACCOUNTING CLASSIFICATION (REV.7-65)

17.

ITEM

APPROPRIATION

SYMBOL AND

SUBHEAD

18.ITEM NO

OBJECT

CLASS

BUREAU

CONT

NO.

SUB

ALLOT

AUTH’N

ACC’TG

ACT’Y

TRANS

TYPE

PROPERTY

ACT’G

ACT’Y

19.SCHEDULE OF SUPPLIES/SERVICES

(SEE ATTACHED SCHEDULE)

COUNTRY

20.QUANTITY

ORDERED/

ACCEPTED

TAC

COST CODE

21.

UNIT

AMOUNT

22.

UNIT PRICE

23.

AMOUNT

SURVEILLANCE

CRITICALITY

DESIGNATOR

Please furnish Quotations to the issuing
office on or before close of business:

17 August 2024

A

B

X

GOVERNMENT INSPECTION AND ACCEPTANCE SHALL BE

AT:
Contractor’s Plant
BY:

FOB DoD ADMINISTRATIVE USE ONLY

PRIORITY

TRANSPORTATION PRIORITY