Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N0038326Q0038 (FMS Requirement)

10/30/2025

5a. ISSUED BY

IS

3. REQUISITION/PURCHASE REQUEST NO.

NAVSUP WEAPON SYSTEMS SUPPORT

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

FOB DESTINATION

TELEPHONE NUMBER

AREA CODE

JACOB WELLS

NUMBER

OF

PAGES

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

RATING

DO-A1

OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

7712290603

8. TO:

a. NAME

b. COMPANY

b. STREET ADDRESS

c. STREET ADDRESS

c. CITY

700 ROBBINS AVENUE

d. CITY

e. STATE

f. ZIP CODE

PHILADELPHIA

PA

19111-5098

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)

11/4/2025

d. STATE

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)

Section A - Solicitation/Contract Form

N0038325PR0R906_FMS REPAIR

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following:

Item: VALVE, MODULATING, EC

PN: 70309-23900-103

NSN: 7R 1660011618379

QTY: 1

Item: DAMPENER, VIBRATION

PN: 70106-28000-048

NSN: 7R 1615013470735

QTY: 1

The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency