Solicitation

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

1. REQUEST NO.

2. DATE ISSUED

N6852027Q1000

19 Oct 2026

IS

PAGE

IS NOT A SMALL BUSINESS SET-ASIDE

3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY FLEET READINESS CENTER

OF

PAGES

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

6. DELIVER BY (Date)

RATING

DO-C9

ATTN CHIEF OF STAFF, 47038 MCLEOD ROAD, BLDG 448 PATUXENT RIVER, MD 20670 UNITED STATES

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

FOB DESTINATION

TELEPHONE NUMBER

Christine Butler

AREA CODE

NUMBER

237-1670

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)

29 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)

N6852027Q1000

Section A - Solicitation/Contract Form
Magnaflux Demagnetizer Semi Annual Preventative Maintenance Contracts Specialist
Chris Butler
[email protected]
Procuring Contracting Officer
Kurt Dronenburg
[email protected]
Procuring Contracting Officer
Jeff Smith
[email protected]
Contractor Point of Contact
TBD

PMT: N68520-26-SIMACQ-JC00000-0031