ZAPPPED.QQA99.A0000
Updated
A PDF document (626 KB) attached to Teardown, Evaluate, Repair and Modify Power Supply, from the Department of the Navy. Due Nov 6, 2026, 4:30 PM (UTC-4).
File name: ZAPPPED.N0010426.QQA99.A0000.M0113830.PDF.PDF
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This RFQ
set aside
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER)
1. REQUEST NO.
N00104-26-Q-QA99
5A.
ISSUED BY
2.
[
DATE ISSUED
is
3.
2026 APR 07
X is not a small business-small purchase
REQUISITION/PURCHASE REQUEST
NO.
26064-0005 (*REP
T)
NAVSUP WEAPON SYSTEMS SUPPORT MECH
5450 CARLISLE PIKE
MECHANICSBURG
PA 17050-2411
4. CERT.FOR NAT.DEF.
UNDER BDSA REG.2
AND/OR DMS REG.1
6. DELIVERY BY
(Date)
M
PAGE OF PAGES
RATING
DO-A3
60 DAYS
7. DELIVERY
5B. FOR INFORMATION CALL:
J.
DAVIS
(Name and telephone no.)
(No collect calls)
(717)605-1234
N7M2.9
X
FOB
DESTINATION
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
9. DESTINATION
OTHER
(See Schedule)
(Consignee and address, including
ZIP Code)
SEE SCHEDULE
10.
PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS
11.
2026 APR 13
c.
(Date)
BUSINESS CLASSIFICATION
a. Standard Industrial Classification
(Check appropriate boxes)
SMALL
b. Small Business Size
OTHER THAN SMALL
DISADVANTAGED
WOMEN-OWNED
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.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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any represenations and/or certifications attached to this Request for Quotations must be conmpleted by the quoter.
12. SCHEDULE
ITEM NO.
SUPPLIES/SERVIES
(a)
(B)
QUANTITY
(c)
UNIT
UNIT PRICE
AMOUNT
(d)
(e)
(f)
FOR EASE OF PROCESSING, PLEASE RETURN THIS
SHEET WHEN MAILING YOUR QUOTE.
13. DISCOUNT FOR PROMPT PAYMENT
M
10 CALENDAR DAYS
NOTE:Additional provisions and representations X are
14.
NAME AND ADDRESS OF QUOTER
ZIP Code)
PREVIOUS EDITION NOT USABLE
20 CALENDAR DAYS
%
30 CALENDAR DAYS
CLAENDAR DAYS
%
%
%
are not attached.
(Street, city, country, State and
15. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. DATE OF
QUOTATION
17.
18.
NAME AND TITLE OF SIGNER
(Type or Print)
TELEPHONE NO.
(Include area code)
EXCEPTION TO STANDARD FORM 18 (REV. 10-83) Approved by GSA/IRMS 9/92
Prescribed by GSA
FAR (48 CFR) 53.215-1(a)
CONTINUATION SHEET
PAGE
REFERENCE NO. OF DOCUMENT BEING CONTINUED
N00104-26-Q-QA99
OF
PAGES
NAME OF OFFEROR OR CONTRACTOR
ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY
0001
NSN 7HH 6130-01-520-5554
POWER SUPPLY
SHELF LIFE 0-00
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF
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