SPE7L418Q0223.PDF

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

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 5. 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 representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

1. REQUEST NO.

SPE7L4-18-Q-0223

2. DATE ISSUED

2018 JUN 15

3. REQUISITION/PURCHASE REQUEST NO.

0074380895

RATING

DO-C9

DLA LAND AND MARITIME

LSO COMBAT VEHICLES AND ARMAMENT

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Kristina Wolf PLCLDA2 Tel: 614-692-7879 Email: Kristina.Wolf@dla.mil

6. DELIVER BY (Date)

SEE SCHEDULE

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 JUN 28

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 8 PAGES

SPE7L4-18-Q-0223

CONTINUED ON NEXT PAGE

THIS SOLICITATION IS BEING ISSUED UNDER SEPA AUTHORITY.

THIS SOLICITATION WILL BE AVAILABLE IN THE INTERNET AT HTTP://WWW.DIBBS.BSM.DLA.MIL/, DUE TO SYSTEM CONTRAINTS, IT MAY TAKE AS LONG AS THREE BUSINESS DAYS FROM THE STATED ISSUE DATE FOR THE SOLICITATION TO POST TO DIBBS.

ALL OFFERORS MUST SUBMIT THEIR QUOTES THROUGH DIBBS.

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE REVISION OF THE DLA MASTER SOLICTIATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS IN EFFECT ON THE SOLICITATION ISSUE DATE. ALL REVISIONS OF THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS CAN BE FOUND ON THE WEB AT:

HTTP://WWW.DLA.MIL/HQ/ACQUISITION/OFFERS/EPROCUREMENT.ASPX

IN ADDITION THE FOLLOWING CLAUSES APPLY:

DFARS 252.225-7000

DFARS 252.225-7001

FAR 52.203-11

FAR 52,203-12

DFARS 252.209-7004

FAR 52.222-35

FAR 52.222-37

DFARS 252.225-7050

FAR 52.203-12

THIS PROCUREMENT IS A 100% SMALL BUSINESS SET ASIDE

FAR 52.216-6

THE FOLLOWING APPLY IN REGARDS TO THE FAT REQUIREMENT:

PROCUREMENT NOTE H03 PROCUREMENT NOTE E01

FAR 52.209-3

FAR 52. 209-3 ALT I

L&M PROC NOTE 209.9029

L&M PROC NOTE 209-9030 (c)(d)

EVALUATION FACTOR FOR AWARD

AWARD WILL BE MADE TO THE OFFEROR(S) WHOSE QUOTE(S) CONFORMS TO THE SOLICITATION REQUIREMENTS AND REPRESENTS THE BEST VALUE TO THE GOVERNMENT. PAST PERFORMANCE, OFFERED DELIVERY AND PRICE WILL BE EVALUATED WHEN MAKING A COMPARATIVE ASSESSMENT OF QUOTES. AN AWARD MAY BE MADE TO OTHER THAN THE LOWEST PRICED, TECHNICALLY ACCEPTABLE, RESPONSIBLE

OFFEROR(S).

THIS SOLICITATION IS BEING ISSUED UNDER THE FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM. ADDITIONAL INFORMATION

ABOUT FDT MAY BE FOUND AT THE FDT WEBSITE (HTTP://WWW.DLA.MIL/FDTPI/).

DLAD Procurement Notes Incorporated By Reference (Nov 2016)

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.

dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/ QUALIFIED MANUFACTURERS LIST(QML) APPLIES.

THIS PROCUREMENT REQUIRES ORIGIN INSPECTION AT THE ACTUAL MANUFACTURER'S LOCATION.

THIS ITEM REQUIRES JCP CERTIFICATION.

THE CONTRACTOR SHALL COMPLY WITH THE TAILORED ISO 9001 HIGHER-LEVEL

QUALITY STANDARD.

FIRST ARTICLE APPROVAL – CONTRACTOR TESTING REQUIRED (FAR 52.209-3)

THE CONTRACTOR SHALL DELIVER 000001 UNIT(S) OF LOT/ITEM

2540-01-385-9462 WITHIN 000060 CALENDAR DAYS.

WITHIN 000060 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES

THE FIRST ARTICLE REPORT, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR,

IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR DISAPPROVAL OF THE

FIRST ARTICLE.

PRODUCT VERIFICATION TESTING (PVT) APPLIES

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 8 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLIES/SERVICES: 2540-01-385-9462

ITEM DESCRIPTION:

KIT,COVER,SOFT TOP

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND

NON-MANUFACTURERS)

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RT001: MEASURING AND TEST EQUIPMENT

RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS

LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A

SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR

QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN

PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED

MANUFACTURERS LIST (QML)" APPLY.

First article testing and inspection to be performed according To drawings #12420022, 12420281, and 57K1898. All material certs and other requirements shall be performed as specified on each part drawing.

CONTRACTOR FAT; 1 SAMPLE UNIT PROVIDED FOR

TESTING; NOTIFY 30 DAYS BEFORE; ACO AND DCMA

APPROVAL; 60 DAYS GOVERNMENT REVIEW; 60 DAYS

TO SUBMIT. SHALL SERVE AS A MANUFACTURING

STANDARD.

CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE

USED NOR INCORPORATED IN ANY ITEMS TO BE

DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION

SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT

DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.

SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR

APPROVAL UNLESS THEY ARE AUTHORIZED BY THE

SPECIFICATION REQUIREMENTS.

"ANY ITEM PREVIOUSLY TESTED BY A VENDOR

IN ACCORDANCE WITH *** QUALIFICATION***

REQUIREMENTS (FOR EXAMPLE: FAT, HIGH

SHOCK AND/OR VIBRATION TEST), STATED ON

DWG, SPECIFICATION, OR STANDARD MAY NOT

REQUIRE FURTHER TESTING BY THE SAME VENDOR

EXCEPT FOR A LATER CHANGE IN DESIGN,

MANUFACTURING PROCEDURES, OR TESTING

REQUIREMENTS. A CERTIFICATION OF

CONFORMANCE WITH PREVIOUS TEST RESULTS

ATTESTING APPLICABILITY SHALL BE

SUBMITTED FOR ITEMS PREVIOUSLY TESTED."

THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION

WITH A FIRST ARTICLE TEST REQUIREMENT. THE

GOVERNMENT SOURCE INSPECTION REQUIREMENT IS

VALID WHETHER OR NOT THE FIRST ARTICLE TEST

REQUIREMENT IS INVOKED.

ATTENTION BUYER, FIRST ARTICLE APPROVAL

AUTHORITY IS DELEGATED TO DCMA. INCLUDE

CLAUSE I09C08 (DELEGATION OF AUTHORITY

FOR FIRST ARTICLE APPROVAL) WITH THE AWARD.

"FINAL INSPECTION AND ACCEPTANCE OF THE ITEM

SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.

TECHNICAL INSPECTION IS REQUIRED. THE

CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL

INFORMATION AVAILABLE TO VERIFY THAT THE ITEM

MEETS ALL TECHNICAL REQUIREMENTS.

COUNT, KIND, AND CONDITION INSPECTIONS ARE

NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 8 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 2540-01-385-9462 CONT'D

MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6,

QUOTATIONS BY NON-MANUFACTURERS (APR 1984,

DCSC 52.217-9C01). FINAL INSPECTION OF

PACKAGING, IF REQUIRED, MAY BE CONDUCTED

ELSEWHERE."

THE ITEM DESCRIBED IN THIS SOLICITATION

IS DEFINED IN WHOLE OR IN PART BY ARMY

DRAWING(S). THESE DRAWING(S) MAY CONTAIN

A PAINT FINISHING REQUIREMENT. WHERE SUCH

REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING

16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE-

MENTS OF THE ARMY DRAWING(S). THIS DRAWING

CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT

RESISTANT COATINGS (CARC), AND ADDITIONAL

INFORMATION RELATING TO HIGH TEMPERATURE

COATINGS.

SAMPLING:

THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ

H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE

SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,

STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR

AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF

VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED

ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE

SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER

MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR

PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT

SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT

UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

IN LIEU OF A FIRST ARTICLE TEST INSTALLATION

UTILIZING A VEHICLE AS SPECIFIED IN THE

APPLICABLE TACOM QUALITY ASSURANCE REQUIREMENT,

THE CONTRACTOR MAY CONSTRUCT A FRAME ASSEMBLY

RIGID ENOUGH TO MAINTAIN THE LENGTH, WIDTH AND

HEIGHT I/A/W THE APPLICABLE TACOM DRAWING NUMBER

WHILE SUPPORTING THE COVER. THE CONTRACTOR MUST

PREPARE A DRAWING FOR THE FRAME ASSEMBLY AND

HAVE THE DRAWING APPROVED BY DCAMO PRIOR TO

UTILIZING THE FRAME ASSEMBLY FOR THE TEST

INSTALLATION AND/OR MANUFACTURE OF THE ITEM AND

WITHIN 90 DAYS OF THE CONTRACT AWARD. ACCEPTANCE

ON AN APPROVED FIXTURE OR VEHICLE SHALL NOT BE

GROUNDS FOR ACCEPTING UNITS THAT DO NOT MEET

OTHER CONTRACTUAL REQUIRMENTS.

THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO

EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND

ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH

JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF

STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL

AGREEMENTS.

TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, MILITARY CRITICAL

TECHNICAL DATA AGREEMENT, FORM IS AVAILABLE AT THE WORLD WIDE WEB

ADDRESS:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/defaul t.aspx

OR BY WRITING TO:

DLA LOGISTICS INFORMATION SERVICE

FEDERAL CENTER

74 WASHINGTON AVE., NORTH

BATTLE CREEK, MI 49037-3084

TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A

CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT,

DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY

THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN

EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 EXEMPTIONS OF

GENERAL APPLICABILITY, AND/OR EAR PART 740 ARE APPLICABLE.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 8 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 2540-01-385-9462 CONT'D

NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE

REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT

OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO RECEIVE A COPY OF THE

EXPORT CONTROLLED TECHNICAL DATA.

NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO

THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA

UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY

PERMITTED BY DODD 5230.25.

*NOTICE: FIRST ARTICLE TESTING DOES NOT RELIEVE THE

CONTRACTOR OF THE RESPONSIBILITY OF MEETING ALL DRAWING

AND TECHNICAL DATA REQUIREMENTS REQUIRED BY CONTRACT.

*NOTICE: SUPPLIERS ARE REQUIRED TO IDENTIFY SUBCONTRACTORS

AT TIME OF QUOTING IF KNOWN. USE OF ANY SUB-CONTRACTOR

SUPPLIER WILL REQUIRE JCP CERTIFICATION APPROVAL.

*THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION (GSI)<(>,<)>

WITH A FIRST ARTICLE TEST (FAT) REQUIREMENT. THE GSI

REQUIREMENT IS VALID WHETHER OR NOT THE FIRST ARTICLE

TEST REQUIREMENT IS INVOKED.

IAW BASIC DRAWING NR 19207 57K1898

REVISION NR D DTD 02/23/2012

PART PIECE NUMBER: 57K1898-001

IAW REFERENCE DRAWING NR 19207 12420025

REVISION NR G DTD 01/28/2015

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12421716

REVISION NR C DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422305

REVISION NR C DTD 09/30/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420024

REVISION NR H DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420325

REVISION NR H DTD 10/24/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12378484

REVISION NR E DTD 04/21/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420022

REVISION NR K DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420023

REVISION NR J DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420274

REVISION NR B DTD 10/26/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420275

REVISION NR E DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420276

REVISION NR B DTD 04/04/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420277

REVISION NR K DTD 11/06/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12421693

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 8 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 2540-01-385-9462 CONT'D

REVISION NR C DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422280

REVISION NR C DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422999

REVISION NR DTD 11/13/2002

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420301

REVISION NR E DTD 01/06/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422292

REVISION NR D DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420280

REVISION NR B DTD 03/02/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422279

REVISION NR F DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420291

REVISION NR E DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12422320

REVISION NR C DTD 08/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12420281

REVISION NR J DTD 11/21/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 13228E1631

REVISION NR K DTD 03/06/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12421717

REVISION NR C DTD 09/17/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 57K1898-001

REVISION NR DTD 12/07/2017

PART PIECE NUMBER:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 2540-01-385-9462 60.000 KT $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 260 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z

UNIT CONT:ZZ OPI:M

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 8 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 2540-01-385-9462 CONT'D

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

"PRESERVATION & PACKAGING SHALL BE

I/A/W THE LATEST REVISION OF MILITARY

SPECIFICATION MIL-STD-2073-1 APPENDIX D,

FOR PACKAGING OF "KITS".

PARCEL POST ADDRESS:

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY CA 95304-5000

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD PROC

NOTE C20 AND

CONTRACT INSTRUCTIONS.

FREIGHT SHIPPING ADDRESS:

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY CA 95304-5000

US

0002 2540-01-385-9462 390.000 KT $ ________________ $ ________________

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 260 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z

UNIT CONT:ZZ OPI:M

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

"PRESERVATION & PACKAGING SHALL BE

I/A/W THE LATEST REVISION OF MILITARY

SPECIFICATION MIL-STD-2073-1 APPENDIX D,

FOR PACKAGING OF "KITS".

PARCEL POST ADDRESS:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 8 PAGES

SECTION B

SUPPLY/SERVICE: 2540-01-385-9462 CONT'D

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD PROC

NOTE C20 AND

CONTRACT INSTRUCTIONS.

FREIGHT SHIPPING ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.

0003 0001 - S00000053 1.000 EA $ ________________ $ ________________

FOB: DELIVERY DATE: 60 DAYS ADO

PREP FOR DELIVERY:

Not Applicable

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0074380895 0001 N/A N/A N/A 11/09/2018

0002 0074380895 0002 N/A N/A N/A 11/09/2018

0003 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

REQUEST FOR QUOTATIONS

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date) 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 5. 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 representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable STANDARD FORM 18 (REV. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

8. TO:

See Schedule See attached schedule to complete quote information.

f. Vendor FAX Number: Vendor Toll-Free Number: Vendor E-mail:

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery:

c. FOB Point:

Origin Shipping Point (City, State) Destination Other (provide basis) Commercial sales of comparable quantities: Quantity ; Price ;

Customer Contained in Internal Price List No. dated , which may be examined at our facility.

Contained in Commercial Catalog or Published Price List No. dated page

b. Prices quoted are:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: __________________ .

Quoter must also complete the following:

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

PAGE OF

1.6 Requet for Quotation skim Standard form - RFQ Acrobat Distiller 4.0 for Windows D:20001024141244Z D:20090429133228-04'00'

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________