SHIPPING CONTAINER N4523A25Q4119

Request for Quote Requirements: To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number. (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing. 2. Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be considered unresponsive. 3. Delivery: Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO) Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in. 4. Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference. 5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery. No payments will be made at the time of order. 6. Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. 7. Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

Special Note* Distribution Statement D- Drawing and Performance Specification. Please request access on this website or via email and please provide your cage code when you reach out to request access. Request for Quote Requirements: This is for an IDIQ (2025-2030). To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number. (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing. 2. Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be considered unresponsive. 3. Delivery: Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO) Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in. 4. Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference. 5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery. No payments will be made at the time of order. 6. Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. 7. Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

Closing now on the 24th at 3:00 p.m. PST Special Note* Distribution Statement D- Drawing and Performance Specification. Please request access on this website or via email and please provide your cage code when you reach out to request access. Request for Quote Requirements: This is for an IDIQ (2025-2030). To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number. (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing. 2. Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be considered unresponsive. 3. Delivery: Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO) Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in. 4. Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference. 5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery. No payments will be made at the time of order. 6. Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. 7. Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

Closing now on the 24th at 3:00 p.m. PST Please request access on this website, if your request for access has not been approved after an hour: Email: edwin.m.baldoria.civ@us.navy.mil for access. Special Note* Distribution Statement D- Drawing and Performance Specification. Request for Quote Requirements: This is for an IDIQ (2025-2030). To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number. (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing. 2. Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be considered unresponsive. 3. Delivery: Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO) Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in. 4. Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference. 5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery. No payments will be made at the time of order. 6. Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. 7. Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.