Solicitation: Power Unit, Diesel (NSN: 2815-01-608-0229) W912CH25Q0034

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: POWER UNIT, DIESEL NSN: 2815-01-608-0229 PART NO.: 17-3-3302-1 PRODUCTION QUANTITY: 11 EA OPTION QUANTITY: Up to 100% UNIT OF ISSUE: Each (EA) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Kim Parisek CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kimberly.j.parisek.civ@army.mil Phone: 520-942-7021 AND Kelly Germano CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kelly.l.germano.civ@army.mil Phone: 571-588-8848

**************************************************************************************** UPDATE: Amendment 0001 can be found under "Attachments/Links" section **************************************************************************************** 1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: POWER UNIT, DIESEL NSN: 2815-01-608-0229 PART NO.: 17-3-3302-1 PRODUCTION QUANTITY: 11 EA OPTION QUANTITY: Up to 100% UNIT OF ISSUE: Each (EA) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Kim Parisek CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kimberly.j.parisek.civ@army.mil Phone: 520-942-7021 AND Kelly Germano CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kelly.l.germano.civ@army.mil Phone: 571-588-8848

**************************************************************************************** UPDATE: Amendment 0002 can be found under "Attachments/Links" section **************************************************************************************** 1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: POWER UNIT, DIESEL NSN: 2815-01-608-0229 PART NO.: 17-3-3302-1 PRODUCTION QUANTITY: 11 EA OPTION QUANTITY: Up to 100% UNIT OF ISSUE: Each (EA) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Kim Parisek CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kimberly.j.parisek.civ@army.mil Phone: 520-942-7021 AND Kelly Germano CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kelly.l.germano.civ@army.mil Phone: 571-588-8848

**************************************************************************************** UPDATE # 2: QandA Log 1 Power Unit Diesel W912CH25Q0034 uploaded on 30-SEP-2025. Please find both documents (QandA Log 1 Power Unit Diesel W912CH25Q0034 and Amendment 0003) under the "Attachments/Links" section. **************************************************************************************** UPDATE #1: Amendment 0003 can be found under "Attachments/Links" section **************************************************************************************** 1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: POWER UNIT, DIESEL NSN: 2815-01-608-0229 PART NO.: 17-3-3302-1 PRODUCTION QUANTITY: 11 EA OPTION QUANTITY: Up to 100% UNIT OF ISSUE: Each (EA) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Kim Parisek CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kimberly.j.parisek.civ@army.mil Phone: 520-942-7021 AND Kelly Germano CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: kelly.l.germano.civ@army.mil Phone: 571-588-8848