Request for Quotation for Joint Service Aircrew Mask Replacement Unit

1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: JSAM- RW MPU-5 NSN: Please see chart of items under attachment tab PART NO.: Please see chart of items under attachment tab PRODUCTION QUANTITY: Min/Max (Long term contract) Please see chart of items under attachment tab OPTION QUANTITY: n/a UNIT OF ISSUE: Each FIRST ARTICLE TEST & REPORT: Yes PRODUCTION LOT TESTING: Yes SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, 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: XU WOL7 Blue Grass Army Depot XU Gen SUP Storage PT CRP WHSE 211 431 Battlefield Memorial Highway Richmond, KY, 40475-5070 DoDAAC: W912CH 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 the RFQ in the space provided under Section A. 6. The 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 submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Thursday, 18-Jun-2026 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All

questions pertaining to the RFQ shall be directed in writing to: Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: [email protected] Jonice Green CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: [email protected] Eboni Albert Alternative

Point of Contact Jonice Green to this opportunity. RFP- W912CH-24-R-0121 JSAM FINAL.pdf GFE-GFP ContractorAcountabilityInstructions.docx FORM 069 Cost Estimate Letter.docx Attachment 0001 Parts List.xlsx FAT Waiver Worksheet - FORM 081.pdf Government Furnished Property-Engineering Exceptions

Requirements.docx Attach A - CUI.pdf CDRL - OPSEC Training _Final (v3 2025).pdf TAV-C PWS_SOW for New Manufacture with GFM TAV-C Portal User Access - End User SOP.docx PDF- GFP LIST-JSAM W56HZV-21-R-0130.pdf FAT