22Q0263_Attachment 1_RFQ.pdf

PDF 367 KB Posted

Attached to
Pros on Mall Cold Lunch Federal contract opportunity
Solicitation number
N3904022Q0263
Issued by
Department of the Navy Naval Sea Systems Command

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File Type Posted
22Q0263_Attachment 2_Materials Needed Statement_Rev 1.pdf PDF
22Q0236_Attachment 2_Material Needs Statement.pdf PDF
22Q0263_Combined Synopsis Solicitation.pdf PDF

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Text version

REQUEST FOR QUOTATION

N3904022Q0263

N39040-17-T-

Please Provide FOB Destination Pricing Page 1 of 1

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE #N3904022Q0263 DUE DATE: 9/6/2022 8:00 AM ET

From: Portsmouth Naval Shipyard Your company info:

madalyn.r.stella.civ@us.navy.mil Name:

Contracting, Code 410.1 POC:

Portsmouth, NH 03801-2590 (P)

PHONE: 207-994-0102 (F)

Cage Code:

BUSINESS SIZE: SMALL LARGE PAYMENT TERMS ______%______DAYS

MOBILIZATION TIME: _________ARO PRICES DERIVED FROM ( CHECK ONE )

F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED

IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED

___OTHER ( PLEASE EXPLAIN )

Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____

*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.

_X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM DESCRIPTION Quantity Total

Fresh six-inch Italian Sub Sandwiches.

In Accordance with Attachment 2.

6,200 EA

Fresh six-inch Veggie Sub Sandwiches.

In Accordance with Attachment 2.

250 EA

Two-ounce bags of Frito Lay of Equal Product*.

In Accordance With Attachment 2.

6,450 EA

Twenty (20)-ounce Coke or Equal Product*.

In Accordance With Attachment 2.

6,450 EA

*For items 0003 and 0004, if you are to provide an “of equal product” please list what that product is:

Required Delivery Date/Time: September 13th 2022 Place of performance is: Portsmouth Naval Shipyard, Kittery ME.

Security Requirements: Security Plan will be required.

For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.

CPARS information will be utilized to evaluate Past Performance.

***** END OF REQUEST FOR QUOTATION *****

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