22Q0263_Attachment 1_RFQ.pdf
PDF 367 KB Posted
- Attached to
- Pros on Mall Cold Lunch Federal contract opportunity
- Solicitation number
- N3904022Q0263
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 22Q0263_Attachment 2_Materials Needed Statement_Rev 1.pdf | ||
| 22Q0236_Attachment 2_Material Needs Statement.pdf | ||
| 22Q0263_Combined Synopsis Solicitation.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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