24Q0019 RFQ.pdf
PDF 172 KB Posted
- Attached to
- Cryogenic Fan Cleaning Services Federal contract opportunity
- Solicitation number
- N3904024Q0019
About this file
This request for quotation solicits cryogenic cleaning services in accordance with the attached statement of work. The Navy seeks these services at the Portsmouth Naval Shipyard in Kittery, Maine between December 5, 2023 and March 4, 2024. Quotations are due by November 22, 2023 at 3:00 PM Eastern Time and may be submitted to David Agea at the Navy via email. Offerors must indicate their preferred payment method of either WAWF or government commercial purchase card. Pricing should be provided on an FOB destination basis and may be fixed price. Technical information and commercial labor rates must also be included for evaluation. The award will be made on an all-or-none basis and is subject to PPIRS evaluation. The solicitation references an attached statement of work and combined synopsis for additional details.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Contract Security Stipulation for U-NNPI Enclosure 3.pdf | ||
| Wage Determinations.pdf | ||
| 24Q0019 Combined Synopsis.pdf | ||
| PNSY OPSEC Contract Requirements Enclosure 2 - Redacted.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0019
N39040-17-T-
Please Provide FOB Destination Pricing Page 1 of 2
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904024RC40053 DUE DATE: 11/22/2023 3:00 PM ET
From: Portsmouth Naval Shipyard Your company info:
david.a.agea.civ@us.navy.mil Name:
Office phone: (207)-438-5593 Contracting, Code 410.2 POC:
Kittery, ME 03904 (P) (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 PPIRS evaluation procedures apply.
VENDOR _____ CAN _____ CANNOT (please select option) FULLY COMPLY WITH THE
REQUIREMENTS OUTLINED IN THE ATTACHED STATEMENT OF WORK. IF VENDOR CANNOT
FULLY COMPLY, PROVIDE DETAILED EXPLANATION AS TO WHY: ______
YOUR SIGNATURE___________________________________DATE________________________
• Place of performance is: Portsmouth Naval Shipyard Kittery, ME
• Period of Performance: 12/05/2023 – 03/04/2024
• For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
• Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
• Please provide published commercial labor rates and breakdown of total prices, if applicable, for price justification purposes.
ITEM Description Quantity Unit Unit Price Total Price 0001 Cryogenically cleaning services IAW with the
Statement of Work 1 Job
TOTAL:
mailto:david.a.agea.civ@us.navy.mil http://www.wawftraining.com/
REQUEST FOR QUOTATION
N3904024Q0019
N39040-17-T-
Please Provide FOB Destination Pricing Page 2 of 2
• For additional details/applicable clauses for this requirement, see also:
o Attachment 1 – Combined Synopsis Solicitation o Attachment 2 – Statement of Work
File details come from the government source that posted it. Updated .