3PL_Competitive_Abstract_Attachment_VIII_(blank).xls
XLS spreadsheet 42 KB Posted
- Solicitation number
- N0018918R0007
About this file
This document contains a federal contract solicitation and evaluation worksheet. The solicitation seeks third party logistics support services for Naval Facilities Mid-Atlantic and Naval Support Activity Crane, Indiana. The requirement will be processed under FAR Part 15 with an award of an indefinite delivery indefinite quantity firm fixed price contract. The NAICS code is 336390 and small businesses are encouraged to respond. The product service code is 2590 for miscellaneous vehicular components. The solicitation number is N0018918R0007 and will be posted on or before December 22, 2017 on the NECO Navy website. Registration in SAM is required for offerors. The evaluation worksheet is a template for analyzing supplier quotes over $3,500 for purchase orders.
3PL_Competitive_Abstract_Attachment_VIII_(blank).xls
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Text version
> $3,500
| QUOTATION ABSTRACT/EVALUATION WORKSHEET | |||||||||
| Above Micro-Purchase Threshold | |||||||||
| ORDER NO. ASSIGNED: | MAXIMO PR NUMBER | ||||||||
| COMMODITY GROUP: | BUYER: | ||||||||
| NAME OF SUPPLIER | |||||||||
| MAILING ADDRESS | |||||||||
| PERSON CONTACTED | |||||||||
| TELEPHONE NUMBER | |||||||||
| E-MAIL ADDRESS | |||||||||
| DATE CALL MADE | |||||||||
| Manufacturer Part Number and description | QUANTITY | Country of Origin | PRICE | EXT | PRICE | EXT | PRICE | EXT | |
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| TOTAL | $ - 0 | $ - 0 | $ - 0 | ||||||
| AWARD AND DOCUMENTATION | |||||||||
| I have determined the prices to be fair and reasonable based upon: |
Quotes and supporting documents.
Based upon the price analysis techniques utilized above, the COR has determined the contractor’s total quoted price as fair and reasonable.
Under Micro-Purchase Threshold Contractor: ____________________________________________________________ Name Signature Date
Ordering Officer: ____________________________________________________________ Name Signature Date
For single items over Micro-Purchase Threshold
COR: ____________________________________________________________
Name Signature Date Contracting Officer: ____________________________________________________________ Name Signature Date
| Completed by Ordering Officer/COR/ Material Liason | |||||
| Procurement History | Date: | MAXIMO PR Number: | N/A | ||
| Recommend adding to catalog ? (highlight/circle) | YES / NO | ||||
| Name: | Signature: | Date: |
Reference Sheet
| Building Maintenance | Yes |
| Electrical | No |
| Hardware | |
| HVACR | |
| Pipefitting/Plumbing | |
| Tools | |
| Transportation |
File details come from the government source that posted it. Updated .