18-Q-7064_PARTS_LISTING.docx

MILITARY SEALIFT COMMAND RFQ

N32205-18-Q-7064

SHIPMENT TO SAN DIEGO

USNS BIG HORN

USNS WALTER S. DIEHL

USNS JOHN ERICSSON

SUB-TOTAL

USNS GUADALUPE

USNS HENRY J KAISER

SUB-TOTAL

USNS PECOS

USNS RAPPAHANNOCK

SUB-TOTAL

USNS TIPPECANOE

USNS YUKON

SUB-TOTAL

SHIPMENT TO NORFOLK

USNS LEROY GRUMMAN

SUB-TOTAL

USNS JOSHUA HUMPHREYS

USNS KANAWHA

USNS LARAMIE

SUB-TOTAL

USNS JOHN LENTHALL

USNS PATUXENT

GRAND TOTAL

***MSC Norfolk intends to award a Firm Fixed-Price purchase order to EATON CORPORATION, OEM authorized parts provider on a brand name basis as original manufactured material in support of the T-AO CLASS VESSELS. Additionally any vendor other than the OEM shall provide OEM certification with submitted quotes along with material packaging ***

Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation.

Note for shipping:

The Government requests that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item.

TOTAL: ___________

Estimated Delivery Date if Different than Requested Date____________ Are items being imported? ________ If so, from what country? ____________ Provide the following information with your quote plus any additional information which is applicable to the materials list. Any items that are not applicable please designate with N/A.

Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________.

Firm Fixed Price Total (includes all charges): $__________________________.

Company Name: _______________________

CAGE Code: ____________________

DUNS Number: ____________________

Tax Identification Number: _____________________

The required delivery and acceptance date is March 31, 2018

Delivery and acceptance will occur at:

N40443 MSC BATS

9284 BALBOA AVE.

SAN DIEGO, CA 92123

And

N32205 MSC W143 WAREHOUSE

1968 GILBERT STREET DWY 10

NORFOLK, VA 23511

The items being procured are to be provided FOB Destination.