18-Q-7064_PARTS_LISTING_REV_I.docx

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CLASS BUY EATON COSAL
Solicitation number
N32205-18-Q-7064
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18-Q-7064 AMD 01 PARTS LISTING

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Text version

MILITARY SEALIFT COMMAND RFQ

N32205-18-Q-7064

SHIPMENT TO SAN DIEGO

USNS HENRY J KAISER

N21307-7302-P402
SAN DIEGO
LI
ITEM
P/N
QTY
PRICE
EXT PRICE
1
CURRENT LIMITER
500NBP12
3

USNS PECOS

N21582-7302-P902
SAN DIEGO
LI
ITEM
P/N
QTY
PRICE
EXT PRICE
1
FR8 DC VAN RETROFIT ASSY
60S01053
2

USNS RAPPAHANNOCK

N21871-7302-P301
SAN DIEGO
LI
ITEM
P/N
QTY
PRICE
EXT PRICE
1
FR8 DC VAN RETROFIT ASSY
60S01053
2

SHIPMENT TO NORFOLK

USNS LEROY GRUMMAN

N21525-7302-P102
NORFOLK
LI
ITEM
P/N
QTY
PRICE
EXT PRICE
1
POWER PC BOARD 440-500V
CB00002-5100
1

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.

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