N39040-15-T-0011_Quote_Sheet_FBO.doc

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Towing of one (1) Navy YC (flat barge) (ME to CT, and return)
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N39040-15-T-0011
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N39040-15-T-0011 Quote Sheet

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N39040-15-T-0011

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # 15RQ50010

DUE DATE: 10/14/2014 12:30 PM EST

From: Portsmouth Naval Shipyard

Your company info:

Emily.Bateman@navy.mil

TO:

Contracting Office, Code 410

ATTN:

PORTSMOUTH, NH 03801-2590

(P)

PHONE: 207-438-6819

(F)

FAX: (207) 438-4193

Cage Code:

BUSINESS SIZE: SMALL LARGE

PAYMENT TERMS ______%______DAYS

DELIVERY 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, NAVSUP Provision L70011, PPIRS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM

DESCRIPTION

QTY

TOTAL

LINE ITEM 0001 Barge Delivery (PNS to NLON)

1 JO

DELIVERY NLT 10/20/14.

Towing of one (1) Navy YC (flat barge) in accordance with the below specifications.

FROM Portsmouth Naval Shipyard (PNS), Kittery ME to Submarine Base New London (NLON), Groton, CT.

LINE ITEM 0002 Barge Return (NLON to PNS)

1 JO

PICK UP NLT 05/22/14.

Towing of one (1) Navy YC (flat barge) in accordance with the below specifications.

FROM Submarine Base New London (NLON), Groton, CT to Portsmouth Naval Shipyard (PNS), Kittery, ME.

Notes on following page

NOTES:

· The barge specifications are as follows: Length 110’, Width 35’. Maximum Navigational Draft Is 8’, Actually Drafting 1’-2’. Barge Will Carry A Stable Cargo Weighing Approximately 40 Tons.

· POP: Delivery to Groton NLT 10/20/2014, and pick up NLT 5/22/2015 to be returned to Portsmouth.

· All movement of the barge must be coordinated with the point of contact (will be provided with award).

· DELIVERY: Departure from PNS any weekday (Monday – Friday, exluding holidays) from 0800-1300 within the Period of Performance (POP). Arrival at NLON any weekday (Monday – Friday, exluding holidays) from 0700-1500 within the pop.

· PICK UP: Departure from NLON any weekday (Monday – Friday, exluding holidays) from 0800-1300 within the Period of Performance. Arrival at PNS any weekday (Monday – Friday, exluding holidays) from 0700-1500 within the POP.

· Government to provide assist tugs available for departure from PNS and arrival to NLON at no cost. Weather may potentially impact the safety of the tow, and therefore the government is flexible given the unpredictability of the weather.

NMCARS 5237.102(90)

“The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [Commander, Portsmouth Naval Shipyard] via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil."

Wage Determination 2010-0205 is applicable. (updated WD will be attached to contract)

PLEASE PROVIDE FOB DESTINATION/DELIVERED PRICES

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