Classroom_Trailer_RFQ.doc

REQUEST FOR QUOTATION

THIS IS NOT AN ORDER

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

REFERENCE #15-P-0244

DUE DATE: 6/03/2015 12:00 pm EST From: PORTSMOUTH NAVAL SHIPYARD

Your company info:

Aimee.Maciejewski@navy.mil

TO:

PURCHASE DIVISION, CODE 410

ATTN:

PORTSMOUTH, NH 03801-2590

(P)

PHONE: 207-438-5524

(F)

FAX: (207) 438-4193

Cage Code:

TIN: ___________________

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

Per Month

TOTAL

One (1) 28 Ft x 68 Ft Mobile Classroom Lease 12 Months

06/5/15 through 06/14/16

In Accordance with Specs Attached Delivery/Installation of Item 0001 1 Job Knockdown/Return Fee of Item 0001 at end of Lease 1 Job Option to Extend CLIN 0001 12 Months

POP is 06/15/16 through 06/14/17 Option to Extend CLIN 0001 12 Months

POP is 06/15/17 through 06/14/18

PRICES MUST BE FOB DELIVERED/DESTINATION TO KITTERY, ME.

CLAUSE 52.246-1 APPLIES

PLEASE PROVIDE FOB DESTINATION/DELIVERED PRICES