RFQ_N39040-16-T-0167.doc

REQUEST FOR QUOTATION

THIS IS NOT AN ORDER

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

REFERENCE #N39040-16-T-0167

DUE DATE: 4/13/2016 2:00 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: 207-438-15524

(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

YOUR PRICE EACH

Rental of one (1) JLG 600 Series Model AJ manlifts

16 wks IAW Attachment 1, POP 06/15/16 – 10/05/16

Rental of one (1) JLG 600 Series Model AJ manlifts

10 wks

IAW Attachment 1, POP 07/27/15 – 10/05/16

Rental of one (1)JLG 600 Series Model S manlifts

Rental of one (1)JLG 600 Series Model S manlifts

Option Period 1 for Item 01 from 10/06/16 – 11/03/16

4 wks Option Period 1 for Item 02 from 10/06/16 – 11/03/16

4 wks

Total Price

SPECIFICATIONS: Per Attachment 1 Statement of Work

PRICES MUST BE FOB DELIVERED/DESTINATION TO PORTSMOUTH NAVAL SHIPYARD

PLEASE PROVIDE FOB DESTINATION/DELIVERED PRICES