RFQ_16-T-0248.doc

RFQ Form

N3904016T0248

THIS IS NOT AN ORDER

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

REFERENCE # N39040-16-T-0248

DUE DATE: 8/1/2016 2:00 pm EST From: PORTSMOUTH NAVAL SHIPYARD

Your company info:

Christina.Allaire@navy.mil

TO:

CONTRACTING, CODE 410

ATTN:

PORTSMOUTH, NH 03801-2590

(P)

PHONE: 207-438-2189

Email:

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, PPIRS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE_____________

(Period is 51 days, see note below)

IAW Attached Specifications

IAW Attached Specifications

TOTAL PRICE:

Period Of Performance is: 8/11/2016 – 10/1/2016

NOTE: Period is 51 days, vendors are encouraged to break this period down to months/weeks/days as applicable within your company guidelines in order to offer the best price.

Place of Performance: Norfolk Naval Shipyard, Portsmouth, VA

***SPEC/DATA SHEET MUST BE PROVIDED FOR UNITS BEING OFFERED***