16-T-0273_RFQ.doc

RFQ Form

N3904016T0273

THIS IS NOT AN ORDER

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

REFERENCE # N39040-16-T-0259

DUE DATE: 8/31/2016 2:00pm 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_____________

IAW Attached Statement of Work (SOW)

TOTAL:

Period Of Performance is: 30 days for Item 0001, to begin 10/31/16 or later

Item 0002 site visit must be complete prior to 9/30/16

Place of Performance: Portsmouth Naval Shipyard, Kittery, ME

NOTES: Documents requested in Paragraph 6.1 of SOW MUST be submitted with quote.