17-T-0067_RFQ_Request_for_Quote_Sheet_-_Vac_Recov.doc

N39040-17-T-0096

REQUEST FOR QUOTATION

THIS IS NOT AN ORDER

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

REFERENCE # 17-T-0096

DUE DATE: 22 December 2017 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:

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 Week

TOTAL

Rental for One (1) Heatless Desiccant Air Dryer Unit

8 WK

POP is: 01/09/17 to 03/09/17 = (8) weeks Delivery of CLIN 0001

1 JOB

Return Freight of CLIN 0001

1 JOB

Specifications in Accordance with Attachment 1 and “A”.

Please Provide FOB Destination Pricing