17-P-0083_RFQ.doc

N3904017P0083

THIS IS NOT AN ORDER

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

REFERENCE # N3904017T0083

DUE DATE: 1/20/2017 12:00 pm EST From: PORTSMOUTH NAVAL SHIPYARD

Your company info:

aimee.maciejewski@navy.mil

TO:

CONTRACTING, 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.

___ If checked, to be awarded on an “All or None” basis, NAVSUP Provision L70011, PPIRS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE_______________

ITEM

DESCRIPTION

QTY

TOTAL

Vendor Services, Sanitary Tank Cleaning #1, 1,850 gallons, 1 Job

On-board a US Submarine at Portsmouth Naval Shipyard (PNS), Kittery, ME in accordance with Attachments 1-2*. Period of Performance

(POP) is estimated to be from 03/2/2017 - 05/15/2017

Vendor Services, Sanitary Tank Cleaning #2, 2,350 gallons, On-board a US Submarine at PNS, Kittery, ME IAW Attachments 1-2*.

(POP) is estimated to be from 03/2/2017 - 05/15/2017

Vendor Services, Sanitary Tank Cleaning #3, 800 gallons, On-board a US Submarine at PNS, Kittery, ME IAW Attachments 1-2*.

(POP) is estimated to be from 03/2/2017 - 05/15/2017

Vendor Services, Remove all Zinc Anodes, if found to be present

1 Job during performance of Items 0001, 0002, and 0003

IAW Attachments 1-2*, (POP) is estimated to be from 03/2/2017 - 05/15/2017

*Reference Attachments:

1) Statement of Work, San Tank Cleaning (rev 01) (9 pages)

2) RFQ Form N3904017T0083

3) Exhibit “A” Redacted

4) DD-2345

SPECIFICATIONS:

See attached Specification, “San Tank Cleaning Statement of Work r01” (9 Pages).

There shall be no changes unless authorized by the Contracting Officer.

Point of Contact & Phone Number of person responsible for service: To be identified upon contract award Place of Performance: Portsmouth Naval Shipyard, Kittery, ME Point of Contact and Phone Number will be provided when contract is awarded.

ALL CONTRACTOR PERSONNEL REQUIRING ACCESS TO A GOVERNMENT FACILITY MUST BE AMERICAN CITIZENS AND SHALL PROVIDE PROOF OF SUCH BEFORE ACCESS IS ALLOWED. ALLOW TIME FOR SECURITY CHECKS AND FILL OUT ATTACHED DD-2345.