17-T-0203_RFQ.doc

RFQ Form

N3904017T0203

THIS IS NOT AN ORDER

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

REFERENCE # N3904017T0203

DUE DATE: 1 MAY 17 2:00pm EST From: PORTSMOUTH NAVAL SHIPYARD

Your company info:

Christina.Ellis@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) 5 barges

5 barges

5 barges

TOTAL:

*The “unit price” above should represent the cost of maintenance for the hood on one barge for one year; the extended price should be the price per barge X 5 barges.

PERIOD OF PERFORMANCE: 6/10/17-6/09/18 for the base year; 6/10/18-6/09/19 for item 1001; 6/10/19-6/09/20 for item 2001

PERFORMANCE LOCATION: Portsmouth Naval Shipyard, Kittery ME