RFQ_Form_N3904018Q0088.pdf

N3904018Q0088

THIS IS NOT AN ORDER

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

REFERENCE # N3904018Q0088 DUE DATE: 2/26/2018 10:00 pm EST

From: PORTSMOUTH NAVAL SHIPYARD Your company info:

Alexandra.johnson@navy.mil TO:

CONTRACTING, CODE 410 ATTN:

PORTSMOUTH, NH 03801-2590 (P)

PHONE: 207-438-4472 (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 TOTAL

0001 Vendor Services, Sanitary Tank #2 Cleaning; 2,350 gallons, 1 Job in accordance with Attachment 1 Statement of Work

0002 Removal of Anodes, if found to be present prior to final cleaning, to be 1 Job

Performed at the request of the Government, in accordance Attachment

1 Statement of Work

1001 OPTION 1: Vendor Services, Sanitary Tank #1; 1,850 gallons, 1 Job

1002 OPTION 2: Vendor Services, Sanitary Tank #3 Cleaning: 800 gallons 1 Job

*Reference Attachments:

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

2) RFQ Form N3904018Q0088

3) DD-2345

Place of Performance of Items 0001 – 1002 is PNS Detachment at Naval Base Point Loma (NBPL), San Diego, CA.

Period of Performance for Items 0001 – 1002 is estimated to be from 3/26/2018 – 5/25/2018 mailto:Alexandra.johnson@navy.mil http://www.wawftraining.com/

N3904018Q0088

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: PNS Detachment at Naval Base Point Loma (NBPL), San Diego, CA.

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.