18Q0272_Request_for_Quote_Sheet_180620.doc

REQUEST FOR QUOTATION

N3904018Q0272 N39040-17-T-

THIS IS NOT AN ORDER

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

REFERENCE # 8115V047

DUE DATE: 6/26/2018 4:00pm EST From: Portsmouth Naval Shipyard

Your company info:

Emily.Bateman@navy.mil

TO:

Contracting, Code 410.1

ATTN:

Portsmouth, NH 03801-2590

(P)

PHONE: 207-438-6819

(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, PPIRS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

This requirement is Brand Name Mandatory for 3M Purification, due to drawing specifications and existing equipment and maintenance practices.

ITEM

DESCRIPTION

QTY

Total Filter Assembly, CUNO P/N 51641-01

1 JO

In Accordance with Attachment 1 Data Requirements for Item 0001 1 Set

NSP

In Accordance with Exhibit A, and Attachment 1 to Exhibit A.

· Delivery Date: ASAP; Please provide best delivery date

· Deliver to: Portsmouth Naval Shipyard, Kittery, ME

· Please provide published commercial price list, if applicable, for Price Justification purposes.

· See Attached for Detailed Statement of Work and Applicable Clauses.

Please Provide FOB Destination Pricing