RFQ_Form_N3904019Q0015-Amd_01.pdf

REQUEST FOR QUOTATION

DATE OF ISSUE: 11/16/2018

QUOTE DUE DATE: 11/30/2018 by 03:00 PM Eastern Standard Time (EST)

REFERENCE NUMBER RFQ

#N3904019Q0015 Amd 01

PR #N3904019RC90039

Portsmouth Naval Shipyard, Code 410 Deana Manfredi Contract Specialist Portsmouth NH 03801-2590

PHONE: 207-438-1630

FAX: 207-438-4193

EMAIL ADDRESS: deana.manfredi@navy.mil

Business Name: ___________________ ____________________ POC(s): ______________________________________________ Address: _____________________________________________ City, ST, Zip:__________________________________________

PHONE: _____________________________________________

FAX: ________________________________________________

EMAIL ADDRESS(es): _________________________________

PLEASE COMPLETE FORM IN ITS ENTIRETY

BUSINESS SIZE: ___SMALL ___LARGE PAYMENT TERMS______%______DAYS

NAICS Code: 562998

Delivery date/time: ____________ARO (Best Date Possible, Please!)

Ship To:

Portsmouth Naval Shipyard - Naval Submarine Base New London

(NLON)

PIER 15 SOUTH

GROTON CT 06349

PRICES DERIVED FROM (check one):

___COMMERCIAL PRICE LIST (give date)___________________ ___INTERNAL PRICE LIST?(Please explain):________________ ___OTHER (Please explain):______________________________

WAWF Registered (check one)? Yes ____ No____ Government credit card accepted? Yes ____ No____ Place of Manufacture: ___________________________________

__X___ If checked, to be awarded on an “All or None” basis, NAVSUP provision L7011.

__X___ PPIRS evaluation procedures apply.

Prospective vendor must be actively registered in the System for Award Management (SAM) database prior to award. Information, instructions, forms, etc. are available on www.SAM.gov. Click on "Register/Update Entity" located in the center of the Homepage screen. Registration in SAM is free.

DUNS No:________________________________________ Cage Code:______________ Taxpayer ID.:________________________

Vendor Signature: ___________________________________________________________ Date:_____________________________

REQUIREMENTS DESCRIPTIONS

ITEM DESCRIPTION QTY UNIT QUOTE

Sanitary Tank #1 (1,850 gallons): Contractor shall provide all labor, materials, equipment, tools, transportation, quality control, and related coordination to accomplish the cleaning and sanitization Sanitary Tank #1 in accordance with DRAFT

Statement of Work (SOW). (See Notes below)

1 JOB

0002 Removal of Anodes - Sanitary Tank #1: If found to be present inside Sanitary Tank

#1, prior to CLIN 0001 final cleaning, the Contractor shall perform Removal of

Anodes iaw DRAFT SOW. (See Notes below)

1 JOB

0003 Sanitary Tank #2 (2,350 gallons): Contractor shall provide all labor, materials, equipment, tools, transportation, quality control, and related coordination to accomplish the cleaning and sanitization Sanitary Tank #2 (1,850 gallons) iaw

DRAFT SOW. (See Notes below)

1 JOB

0004 Removal of Anodes - Sanitary Tank #2: If found to be present inside Sanitary Tank #2, prior CLIN 0003 final cleaning, the Contractor shall perform Removal of Anodes iaw

DRAFT SOW. (See Notes below)

1 JOB

1001 OPTION - Sanitary Tank #3 (800 gallons): If exercised (at the discretion of the

Government), Contractor shall provide all labor, materials, equipment, tools, transportation, quality control, and related coordination to accomplish the cleaning and sanitization Sanitary Tank #3 (800 gallons) iaw DRAFT SOW. (See Notes below)

1 JOB

1002 OPTION: Removal of Anodes - San Tank #3: If exercised, and if found to be present inside Sanitary Tank #3, prior to CLIN 1001 final cleaning, the Contractor shall perform

Removal of Anodes iaw DRAFT SOW. (See Notes below)

1 JOB

THIS IS NOT AN ORDER.

A Purchase Order contract award will be made at a later date after determination of technical acceptabilty and responsibility of the Offeror.

1. Place of Performance/FOB Delivery Location: Naval Submarine Base New London (NLON), Groton, CT

2. Estimated Dates of Performance: 02/25/2019 - 03/22/2019

Notes:

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