RFQ_Form_N3904019Q0041.doc

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Attached to
PNSY Sanitary Tanks Cleaning and Sanitization Federal contract opportunity
Solicitation number
N3904019Q0041
Issued by
Department of the Navy Naval Sea Systems Command

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DD2345_MILSPEC_Access_March_16.pdf PDF
PNSY_San_Tank_Cleaning_Service.doc DOC document

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N3904019Q0041

THIS IS NOT AN ORDER

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

REFERENCE # N3904019Q0041

DUE DATE: 11/19/2018 10:00 am EST From: PORTSMOUTH NAVAL SHIPYARD

Your company info:

Ashley.Firth@navy.mil

TO:

Lisa.Fielding@navy.mil

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

Vendor Services, Sanitary Tank #1 Cleaning; 2,193 gallons, 1 Job in accordance with Attachment 1 Statement of Work Vendor Services, Sanitary Tank #2 Cleaning; 2,212 gallons, Removal of Anodes, if found to be present prior to final cleaning, to be

Performed at the request of the Government, in accordance Attachment

1 Statement of Work

*Reference Attachments:

1) Statement of Work, San Tank Cleaning (8 pages)

2) RFQ Form N3904019Q0041

3) DD-2345

Place of Performance of Items 0001 – 0003 is Portsmouth Naval Shipyard (PNSY) Kittery, ME.

Period of Performance for Items 0001 – 0003 is: 11/30/2018 – 02/28/2019

SPECIFICATIONS:

See attached Specification, “San Tank Cleaning Statement of Work (8 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: Place of Performance is Portsmouth Naval Shipyard (PNSY) 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.

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