RFQ_Form_N3904019Q0041.doc
DOC document 47 KB Posted
- Attached to
- PNSY Sanitary Tanks Cleaning and Sanitization Federal contract opportunity
- Solicitation number
- N3904019Q0041
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DD2345_MILSPEC_Access_March_16.pdf | ||
| PNSY_San_Tank_Cleaning_Service.doc | DOC document |
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Text version
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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