RFQ_Form_19Q0174.rtf
RTF text file 184 KB Posted
- Attached to
- Refrigerator and Freezer Container for SSN 781 Federal contract opportunity
- Solicitation number
- N3904019Q0174
About this file
RFQ Form
Text of this file
N3904019Q0174
REQUEST FOR QUOTATION
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE NUMBER PR #N3904019RC90107
RFQ#N3904019Q0174
DATE OF ISSUE: 3/18/19
DUE DATE: Quotes are due for submission by 5:00 p.m., EST Monday, 03/22/2019 From: PORTSMOUTH NAVAL SHIPYARD OFFEROR INFORMATION Eric Aberle Contract Specialist Code 410 Contracting and Logistics Div. Portsmouth NH 03801-2590
PHONE: 207-438-6792
FAX: 207-438-4193
EMAIL ADDRESS: Eric.Aberle@navy.mil" Eric.Aberle@navy.mil
| Business Name: | POC(s): | |||
| Address: | City, ST,_____________________Zip: | PHONE: | FAX: | EMAIL ADDRESS(es): |
PLEASE COMPLETE THIS FORM IN ITS ENTIRETY
file_0.wmf
Business Size: (check one) Small Large DUNS NUMBER:_ CAGE CODE: TAXPAYER ID:
Delivery date/time: _ARO (Best Date Possible, Please!)
| F.O.B. DESTINATION, Y | X | N |
| PAYMENT TERMS | % | DAYS PRICES DERIVED FROM (CHECK ONE): |
| COMMERCIAL PRICE LIST DATED | ||
| INTERNAL PRICE LIST DATED | ||
| OTHER (PLEASE EXPLAIN) |
file_1.wmf
WAWF Registered (check one)? Yes No Government credit card accepted? Yes No_ Place of Manufacture:_
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, _X_ PPIRS evaluation procedures apply.
Prospective vendor must be 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.
OFFEROR SIGNATURE
DATE
| ITEM | DESCRIPTION QTY | Per Week** TOTAL** |
| 0001 Rental of one (1) freezer | 52 WK |
POP: 4/18/2019-4/17/2019 = (52) weeks*
0002 Rental of one (1) cooler (refrigerator) 52 WK POP: 4/18/2019-4/17/2019 = (52) weeks*
1001 Option period for Item 0001 52 WK Option POP: 4/18/2020-4/17/2021 = (16) weeks
1002 Option period for Item 0002 52 WK Option POP: 4/18/2020-4/17/2021 = (16) weeks
2001 Second (2nd) Option period for Item 0001 13 WK Option POP: 4/18/2021-6/3/2021 = (16) weeks
2002 Second (2nd) Option period for Item 0002 13 WK Option POP: 4/18/2021-6/3/2021 = (16) weeks
SUM TOTAL QUOTE:
*Specifications in accordance with Attachment 1
**PLEASE PROVIDE DELIVERED PRICING FOR FOB DELIVERY TO PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE.
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2018-37_Refer_Freezer_Spec.doc | DOC document |
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