RFQ_Form_19Q0182_5VRUs.rtf

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Vacuum Recovery Units SSN 781
Solicitation number
N3904019Q0182
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RFQ Form

Text of this file

N3904019Q0182

REQUEST FOR QUOTATION

THIS IS NOT AN ORDER

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

REFERENCE NUMBER PR #N3904019RC90165

RFQ#N3904019Q0182

DATE OF ISSUE: 3/22/19

DUE DATE: Quotes are due for submission by 5:00 p.m., EST Monday, 04/22/2019 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, YXN
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 VRU #1 - Rental for One (1) Vacuum Recovery Unit 52 WK POP: 06/12/2019-06/11/2020= (52) weeks*

0002 VRU #2 - Rental for One (1) Vacuum Recovery Unit 52 WK POP: 11/5/18-11/4/19 = (52) weeks

0003 VRU #3 - Rental for One (1) Vacuum Recovery Unit 52 WK POP: 11/5/18-11/4/19 = (52) weeks

0004 VRU #4 - Rental for One (1) Vacuum Recovery Unit 52 WK POP: 06/12/2019-06/11/2020= (52) weeks* 0005 VRU #5 - Rental for One (1) Vacuum Recovery Unit 52 WK POP: 06/12/2019-06/11/2020= (52) weeks*

1001 VRU #1 - Rental for One (1) Vacuum Recovery Unit 16 WK Option POP: 06/12/2020-09/30/2020= (16) weeks

1002 VRU #2 - Rental for One (1) Vacuum Recovery Unit 16 WK Option POP: 06/12/2020-09/30/2020= (16) weeks

1003 VRU #3 - Rental for One (1) Vacuum Recovery Unit 16 WK Option POP: 06/12/2020-09/30/2020= (16) weeks

1004 VRU #4 - Rental for One (1) Vacuum Recovery Unit 16 WK Option POP: 06/12/2020-09/30/2020= (16) weeks

1005 VRU #5 - Rental for One (1) Vacuum Recovery Unit 16 WK Option POP: 06/12/2020-09/30/2020= (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

File Type Posted
Combined_Synopsis_Sol_Amendment_1.rtf RTF text file
19Q0182_-_CAP.doc DOC document
2017-02_VRU.doc DOC document
QASP_Matrix_Vacuum_Recovery.docx DOCX document
QASP_Vacuum_Recovery_Units.doc DOC document
Combined_Synopsis_Sol_Draft.rtf RTF text file

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