Att2a_RFQ_FORM_19Q0213-001.pdf

REQUEST FOR QUOTATION

DATE OF ISSUE: 05/31/2019

QUOTE DUE DATE: 06/30/2019

by 11:00 AM Eastern Standard Time (EST)

NAICS Code: 532490 Business Size: (check one) ___Small ___Large

Payment Terms: _____%_____Days

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:_____________________________________

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

FOB DELIVERY & PERFORMANCE LOCATION:

Portsmouth Naval Shipyard Receiving Officer Bldg. 170 Kittery, ME 03904 xxx If checked, to be awarded on an "All or None" basis, NAVSUP Provision L7011.

xxx 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 teh center of the Homepage screen.

DUNS No.: Cage Code: Taxpayer ID.:

Offeror Signature: Date:

REFERENCE NUMBER

PR #N3904019RC90376

RFQ #N3904019Q0213

Amendment 001

THIS IS NOT AN ORDER.

A Purchase Order contract award will be made at a later date to the lowest price technically acceptable (LPTA) responsible Offeror.

Business Name: ___________________________________ POC(s): __________________________________________ Address: _________________________________________ City, ST, Zip:______________________________________

PHONE: _________________________________________

FAX: ____________________________________________

EMAIL ADDRESS(es): ______________________________

PLEASE COMPLETE FORM IN ITS ENTIRETY

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

Portsmouth Naval Shipyard, Kittery, ME

Item Description Unit of Issue Price per Unit Qty Calculated Price

0001 Rental of one (1) 200HP Vacuum Recovery Unit (1 of 4) in accordance with (iaw) the attached specifications.

Week

Week

Week

Week

Week

Week

Week

Week

$_______ 52 $_______*

0002 Rental of one (1) 200HP Vacuum Recovery Unit (2 of 4) in accordance with (iaw) the attached specifications.

$_______ 52 $_______*

0003 Rental of one (1) 200HP Vacuum Recovery Unit (3 of 4) in accordance with (iaw) the attached specifications.

$_______ 52 $_______*

0004 Rental of one (1) 200HP Vacuum Recovery Unit (4 of 4) in accordance with (iaw) the attached specifications.

$_______ 52 $_______*

1001 Option to Extend CLIN 0001 $_______ 16 $_______*

1002 Option to Extend CLIN 0002 $_______ 16 $_______*

1003 Option to Extend CLIN 0003 $_______ 16 $_______*

1004 Option to Extend CLIN 0004 $_______ 16 $_______*

SUM TOTAL QUOTED PRICE: $__________

*Pricing of Items 0001 – 0004 is to be submitted inclusive of Delivery and Return Freight.

Note 1) All rental equipment and services shall be provided in accordance with:

Attachment 1 Specifications SPEC-982-16-147 90705202-27705-[VRU Rental - 03] VRU (11 Pages) Note 2) Period(s) of Performance specific to Items 0001 - 1004:

BASE ITEMs 0001 - 0004: 25 September 2019 through 24 September 2020 (52 weeks)

OPTION ITEMs 1001 - 1004: 25 September 2020 through 14 January 2021 (16 weeks) Note 3) No deviation from the Specifications is authorized.

Note 4) Offerors shall complete this RFQ form in its entirety, and shall submit detailed equipment specifications for all proposed units with offer submission.

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