RFQ_19Q0243.docx
DOCX document 20 KB Posted
- Attached to
- SnapStream Maintenance Federal contract opportunity
- Solicitation number
- N3904019Q0243
About this file
Request for Quote (RFQ) Form for vendor to fill out and return to Contracting Officer
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 52.222-52.docx | DOCX document | |
| Justification_for_Sole_Source_Signed_Redacted.pdf | ||
| SOW.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE #N3904019Q0243 DUE DATE: 5/7/19, 3:00pm EST
| From: PORTSMOUTH NAVAL SHIPYARD |
| Your company info: |
| Christina Ellis, Contracting Officer | |
| TO: | ____________________________ |
| christina.ellis@navy.mil | |
| ATTN: | ____________________________ |
| PURCHASE DIVISION, CODE 410 | |
| (P): | ____________________________ |
| PORTSMOUTH, NH 03801-2590 | |
| (F): | ____________________________ |
| PHONE: 207-438-2189 | |
| Email: | ____________________________ |
Cage Code: _____________
TIN: ___________________
| BUSINESS SIZE (Circle one): SMALL LARGE |
| QUOTED PRICES DERIVED FROM (CHECK ONE): |
| DELIVERY TIME: ____________ARO |
| ___COMMERCIAL PRICE LIST (DATED ___________) |
| F.O.B. DESTINATION (Circle one): Y____N____* |
| ___INTERNAL PRICE LIST (DATED_______________) |
| *IF NO, PROVIDE SHIPPING COST: __________________________________________ |
| __OTHER - PLEASE EXPLAIN:____________________ |
PAYMENT TERMS: ______%______DAYS
Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC. 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, PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
| ITEM |
| DESCRIPTION |
| QTY UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| One year of SnapStream maintenance in accordance with the attached Statement of Work |
Estimated POP: 5/16/19-5/15/20
1 JO
| 1001 |
| One year of SnapStream maintenance in accordance with the attached Statement of Work |
Estimated POP: 5/16/20-5/15/21
1 JO
| 2001 |
| One year of SnapStream maintenance in accordance with the attached Statement of Work |
Estimated POP: 5/16/21-5/15/22
1 JO
***Please provide FOB Destination pricing to Portsmouth Naval Shipyard, Kittery, ME***
File details come from the government source that posted it.