Request_for_Quotation_-_N3904019T0086.pdf

Request for Quotation - THIS IS NOT AN ORDER

Reference# N3904019T0104 Quote is due by: 01/04/2019

To: From: Gisela Gauthier Attn: Government Sales Portsmouth Naval Shipyard Phone: Kittery, ME Fax:

Please fill out ALL of the information below:

Business Size (Circle): Small Large Cage Code: _________________

Payment Terms: ____%_____Days

Delivery Time: ____________ARO Unless otherwise noted, items to be shipped to:

Subase New London F.O.B. Destination (circle): Yes No Groton, CT 06349 If “NO” Please provide shipping costs: $________

Prices derived from (check one):

__ Commercial Price List Dated __ Internal Price List Dated

__ GSA Contract (please provide GSA contract#) __ Other (please explain)

Please indicate your preferred payment method below (check one).

___ GCPC (Government Commercial Purchase Card) ___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

YOUR SIGNATURE_____________________________________________DATE________________________

Item# Description Quantity Unit Price (fill in) Total (fill in)

0001 Rental of 5000 psi High Pressure Air Compressor Unit per 33 Weeks Specifications posted in FBO Combined Solicitation/Synopsis N3904019T0086 dated 12-28-2018.

NOTE: PLEASE SUBMIT SPECIFICATIONS OF EQUIPMENT YOUR COMPANY IS OFFERING FOR THIS SOLICITATION WITH

YOUR COMPANY’S QUOTE.

0002 Shipping, IAW Specifications Attachment 1 Delivery/1 Pick-Up

Thank you for your quote. Please return either via fax or e-mail to, Gisela Gauthier Contract Specialist Portsmouth Naval Shipyard P: 207-438-3874 F: 207-438-4193 E: gisela.gauthier@navy.mil mailto:gisela.gauthier@navy.mil