N3904020Q0169 RFQ.pdf

THIS IS NOT AN ORDER

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

REFERENCE: N3904020Q0169 DUE DATE: 6/15/2020 12:00 pm EST

From: PORTSMOUTH NAVAL SHIPYARD Your company info (please complete):

Jonathan Copp, Purchase Agent TO:

jonathan.copp@navy.mil ATTN:

PURCHASE DIVISION, CODE 410 (P):

PORTSMOUTH, NH 03801-2590 (F):

PHONE: 207-994-0701 Email:

Cage Code:

TIN:

BUSINESS SIZE (Circle one): SMALL LARGE QUOTED PRICES DERIVED FROM (CHECK ONE):

DELIVERY TIME: COMMERCIAL PRICE LIST (DATED )

F.O.B. DESTINATION (Circle one): Y_X N * INTERNAL PRICE LIST (DATED )

OTHER - PLEASE EXPLAIN:

PAYMENT TERMS: % DAYS

Please indicate your preferred payment method by checking one of the options below. Payment options available are Wide Area Workflow (WAWF) and Government Commercial Purchase Card (GCPC) (up to $10,000). Please ensure that you register for WAWF (www.wawftraining.com).

GCPC WAWF

*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, PPIRS evaluation procedures apply.

YOUR SIGNATURE DATE

ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL

0001 10,000 CFM Dehumidifier per Statement of Work

POP 10/8/20-04/22/21

28 Weeks

0002 10,000 CFM Dehumidifier per Statement of Work

POP 10/8/20-04/22/21

28 Weeks

1001 In Place of CLIN 0001 and CLIN 0002 15,000 CFM Dehumidifier per Statement of Work

28 Weeks

NOTE: Please include an equipment data/specifications sheet that details the technical specifications of the unit that will be provided. This must be included and attached with submission of offers/quotes in response to this RFQ. Award will be made to the lowest priced, technically acceptable offeror.

FOB Destination Location/Place of Performance: Subbase NLON Pier 15 Groton, CT 06349

*THIS RFQ PERIOD CLOSES 06/15/2020 at 12:00 pm

Please be advised that, per FAR Part 9 and DFARS Part 209, the Government intends to view Past Performance Information Retrieval System (PPIRS) to determine contractor responsibility. Recent, negative reports may lead to a determination of non-responsibility, effectively removing the vendor from competition.

System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

METHOD OF PROPOSAL SUBMISSION:

All quotes must be sent via email to: jonathan.copp@navy.mil

****** End of RFQ ********