N3904020Q0224 RFQ.pdf

Request for Quotation - THIS IS NOT AN ORDER

Reference # N3904020Q0224 Quote is due by:

17 June 2020 12:00 PM

To: From: Jonathan Copp Attn: 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:

Sub Base NLON F.O.B. Destination (circle): Yes Pier 13 If “NO” Please provide shipping costs: Groton, CT 06349 Please include freight in CLIN Pricing.

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, PPIRS evaluation procedures apply

YOUR SIGNATURE_____________________________________________DATE________________________

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

0001 Two 25 Ton AC Chillers per SOW 7/15/20-7/14/21 52 Weeks $ $

1001 Option Two 25 Ton AC Chillers per SOW 7/15/21-8/12/21 4 Weeks $ $

Place of performance will be Sub Base NLON Groton, CT 06349

Award will be made to the lowest price technically.

Thank you for your quote. Please return either via e-mail to, Jonathan Copp Contracting Specialist Portsmouth Naval Shipyard P: 207-994-0701 E: jonathan.copp@navy.mil