N3904023PSE2546 RFQ.pdf

PDF 102 KB Posted

Attached to
Ultra High Pressure (UHP) Water Jet System - PNSY Federal contract opportunity
Solicitation number
N3904023PSE2546
Issued by
Department of the Navy Naval Sea Systems Command

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File Type Posted
Statement of Work.pdf PDF
23Q2546 Combined Synopsis.pdf PDF

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Text version

REQUEST FOR QUOTATION

N3904023PSE2546

N39040-17-T-

Please Provide FOB Destination Pricing Page 1 of 2

THIS IS NOT AN ORDER

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

REFERENCE # N3904023PSE2546 DUE DATE: 6/16/2023 3:00 PM ET

From: Portsmouth Naval Shipyard Your company info:

david.a.agea.civ@us.navy.mil Name:

Contracting, Code 410.2 POC:

Portsmouth, NH 03801-2590 (P)

Cage Code:

BUSINESS SIZE: SMALL LARGE PAYMENT TERMS ______%______DAYS

MOBILIZATION TIME: _________ARO PRICES DERIVED FROM ( CHECK ONE )

F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED

IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED

___OTHER ( PLEASE EXPLAIN )

Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). 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, and CPARS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM DESCRIPTION QTY Unit Price Total

ITEM

DESCRIPTION QTY

UNIT

UNIT

PRICE TOTAL

20T UHP for NFO IAW Statement of Work Period of performance 9/26/2023-11/27/2023

9 Weeks

0002 Associated Freight: Delivery/Pick-Up 1 Job

Option

20T UHP for NFO IAW Statement of Work Option Period 1: 11/28/2023-01/01/2024

5 Weeks

TOTAL

Please ensure Total amounts are properly calculated. Totals should reflect accurate Unit Price quotes when multiplied by the QTY.

All freight costs should be considered overhead by the vendor and aggregated into the Total/Unit Price.

Place of performance is: Portsmouth Naval Shipyard, Kittery ME.

Security Requirements: Security Plan will not be required.

For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.

REQUEST FOR QUOTATION

N3904023PSE2546

N39040-17-T-

Please Provide FOB Destination Pricing Page 2 of 2

CPARS information will be utilized to evaluate Past Performance.

Award may be made on the basis of adherence to the schedule and/or soonest mobilization.

Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.

See other attached documents for the Statement of Work and Applicable Clauses.

***** END OF REQUEST FOR QUOTE *****

File details come from the government source that posted it. Updated .