N3904024Q0086_Request For Quote.pdf
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- Attached to
- Rental (32) & Fill of Nitrogen Bottles
- Solicitation number
- N3904024Q0086
About this file
This document is a Request for Quotation (RFQ) for the rental and filling of 32 nitrogen gas bottles to support operations at the Point Loma Shipyard in San Diego, CA. The period of performance is from July 1, 2024 through February 28, 2025, with two 30-day option periods. The contractor shall supply and fill the nitrogen gas bottles, with an estimated usage of 12 bottles per week and a minimum of 100 bottles and maximum of 840 bottles. The government will provide the bottle racks and supply line. The acquisition is set aside for small businesses, with NAICS code 325120 and a size standard of 1,200 employees. Quotes are due by April 19, 2024 and the contractor will be evaluated on adherence to the schedule and/or soonest mobilization. Offers shall be emailed, and vendors must be registered in the SAM database.
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Text version
REQUEST FOR QUOTATION
N3904024Q0086
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904024Q0086 DUE DATE: 04/19/2024 11:59 PM ET
From: Portsmouth Naval Shipyard Your company info:
charles.e.chase23.civ@us.navy.mil Name:
Contracting, Code 410 POC:
Kittery, ME 03904 (P) PHONE: 207-994-4612 Email:
Cage Code:
BUSINESS SIZE (circle one): 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 Total
(32) Nitrogen Gas Bottle Rental and Filling IAW The Statement of Work Below
1 JO
CDRLS For Item 0001
NSP
Option to Extend (32) Nitrogen Gas Bottle Rental and Filling IAW The Statement of Work Below
2001 Option to Extend (32) Nitrogen Gas Bottle Rental and Filling IAW The Statement of Work Below
Period of Performance: 01 July 2024 through 28 February 2025 Period of Performance FOR Item 1001: 01 March 2025 through 30 April 2025 Period of Performance FOR Item 2001: 01 May 2025 through 30 June 2025 Place of performance is: Point Loma Shipyard, San Diego CA For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
REQUEST FOR QUOTATION
N3904024Q0086
Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.
See SAM.gov Posting for Detailed Statement of Work and Applicable Clauses.
METHOD OF PROPOSAL SUBMISSION:
Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.
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/.
All quotes should include this form filled out in its entirety (highlighted yellow fields are required).
File details come from the government source that posted it. Updated .