Request for Quotation_20Q0167.docx
DOCX document 14 KB Posted
- Attached to
- Heat Exchanger Rental Federal contract opportunity
- Solicitation number
- N3904020Q0167
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| File | Type | Posted |
|---|---|---|
| Statement of Work_Updated.doc | DOC document | |
| Statement of Work.doc | DOC document |
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Request for Quotation - THIS IS NOT AN ORDER
| Reference# | N3904020Q0168 | Quote is due by: 11:59 PM EST | ||
| To: | Tuesday, 5/12/2020 | |||
| Attn: | From: Brittney Meurrens | |||
| Phone: | Portsmouth Naval Shipyard | |||
| Fax: | Kittery, ME | |||
| Phone: 207-994-0506 |
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: | |||
| Portsmouth Naval Shipyard | ||||
| F.O.B. Destination (circle): Yes No | Receiving Officer, Bldg 170 | |||
| If “NO” Please provide shipping costs: $________ | Kittery, ME 03904 |
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 one (1) heat exchanger in accordance with | 31 Weeks |
| statement of work |
Period of performance 06/01/2020-01/04/2021
****ALL QUOTES WILL BE EVALUATED ON A LOWEST PRICE TECHNICALLY ACCEPTABLE BASIS****
File details come from the government source that posted it. Updated .