Request For Quote.docx

DOCX document 18 KB Posted

Attached to
Canberra SW Renewal Federal contract opportunity
Solicitation number
N3904022Q0129
Issued by
Department of the Navy Naval Sea Systems Command

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Encl3 LSJ Sole Source MSSD-5024 Redacted.pdf PDF
Required Material List.xls XLS spreadsheet

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Text version

Request for Quotation - THIS IS NOT AN ORDER

Reference# N3904022Q0129Quote is due by: 3/15/2022 1:00 PM EST
To:From: Steven Carlberg
Attn:Portsmouth Naval Shipyard
Phone:Kittery, ME
Fax:Phone: 207-438-2422

Please fill out ALL of the information below:

Business Size (Circle): Small Large Cage Code: _________________

Payment Terms: ____%_____Days

Delivery Time: ____________AROUnless otherwise noted, items to be shipped to:
Portsmouth Naval Shipyard
F.O.B. Destination (circle): Yes NoReceiving 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)

0001Canberra SW Renewal in accordance with the attached1 LOT
Statement of Work
Period of Performance: 4/9/2022-4/08/2023
Place of Performance: Puget Sound Naval Shipyard
Bremerton, WA 98314

****ALL QUOTES WILL BE EVALUATED ON A LOWEST PRICE TECHNICALLY ACCEPTABLE BASIS****

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