RFQ.pdf
PDF 34 MB Posted
- Attached to
- E-DRILL
- Solicitation number
- N0042125Q1004
About this file
This is a Request for Quote (RFQ) issued as a notice of intent to sole source from Perfect Point for an E-DRILL system under Simplified Acquisition Procedures. The Department of the Navy Naval Air Systems Command Naval Air Warfare Center intends to award a firm-fixed-price purchase order directly to Perfect Point as the manufacturer.
Potential offerors must be registered in SAM and be authorized Perfect Point distributors capable of maintaining the Perfect Point warranty. Responses are due by December 19, 2024, at 4:00 PM and should be submitted via email to Annie Bohmann at annie.n.bohmann.civ@us.navy.mil. The government retains discretion on whether to compete the procurement based on responses received and will not compensate respondents for information provided.
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| File | Type | Posted |
|---|---|---|
| RFQ MOD 1.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
1 35
N0042125Q10040001 12/10/2024
NAVAL AIR WARFARE CENTER AIR DIV
ANNIE BOHMANN 2405729625
3/3/2025
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER
MD 20670-1545
12/19/2024
SEE SCHEDULE
File details come from the government source that posted it. Updated .