20--DOOR-QA WT SHP

** Accelerated delivery is encouraged and accepted before the delivery date(s)

listed in the schedule. **

All freight is FOB Origin.

This RFQ is for a buy. The resultant award of this solicitation will be

issued bilaterally, requiring the contractor’s signed acceptance prior to

execution. Verify nomenclature, part number, and NSN prior to responding.

Government source inspection is required.

Unit Price:__________ FIRM

Total Price:__________ FIRM

Procurement Turnaround Time (PTAT) :__________

Awardee CAGE: __________

Inspection & Acceptance CAGE, if not at source:__________

Delivery Vehicle (if Delivery Order requested) (if your company has a current

BOA/IDIQ, for example) :__________

Important Traceability Notice: If you are not the manufacturer of the

material you are offering, you must provide a letter/official email from the

OEM confirming your company is authorized an authorized distributor of their

items.

*************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES

INCREASED ***************

* Provide the NSN of a similar item or, if current NSN is an upgrade part,

provide the previous NSN.

* If previously sold to another buying activity or in the commercial

marketplace, provide a copy of your company’s invoice (redacted versions are

acceptable).

* If pricing is not in line with historical pricing, provide the basis of your

company’s pricing.

The Government intends to add an option quantity to the resultant contract.

In reference to the option quantity, the Government may increase the quantity

of supplies called for in the Schedule at the unit price specified. The

Contracting Officer may exercise the option by written notice to the

Contractor within the number of days in FAR 52.217-6 herein. Delivery of the

added items shall continue at the same rate as the like items called for under

the contract, unless the parties otherwise agree.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL