REQUEST FOR QUOTATION

                                                                                    N39040254275Q113

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # N39040254275Q113                             DUE DATE: 01/23/2025 08:00 AM ET

From: Portsmouth Naval Shipyard                             Your company info:

Raymond.j.dennis.civ@us.navy.mil                               Name:      

Contracting, Code 410                                                  POC:      

Kittery, ME 03904                                                        (P)      

PHONE: 207-994-0743                                                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. On