N00183-10-T-0173.doc

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

Fill in Blanks:

TIN: ________________

CAGE: ________________

DUNS: __________________

Vendor POC: ______________________Phone: ____________________

Vendor email: ______________________

User POC:

Payment in Arrears

Vendor to reference RFQ number N00183-10-T-0173 on all inquiries.

Vendors price to include shipping.

All responsible sources may submit a quotation which, if received, will be considered by the Government. The Government reserves the right to award contract based on an "All or Nothing Evaluation". The Government retains the right to make a “Best Value” determination for contract award based on the ranking of the following factors (ranked highest from top to bottom):

Price

Past Performance

Technical Capability

The Government will accept quotes of exact product brand and/or equal manufactured products for award consideration.

PROMPT PAYMENT

For Prompt Payment Act Purposes, this contract is:

Subject to the 7-calender day constructive acceptance period.

Section B - Supplies or Services and Prices

#IC24486-Base cabinet

FFP

Stainless Steel Cabinet Base, 47"x35.75"x24", 6 Drawers

FOB: Destination

MILSTRIP: N6809310RQ00227

PURCHASE REQUEST NUMBER: N6809310RQ00227

NET AMT

#IC182484-FT-GS-SH

Stainless Steel Cabinet, 24.75"x84"x18"

FOB: Destination

NET AMT

#IC183684-FT-GS-SH

Stainless Steel Cabinet, 35"x84"x18"

FOB: Destination

NET AMT

#IC184884-FT-GS-SH

Stainless Steel Cabinet, 47"x84"x18"

FOB: Destination

NET AMT

Section C - Descriptions and Specifications

This solicitation is set-aside for small business.

Vendor to provide all items as listed in Section B.

Items to be used in operating rooms for storage of sterile supplies.

Manufacturer: DB Medical

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

DELIVERY INFORMATION

RECEIVING OFFICER

100 BREWSTER BOULEVARD

CAMP LEJEUNE NC 28547

910-450-4133

FOB: Destination N68093

N68093

N68093

N68093

Section G - Contract Administration Data

For Supplies:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES

Invoices for supplies rendered under this Task Order shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF):

The vendor shall self-register at the web site http://wawftraining.comhttps://wawf.eb.mil

. Vendor training is available on the internet at .

One or more separate invoices will be prepared per order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice.

Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time.

Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF:

Issuing Office DODAAC: N00183 Admin DODAAC: N00183 Ship To DODAAC: N68093

LPO DODAAC: N68093

Pay DODAAC: HQ0248

The contractor shall submit invoices for payment per contract terms.

The Government shall process invoices for payment per contract terms.

For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@med.navy.mil.

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

INFORMATION ONLY: This document has been designated for posting to the Navy Electronic Commerce Online (NECO) at http://www.neco.navy.mil

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.arnet.gov/far (End of clause)

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY REFERENCE

Section L - Instructions, Conditions and Notices to Bidders

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.arnet.gov/far (End of provision