N00183-13-T-0446-0001.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 11-Sep-2013 05:00 PM to 17-Sep-2013 05:00 PM.

The small business set aside applicable has been deleted.

The following have been modified:

NOTE:

This requirement is “unrestricted” and is being posted simultaneously to Navy Electronic Commerce Online (NECO), Federal Business Opportunities (FBO) and GSA eBuy.

VENDOR TO COMPLETE THE FOLLOWING:

TIN:

CAGE:

DUNS:

Vendor Point of Contact:

Vendor E-Mail:

Vendor Phone:

Vendor Fax:

Payment in Arrears (Check One): Monthly Quarterly Semi-Annually Annually

NOTE: Payment for all services will be in arrears (i.e., at the END of the month, quarter, etc. after services have been rendered).

Vendors must identify any Open Market Items on this quote and provide a copy of their commercial or Published Price List for those Items.

Vendors shall reference GSA e-Buy RFQ825566 and/or Open Market Solicitation Number N00183-13-T-0446 on all correspondence relating to this RFQ.

In the event items are covered under a GSA/FSS contract, vendors shall annotate the contract number, FSC, SIN, maximum order limitation, expiration date and attach a copy of the Contract Ordering Information in their response to this RFQ.

GSA or FSS Contract Number:

(Attach Copy with Quote) Expiration Date:

Maximum Order Limitation:

Special Item Number (SIN):

FSC:

Naval Medical Center Portsmouth Points of Contact:

Contracting: Chantay Johnson 757-953-5005, Fax: 757-953-5006, E-Mail: chantay.johnson@med.navy.mil Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining Email: wawf@nmlc.med.navy.mil PROMPT PAYMENT: For Prompt Payment Act purposes, this contract is:

Subject to the 7-calendar day constructive acceptance period.

Government Reserves the right to make an award based on an “All or None” evaluation and/or based on the “Best Value” proposed for this requirement in terms of price and past performance. Vendors with superior past performance history may be given 1st consideration. In addition, priority consideration will also be given to federal supply schedule holders quoting items under GSA/FSS contracts.

SECTION I - CONTRACT CLAUSES

The following have been deleted:

(End of Summary of Changes)