Build Design.docx
DOCX document 32 KB Posted
- Attached to
- Manufacture of Test Fixtures
- Solicitation number
- N0018320Q0091
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Other files
| File | Type | Posted |
|---|---|---|
| Questions.docx | DOCX document | |
| Machined MTS Parts Attachement 4 14.pdf | ||
| Machined MTS Parts Attachment 3 4.pdf | ||
| Test Fixture RFQ.pdf | ||
| Attachment 1.docx | DOCX document |
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Text version
N0018320Q0091
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The set aside percentage 100.00% has been added.
The required response date/time has changed from 13-Jul-2020 12:00 AM to 21-Jul-2020 12:00 PM.
The Acquisition Set Aside has changed from No Preference / Not Listed to Small Business.
The following have been modified:
COMPANY NAME:______________________
| TIN: | ___________________ | |
| CAGE: | ___________________ | |
| DUNS: | ___________________ |
Vendor POC: ____________________
| Phone: | ____________________ | |
| Fax: | ____________________ |
Vendor email: _________________________________
Naval Medical Center Portsmouth, VA Acquisition Office
| POC: | Erin Behrns | |
| Phone: | 757-953-7570 | |
| Email: | erin.m.behrns.civ@mail.mil |
Product/Services for: Naval Medical Center Portsmouth VA- Biomedical Dept.
Clinical Investigations Department Christopher Smith 620 John Paul Jones Circle Bldg. 274 Portsmouth Va 23708-2297 Phone: 757-953-1868 Email: christopher.s.smith92.mil@mail.mil
PAYMENT INFORMATION
Payment in Arrears (Check One): Monthly Quarterly _ Semi-Annually Annually
Vendor to reference N00183-20-Q-0091 on all inquiries.
PROMPT PAYMENT
For Prompt Payment Act Purposes, this contract is:
Subject to the 7-calender day constructive acceptance period.
The vendor's initial response to this RFQ should reflect the Vendors' best price including all allowable discounts that are available to the Federal Government. Please identify all discounts that are being offered as part of the vendor's quote submission. The government does not intend to go out for a best and final offer.
SITE VISIT -ONE-TIME COVERAGE WALK THROUGH
Due to the nature of this procurement, interested contractors must participate in a mandatory one time walk through.
This one-time group walk through will be conducted for Naval Medical Center Portsmouth Clinical Investigation Department on Tuesday, 14 July 2020 beginning promptly at 9:00 am at the Bioskills Labatory Located in Building 3 on the first floor. At this time, no additional walk through visits are scheduled. RSVP is required for Naval Medical Center Camp Lejeune walkthrough. Contact Erin Behrns at 757-953-7570 or erin.m.behrns.civ@mail.mil to confirm attendance within 24 hours prior to site visit.
Naval Medical Center Base Access:
Your POC: Erin Behrns will meet you at Building 250 located at 54 Lewis Minor Street. Portsmouth, Virgina 23708 at 0845.
DISCOUNTS
The vendor's initial response to this RFQ should reflect the Vendors' best price including all allowable discounts that are available to the Federal Government. Please identify all discounts that are being offered as part of the vendor's quote submission. The government does not intend to go out for a best and final offer.
“AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer.”
QUESTIONS & ANSWERS: Questions concerning this Sources Sought shall be submitted, via email, to erin.m.behrns.civ@mail.mil on or before 12:00pm, Eastern Standard Time, 06 July 2020 to allow sufficient time to respond. No questions will be accepted after 12:00pm, Eastern Standard Time, 06 July 2020. Questions via telephone ARE NOT acceptable. Questions and Answers will be posted on BetaSam..
EMAIL Company Capabilities:erin.m.behrns.civ@mail.mil on or before the RFQ close date.
DO NOT forward via U.S. Mail service. It is the Contractor’s responsibility to confirm receipt of quote/proposal.
(End of Summary of Changes) image1.wmf
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