SOLICITATION NOTICE
R -- Fedex Express - Correspondence/Shipment
- Notice Date
- 9/25/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00203 6000 West Highway 98, Bldg. 2269 Pensacola, FL
- ZIP Code
- 32512-0003
- Solicitation Number
- N0020306Q0524
- Response Due
- 10/5/2005
- Archive Date
- 10/5/2005
- Point of Contact
- J. Carleton Leary, Jr. 850-505-6436
- Description
- NAVAL HOSPITAL 6000 W. HWY 98 BLDG 2269 PENSACOLA, FL 32512-0003 FAX: 850-505-6340 FROM: CARLETON LEARY PURCHASING AGENT PHONE: 850-505-6436 j.carleton.leary@pcola.med.navy.mil “PLEASE RETURN THIS SHEET COMPLETED WITH YOUR BID” DATE: ________________________ TRANSMITTED TO: __________________________________ ATTN: CUSTOMER SERVICE FOR FAX: ________________________________________ GOVERNMENT ORDERS TOTAL PAGES INCLUDING THIS COVER: ___________ ACCT NO. ___________________ SUBJ: QUOTE REQUEST NO. _________________________ PLEASE RESPOND WITH YOUR BID VIA FAX NO LATER THAN _______________________ “REQUEST FOR PRICE AND AVAILABILITY ON ITEMS LISTED.” THE FOLLOWING INFORMATION IS REQUIRED. 1. GSA CONTRACT NO. (IF APPLICABLE) ______________________ EXP. DATE _____ 2. DELIVERY DATE AFTER RECEIPT OF ORDER ________________ 3. F.O.B. TERMS (DESTINATION PREFERRED _______________ COST: __________ 4. BUSINESS SIZE ____________ 5. PAYMENT TERMS ______________________ 6. DUNN & BRADSTREET NUMBER ______________________________ 7. CAGE CODE NUMBER ____________________________ 8. FEDERAL TAX ID NUMBER ____________________________ ** 9. CATALOG PAGE(S) WITH PUBLISHED PRICE LIST “MUST BE FAXED WITH QUOTE”. 10. PLEASE PROVIDE A COPY OF YOUR COMPANY’S SERVICE RATE SCHEDULE FOR SERVICE/MAINT ORDERS. 11. E-MAIL ADDRESS FOR CUSTOMER SERVICE _______________________________________________________ 12. E-MAIL ADDRESS FOR ACCOUNTING POC ________________________________________________________ · CONTACT – Tina M. Ensor · Email: tmensor@nmlc.med.navy.mil · Cell Phone: 301-693-3097 Office Phone: 301-619-3066 INVOICING INSTRUCTIONS AND PAYMENT FOR SERVICES Invoices for services rendered under this Contract shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. A separate invoice will be prepared for every month. Do not combine the payment claims for services provided under this contract. Select the 2-in-1 Invoice within WAWF as the invoice type. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document. Back up documentation (such as timesheets, 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 Hospital Pensacola is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00203 Admin DODAAC: N00203 Acceptor DODAAC: N00285 LPO DODAAC: N00285 Pay DODAAC: N68688 [Unless other pay office] The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. NOTE: THIS REQUEST FOR QUOTE IS FOR CONTINUATION OF FEDEX CORRESPONDENCE/SHIPMENT SERVICE UNDER GSA CONTRACT FOR THE FOLLOWING ACCOUNT NUMBERS: 1071-9264-6 AND 2640-691703. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (25-SEP-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/BUMED/N00203/N0020306Q0524/listing.html)
- Record
- SN00903699-F 20050927/050925212627 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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