SOLICITATION NOTICE
34 -- Autopsy Specimen Scales
- Notice Date
- 6/12/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3MTA002
- Archive Date
- 7/4/2008
- Point of Contact
- Luz H. Santiago,, Phone: 302-677-5225
- E-Mail Address
-
luz.santiago@dover.af.mil
- Small Business Set-Aside
- N/A
- Description
- 436th CONTRACTING SQUADRON 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 TELEPHONE: (302) 677- 5234 FAX: (302) 677-5217 COMPLETE AND RETURN ONE (1) COPY VIA FAX OR E-MAIL TO: 436 CONTRACTING SQ/LGCB ATTN: Luz E. Santiago 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 (302) 677-2309 FAX (302) 677-5234 Voice luz.santiago@dover.af.mil RETURN NOT LATER THAN: 19 June 2008, 4:00 pm EST. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. FOB DESTINATION PRICING IS REQUESTED. IF YOU ARE UNABLE TO QUOTE, PLEASE ADVISE. THIS IS A REQUEST FOR QUOTE, AND QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. ANY REPRESENTATIONS AND/OR CERTIFICATIONS ATTACHED TO THIS REQUEST FOR QUOTATION MUST BE COMPLETED BY THE QUOTER. ITEM(S) REQUIRED: ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST 0001 Autopsy Specimen Scales 10 ea IMPORTANT INFORMATION FOR CONTRACTORS: Depending on the final results of the award, the resulting contract from the solicitation will include some or all of the following FAR and DFARS Clauses: 252.211-7003 252.212-7001 Deviation 252.225-7000 252.225-7001 252.225-7002 252.232-7003 5352.201-9101 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 required any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. Additionally, Online Representations and Certifications (ORCA) are mandatory in lieu of Reps and Certs in hard copy form. Please visit https://orca.bpn.gov/ for more information. Prospective vendors should also provide payment terms, delivery time, FOB (destination or origin), name, address, contact info, cage code, federal tax ID, and DUNS numbers, CCR registration. DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER: TELEPHONE NO (INCLUDE AREA CODE) FAX NUMBER: E-MAIL ADDRESS: ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ CAGE CODE NUMBER: DUNS: TAX ID #: GSA CONTRACT #: (if applicable) SIGNATURE OF PERSON AUTHORIZED TO SIGN: NAME AND TITLE OF SIGNER: DATE OF QUOTATION: 436th CONTRACTING SQUADRON 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 TELEPHONE: (302) 677- 5234 FAX: (302) 677-5217 COMPLETE AND RETURN ONE (1) COPY VIA FAX OR E-MAIL TO: 436 CONTRACTING SQ/LGCB ATTN: Luz E. Santiago 639 ATLANTIC STREET DOVER AFB, DE 19902-5639 (302) 677-2309 FAX (302) 677-5234 Voice luz.santiago@dover.af.mil RETURN NOT LATER THAN: 19 June 2008, 4:00 pm EST. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. FOB DESTINATION PRICING IS REQUESTED. IF YOU ARE UNABLE TO QUOTE, PLEASE ADVISE. THIS IS A REQUEST FOR QUOTE, AND QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. ANY REPRESENTATIONS AND/OR CERTIFICATIONS ATTACHED TO THIS REQUEST FOR QUOTATION MUST BE COMPLETED BY THE QUOTER. ITEM(S) REQUIRED: ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST 0001 Autopsy Specimen Scales 10 ea IMPORTANT INFORMATION FOR CONTRACTORS: Depending on the final results of the award, the resulting contract from the solicitation will include some or all of the following FAR and DFARS Clauses: 252.211-7003 252.212-7001 Deviation 252.225-7000 252.225-7001 252.225-7002 252.232-7003 5352.201-9101 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 required any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. Additionally, Online Representations and Certifications (ORCA) are mandatory in lieu of Reps and Certs in hard copy form. Please visit https://orca.bpn.gov/ for more information. Prospective vendors should also provide payment terms, delivery time, FOB (destination or origin), name, address, contact info, cage code, federal tax ID, and DUNS numbers, CCR registration. DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER: TELEPHONE NO (INCLUDE AREA CODE) FAX NUMBER: E-MAIL ADDRESS: ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ CAGE CODE NUMBER: DUNS: TAX ID #: GSA CONTRACT #: (if applicable) SIGNATURE OF PERSON AUTHORIZED TO SIGN: NAME AND TITLE OF SIGNER: DATE OF QUOTATION:
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