65 -- Neurosurgery Instrumentation for Surgical Procedures

EMAIL contact@example.gov FOR A COMPLETE COPY OF THE SOLICITATION. Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT CONTRACTOR SHALL SUPPLY A CURRENT PUBLISHED PRICE LIST FOR SUPPLIES AND/OR SERVICES QUOTED. CONTRACTOR SHALL FILL IN THE BLANKS: TIN: CAGE: DUNS: Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Naval Medical Center Portsmouth Point of Contact: Contracting: Chantay Johnson +1 (555) 000-0000 E-Mail: contact@example.gov Billing/Payment in Arrears (Circle One): Monthly Quarterly Annually Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining Email: contact@example.gov Vendor to reference Request for Quotation (RFQ) Number N00183-08-T-0064 on all correspondence relating to this RFQ. PROMPT PAYMENT: For Prompt Payment Act purposes, any contract resulting from this solicitation is subject to the 7 calendar-day constructive acceptance period. GOVERNMENT RESERVES THE RIGHT TO MAKE AWARD BASED ON: (1) ?ALL OR NONE? EVALUATION. (2) ?BEST VALUE? TO GOVERNMENT This requirement is 100% Small Business Set-Aside. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each #7002526 Crosslink Med FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 8 Each #6950315 Set Screws FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 3 Each #6900120 Rods FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 4 Each #6955712 Screw 3.5x12mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 6 Each #6955714 Screw 3.5x14mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 2 Each #6955722 Screw 3.5x22mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 4 Each #6955828 Screw 4.0x28mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 4 Each #6955830 Screw 4.0x30mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 4 Each #6955832 Screw 4.0x32mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Each #6956010 Drill Bit 2.4mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 1 Each #6956012 Drill Bit 3.0mm FFP FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 2 Each #6956013 Drill Bit 3.4mm FFP NOTE: Instrumentation identified in CLINs 0001 through 0012 are for NEURO surgical procedures performed at this facility (NMCP). FOB: Destination MILSTRIP: N0018308RQSU111 PURCHASE REQUEST NUMBER: N0018308RQSU111 NET AMT