91 -- Purchase of Natural gas for Dam Neck Clinic

Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval medical Center Portsmouth POC: Facilities Management Vendors quoted price shall be inclusive of all cost including material, labor & travel. Payment Monthly, Quarterly, Annually (circle one) in Arrears 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) contact@example.gov Vendor to reference N00183-06-T-0187 on all Inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a - Best Value requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. FY-07 - 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. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2 Months Purchase of Natural Gas FFP To be ordered on an as needed basis FOR DAM NECK CLINIC, 1885 TERRIER AVENUE, VIRGINIA BEACH, VA 23461 FOB: Destination MILSTRIP: N4610606RQUT051 PURCHASE REQUEST NUMBER: N4610606RQUT051 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months OPTION Purchase of Natural Gas FFP To be ordered on an as needed basis FOR DAM NECK CLINIC, 1885 TERRIER AVENUE, VIRGINIA BEACH, VA 23461 FOB: Destination MILSTRIP: N4610607RQUT400 PURCHASE REQUEST NUMBER: N4610607RQUT400 NET AMT Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE 252.246-7000 Material Inspection And Receiving Report MAR 2003 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 01-AUG-2006 TO 30-SEP-2006 N/A NAVAL MEDICAL CENTER PRIMARY CARE/DAM NECK ANNEX OCEANA BRANCH MEDICAL CLINIC NAVAL AIR STATION 1550 TOMCAT BLVD., STE 150 VIRGINIA BEACH VA 23460-2188 +1 (555) 000-0000 FOB: Destination N00183 0002 POP 01-OCT-2006 TO 30-SEP-2007 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination N00183