Section A - Solicitation/Contract Form
CLAUSES INCORPORATED BY FULL TEXT
Fill in Blanks:
TIN: ________________
CAGE: ________________
DUNS: __________________
Vendor POC: ______________________Phone: ____________________
Vendor email: ______________________
Payment in Arrears
Vendor to reference RFQ number N00183-07-T-0186 on all inquiries.
PROMPT PAYMENT
For Prompt Payment Act Purposes, this contract is:
Subject to the 7-calender day constructive acceptance period.
Vendor?s price should be inclusive of all costs including shipping.
This solicitation will be awarded on an All Or Nothing basis.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 4 Each
System Pump Continuum MR Compatible
FFP
Infusion System includes: 2 remote monitors; gray, medical grade cord set; non-magnetic IV stand; instructional DVD for continuum;
FOB: Destination
MILSTRIP: N0018307RQXR232
PURCHASE REQUEST NUMBER: N0018307RQXR232
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 3 Each
Installation of Continuum pumps
FFP
FOB: Destination
MILSTRIP: N0018307RQXR232
PURCHASE REQUEST NUMBER: N0018307RQXR232
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 1 Each
Continuum installation
FFP
FOB: Destination
MILSTRIP: N0018307RQXR232
PURCHASE REQUEST NUMBER: N0018307RQXR232
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Each
Wireless System, MR
FFP
FOB: Destination
MILSTRIP: N0018307RQXR232
PURCHASE REQUEST NUMBER: N0018307RQXR232
NET AMT
Section C - Descriptions and Specifications
CLAUSES INCORPORATED BY FULL TEXT
This solicitation is restricted (set-aside) to small businesses. Requirement to be awarded on a brand name or equal basis.
Vendor to supply a current published price list or GSA/VA Federal supply schedule contract for supplies and/or services being procured.
Bid Protests Not Available