3. DELIVERABLES
Part # Description Qty*
49-0600A RHMK Tube w/ Antiser 600 ea
56-0600 A549 Tube 600 ea
99-08024 2 Reg FS /3ml UTM 16 bx
83-0600 MDCK Cells Tube Cult 800 ea
97-0102 R-Mix TOO SV-CS 80 ea
10-330100 Refeed Medium Rmix 03T 1 ea
Total
Delivery Details:
A. The following products must delivered on Tuesday mornings:
a. 49-0600A: quantity 150 each, per week
b. 56-0600: quantity 150 each, per week
c. 99-08024: quantity 4 boxes, per week
d. 83-0600: quantity 200 each, per week
e. 97-0102: quantity 20 each, per week
f. 10-330100: quantity 1, to be delivered the first week after contract award.
B. Weekly deliveries must be continuous; there must be no gaps in delivery weeks.
C. Lot numbers for each shipment must remain the same for all products.
D. Products should be shipped ambient, refrigerated or frozen as appropriately determined by the manufacturer.
E. Pricing for shipping and handling costs must be included in the contract.
4. SECURITY
Unclassified
5. PERIOD OF PERFORMANCE
To be scheduled upon contract award
6. TECHNICAL POINT OF CONTACT (TPOC)
Questions for delivery: Larivhie Delacruz, NHRC, 619-553-9105
Questions for Laboratory: Jomelynne Lim, NHRC, 619-553-5558
7. INVOICE INFORMATION
Invoices for supplies under this contract shall be submitted electronically through Wide Area Work Flow - Receipt and Acceptance (WAWF). Invoices will be forwarded to the Technical Point of Contact for acceptance/verification first before submitting via WAWF. The Technical Point of Contact, upon approval, will provide a signed DD250 to the contractor, who shall upload into WAWF as an attachment to the invoice.
The contractor shall self-register at the web-site https://wawf.eb.mil. Contractor training is available on the internet at the following site: http://wawftraining.com. Additional support can be accessed by calling the Navy WAWF Assistance line at 1-800-559-9293
*Note: Diagnostic Hybrids or equal products acceptable.