Inactive

This contract will be awarded with multiple shipping dates. Shipments will be required from September 2020 - August 2021. The actual dates of shipments are available upon request. This is a combined s... This contract will be awarded with multiple shipping dates. Shipments will be required from September 2020 - August 2021. The actual dates of shipments are available upon request. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. All responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Contract will be evaluated on Low Price Technically Acceptable (LPTA). The NAICS code for this contract will be 325413. NHRC requires that all contractors doing business with the Acquisition Office must be registered with System for Award Management (SAM). No award can be made unless the vendor is registered in SAM. For additional information and to register to SAM, please access the following website: https;//www.sam.gov/. In order to register with SAM and be eligible to receive an award from this Acquisition Office, all offerors must have a DUN & Bradstreet Number. A DUN & Bradstreet Number may be acquired free of charge by contacting DUN & Bradstreet online at https://dnb.com/products/eupdate/requestOptions.html or by phone at (800) 333- 0505. Items are being requested for use in laboratories at Naval Health Research Center (NHRC) in San Diego. Prices provided need to be effective for one year, from September 2020 to August 2021, and specifically identified as such on the quote. All items will be shipped to San Diego 92152. The quote should include all applicable shipping and handling costs. As NHRC is a Government facility, no sales tax will be paid. All quotes must include the Company Name, Full Address, CAGE Code and Point of Contact information including Name, Phone Number and E-Mail address. All invoices will be submitted electronically through Procurement Integrated Enterprise Environment (PIEE) - Wide Area Work Flow (WAWF). See the attached List of Requirements for the items and quantities needed.