Federal Bid

Last Updated on 16 Aug 2006 at 4 AM
Combined Synopsis/Solicitation
Portsmouth Virginia

96 -- Purchase of Natural Gas @ Boone Clinic

Solicitation ID N00183-06-T-0186
Posted Date 01 Aug 2006 at 4 AM
Archive Date 16 Aug 2006 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Portsmouth Virginia United states 23708
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) [email protected] Vendor to reference N00183-06-T-0186 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 3 Months Purchase of Natural Gas FFP To be ordered on an as needed basis for LITTLE CREEK BOONE CLINIC, BLDG 3505 NIDER BLVD. NORFOLK, VA 23521 Cost of GAS_________________/cuft (vendor to fill in) FOB: Destination MILSTRIP: N3252906RQUT051 PURCHASE REQUEST NUMBER: N3252906RQUT051 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Purchase of Natrual Gas FFP To be ordered on an as needed basis for LITTLE CREEK BOONE CLINIC, BLDG 3505 NIDER BLVD. NORFOLK, VA 23521 Cost of GAS_________________/cuft (vendor to fill in) FOB: Destination MILSTRIP: N3252907RQUT301 PURCHASE REQUEST NUMBER: N3252907RQUT301 NET AMT
Bid Protests Not Available

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