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MATERIAL IS NICU, QQ-N-281. (SEE ATTACHMENT DOCUMENTS FOR COMPLETE MATERIAL AND QUANTITY REQUIREMENTS AND APPLICABLE CLAUSES AND PROVISIONS). ** DRAWING 2285-324-E TO BE SENT TO YOUR TEAM AFTER RECEIPT OF THE SIGNED SECURITY AGREEMENT AND YOUR TEAM’S ACTIVE DD 2345. ** If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided. (Note: Vendor shall list the country of origin for each line item.) NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close April 10, 2024 at 11:59 PM EST. The Point of Contact for this solicitation is Alyssa Cardone-Ryer who can be reached at Alyssa.Cardone-Ryer@dla.mil. All responsible sources may submit a quote which shall be considered by the agency. All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. 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