1300877238-IOA-1.pdf
PDF 36 KB Posted
- Solicitation number
- N00173-21-Q-0042
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| File | Type | Posted |
|---|---|---|
| 1300877238-UK_SOW.docx | DOCX document | |
| 1300877238-IOA-2.pdf |
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Email:
1 2
Division Identification Number: ERP PR Number (if applicable):
Contract Number (if applicable):
GT&C Number:
Type of Action:
Description of Action:
Period of Performance / Delivery Date:
Total Value:
Phone:
REQUIREMENT APPROVALS
Print Name:
Signature / Date:
Print Name:
Signature / Date:
Print Name:
Signature / Date:
1 2
13 14
Do you have an NWA?: Yes No 10 11
Requested Award Date: 9
Signature / Date: Signature / Date:
COR / Technical POC: 12
REQUIREMENT SUMMARY SHEET
Procurement Office: Purchasing Contracts Funding (POGA)
Print Name: Print Name:
FINANCIAL REVIEW: CERTIFIED FOR PURPOSE, TIME, AND AMOUNT OF FUNDS16
PROCUREMENT REQUESTOR15
APPROVING AUTHORITY
OTHER APPROVAL OTHER APPROVAL17 18
| 14 Email: |
| 2 ERP #: 1300877238 |
| 4 Contract Number: |
| 5 GT&C Number: |
| 7 Description of Action: Reports on the characterization of polymer coatings using unique techniques for capturing contributions from deformability, incorporated free molecules, adhesion, and capillary action. The period of performance will be for one year from award date. |
| 8 POP / DD: 1 year |
| 11 Total Value: |
| 13 Phone: |
| Print Name_1: |
| Print Name_2: |
| Print Name_5: |
| 9 Requested Award Date: |
| 12 COR / Technical POC: |
| Print Name_3: |
| Print Name_4: |
| 1 DIN: 69-2032-20 |
| 6 Type of Action: [Services </= $250k] |
| Procurement Office?: Purchasing |
| NWA?: Yes |
| Clear Pg 1: |
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