35-8049-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 05/11/2018 11:05

Run: 05/24/2018 16:05

FOLDER: 35-8049 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

00-000-0000 Bus Size:

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

WASHINGTON, DC 00000-0000

-UNK

Published Price List Available? [] Yes [] No

*VENDOR NOTE: In order to do business with the Government, all vendors *

* must be registered in the System for Award Management (SAM), *

* http://www.sam.gov. All invoices must be submitted via Wide *

* Area WorkFlow (WAWF) at https://wawf.eb.mil/. Exception to *

* WAWF submission MUST include a statement why electronic invoice *

* submission is an undue burden. Statement MUST be included with *

* quote. *

TERMS

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT

The Government

[ ] DEST

DAYS

Prefers Destination

[ ] OTHER

NET

EST SHIPPING COST: $�--------

SHIPPING POINT:

Principle Place of Performance City/State�----------

[ ] YES NBR: ____________ _

1. 00 EA

GENERAL:

INSTALL & PROVIDE THIRTY FIVE (35) LEAK

DETECTORS IN THE MECHANICAL ROOM, BLDG.

250, AT THE NAVAL RESEARCH LABORATORY,

WASHINGTON, D.C.

SCOPE OF WORK:

CONTRACTOR SHALL PROVIDE ALL NECESSARY

LABOR, EQUIPMENT, PARTS & SUPPLIES TO:

1) FURNISH & INSTALL THIRTY FIVE (35)

LEAK DETECTORS.

A) MHU #1-10 WILL HAVE TWO LEAK DETECT

ORS INSTALLED IN EACH AHU.

NO