61-0071-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 05/24/2018 16:05

Run: 05/24/2018 16:05

FOLDER: 61-0071 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

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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

Conduct testing following the "plan for validation of method that measures living organisms in test samples for ballast water management system type approval · : as applicable e.g. using one salinity of water ( freshwater) rather than three salinities.

Deliverables:

1. Prior to testing, submit a laboratory quality assurance plan and a laboratory study plan (i.e. the relevant parts of the II plan for validation .. 11 to NRL

NO