68-8085-18_IOA.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 05/15/2018 09:05

Run: 05/15/2018 09:05

FOLDER: 68-8085 BUYER: POSEY BRANDON J

VEND NBR 00-000-0000 Bus Size:

VENDOR VENDOR TO BE ASSIGNED PRIOR TO RELEASE

ADDRESS VENDOR TO BE ASSIGNED PRIOR TO RELEASE

WASHINGTON, DC 00000-0000

PHONE -UNK

FAX NBR Published Price List Available? [ ] Yes [ ] No

POC

Tax ID#

CAGE CD

*VENDOR NOTE: In order to do business with the Goverrunent, 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 DISCOUNT DAYS NET

The Goverrunent Prefers Destination

FOB [ ] DEST [ ] OTHER

EST COST EST SHIPPING COST:

SHIPPING POINT:

Principle Place of Performance City/State

GSA7FSS [ ] YES NBR: [ ] NO

001 QTY: 1. 00 EA

TOPAS-PRIME-UV-1 (290-1160NM)

Unit Price Total Price Est Delivery Date

I I

002 QTY: 1.00 EA

SERVICE ZONE CHARGE