63-6035-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 06/13/2018 12:06

Run: 06/13/2018 12:06

FOLDER: 63-6035 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

NO

PART NBR: Q502-8V

VIS Source *tungsten lamp, 24V 150W) externally adapted, water cooled with mount and power supply

Unit Price Total Price

Page l OF 4

Est Delivery Date