82-1037-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 07/09/2018 10:07

Run: 07/09/2018 10:07

FOLDER: 82-1037 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

00-000-0000 Bus Size: S Sma 1 Business

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 rvrtJST be included with *

* quote. *

TERMS

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT DAYS

The Government Prefers Destination

[ ] DEST [ ] OTHER

EST SHIPPING COST: $

SHIPPING POINT:

Principle Place of Performance City/State

[ ] YES NBR:

1. 00 EA

Replacement Upgrade LE Model335 from 1 to 2 stroke. Includes: Rewinding armature, refurbishing field coils, center pole modification, modify body, modify hydrostatic bearing, new current lead and flexure, new rolling diaphragm, Includes all rewinding parts and labor at factory shipping, on-site labor & travel are quoted separately.

Unit Price Total Price

NET

[ NO

Est Delivery Date

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 07/09/2018 10:07

Run: 07/09/2018 10:07

FOLDER: 82-1037 BUYER: KING BRANDII D

002 QTY:

003 QTY:

1. 00 EA

On-site commissioning- S days including all travel except airfare

Unit Price

1. 00 EA

Total Price

Round trip airfare for Service Engineer.

Unit Price Total Price

Total$:

Est Delivery Date

Est Delivery Date