56-9213-18_IOA_(Updated).pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 07/11/2018 11:07

Run: 07/11/2018 11:07

FOLDER: 56-9213 BUYER: POSEY BRANDON J

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 MUST be included with *

* quote. *

TERMS

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT

The Government

[ ] DEST

DAYS

Prefers Destination

[ ] OTHER

EST SHIPPING COST: $

NET

SHIPPING POINT:

Principle Place of Performance City/State

[ ] YES NBR: NO

1. 00 EA

PART NBR: SR3341-A01

Ruggedized F/3.5, 23-305mm Continuous Zoom Lens Assembly with Laser Input Channel, Compatible with SUI 320KTSVis Camera

"BRAND NAME ONLY - NEW EQUIPMENT ONLY"

Unit Price Total Price

Total$:

Est Delivery Date