55-4070-18_(IOA).pdf
PDF 85 KB Posted
- Attached to
- Branch Cooling / Power Renewal Federal contract opportunity
- Solicitation number
- N00173-18-Q-0447
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| File | Type | Posted |
|---|---|---|
| SF-30_for_55-4070-18.pdf |
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Text version
PROGRAM: C34311P
INQUIRY OF AVAILABILITY
FOLDER: 55-4070 BUYER: BROWN LASONIA P
VEND NBR 00-000-0000 Bus Size:
VENDOR
ADDRESS
PHONE
FAX NBR Published Price List Available? [ ] Yes [ ] No
POC
Tax ID#
CAGE CD
*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
GSA7FSS
001 QTY:
DISCOUNT
The. Government
[ ] DEST
DAYS
Prefers Destination
[ ] OTHER
EST SHIPPING COST:
SHIPPING POINT:
Principle Place of Performance City/State
[ ] YES NBR:
1.00 EA
Renewal of existing Maintenance/Support of APC/Schneider Electric Equipment
Unit Price
Total Price
NET
[ NO
Est Delivery Date
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