61-0129-18_IOA.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 08/24/2018 19:08

Run: 08/24/2018 19:08

FOLDER: 61-0129 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

Bus Size: S Srnal� Business

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:

002 QTY:

DISCOUNT

The Government

[ ] DEST

DAYS

Prefers Destination

[ ] OTHER

NET

EST SHIPPING COST:$-�������-

SHIPPING POINT:

Principle Place of Performance City/State----------

[ ] YES NBR: ] NO

6.00 EA

custom Fabricated: can

Unit Price

6.00 EA

custom Fabricated: End Cap

Page

PART NBR: SARAM-20180508-1

Total Price Est Delivery Date

PART NBR: SARAM-20180508-2

RFQ # N00173-18-Q-0464