53-1040-18_IOA.pdf

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

Run: 08/24/2018 19:08

FOLDER: 53-1040 BUYER: KING BRANDI! D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

Bus Size: Sma 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:

DISCOUNT DAYS

The Government Prefers Destination

[ ] DEST [ ] OTHER

EST SHIPPING COST: $

SHIPPING POINT:

Principle Place of Performance City/State

[ ] YES NBR:

25.00 EA

Aircraft flight time in support of NRL WU 53-6A22, "Multichannel SAR Electronic Protection"

Requirements:

Aircraft Type: Saab 340 Sensor Installation requirements:

Cabin space to install at least 3 standard aircraft racks with a total weight of approximately 700 lbs Fixtures to allow installation of the

NET

[ ] NO

RFQ # N00173-18-Q-0465