81-4090-18_IOA.pdf

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

Run: 08/24/2018 19:08

FOLDER: 81-4090 BUYER: KING BRANDI! D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

Bus Size: s 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

GSA7FSS

001 QTY:

002 QTY:

DISCOUNT DAYS NET

The Government Prefers Destination

[ ] DEST [ ]

EST SHIPPING COST:

SHIPPING POINT:

Principle Place of Performance City/State

[ ] YES NBR: ] NO

2.00 EA

PART NBR: 210-AKZR)

PowerEdge R740XD Server

Unit Price Total Price Est Delivery Date

2.00 EA

Dell Hardware Limited Warranty Plus On-

PART NBR: 813-6068

RFQ # N00173-18-Q-0509