68-5111-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 09/26/2018 15:09

Run: 09/26/2018 16:09

FOLDER: 68-5111 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

00-000-0000

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:

002 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: MW0-228-MFW

MWO 228 MFW: Back Maintenance

Unit Price Total Price Est Delivery Date

1. 00 EA

PART NBR: MWO 228 MFW 1

MWO 228 MFW 1: one year of forward