68-7009-19_IOA.docx

FOLDER: 68-7009 BUYER: CARACTER MARIA L |

|VEND NBR |00-000-0000 Bus Size: S Small Business |

|VENDOR |VENDOR TO BE ASSIGNED PRIOR TO RELEASE |

|ADDRESS |VENDOR TO BE ASSIGNED PRIOR TO RELEASE |

| |WASHINGTON, DC 00000-0000 |

|PHONE | -UNK |

|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 |DISCOUNT DAYS NET |

| | The Government Prefers Destination |

|FOB | [ ] DEST [ ] OTHER |

|EST COST | EST SHIPPING COST: $____________________ |

| | SHIPPING POINT: ____________________ |

| | Principle Place of Performance City/State _____________________ |

|GSA/FSS | [ ] YES NBR:____________________________ [ ] NO |

|001 QTY: 1.00 EA |

| PART NBR: SCOPEOFWORK |

| Description of Scope of Work: | | Scope of work to include procurement and | | installation of materials needed to | | facilitate hookup of helium, nitrogen | | and corrosive gases to NRL supplied | | laser. NRL to provide gas cabinets, | | laser and regulators for gases for | | hookup. KSI will complete instal and | | perform and pressure test on all piping | | to ensure leak free operation. | | Exclusion/Clarifications: | | No material inspections, finish | | caulking, ventilation duct, seismic |

|FOLDER: 68-7009 BUYER: CARACTER MARIA L |

| bracing, equipment setting, or other | | work outside of the scope above is | | included in this proposal. | | Unit Price Total Price Est Delivery Date | | Total $: ____________ |