PR_63-9040.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 06/14/2019 11:06

Run: 06/14/2019 11:06

FOIDER: 63-9040 BUYER: PERRY BRIAN 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

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT

The Goverrunent

[ ] DEST

DAYS

Prefers Destination

[ ] OTHER

EST SHIPPING COST: $

NET

SHIPPING POINT:

Principle Place of Performance

[ ] YES NBR: ____________ _

1. 00 EA

Engineering services titled "Development of Particle Difference Multi-Phase Field Analysis (PDMPFA) Software for Predicting Solidification of Multicomponent Alloy System and Damage Surface Evolution" extension of software.

NO

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 06/14/2019 11:06

Run: 06/14/2019 11:06

FOLDER: 63-9040 BUYER: PERRY BRIAN L

Period of performance will be TBD.

Unit Price Total Price

Total$:

Est Delivery Date