Cage Code: Small Business Yes ___ No ___ – GSA Contract No. ______________________________ Estimated Delivery Date: If available on a Pricelist please provide a copy. Government Point of Contact: Heather Pulliam Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: 301-995-1773 Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT 0001 1 Lite AIR-00 Copies FFP APPN OM&N, BLI 4B3N, PU - 43NAU, FY15, Expiration 09/30/2015 FOB: Destination PURCHASE REQUEST NUMBER: 1300492734 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT 0002 1 Lite AIR-00 Color Copies FFP APPN OM&N, BLI 4B3N, PU - 43NAU, FY15, Expiration 09/30/2015 FOB: Destination PURCHASE REQUEST NUMBER: 1300492734 NET AMT
Cage Code: Small Business – Yes ___ No ___ GSA Contract No. ______________________________ Estimated Delivery Date: If available on a Pricelist please provide a copy. Government Point of Contact: Heather Pulliam Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: 301-995-1773 Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT 0001 1 Lite AIR-00 Copies FFP APPN OM&N, BLI 4B3N, PU - 43NAU, FY15, Expiration 09/30/2015 FOB: Destination PURCHASE REQUEST NUMBER: 1300492734 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT 0002 1 Lite AIR-00 Color Copies FFP APPN OM&N, BLI 4B3N, PU - 43NAU, FY15, Expiration 09/30/2015 FOB: Destination PURCHASE REQUEST NUMBER: 1300492734 NET AMT
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