N00183-13-T-0242

Published: 06/01/2013

Description

Section A - Solicitation/Contract Form VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: Vendor Point of Contact: Vendor Phone: Vendor Fax: Vendor E-Mail: Payment in Arrears (Check One): Monthly Quarterly Semi-Annually Annually NOTE: Payment for al...

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