Letter

ORDER FOR SUPPLIES OR SERVICES

Form Approved
OMB No. 0704-0187
Expires Jul 31 1989

PAGE 1 OF

1. CONTRACT/PURCH ORDER NO.

N00600-88-M-CH92

2. DELIVERY ORDER NO.

3. DATE OF ORDER

88 APR 06

4. REQUISITION/PURCH REQUEST NO.

88089-4407

5. CERTIFIED FOR NATIONAL DEFENSE UNDER DMS REG 1
DO
DO-C9E

CODE N0600

6. ISSUED BY
NAVAL REGIONAL CONTRACTING CTR
WASHINGTON NAVY YARD
WASHINGTON, DC 20374
BUYER/SYMBOL: M. BAGLEY PDCO. 13
PHONE: 202-746-2433

CODE N00600

7.ADMINISTERED BY (If other than 6)

SEE BLOCK 6

8. DELIVERY FOR

See Schedule if other

CODE 185593266

9. CONTRACTOR

NAME AND ADDRESS	MILITEC, INC. 900 17TH STREET NW, SUITE 1100 WASHINGTON, DC 20006
	RESPONSIBLE OFFICIAL: 202-223-3784

10. DELIVER TO FOB POINT BY (Data)

88 APR 29

11. MARK IF BUSINESS IS

12. DISCOUNT TERMS
NET 30 DAYS

13. MAIL INVOICES TO

SEE BLOCK 19

CODE __________

14. SHIP TO

SEE SCHEDULE

CODE N00179

15. PAYMENT WILL BE MADE BY
NAVY REGIONAL FINANCE CENTER
CRYSTAL MALL BLDG 3 ROOM 206
1931 JEFFERSON DAVIS HWY
WASHINGTON, DC 20371-5110
DISBURSING OFFICER: 202-695-9011

MARK ALL
PACKAGES AND
PAPERS WITH
CONTRACT OR
ORDER NUMBER

TYPE OF ORDER	DELIVERY		This delivery order is issued on another government agency or in accordance with and subject to terms and conditions of above numbered contract
	PURCHASE	X	Refernce your VERBAL QUOTE, 88 MARCH 29, BRAD P. GIORDANI xxx
			ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE ORDER REPRESENTED BY THE NUMBERED PERCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED. SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET xxx AND AGREES TO REFORM THE SAME.

________________
NAME OF CONTRACTOR

________________
SIGNATURE

________________
TYPED NAME AND TITLE

________________
DATE SIGNED

if this box is marked , supplier must sign Acceptance and return the folowing number of copies

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

18. ITEM NO.	19. SCHEDULE OF SUPPLIES/SERVICES	20. QUANTITY ORDERED/ ACCEPTED^*	21.UNIT	22. UNIT PRICE	23. AMOUNT
	INVOICES TO : NAVAL SUPPLY SYSTEMS COMMAND Crystal Mall Bldg. #3 Attn: Code 082 WASHINGTON , DC 20376

^*If quantity accepted by the Government is same as quantity ordered indicate by X. If different , enter actual quantity accepted below quantity ordered and xxx

24. UNITED STATES OF AMERICA