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PAGE 1 FORMER FOR SUPPLIES OR SERVICES (FINAL)21. CONTRACT NO.2. DELIVERY ORDER NO.3. EFFECTIVE DATE4. PORCH REQUEST NO.5. PRIORITYN0017816D9040N6523618F3074
CODE N652362018 May 181300627767Unrated6.
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Fill in the contract number if it has been provided.
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Provide the name and contact information of the contracting officer.
05
Complete the section for the name, address, and electronic funds transfer (EFT) information of the contractor.
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Attach any applicable appendices or supporting documentation as specified by the contracting officer.
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Submit the filled-out form to the appropriate recipient or follow the submission instructions provided by the contracting officer.
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