Type : Contract
PARTIAL PAYMENT IS AUTHORIZED FOR MATERIALS RECEIVED Solicitation ID/Procurement Identifier: 12639522P0411 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
PARTIAL PAYMENT IS AUTHORIZED FOR MATERIALS RECEIVED Solicitation ID/Procurement Identifier: 12639522P0411 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
Partial deliveries required. Partial payments are authorized. Quality Level II required. Contact Information: Scoti Cox, Printing Services Specialist, Phone 7077481970, Email scox@gpo.gov Office Address :536 Stone Road, Suite I Benicia CA 94510-1170 Location: San Francisco Regional Printing Procurement Office Set Aside: N/A
Invoices: Invoices shall be submitted based on the Payment Schedule identified on the individual Delivery Order. This invoice shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). The contractor shall use the WAWF site for payments. Invoices will be paid in U.S. Dollars. Partial payments are authorized. Payment: The contractor shall accept Electronic Payments.
No partial quotes will be allowed. This is being solicited on an “all or none” basis. No partial deliveries will be allowed. No partial payments are authorized. The government intends to award a firm-fixed price contract. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award.
Partial Payments are authorized. The contractor may submit and quarterly invoices in arrears after Government acceptance has occurred.PROVISIONS AND CLAUSES:The clauses and provisions applicable to this solicitation can be found under the attachment Applicable Clauses & Provisions.
ACCEPTANCE CRITERIA AND PAYMENT Government Acceptance: Acceptance will occur after the Government Technical Point of Contact has confirmed that all minimum requirements in this document have been met. Payment: Advance payment is not authorized. Partial Payments are authorized. The contractor may submit and invoice after Government acceptance has occurred.
PLEASE NOTE ALL OFFERORS MUST HAVE AN ACTIVE CAGE AND DUNS NUMBER AS WELL AS THE CAPABILITY TO PERFORM IN ADVANCE OF PAYMENT (NET 30) AND BE ABLE TO INVOICE IN WAWF. VENDORS ARE HIGHLY ENCOURAGED TO TAKE THE TRAINING IN WAWF AT WAWF.EB.MIL PRIOR TO SUBMITTING INOVICES FOR PAYMENT. PARTIAL PAYMENTS IS NOT AUTHORIZED, ADVANCE PAYMENT IS NOT AUTHORIZED, TRAVEL OUTSIDE THE LOCAL REGION WILL BE AT THE VENDOR'S EXPENSE.