For other functions tuition and fees for 35 students on nrotc scholarship; attending university of rochester. Period of performance: 29 SEP 2016 - 21 DEC 2016 cage: 03CZ7 duns: 041294109 for services:…

This is a firm fixed price delivery order under a Department of Veterans Affairs (VA) indefinite delivery contract awarded to the University of Rochester, a private research university in New York. The order, valued at $857,819.00, is for tuition and fees for 35 students on Naval Reserve Officer Training Corps (NROTC) scholarships to attend the University of Rochester for the period of September 29, 2016 to December 21, 2016. The contract does not have a set-aside designation. The University of Rochester is a leading academic institution that performs significant research and provides services to federal agencies across a wide range of fields. Through this and other federal contract and grant awards, the university supports the educational and research needs of government entities like the VA, NASA, and the Departments of Defense and Energy.

For other functions tuition and fees for 35 students on nrotc scholarship; attending university of rochester. Period of performance: 29 SEP 2016 - 21 DEC 2016 cage: 03CZ7 duns: 041294109 for services: solicitation provisions and contract clauses 252.212-7001: contract terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items. 252.227-7037 - validation of restrictive markings on technical data (SEP 1999) (10 U.S.C.2321) 252.232-7XXXX - electronic submission of payment requests (XXX 2002) (10 U.S.C. 2227) 252.243-7002 - requests for equitable adjustment (MAR 1998) (10 U.S.C. 2410) invoicing instructions and payment for services: invoices for services rendered under this contract shall be submitted electronically through wide area work flow - receipt and acceptance (wawf) the vendor will self-register at https://wawf.EB.MIL and notify nrotc unit for contract e-coding. Vendor training is available at http://wawftraining.EB.MIL/ select the 2-in-1 invoice within wawf as the invoice type. The 2-in-1 invoice prepares the material inspection and receiving report, DD form 250, and invoice in one document. Back up documentation (such as student info) can be included and attached to the invoice in wawf. Attachments created in any microsoft office product are attachable to the invoice in wawf. The following information regarding nrotc program is provided for completion of the invoice in wawf: issuing office dodaac: N00140 admin dodaac: N00140 acceptor dodaac: N63294 LPO dodaac: N3560A pay dodaac: N68732 the contractor shall submit invoices for payment per contract terms. The government shall process invoices for payment per contract terms.