SUPPLY_AND_DELIVER_document.docx

AG-04P5-S-16-0009

NUVO-CS-B Crack Sealer

SUPPLY AND DELIVER NUVO-CS-B CRACK SEALER

Method of Measurement The method of measurement shall be designated in the schedule of items.

Basis of Payment The accepted quantities will be paid for at the contract price for each pay item shown in the schedule of items.

Invoice Processing Platform NOTE: The paragraph below replaces the paper invoice copies requirement referenced on FAR 52.212-4 (g) invoices.

The ‘Submit Invoice-to” address for USDA orders is the Department of Treasury’s Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury. All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website:

https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

Selection Criteria

1. Price and ability of contractor to supply required crack sealer product by required date.

2. Deliver to Chemult Ranger District, 110500 Hwy 97N, Chemult OR 97731. (541) 365-7001