Attach 4 - Invoicing Information Schedule 17 Aug 2020.pdf

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Dover Air Force Base Linen Service
Solicitation number
FA449720R0028
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DFARS 252.232-7006

Invoicing Information Schedule

Line Item 0001:

F1Q3SH

436 SVS SVM

BLDG 801 14TH ST

DOVER AFB, DE

Do not submit in WAWF. Please email invoice to Ms. Kenttrina C. Smith (kettrina.smith.3@us.af.mil) and Dannie L. Powell (Dannie.powell@us.af.mil). The vendor must also submit invoice in PDF form to ap.invoices@afsv.net and cc 436svs.svfbl2@us.af.mil. Net 30 days. Please contact Sylvia Moreno DSN 969-7452, with any questions.

Line Item 0002:

F1Q4ME

436 MED Group

300 Tuskegee Blvd Basement

Dover AFB, DE 19902

Line Item 0003:

F1Q3RX

436 APS TRX

505 Atlantic St

Dover AFB, 19902 mailto:kettrina.smith.3@us.af.mil mailto:Dannie.powell@us.af.mil mailto:ap.invoices@afsv.net mailto:436svs.svfbl2@us.af.mil

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