Attach 4 - Invoicing Information Schedule 17 Aug 2020.pdf
PDF 133 KB Posted
- Attached to
- Dover Air Force Base Linen Service Federal contract opportunity
- Solicitation number
- FA449720R0028
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA449720R00280001 SF 30.pdf | ||
| Attach 3 - Linen Price Sheet 18 Sep 2020.xlsx | XLSX spreadsheet | |
| Contractor Questions and Answers 21 Sept 20_final.pdf | ||
| Attach 5 - FSS Linen Cleaning Instructions.pdf | ||
| Attach 2 - WD 15-4217_rev 13.pdf | ||
| Attach 1 - Linen PWS 31 AUG 20 signed.pdf | ||
| Solicitation - FA449720R0028.pdf | ||
| Attach 3 - Linen Price Sheet 31 Aug 2020.xlsx | XLSX spreadsheet |
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Text version
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
File details come from the government source that posted it. Updated .