VQ-Lodging - Invoice to Address Memo.pdf
PDF 159 KB Posted
- Attached to
- Washer/Dryer Lease Services Federal contract opportunity
- Solicitation number
- FA488722R0017
About this file
This memorandum provides instruction regarding invoice submission for a washer/dryer lease services contract at Luke Air Force Base in Arizona. The contractor shall send invoices to the Air Force Civil Engineer Center Accounts Payables office at Joint Base San Antonio Lackland, including the contract/order number, shipment date, payment remittance information, and point of contact. Invoices must be accompanied by an electronic payment enrollment agreement. The related solicitation seeks proposals for washer/dryer lease services at Luke AFB and has been set aside for small businesses. Offerors should visit the listed website for additional requirement details. The requirement is not presently funded and no award will be made until funding becomes available.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers - Washer Dryer Lease Services.pdf | ||
| WD 2015-5469 Rev 19 dated 27 June 2022.pdf | ||
| Solicitation - FA488722R0017.pdf | ||
| Luke AFB Environmental Guide for Contractors_July2022.pdf | ||
| FY23 Washers and Dryers Lease PWS updated 3 August 2022.pdf | ||
| Solicitation Amendment FA488722R00170001 SF 30.pdf | ||
| Saguaro Skies-FamCamp - Invoice to Address Memo.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
56TH FORCE SUPPORT SQUADRON (AETC)
LUKE AIR FORCE BASE, ARIZONA
July 14, 2022
MEMORANDUM FOR RECORD
TO: Valued Contractor
FROM: 56 FSS/FSRC
Regarding: Invoice to address
AFMC/SVTEA
2261 Hughes Avenue, Suite #156 JBSA Lackland AFB, TX 78236-9854 Email: ap.invoices@ afsv.net
PH (210) 395-7720
FAX (210) 395-7493
Fighter Country Inn 7383 N. Litchfield Rd, Ste 3090 Luke AFB, AZ 85309-1516 Email Address jane.yates@us.af.mil
Please be sure to send in the completed copy of the Electronic Payment Trading Partner Enrollment Agreement along with a proper invoice to Accounts Payables at the above address to the facility manager Mrs. Jane Yates and the NAF Contracting Officer. The invoice must contain the following information:
1. Invoice date
2. Name of Contractor
3. Contract/Order number
4. Shipment number and date of shipment
5. Name and address to which payment is to be sent
6. Name (where practicable), title, phone number and mailing address of person to be notified in event of a defective invoice
For questions regarding payment please contact Accounts Payable at 210-395-7720 or via email at ap.invoices@afsv.net.
Ana Robinson
ANA ROBINSON, NF-03 USAF AETC 56 FSS/FSRC
NAF Purchasing Agent/Contracting Officer mailto:ap.invoices@afsv.net
File details come from the government source that posted it. Updated .