08-T-0110 Amendment1.doc
DOC document 41 KB Posted
- Solicitation number
- FA5209-08-T-0110
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 03.pdf | ||
| Amend 01.pdf | ||
| Amend 02.pdf | ||
| 08-T-0110 Amendment2.doc | DOC document | |
| PWS for Refuse at Akizuki.doc | DOC document | |
| 08-T-0110 Akzuki Solicitation.doc | DOC document |
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Text version
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 11-Apr-2008 03:00 PM to 21-Apr-2008 03:00 PM.
The following have been added by reference:
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
The following have been modified:
Block 17b of SF 1449, Remittance Address:
If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.
Block 18b, SF 1449, Submit invoices to the following address:
Invoice shall be submitted to the designated GR at the following address:
DIRECTOR OF PUBLIC WORKS
US ARMY GARRISON
CAMP ZAMA
APO AP 96343
PAYMENT OFFICE
Payment will be made by
DFAS-J/CVNA Army Vendor Pay
UNIT 5220 BLDG 206
APO AP 96328-5220
Block 25, SF 1449, Accounting and Appropriation Data:
Pursuant to Solicitation Clause, FAR 52.232-18, funds are not presently available for this requirement, but are expected shortly after 01 Oct 2008. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
(End of Summary of Changes)
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