J-0200000-03.04 NAVFAC 7300-30 Invoice.pdf
PDF 716 KB Posted
- Attached to
- Preventative Maintenance and Repair Services for U. S. Fire Apparatus and Truck at U. S. Navy Region, Japan
- Solicitation number
- N4008422R0051
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N4008422R0051 Amendment 0003.pdf | ||
| N4008422R0051 Amendment 0002.pdf | ||
| SF30 Amendment 0001.pdf | ||
| Attachment 2 Pre-Proposal Inquiry Form.xlsx | XLSX spreadsheet | |
| Exhibit C Past Performance Questionnaire.docx | DOCX document | |
| Exhibit A Corporate Experience Form.docx | DOCX document | |
| Attachment 3 U.S. Fire Apparatus and Trucks IDIQ ELIN Schedule.xls.xlsx | XLSX spreadsheet | |
| Exhibit B Safety Narrative.docx | DOCX document | |
| SF 1449 N4008422R0051.pdf |
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Text version
NAVFAC 7300/30 (rev NOV 2010)
1. CONTRACTOR'S INVOICE
From
POC/Telephone/email for this invoice:
To: Contract Specialist:
Below is a Statement of Performance under Contract N40084 Task Order # for
The enclosure provides breakdown of this statement of performance.
A. Total value of contract/task order through change B. Percentage of performance complete % C. Value of completed performance D. Less total of prior payments E. Amount of this invoice
Signature and Title:
Date: Signature of Authorized Representative
Taxpayer Identification No. (TIN):
Electronic funds transfer (EFT) banking information (if applicabl
2. FIRST ENDORSEMENT
From: Accountable Official UIC: N61057 To: Certifying Officer
1. Payment is recommended as follows:
A. Amount of work completed to (date) B. Less:
Retention Other Deductions
C. Subtotal D. Less previous payments E. Certified amount for payment # on TO # F. Elapsed contract time (if applicable)
NAVAL FACILITIES ENGINEERING COMMAND
at
Invoice Date Invoice Number
ATTACHMENT J-0200000-03.04
CUI//FEDCON (When filled in)
CUI//FEDCON (When filled in)US Fire Apparatus & Trucks PM & Repair
File details come from the government source that posted it. Updated .