INVOICE_PAYMENTS_SET-_0002.docx
DOCX document 14 KB Posted
- Solicitation number
- RFQP06061300002
About this file
INVOICE INFORMATION
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3RD_QTR_FY_2013.pdf | ||
| Solicitation_Cover_Letter_3rd__Quarter_Subsistence__FY2013.docx | DOCX document | |
| 3RD_QTR_RFQ_FY_2013.pdf | ||
| DELIVERY_HOURS.docx | DOCX document | |
| SET-0003_EVALUATION_FACTORS_AND_OTHER_AWARD_INFORMATION.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SET-0002
NO PARTIAL PAYMENTS
Partial payments are not authorized for orders resulting from this solicitation. A single payment will be made for all items received on or before the final delivery date.
INVOICES
Addendum to FAR 52.212-4, Contracts Terms and Conditions-Commercial Items:
Paragraph (g) Invoice. Vendors should submit a single invoice for all items delivered and accepted under the contract to the address specified in Block 18a of the Form SF-1499 Solicitation/Contract/order for Commercial Items. Facsimile invoices may be submitted to 213-253-9523, however, unreadable invoices will be rejected.
***SMALL BUSINESS VENDORS ARE REQUIRED TO CERTIFY ON ALL INVOICES THEIR SMALL BUSINESS STATUS.
Please mail or email all invoices for payments to Accounting Department or Rolanda Pickett Contract Specialist at the following address below:
Metropolitan Detention Center, Los Angeles 535 N. Alameda Street Los Angeles, California 90012 Attn: Rolanda Pickett, Contract Specialist/Accounting Department
Email: rxpickett@bop.gov
If you have any questions, Rhonda Wilson can be reached at (213) 485-0439 ext. 5148
File details come from the government source that posted it. Updated .