Technical Exhibit F - Sample Invoice Cover Sheet.docx

DOCX document 20 KB Posted

Attached to
Range Operations at Fort Hood, Texas Federal contract opportunity
Solicitation number
W91151-22-R-0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

Written by GovTribe AI ·

This document contains a sample invoice cover sheet template for a federal contract. The cover sheet includes lines to fill in the company name, contract number, invoice number, shipment number, billing summary, labor details, project supplies and materials details, and itemized lists.

The related federal contract opportunity is solicitation number W91151-22-R-0001 for range operations at Fort Hood, Texas issued by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood. The description states it is for range operations at Fort Hood, Texas. No further details are provided on required products or services, response dates, or other salient information.

View the file

Other files for this federal contract opportunity

Other files attached to Range Operations at Fort Hood, Texas, newest first.
File Type Posted
Technical Exhibit G - CAP Purchase Request.pdf PDF
Technical Exhibit E - Supplemental_Reports_Monthly Central Issue Point Usage Report.xlsx XLSX spreadsheet
Technical Exhibit D - Request for Maintenance_Repair of GFP.docx DOCX document
Technical Exhibit B - Sample JA.docx DOCX document
Attachment 23 - Construction Related Repairs and Maintenance Historical Data.xlsx XLSX spreadsheet
Attachment 18 - Annual Line Stopper Tasks and Workload.xlsx XLSX spreadsheet
Attachment 16 - Generator and Small Engine Maintenance Workload.xlsx XLSX spreadsheet
Attachment 12 - Central Issue Point Tasks and Workload.xlsx XLSX spreadsheet
Attachment 04 - Government Furnished Property.xlsx XLSX spreadsheet
Attachment 11 - Battery Shop Tasks and Workload.xlsx XLSX spreadsheet
Attachment 07 - Range Utilization Data.xlsx XLSX spreadsheet
Attachment 06 - DS-GS Workload.xlsx XLSX spreadsheet
Attachment 20 - Relevant Contracts.doc DOC document
Attachment 17 - DD-Form-254_Contract Security Classification Specification.pdf PDF
Technical Exhibit C - DD Form 250 Material Inspection and Receiving Report.pdf PDF
Attachment 22 - WD 2015-5237 Rev 16 dated 21Jul2021.pdf PDF
Attachment 21 - Past Performance Questionnaire.docx DOCX document
Attachment 15 - Electrical and Mechanical Maintenance and Workload.xlsx XLSX spreadsheet
Attachment 14 - Vehicle Maintenance Welding Target Devices.xlsx XLSX spreadsheet
Attachment 10 - Fiber Copper Combination and RF breakdown.xlsx XLSX spreadsheet
Attachment 09 - UTF 92050 Room Map.pptx PPTX presentation
Attachment 01 - Detailed Range Listing - Rev.xlsx XLSX spreadsheet
RFP for release_22-R-0001_as of 6Oct2021.pdf PDF
Technical Exhibit A - Reports.xlsx XLSX spreadsheet
Technical Exhibit H - Pricing Spreadsheets - Rev2.xls XLS spreadsheet
Attachment 19 - Performance Requirements Summary (PRS).xlsx XLSX spreadsheet
Attachment 13 - Target Fabrication and Workload.xlsx XLSX spreadsheet
Attachment 08 - Request for Training Resources.pdf PDF
Attachment 05 - Telephone Network.xlsx XLSX spreadsheet
Attachment 03 - Minimum Safety Briefing.xlsx XLSX spreadsheet
Attachment 02 - Detailed Range Maps.pdf PDF
Show all 31

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Technical Exhibit F – Sample Invoice Cover Sheet

Company Name

Contract Number

WAWF Invoice Number 12345

WAWF Shipment Number ABC

Summary

Invoice for: Month and Year

Billing Summary

CLIN/Sub-CLIN
CLIN Description
Amount
CLIN 0001
Fill out
$fill out
CLIN 0002
Fill out
$fill out
CLIN 0003
Fill out
$fill out
CLIN 0004
Fill out
$fill out
CLIN 0005
Fill out
$fill out
GRAND TOTAL
$fill out

Labor Details

Skill Category
Billed CLIN/Sub-CLIN
Current Hours
Direct Labor Rate
Amount
Complex Leader
0001
14
$fill out
$fill out
Supply Technician
0001
18
$fill out
$fill out
Welder, Combination Maintenance
0001
20
$fill out
$fill out
0001 Subtotal
52

$fill out

Laborer
0002
7
$fill out
$fill out
0002 Subtotal
$fill out
Tractor Operator
0003
13
$fill out
$fill out
0003 Subtotal
$fill out
Total Labor
72

$fill out

Project (Supplies, Materials, Equipment, Repairs) Details

Name of Overall Project
Billed CLIN/Sub-CLIN
Amount
Office Supplies
Fill out
$fill out
TRADOC Targets
Fill out
$fill out
0004 Subtotal
$fill out

Itemized List for CLIN 0004

Name of Overall Project
Transaction Description
Request Number
Vendor Name
Job Order Number
WAWF Invoice Number
Date
Invoice Amount
TRADOC Targets
Steel Sheets
8108-2301
Metals 2 Go
933159
33333
Month / Date / Year
$fill out
TRADOC Targets
Mortar Mix Bags
8108-2302
Home Depot
933160
33333
Month / Date / Year
$fill out
Office Supplies
Ink Cartridges
8108-2303
Staples
933161
33333
Month / Date / Year
$fill out
0004 Subtotal
$fill out

File details come from the government source that posted it. Updated .