Attachment_O_-_Invoicing_Instructions.pdf
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- Attached to
- Fort Bragg - Full Food Services
- Solicitation number
- W9124J-18-R-0025
About this file
This notice announces a solicitation for full food services at Fort Bragg, North Carolina. The Mission and Installation Contracting Command-Fort Sam Houston, on behalf of Fort Bragg Logistics Readiness Center and the U.S. Army Fort Bragg, is seeking a contractor to provide all resources except Government Furnished Property specified in the Performance Work Statement. Questions are due by April 15th and must be emailed to the points of contact listed. This procurement is set aside for eligible Small Businesses under NAICS code 722310 with a size standard of $38.5 million and gives preference to the State Licensing Agency. Offerors must check the Federal Business Opportunities website for the solicitation, amendments, and updates. Interested parties must have an active System for Award Management registration.
Attachment O - Invoicing Instructions
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Text version
Invoicing Instructions
The Contractor shall submit invoices against the task order(s) (TOs) on a monthly (30 day) basis, unless otherwise specified by the Contracting Officer or agreed to by the parties. The
Contractor’s invoice amount shall reflect the quantity of services delivered for the month under each CLIN/SubCLIN contained in the TO.
The contractor shall submit proper invoices in accordance with FAR 52.212-4.
Payment of Invoices. The contractor shall provide the proper invoice and receiving report in accordance with DFARS clause 252.232-7003 “Electronic Submission of Payment Requests”.
Payment will be made by the payment office designated in the individual task order. The
Government payment office will not make disbursement to the Contractor without evidence of receipt and acceptance or certification of the items invoiced from the Order COR or other government representative as indicated in the individual task order.
Contractor's failure to comply with the instructions above will render the invoice as improper, and resubmission of the invoice will be required in order to obtain invoice payment.
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