Attachment 3 - Questions and Answers 2.pdf

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Reynolds Army Health Clinic - Dry Ice Machine Purchase, Fort Sill, OK
Solicitation number
W9124L25QA004
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This document is a Contractor Questions and Government Answers document for the Reynolds Army Health Clinic Dry Ice Machine Purchase at Fort Sill, Oklahoma. The document contains a single question from a contractor regarding payment terms, with the government's response referring to DFARS 252.232.7006 for Wide Area Workflow (WAWF) payment instructions and specifying net 30-day payment terms. The document is dated 10 July 2025 and signed by Thomas Green, Contracting Officer from the MICC Fort Sill, providing clarification on a specific administrative aspect of the solicitation.

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DEPARTMENT OF THE ARMY

U.S. ARMY MISSION AND INSTALLATION CONTRACTING

COMMAND MICC-FORT SILL

1803 MACOMB ROAD

FORT SILL, OK 73503-4433

10 July 2025

MICC- FORT SILL

SUBJECT: Contractor Questions and Government Answers � Session 2. Reynolds Army Health Clinic Dry Ice Machine Purchase � Fort Sill, OK

1. QUESTION: Can you please tell me what the payment terms are?

ANSWER: Please refer to DFARS 252.232.7006 for WAWF payment instructions. The payment terms for this requirement are net 30 days.

Thomas Green Contracting Officer MICC Fort Sill

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