Questions_and_Answers.docx
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- Attached to
- Catered Meals for Training Events Federal contract opportunity
- Solicitation number
- W91SMC-19-Q-0005
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| File | Type | Posted |
|---|---|---|
| W91SMC-19-Q-0005_1449_Solicitation.pdf |
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Questions and Answers How does the vender submit for payment?
The Vendor will be paid directly from the government, NOT via Government credit card. Vendors MUST have ability to submit invoices through Wide Area Work Flow (WAWF). Invoices will be processed, approved, and paid as they are received. It is the vendor’s discretion as to when they submit invoices, ie: it can be every 14-30 days, 1 invoice at the end of the contract.
How is the 21 day menu utilized?
The 21 day menu is a revolving menu, ie: whichever menu day you start, if you feed for more than 21 consecutive days, meals on the 22nd day would essentially be the same/similar to the meals on day 1. Vendors do not have to provide meals that follow the 21 day menu exactly, but meals should be similar to allow for well-rounded balanced meals of equal nutritional value.
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