W91 QVN 10 P0057 by noBt8t

VIEWS: 12 PAGES: 10

									                                                                                        1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                         WT4HLH93140027
                                                                                                                                                     PAGE 1 OF         10
          OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                    3. AWARD/EFFECTIVE DATE       4. ORDER NUMBER                    5. SOLICITATION NUMBER                         6. SOLICITATION ISSUE DATE
W91QVN-10-P-0057                   20-Nov-2009                                                      W91QVN-10-T-0036                               13-Nov-2009
7. FOR SOLICITATION                a. NAME                                                          b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               MS. JOHNSON, WENDELLAR                                                                                          01:00 PM 18 Nov 2009
                                                                                                    (0505) 724-7219
9. ISSUED BY                        CODE                               10. THIS ACQUISITION IS                   11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                                W91QVN
                                                                        X UNRESTRICTED                           DESTINATION UNLESS
411TH CONTRACTING SUPPORT BRIGADE, KOREA
                                                                                                                 BLOCK IS MARKED
UNIT #15289                                                                SET ASIDE:           % FOR
APO AP 96205-5289                                                                                                    SEE SCHEDULE
                                                                                SB
                                                                                HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                     UNDER DPAS (15 CFR 700)
                                                                                8(A)
                                                                                                                 13b. RATING
                                                                                SVC-DISABLED VET-OWNED SB
TEL:                                                                                                             14. METHOD OF SOLICITATION
                                                                                EMERGING SB
FAX:                                                                                                              X RFQ                    IFB                RFP
                                                                       SIZE STD:              NAICS:   334111
15. DELIVER TO                      CODE       WT4HLH                  16. ADMINISTERED BY                                                    CODE       W91QVN
PSA, 1ST SIG BDE (USAISC)                                              411TH CSB, KOREA - CONST & SUPPLY TEAM
PAK, WON                                                               POC: MS. JOHNSON, WENDELLAR
ATTN: NET-SKC-L-PSA                                                    TEL: 0505-724-7219
(011-8232-520-6554/COMM)                                               WENDELLAR.JOHNSON@KOREA.ARMY.MIL
BLDG 1730, CP MARKET                                                   APO AP 96205-5289
BUPYONG 403-022                                                        UNITED STATES



17a.CONTRACTOR/ OFFEROR                         CODE     5W838         18a. PAY MENT WILL BE MADE BY                                              CODE   W81C1C

DATA-PAGES, INC                                                        175TH FINANCIAL MANAGEMENT CENTER
STAN Y ABLONSKI                                                        ATTN: ACCOUNTS PAYABLE BRANCH
85 FRANKLIN RD STE 8B                                                  UNIT #15300
DOVER NJ 07801-5632
                                                                       APO AP 96205-5300
UNITED STATES
                                                                       UNITED STATES
                                              FACILITY
TEL. 973-989-0400                             CODE

     17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                     18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
     SUCH ADDRESS IN OFFER                                             BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                    20. SCHEDULE OF SUPPLIES/ SERVICES                           21. QUANTITY          22. UNIT       23. UNIT PRICE         24. AMOUNT



                                                SEE SCHEDULE

 25. ACCOUNTING AND APPROPRIATION DATA                                                                               26. TOTAL AWARD AMOUNT (For Gov t. Use Only )


     See Schedule                                                                                                                                             $9,333.00


     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.                   ADDENDA            ARE     ARE NOT ATTACHED

     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                             ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN                 1        COPIES   29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                        OFFER DATED               . Y OUR OFFER ON SOLICITATION
 X                                                                                                (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                        SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
                                       REF:

30a. SIGNATURE OF OFFEROR/CONTRACTOR                                      31a.UNITED STATES OF AMERICA          (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED



                                                                                                                                                                  20-Nov-2009



30b. NAME AND TITLE OF SIGNER                     30c. DATE SIGNED        31b. NAME OF CONTRACTING OFFICER              (TYPE OR PRINT)

(TYPE OR PRINT)
                                                                           MR. MINJACK, ROBERT / TEAM LEADER

                                                                           TEL: (0505) 724-8655                       EMAIL: robert.minjack@korea.army.mil


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                                STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                   Prescribed by GSA
                                                                                                                                 FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 10
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN
   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               REPRESENTATIVE




32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE                 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE



                                                                             32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE




33. SHIP NUMBER           34. VOUCHER NUMBER          35. AMOUNT VERIFIED           36. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL
38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


                                                                     42c. DATE REC'D (YY/MM/DD)    42d. TOTAL CONTAINERS



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                                           W91QVN-10-P-0057

                                                                                                 Page 3 of 10

    Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES            QUANTITY         UNIT            UNIT PRICE                       AMOUNT
0001                                        1            Each            $4,481.00                       $4,481.00
          Fastiron GS 648P includes 48port 10/100/1000 with 4port Comb
          FFP
          RN-9NYG0790, Manufacturer: Brocade, Part Number: FGS648P, FastIron GS
          648P includes 48-port 10/100/1000 with 4-port Combo copper/fiber Gigabit
          Ethernet ports for use with 10/100/1000 Mbps (RJ45) or 100/1000 Ethernet Fiber
          (SFP) connectivity and one modular AC power supply. Unit can be upgraded to
          support 802.3af. BRAND NAME or EQUAL.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH93140027
          ADDITIONAL MARKINGS: F/M/F Project Folder 667




                                                                       NET AMT                            $4,481.00

          ACRN AA                                                                                         $4,481.00
          CIN: WT4HLH931400270001




ITEM NO   SUPPLIES/SERVICES            QUANTITY         UNIT            UNIT PRICE                       AMOUNT
0002                                        1            Each            $2,987.00                       $2,987.00
          Fastiron GS 648P includes 24port 10/100/1000 with 4port Comb
          FFP
          RN-9NYG0790, Manufacturer: Brocade, Part Number: FGS624P, FastIron GS
          624P includes 24-port 10/100/1000 with 4-port Combo copper/fiber Gigabit
          Ethernet ports for use with 10/100/1000 Mbps (RJ45) or 100/1000 Ethernet Fiber
          (SFP) connectivity and one modular AC power supply. Unit can be upgraded to
          support 802.3af. BRAND NAME or EQUAL.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH93140027
          ADDITIONAL MARKINGS: F/M/F Project Folder 667




                                                                       NET AMT                            $2,987.00

          ACRN AA                                                                                         $2,987.00
          CIN: WT4HLH931400270002
                                                                               W91QVN-10-P-0057

                                                                                     Page 4 of 10

ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT         UNIT PRICE                  AMOUNT
0003                                    2           Each           $410.00                    $820.00
          1000 Base-LX Mini-GBIC Optic, SMF, LC Connector
          FFP
          RN-9NYG0790, Manufacturer: Brocade, Part Number: E1MG-LX, BRAND
          NAME or EQUAL.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH93140027
          ADDITIONAL MARKINGS: F/M/F Project Folder 667




                                                               NET AMT                          $820.00

          ACRN AA                                                                               $820.00
          CIN: WT4HLH931400270003




ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT            UNIT PRICE                 AMOUNT
0004                                  1            Each             $545.00                   $545.00
          UPS Smart UPS 1000VA USB 120V Input Nema 5-15P 6 NEMA 5-15R 2RU
          FFP
          RN-9NYG0790, Manufacturer: American Power Corp, Part Number:
          SUA1000RM2U, BRAND NAME or EQUAL.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH93140027
          ADDITIONAL MARKINGS: F/M/F Project Folder 667




                                                               NET AMT                          $545.00

          ACRN AA                                                                               $545.00
          CIN: WT4HLH931400270004
                                                                                 W91QVN-10-P-0057

                                                                                        Page 5 of 10

ITEM NO   SUPPLIES/SERVICES         QUANTITY            UNIT       UNIT PRICE                     AMOUNT
0005                                      1              Lot         $500.00                       $500.00
          Shipping and Handing Air Freight Door to Door
          FFP
          RN-9NYG0790, Shipping and Handing Air Freight / DOOR to DOOR
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH93140027
          ADDITIONAL MARKINGS: F/M/F Project Folder 667




                                                                NET AMT                             $500.00

          ACRN AA                                                                                   $500.00
          CIN: WT4HLH931400270005



    ADDITIONAL INFORMATION
    SHIP / DELIVERY TO:

    (International door-to-door shipping)
    PSA, 1st SIG BDE (USAISC)
    Pak, Won
    ATTN: NET-SKC-L-PSA
    (011-8232-520-6554/COMM)
    BLDG 1730, CP Market
    Bupyong, ROK 403-022

    TIME OF DELIVERY: within 30 calendar days or sooner after receipt of order or
    modification, FOB: Destination

    DELIVERY/PAYMENT INFORMATION

    1. INSPECTION AND ACCEPTANCE: Inspection for condition, quality, quantity count and
    final acceptance of the supplies delivered under this Purchase Order shall be conducted by
    Receiving Officer or his authorized representative at the final destination point in Korea.

    2. PAYMENT: All request for payment, invoicing, and payment status will be referred to
    addressee in Block # 18a. All problems on payment of accounts will be directed to the same
    office. Telephonic inquiries maybe made between 8 AM to 11 AM, Monday thru Friday. Phone:
    02-0505-723-4587 (Commercial) / 723-4587(DSN).

      Payment will be made NET 30 days from date of receipt of invoice in paying office or
    acceptance of material/services, whichever is later.
                                                                              W91QVN-10-P-0057

                                                                                      Page 6 of 10

3. FREIGHT CHARGE: Ship most economical air freight. List freight as a separate item
excess invoice(s). Freight in excess of $100.00 must be supported by a paid freight bill. Proof
of payment is required for shipping charges of $100.00 or more and shall accompany
invoices before reimbursement of those charges will be made. This shipping cost includes
insurance.

*The contractor shall not use the United States Postal Service (USPS) for OCONUS direct
air freight shipments under this contract.

4. NOTICE TO RECEIVING OFFICER (KOREA): Upon receipt and acceptance of supplies,
the Receiving Officer is responsible for signing a receiving report on SF 1449 or DD 250. The
Receiving Officer is required to complete Block # 32a thru 32c of
SF 1449 or the entire form of DD 250 and distribute to the Contract Specialist (see block 16 of
this order) and 175ReceivingReports@korea.army.mil.

CAUTION: Failure to provide completed SF 1449 or DD 250 on a timely basis may result
in a loss of discount, in which event the Receiving Officer is required to furnish reasons
for delay so that proper documentation maybe made to explain the loss.

5. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT,
DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office
promptly after date of delivery specified in the purchase order, of supplies not received,
damaged in transit, or not conforming to specifications of the purchase order. Only under
extenuating circumstances should such notification be made later than 15 days after specified
dated of delivery.

6. Partial delivery is not authorized.

7. The Contractor must submit 1 copy of each invoice to 175th TFC, Centralized Pay
& Accounting, ATTN: Accounts Payable Branch, Unit #15300, APO AP 96205-0073 or e-mail
to 175ReceivingReports@korea.army.mil.

8. NOTICE TO PAYING OFFICE: A copy of SF 1449 should be attached to your
payment voucher so that the payment information goes to the proper USACCK Branch.


Contract Specialist:   Mrs. Wendellar Johnson
                       Supply Team, Construction/Supply Division
                       US Army Contracting Command Korea
                       Tel: 011-822-7914-7219 (Comm), 724-7219 (DSN)
                       Fax: 011-822-7914-6887 (Comm), 724-6887 (DSN)
                       wendellar.johnson@korea.army.mil
                                                                                                    W91QVN-10-P-0057

                                                                                                             Page 7 of 10

ACCOUNTING AND APPROPRIATION DATA

AA: 2102020000000340911130990000031ElZ6Z005WT4HLH93140027Z005Z6S92127
AMOUNT: $9,333.00
CIN WT4HLH931400270001: $4,481.00
CIN WT4HLH931400270002: $2,987.00
CIN WT4HLH931400270003: $820.00
CIN WT4HLH931400270004: $545.00
CIN WT4HLH931400270005: $500.00



CLAUSES INCORPORATED BY REFERENCE


52.212-4              Contract Terms and Conditions--Commercial Items                  MAR 2009
52.212-5              Contract Terms and Conditions Required to Implement              SEP 2009
                      Statutes or Executive Orders--Commercial Items
52.247-34             F.O.B. Destination                                               NOV 1991


CLAUSES INCORPORATED BY FULL TEXT


52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

http://www.arnet.gov/far
http://farsite.hill.af.mil
http://farsite.hill.af.mil/Vfdfar1.htm

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _X__ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

 (1) ___252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).
                                                                                            W91QVN-10-P-0057

                                                                                                      Page 8 of 10

 (2) ___ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

  (5) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d,
E.O. 10582).

(6) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

(7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

(8) ____ 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a).

(9) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).

(10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

(11) ____ 252.225-7021, Trade Agreements (JUL 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

(12) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).

(13) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).

(14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

(ii) ___ Alternate I (JUL 2009) of 252.225-7036.

(15) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).

(16) ____ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).

(17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

(18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

(19) __X__ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

(20) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).

(21) __X__ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).
                                                                                               W91QVN-10-P-0057

                                                                                                        Page 9 of 10

(22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(23)(i) __X__ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(ii) ____ Alternate I (MAR 2000) of 252.247-7023.

(iii) ____ Alternate II (MAR 2000) of 252.247-7023.

(iv) ____ Alternate III (MAY 2002) of 252.247-7023.

(24) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)




252.232-7003      ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(MAR 2008)

(a) Definitions. As used in this clause--

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal
Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system
to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission
of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment
request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting
Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the
Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving
reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange,
Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet
at https://wawf.eb.mil/.
                                                                                                  W91QVN-10-P-0057

                                                                                                          Page 10 of 10


(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor
and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will
transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic
submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the
Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a
contract for transportation services using a DoD-approved electronic third party payment system or other exempted
vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and
Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in
Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payments requests.

(End of clause)

								
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