MODIFICATION
39 -- Multiple various sized forklifts.
- Notice Date
- 6/1/2012
- Notice Type
- Modification/Amendment
- Contracting Office
- USPFO for Indiana, 2002 South Holt Road, Indianapolis, IN 46241-4839
- ZIP Code
- 46241-4839
- Solicitation Number
- W912L9-12-T-0026
- Response Due
- 6/15/2012
- Archive Date
- 8/14/2012
- Point of Contact
- Carl J Kuhlman, 812-526-1499
- E-Mail Address
-
USPFO for Indiana
(carl.j.kuhlman@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- See atachment "Scope of Work" For the different sized forklifts requested for this rental agreement. PARTIAL PAYMENT INFORMATION ************************************************************************************************************* *****************PARTIAL PAYMENTS ARE AUTHORIZED FOR THIS ORDER***************** ************************************************************************************************************* WIDE AREA WORKFLOW STATEMENT (NOV 2009) IAW 252.232-7003, all invoices must be submitted via WAWF. It is mandatory that you use this E-Invoicing system to ensure timely payment of your invoice. WAWF is a web-based tool for the processing of invoices/receiving reports. This will bring about major changes in the amount of time it takes to process these documents making payment much faster. The web site for this system is https://wawf.eb.mil. There are no charges to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden. Their number is 1-866-618-5988. If Partial shipments are made separate invoices should be submitted for each shipment using the instructions below. THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF. * Required Fields in WAWF TYPE OF INVOICE SUBMISSION: XInvoice Invoice and Receiving Report (Combo) Invoice as 2-in-1 (Services Only) Construction Invoice Vendor Cage Code*: XPay DoDAAC*:HQ0670 XIssue DoDAAC:W912L9 XAdmin DoDAAC*:W912L9 XInspect By DODAAC*:W912L9 XAccept By DODAAC*: W912L9 XShip To DoDAAC*:W912L9 XContracting Officer*:W912L9 Contractor: WAWF will prompt asking for "additional e-mail submissions" after clicking "SIGNATURE" The following E-Mail addresses MUST be input in order to prevent delays in processing: Inspector: steven.shroyer@us.army.mil Acceptor: erica.t.copeland2@us.army.mil Buyer/Administrator: carl.j.kuhlman@us.army.mil Contracting Officer: erica.t.copeland2@us.army.mil The paying office DoDAAC and mailing address can be located on front of your award (Block 18a Code). You can easily track your payment information on the DFAS web site at https://myinvoice.csd.disa.mil//index.html. Your purchase order/contract number or invoice will be required to inquire status of your payment. Any questions for this solicitation MUST be submitted to Erica Copeland at erica.t.copeland@us.army.mil or 812-526-1738
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA12/W912L9-12-T-0026/listing.html)
- Place of Performance
- Address: USPFO for Indiana 2002 South Holt Road, Indianapolis IN
- Zip Code: 46241-4839
- Zip Code: 46241-4839
- Record
- SN02763357-W 20120603/120601234853-66ee8c1bb87bdd9fc4a5c6eee6e8e33e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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