|Agency:||Department of the Air Force|
|Type of Government:||Federal|
|Posted:||Jun 12, 2018|
|Due:||Jun 25, 2018|
|Publication URL:||To access bid details, please log in.|
Pricing: Prices are Firm-Fixed Priced based on the contractor's pricing submitted in response to the RFQ.
Invoices: Invoices shall be submitted based on the Payment Schedule identified on the individual Delivery Order. This invoice shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). The contractor shall use the WAWF site for payments. Invoices will be paid in U.S. Dollars. Partial payments are authorized.
Payment: The contractor shall accept Electronic Payments.
Inspection and Acceptance: Acceptance of supplies shall be indicated by signature and date on the delivery ticket(s) after quantities and inspection of items has been performed. The place of delivery is Air Base 201 in Agadez, Niger with 45 days ARO in accordance with the shipping options.
Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.
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Opportunity History Original Synopsis May 22, 2018 2:04 pm Solicitation Number : 15B51518B00000001
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