ML18120A275
| ML18120A275 | |
| Person / Time | |
|---|---|
| Issue date: | 04/27/2018 |
| From: | Mccubbin S Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-50-14-E-0001 | |
| Download: ML18120A275 (4) | |
Text
ITEM NO.
SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF S W R I (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-50-14-E-0001/M0010 Period of Performance (IDIQ Effective Period):
12/05/2013-03/31/2019 (Unchanged)
Period of Performance: 12/05/2013 to 03/31/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
NRC-HQ-50-14-E-0001 M0010 4
G.7 ELECTRONIC PAYMENT (JUN 2013) is deleted in its entirety and replaced as follows:
ELECTRONIC PAYMENT (DEC 2017) - ALTERNATE I The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. Payment shall be made in accordance with FAR 52.232-33, entitled "Payment by Electronic Funds Transfer-System for Award.
To receive payment, the contractor shall prepare invoices in accordance with NRC's Billing Instructions. Claims shall be submitted on the payee's letterhead, invoice, or on the Government's Standard Form 1034, "Public Voucher for Purchases and Services Other than Personal," and Standard Form 1035, "Public Voucher for Purchases Other than Personal - Continuation Sheet." The preferred method of submitting invoices is electronically to: mailto: NRC@fiscal.treasury.gov.
All other terms and conditions of the contract remain the same.