MODIFICATION
U -- Modification to N0024403R0035
- Notice Date
- 6/3/2003
- Notice Type
- Modification
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024403R0035
- Point of Contact
- Joyce Miller-Corona (619) 532-2395
- E-Mail Address
-
Email your questions to click here to contact contract specialist
(joyce.miller-corona@navy.mil)
- Description
- The following areas are modified under this combined synopsis/solicitation: (1) Statement of Work (SOW)is revised (2) DFAR Clause 252.232-7003 is added 1. Para. 11 of the SOW is revised as follows: Delete the words "or Naval Medical Center will be reimbursed on a pro-rated basis" 2. DFAR Clause 252.232-7003 is incorporated in full text: 252.232-7003 Electronic Submission of Payment Requests. ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2003) (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 acce ptable electronic forms. (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 using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://rmb.ogden.disa.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
- Web Link
-
click here to learn more about FISC San Diego
(http://www.fisc.navy.mil)
- Record
- SN00338890-W 20030605/030603213805 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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