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 G.3
FAC 5252.216-9306, PROCEDURES FOR ISSUING ORDERS (MAY
1995)
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NOTE:
Insert in all solicitations/contract for facility support
services where orders will be issued.
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a.
Services to be furnished under this contract shall be
furnished at such times as ordered by the issuance of delivery orders on
DD Form 1155 by the Ordering Officer designated by the contracting
officer.
All orders issued hereunder are subject to the terms and
conditions of this contract. This contract shall control in the event
of conflict with any order.
When mailed, a delivery order will be
considered "issued" for the purpose of this contract at the time the
Government deposits the order in the mail or, if transmitted by other
means, when physically delivered to the Contractor.
b.
Delivery orders may be modified by the ordering officer.
Modifications to delivery orders will be issued on Standard Form (SF)
30.
c.
Delivery orders may be modified/ordered orally by the Ordering
Officer in emergency circumstances.
Oral modifications/orders are
limited to a maximum of $10,000 and will be confirmed by issuance of a
written modification/order within two (2) working days from the time of
the oral communication.
G.4 NAPS 5252.232-9000, SUBMISSION OF INVOICES (FIXED
PRICE)(JUL 1992)
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NOTE:
Insert the following clause in fixed price (except fixed price
incentive) type solicitations and contract, or basic ordering agreements
requiring fixed price orders, except in construction or architect-
engineer contracts or as provided in paragraphs (d) and (e) of NAPS
232.908
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a.
"Invoice" as used in this clause does not include contractor's
requests for progress payments.
b.
The contractor shall submit original invoices with _____
copies to the address identified in the solicitation/contract award form
(SF 26-Block 10; SF 33-Block 23; SF 1447-Block 14), unless delivery
orders are applicable, in which case invoices will be segregated by
individual order and submitted to the address specified in the order (DD
1155-Block 13 or SF 26-Block 10).
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