SOLICITATION AND CONDITIONS ALL CHECKED BOXES ARE APPLICABLE I. DELIVERY AND PERFORMANCE REQUIREMENTS. ADDITIONAL ITEM DESCRIPTION, MEMORANDUM OF AGREEMENT: Attachment A, Statement of Work Titled: and Cure Tooling Package for Payload Attach Fitting (PAF)”, Page(s) 1-11 “Layup SOLICITATION: NNM15560838Q CONTRACT ADMINISTRATOR: Ivey/ARCS FIRM FIXED PRICE (FFP) RAYNE.L.IVEY@NASA.GOV CONFIRMATION OF VERBAL/E-MAIL/FAXED ORDER DO NOT DUPLICATE – THIS ORDER IS A RATED ORDER UNDER DPAS (15 CFR 700). THE RATING FOR THIS IS DO-C9 DELIVERY DATE: 16 Weeks ARO PERIOD OF PERFORMANCE: TBD NO PARTIAL PAYMENT/ DELIVERY ALLOWED. DO NOT SUBMIT INVOICE UNTIL COMPLETION OF ORDER. ALL ITEMS TO BE SHIPPED AT THE SAME TIME PARTIAL DELIVERY/PAYMENT ACCEPTABLE. II. INVOICING AND PAYMENT INFORMATION. Invoices shall be submitted to: NASA Shared Services Center (NSSC) Financial Management Division (FMD) Accounts Payable – Bldg 1111, C. Road Stennis Space Center, MS 39529 Email: NSSC-AccountsPayable@nasa.gov Fax: 866-209-5415 Fed Tax Exempt #: 63-0422638 III. APPLICABLE COMMERCIAL ITEM SOLICITATION CLAUSES: This order is for a commercial item subject to the terms and conditions of FAR 52.212-4, Contract Terms and Conditions Commercial Items (Dec 2014), incorporated by reference; FAR 52.212-5, Contract – Terms and Conditions Required to Implement Statutes and Executive Orders, Commercial Items (Mar 2015) attached to this order; and any additional terms and conditions checked below or included as a Center specific requirements as addenda to 52.212-4. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998).
SOLICITATION AND CONDITIONS ALL CHECKED BOXES ARE APPLICABLE SOLICITATION: NNM15560838Q FIRM FIXED PRICE (FFP) CONTRACT ADMINISTRATOR: Ivey/ARCS RAYNE.L.IVEY@NASA.GOV I. DELIVERY AND PERFORMANCE REQUIREMENTS. ADDITIONAL ITEM DESCRIPTION, MEMORANDUM OF AGREEMENT: Attachment A, Statement of Work Titled: “Layup and Cure Tooling Package for Payload Attach Fitting (PAF)”, Page(s) 1-11 CONFIRMATION OF VERBAL/E-MAIL/FAXED ORDER – DO NOT DUPLICATE THIS ORDER IS A RATED ORDER UNDER DPAS (15 CFR 700). THE RATING FOR THIS IS DO-C9 DELIVERY DATE: 16 Weeks ARO PERIOD OF PERFORMANCE: TBD NO PARTIAL PAYMENT/ DELIVERY ALLOWED. DO NOT SUBMIT INVOICE UNTIL COMPLETION OF ORDER. ALL ITEMS TO BE SHIPPED AT THE SAME TIME PARTIAL DELIVERY/PAYMENT ACCEPTABLE. II. INVOICING AND PAYMENT INFORMATION. Invoices shall be submitted to: NASA Shared Services Center (NSSC) Financial Management Division (FMD) – Accounts Payable Bldg 1111, C. Road Stennis Space Center, MS 39529 Email: NSSC-AccountsPayable@nasa.gov Fax: 866-209-5415 Fed Tax Exempt #: 63-0422638 III. APPLICABLE COMMERCIAL ITEM SOLICITATION CLAUSES: This order is for a commercial item subject to the terms and conditions of FAR 52.212-4, Contract Terms and Conditions – Commercial Items (Dec 2014), incorporated by reference; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders, Commercial Items (Mar 2015) attached to this order; and any additional terms and conditions checked below or included as a Center specific requirements as addenda to 52.212-4. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998).
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