DFAC Equipment
Description: This is a Firm-Fixed Price Purchase Order (contract) solicitation issued for AB 201 in Agadez, Niger to acquire DFAC Equipment in accordance with the attached DFAC Equipment List. The resulting award will be made to one (1) contractor who provides the lowest priced offer that is technically acceptable.
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 performance is Air Base 201 in Agadez, Niger for a period of five (5) days.
Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.
Justin E. Holden, Phone 4015720095, Email justin.holden@agdz.deployed.af.mil
