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.
Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.