{"aaData": [["1", "
PAYMENT IN ADVANCE FOR TRAINING
\n", "
\nAMOUNT CLAIMED IS RECOMMENDED FOR PAYMENT IN ADVANCE UNDER THE PROVISION\nOF 5 U.S.C. 4109.\n \n USING SERVICE SHALL NOTIFY SUPPLY SERVICE OF ANY PROBLEMS ENCOUNTERED\nIN RECEIVING MATERIAL AND/OR ANY DISCREPANCIES NOTED.\n
\n
\n"], ["10", "
END OF YEAR STATEMENT #2
\n", "
\nTHE ITEMS LISTED HEREON ARE TO MEET BONA FIDE CRITICAL REQUIREMENTS\nWHICH EXIST IN FY 86 AND FOR WHICH THERE IS AN IMMEDIATE NEED.\n
\n
\n"], ["11", "
PAYMENT IN ADVANCE FOR SUBSCRIPTIONS
\n", "
\nAMOUNT CLAIMED IS RECOMMENDED FOR PAYMENT IN ADVANCE UNDER THE PROVISIONS OF 31 U.S.C. 3324(d)(2) AS AMENDED.\n
\n
\n"], ["2", "
DIRECT SHIPMENT RECEIVING REPORT
\n", "
\nIN ORDER TO RECEIVE PAYMENT VENDOR MUST SUBMIT INVOICE WITH EITHER SIGNED\nBILLS OF LADING, FREIGHT BILL, PARCEL POST RECEIPT FROM CARRIER.  IF VENDOR\nMAKES SHIPMENT THROUGH OTHER THAN A COMMERCIAL CARRIES, OR IF THE VETERAN\nRECEIVES ITEMS AT THE VENDOR'S BUSINESS LOCATION, VENDOR SHOULD SO INDICATE\nON THE INVOICE.  VENDOR IS TO BILL ONLY FOR THOSE ITEMS SHIPPED.\n
\n
\n"], ["3", "
FAR 52.214-22 EVALUATION OF BIDS
\n", "
\nIN ADDITION TO OTHER FACTORS, BIDS WILL BE EVALUATED ON THE BASIS OF ADVANTAGES\nAND DISADVANTAGES TO THE GOVERMENT THAT MIGHT RESULT FROM MAKING MORE THAN\nONE AWARD (MULTIPLE AWRDS). IT IS ASSUMED, FOR THE PURPOSE OF EVALUATING BIDS,\nTHAT $250 WOULD BE THE ADMINISTRATIVE COST TO THE GOVERMENT FOR ISSUING AND\nADMINISTERING EACH CONTRACT AWARDED UNDER THIS SOLICITATION, AND INDIVIDUAL\nAWARDS WILL BE FOR THE ITEMS OR COMBINATION OF ITEMS THAT RESULT IN THE LOWEST\nAGGREGATE COST TO THE GOVERMENT, INCLUDING THE ASSUMED ADMINISTRATIVE COSTS.\n
\n
\n"], ["4", "
ADVERTISING STATEMENT
\n", "
\nINVOICE MUST BE ACCOMPANIED BY A COPY OF THE ADVERTISEMENT OR AN AFFIDAVIT\nOF PUBLICATION BY THE PUBLISHER.\n \n PAYMENT WILL BE MADE UPON RECEIPT OF PROPER INVOICE SUPPORTED BY PROOF OF\nADVERTISING AND CERTIFIED BY PERSONNEL SERVICE.\n
\n
\n"], ["5", "
EQUIPMENT
\n", "
\nSEE ATTACHED FOR WARRANTY INFORMATION\n
\n
\n"], ["6", "
MONTHLY PAYMENTS
\n", "
\nPAYMENT TO BE MADE MONTHLY IN ARREARS BY CERTIFIED INVOICE.\n
\n
\n"], ["7", "
QUARTERLY PAYMENTS
\n", "
\nPAYMENT TO BE MADE QUARTERLY IN ARREARS BY CERTIFIED INVOICE.\n
\n
\n"], ["8", "
SEMI-ANNUALLY PAYMENTS
\n", "
\nPAYMENT TO BE MADE SEMI-ANNUALLY IN ARREARS BY CERTIFIED INVOICE.\n
\n
\n"], ["9", "
END OF YEAR STATEMENT #1
\n", "
\nTHIS ORDER IS A BONA FIDE NEED OF FY 87 AND IS ISSUED SUBJECT TO THE\nAVAILABILITY OF FY 87 APPROPRIATIONS.\n
\n
\n"]]}