JULY 05
SOLICITATION FOR OFFERS
OUTPATIENT CLINIC
SFO NO. V101-183R-xxx-xxx-xx
[INSERT LOCATION OF FACILITY]
24.
552.232-70 - INVOICE REQUIREMENTS (VARIATION) (SEP 1999)
(This clause applies to payments other than rent.)
(a)
Invoices shall be submitted in an original only, unless otherwise specified, to the designated
billing office specified in this contract or order.
(b)
Invoices must include the Accounting Control Transaction (ACT) number provided below or
on the order.
ACT Number (to be supplied on individual orders)
(c)
If information or documentation in addition to that required by the Prompt Payment clause of
this contract is required in connection with an invoice for a particular order, the order will
indicate what information or documentation must be submitted.
25.
52.232-23 - ASSIGNMENT OF CLAIMS (JAN 1986)
(a)
The Contractor, under the Assignment of Claims Act, as amended, 31 USC 3727, 41 USC 15
(hereafter referred to as the "the Act"), may assign its rights to be paid amounts due or to
become due as a result of the performance of this contract to a bank, trust company, or other
financing institution, including any Federal lending agency. The assignee under such an
assignment may thereafter further assign or reassign its right under the original assignment to
any type of financing institution described in the preceding sentence.
(b)
Any assignment or reassignment authorized under the Act and this clause shall cover all
unpaid amounts payable under this contract, and shall not be made to more than one party,
except that an assignment or reassignment may be made to one party as agent or trustee for
two or more parties participating in the financing of this contract.
(c)
The Contractor shall not furnish or disclose to any assignee under this contract any classified
document (including this contract) or information related to work under this contract until the
Contracting Officer authorizes such action in writing.
26.
552.270-20 - PAYMENT (SEP 1999 ) (VARIATION)
(a)
When space is offered and accepted, the ANSI/BOMA Office Area square footage delivered
will be confirmed by:
(1)
the Government's measurement of plans submitted by the successful Offeror as
approved by the Government, and an inspection of the space to verify that the
delivered space is in conformance with such plans or
(2)
a mutual on-site measurement of the space, if the Contracting Officer determines that it
is necessary.
(b)
Payment will not be made for space which is in excess of the amount of ANSI/BOMA Office
Area square footage stated in the lease.
(c)
If it is determined that the amount of ANSI/BOMA Office Area square footage actually
delivered is less than the amount agreed to in the lease, the lease will be modified to reflect
the amount of Usable space delivered and the annual rental will be adjusted as follows:
Usable square feet not delivered multiplied by the ANSI/BOMA Office Area square foot (USF)
rate equals the reduction in annual rent. The rate per USF is determined by dividing the total
annual rental by the Usable square footage set forth in the lease.
USF Not Delivered X Rate per USF = Reduction in Annual Rent.
27.
552.203-5 - COVENANT AGAINST CONTINGENT FEES (FEB 1990)
(Applies to leases which exceed 0,000.)
(a)
The Contractor warrants that no person or agency has been employed or retained to solicit or
obtain this contract upon an agreement or understanding for a contingent fee, except a bona
fide employee or agency. For breach or violation of this warranty, the Government shall have
Part IX Forms
Lessor __________ Gov't. __________
__________ of __________ Pages
GENERAL CLAUSES (Form 3517B)
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