Compliance checklist

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits · 70FB827Q00000003. 68 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (8) and performance / contract clauses (60). Nothing is generated.

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Submission requirements · 8

d561d885e9ff4718918d7a64f3b5a83f.pdf · D. BILLING INSTRUCTIONS · 2

Contractors shall submit vouchers electronically in pdf format to the FEMA Finance Center at FEMA-Finance-Vendor-Payments@fema.dhs.gov, AND Contractors shall also submit an electronic pdf copy to FEMA COR or program person if a COR is not designated at their email address.
If the Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office.

d561d885e9ff4718918d7a64f3b5a83f.pdf · Page 11 · 2

(8) All documents shall be submitted electronically in .pdf, .doc/.docx, and/or .xls/.xlsx format, searchable format via email.
(9) All submissions shall be submitted electronically via email on or before the RFQ closing date as stated in the solicitation.

Performance / contract clauses · 60

d561d885e9ff4718918d7a64f3b5a83f.pdf · B. BPA PROCEDURES · 2

Federal Emergency Management Agency (FEMA) Transportable Temporary Housing Unit (TTHU) Retro Fit Showers and Accessories Installation Kits Attachment 2: Terms and Conditions / 70FB8027Q00000003 (J) The order-level Contracting Officer shall award and administer orders in accordance with the ordering procedures and terms and conditions set forth in this BPA.
(K) BPA orders shall be within the scope of the BPA.

d561d885e9ff4718918d7a64f3b5a83f.pdf · D. BILLING INSTRUCTIONS · 2

Invoice Procedures: The contractor shall submit an invoice(s) upon delivery and acceptance of all supplies or services as specified in the Price/Cost Schedule.
Invoices shall be submitted as follows: Contractors shall use Standard Form (SF) 1034 (Public Voucher for Purchases and Services Other Than Personal) and SF 1035 (Continuation Sheet) when requesting payment for supplies or services rendered.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.