As prescribed in 5347.303-4(c)(90), insert the following clause, substantially as written, in Section F:
F.O.B. ORIGIN, FREIGHT PREPAID (AFMC) (OCT 2008)
(a) In accordance with FAR 52.247-32, F.o.b. Origin, Freight Prepaid, the specified f.o.b. point is:
ITEM
|
F.O.B. POINT
|
_________
|
________________________
|
_________
|
________________________
|
_________
|
________________________
|
(b) Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
(End of clause)
