Common use of ALL SALES Clause in Contracts

ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force order against an ESI agreement managed by the Navy results in a 1% portion of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). The Navy will retain the entire 2% fee under orders issued for Navy activities or those activities that do not collect a fee under the ESI agreements managed by the Navy. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the Navy shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for DISA sales and 2% for all other sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of Navy fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 DoD Microsoft Enterprise Software Agreement ACT Fee For US Postal Service mail or USPS Express Mail, send check to: SPAWARSYSCEN PACIFIC Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 00000 Xxxx Xxxxxx Xxx Xxxxx, XX 00000-0000 For Federal Express, United Parcel Service, DHL or Other Courier Services, send check to: SPAWARSYSCEN PACIFIC Shipping and Receiving Receiving Officer (OT 7) Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 0000 Xxxxxxx Xxx. Xxx Xxxxx, XX 00000 Email a copy of the check to the SPM: Xxxxx.Xxxxxxxx@xxxx.xxx

ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force order against an ESI agreement managed by the Navy results in a 1% portion of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). The Navy will retain the entire 2% fee under orders issued for Navy activities or those activities that do not collect a fee under the ESI agreements managed by the Navy. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the Navy shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for DISA sales and 2% for all other sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of Navy fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE83 DoD Microsoft Enterprise Software Agreement ACT Fee For US Postal Service mail or USPS Express Mail, send check to: SPAWARSYSCEN PACIFIC Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 00000 Xxxx Xxxxxx Xxx Xxxxx, XX 00000-0000 For Federal Express, United Parcel Service, DHL or Other Courier Services, send check to: SPAWARSYSCEN PACIFIC Shipping and Receiving Receiving Officer (OT 7) Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 0000 Xxxxxxx Xxx. Xxx Xxxxx, XX 00000 Email a copy of the check to the SPM: Xxxxx.Xxxxxxxx@xxxx.xxx

ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force order against an ESI agreement managed by the Navy results in a 1% portion of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). The Navy will retain the entire 2% fee under orders issued for Navy activities or those activities that do not collect a fee under the ESI agreements managed by the Navy. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the Navy shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for DISA sales and 2% for all other sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of Navy fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE86 DoD Microsoft Enterprise Software Agreement ACT Fee For US Postal Service mail or USPS Express Mail, send check to: SPAWARSYSCEN PACIFIC Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 00000 Xxxx Xxxxxx Xxx Xxxxx, XX 00000-0000 For Federal Express, United Parcel Service, DHL or Other Courier Services, send check to: SPAWARSYSCEN PACIFIC Shipping and Receiving Receiving Officer (OT 7) Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 0000 Xxxxxxx Xxx. Xxx Xxxxx, XX 00000 Email a copy of the check to the SPM: Xxxxx.Xxxxxxxx@xxxx.xxx

ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force order against an ESI agreement managed by the Navy results in a 1% portion of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). The Navy will retain the entire 2% fee under orders issued for Navy activities or those activities that do not collect a fee under the ESI agreements managed by the Navy. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the Navy shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for DISA sales and 2% for all other sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of Navy fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE81 DoD Microsoft Enterprise Software Agreement ACT Fee For US Postal Service mail or USPS Express Mail, send check to: SPAWARSYSCEN PACIFIC Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 00000 Xxxx Xxxxxx Xxx Xxxxx, XX 00000-0000 For Federal Express, United Parcel Service, DHL or Other Courier Services, send check to: SPAWARSYSCEN PACIFIC Shipping and Receiving Receiving Officer (OT 7) Attn: Xxxxx Xxxxxxxxx Code 55190, Building 91 0000 Xxxxxxx Xxx. Xxx Xxxxx, XX 00000 Email a copy of the check to the SPM: Xxxxx.Xxxxxxxx@xxxx.xxx