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52 <br /> (2)Tradestyle, doing business, or other name by which your entity is commonly recognized. <br /> (3) Company physical street address, city, state, and Zip Code.t <br /> (4) Company mailing address, city, state and Zip Code (if separate from physical). <br /> (5) Company telephone number. <br /> (6) Date the company was started. <br /> (7) Number of employees at your location. <br /> (8) Chief executive officer/key manager. <br /> (9) Line of business (industry). <br /> (10) Company headquarters name and address (reporting relationship within your entity). <br /> (d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting <br /> Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. <br /> (e) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM <br /> should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov <br /> for information on registration. <br /> 18. 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) <br /> This clause is incorporated by reference. <br /> 19. 552.270-31 PROMPT PAYMENT (JUN 2011) <br /> The Government will make payments under the terms and conditions specified in this clause. Payment shall be <br /> considered as being made on the day a check is dated or an electronic funds transfer is made. All days referred to in <br /> this clause are calendar days, unless otherwise specified. <br /> (a) Payment due date— <br /> (1) Rental payments. Rent shall be paid monthly in arrears and will be due on the first workday of <br /> each month, and only as provided for by the lease. <br /> (i)When the date for commencement of rent falls on the 15th day of the month or earlier, the <br /> initial monthly rental payment under this contract shall become due on the first workday of the month following the month <br /> in which the commencement of the rent is effective. <br /> (ii)When the date for commencement of rent falls after the 15th day of the month, the initial <br /> monthly rental payment under this contract shall become due on the first workday of the second month following the <br /> month in which the commencement of the rent is effective. <br /> (2) Other payments. The due date for making payments other than rent shall be the later of the <br /> following two events: <br /> (i)The 30th day after the designated billing office has received a proper invoice from the <br /> Contractor. <br /> (ii)The 30th day after Government acceptance of the work or service. However, if the <br /> designated billing office fails to annotate the invoice with the actual date of receipt, the invoice payment due date shall <br /> be deemed to be the 30th day after the Contractor's invoice is dated, provided a proper invoice is received and there is <br /> no disagreement over quantity, quality, or Contractor compliance with contract requirements. <br /> (b) Invoice and inspection requirements for payments other than rent. <br /> (1) The Contractor shall prepare and submit an invoice to the designated billing office after completion <br /> of the work. A proper invoice shall include the following items: <br /> (i) Name and address of the Contractor. <br /> LESSOR: GOVERNMENT: GSA FORM 35176 <br /> REV(10/20) <br /> Page 8 <br />