Customer Reports. LOTS 1, 2, AND 3. The vendor shall provide a status of orders report, outlined below, free of charge to firm order, approval plan, and leasing plan customers. The report is not intended to replace or duplicate the title-specific information provided on shipping lists and invoices, but is intended to track the customer's overall ordering activity. The customer will use this report to certify orders placed/received and will forward the report to the Library of Congress FEDLINK Fiscal Operations office. Other, additional reports for the customer may be supplied, but are optional. Any costs for optional reports must be identified in the vendor's offer. A separate Quarterly Summary Report shall be provided to the LC Contracts and Logistics Services office as required in Section H.
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