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B-187857 1 (1976-12-23)

handle is hein.gao/gaobaddwm0001 and id is 1 raw text is: Vt0 Edward Virteis fre~ Proc. II 40 THE CON'.PTROILLRN91 MINERAL E3EECIEnb lyr : OP y ME UNpITIED STATEID W eA BMHI NGTON, D. 0. P-0548 FILE: 1-187857 DATE: December 23, 1976 MATTER OF: Sperry Vickers DIGERT: Claim for services rendered and supplies delivered pursuant to contract is denied where record fails to show that services and supplies In question wer~e actually received and accepted by Government. Burden is on claimant to furnish evidence to substantiate delivery and acceptance. The Vickers Division of Sparry Rand Corporation (Vickers) has appealed the October 22,.1976 settlement of our Clcims Division ihich disallowed its claim of $7,940 for the overhaul and installation of ammunition hoists allegedly shipped t. the Charleston Naval. Shipyard on May 9, 1972, and the Naval Station, Newport, Rhode Island on February 2/, 1973. Vickers' claim is for supplies delivered and services allegedly rendered pursuant to co-.tract No. NG0140-72-D-9044 issued by the Naval Supply Center, Nesport, Rhode Island. The contract called for Vickers to send ito cervice personnel to Newport facility to remove six nonworking hoists and, after repair, to reinstall the overhauled hoists aboard ship. Vickers asserts that invoices for forjr of the hoists were paid while invoices for two hoists were no%. Our Claims Division denied Vickers claim on the basis that there was no evidence to show acceptance or receipt of the items by the Government. In support of its position Vickers has supplied this office with a copy of delivery order No. N00298-72-D-D548, issued by the Naval Supnly Centet, Newport, Rhode Island, pursuant to the above mentione. contract on which Vickers had marked the date the hoists in question were shipped. Vickers also has submitted cpies of bills of ladina for shipment of the hoists, copies of .wo invoices in the amount of $3,970 each, and a final delivery record of ite r1

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