Attachment 9 - iRAPT Worksheet.docx
DOCX document 20 KB Posted
- Attached to
- Fort Riley, KS & McConnell AFB, KS Simplified Acquisition of Base Engineering Requirements (SABER) - 2020
- Solicitation number
- FA4621-20-R-0001
About this file
This document contains a solicitation for a simplified acquisition of base engineering requirements contract for Fort Riley and McConnell Air Force Base in Kansas. The single award contract has a base year and four option years with a total value not to exceed $75 million over five years. The contract is for real property maintenance, repair, remodel, alteration and minor construction projects ranging from $2,000 to $2 million in value. The work includes facilities at both installations. The solicitation is limited to 8(a) firms in SBA Regions VI and VII with a NAICS code of 236220. The pre-proposal conference is on February 12-13, 2020 and proposals are due by February 20, 2020. The contract will be awarded using a trade-off methodology evaluating technical, past performance and price factors.
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Page 1 of 1 Attachment 9
FA4621-20-R-0001
INVOICING, RECEIPT, ACCEPTANCE, AND PROPERTY TRANSFER (iRAPT)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF iRAPT MAY SPEED UP YOUR PAYMENT PROCESSING TIME AND WILL ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE iRAPT.
Requests for payments must be submitted electronically via the Internet through iRAPT, within the Procurement Integrated Enterprise Environment (PIEE) system at https://wawf.eb.mil/piee-landing.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Columbus at 1-800-756-4571. Please have your order number and/or your invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay Inquiry System (VPIS) within the WAWF system.
| Contractor’s Name |
| Address |
| Address |
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH iRAPT.
| CONTRACT NUMBER: |
| * |
| DELIVERY ORDER NO.: |
| * |
| PAY OFFICE DODAAC: |
| * |
| TYPE OF DOCUMENT: |
| Invoice and Receiving Report (Combo) |
| CAGE CODE: |
| * |
| ISSUE BY DODAAC: |
| FA4621 |
| ADMIN DODAAC: |
| FA4621 |
| SERVICE ACCEPTOR / SHIP TO: |
| F2Z39C or W55CU6 |
| CONTRACT ADMINISTRATOR: |
| * |
| CONTRACTING OFFICER: |
| derek.owen.1@us.af.mil |
| CONTRACT INSPECTOR: |
| * |
File details come from the government source that posted it. Updated .