Final Purchase Description 04-15-22_Redacted.pdf
PDF 80 KB Posted
- Attached to
- Subscription Renewal for Fiscal Year 2022
- Solicitation number
- SP4704-22-Q-0016
- Issued by
-
Defense Logistics Agency
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Other files
| File | Type | Posted |
|---|---|---|
| DCSOR22213_Redacted-1_Redacted.pdf | ||
| Subscription Renewal FY 22 Publication Schedule B.xlsx | XLSX spreadsheet | |
| SP4704-22-Q-0016 041922.pdf |
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Text version
CUI- SOURCE SELECTION INFORMATION- SEE FAR 2.101 and 3.104 Page | 1
PRODUCT ITEM DESCRIPTION
The Defense Contract Audit Agency (DCAA) has a requirement to purchase subscription renewals for Fiscal Year 2022 for the publications listed below. This subscription renewal covers any new volumes, pamphlets, or inserts that come out through the fiscal year (Mar 2022-Sep 2022).
Line Item
LINE-ITEM DESCRIPTION QTY
0001 Government Contract Costs, Pricing & Accounting Report 1
0002 United States Code Annotated FY 2021 Volumes and Fiscal Year 2022 Upkeep Service
0003 U.S. Code Congressional & Administrative News
0004 U.S. Code Congressional and Administrative News Bound Session Laws, 2020 ed.
0005 U.S. Code Congressional and Administrative Bound Session Laws, 2021 ed.
0006 USCA 2022 Pocket Parts for T42 (2000AA-2300)
0007 USCA 2022 Pocket Parts for T42 (20000E-5-2000H-6) 1
0008 USCA 2022 Pocket Parts for T42 (2000E-5)
0009 USCA 2021 Pocket Parts for T5 ALL
0010 USCA 2021 Pocket Parts for T6 (1-E) 1
DELIVERY DATE: Date of purchase thru 30 September 2022
DELIVERY ADDRESS:
Defense Contract Audit Agency
INVOICING/BILLING INSTRUCTIONS:
This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (December 2018). Vendors are required to submit invoices electronically via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.eb.mil.
TYPE OF DOCUMENT TO SUBMIT: Invoice and Receiving Report (Combination)
Contractors must ensure the following DoD Activity Address Codes (DoDAAC) are included on all
CUI- SOURCE SELECTION INFORMATION- SEE FAR 2.101 and 3.104 Page | 2 invoices submitted for payment under this contract:
For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number are required when inquiring about the status of a payment. Questions concerning payment should be directed to the DFAS at 1-800-756-4571.
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