PD.docx
DOCX document 25 KB Posted
- Attached to
- DCAA CaseWare Software Renewal Federal contract opportunity
- Solicitation number
- 22-R2-4317
- Issued by
- Defense Logistics Agency
About this file
This document summarizes a sources sought notice for the renewal of existing CaseWare software licenses. The Defense Contract Audit Agency requires 4,400 licenses for CaseWare Working Papers, SmartSync Server, and Connector software to be renewed annually over a potential five year period from June 2022 through June 2027. Interested parties should have the ability to immediately supply these products and services and reference the sources sought number in their response along with any applicable GSA or NASA SEWP contract numbers. Responses must be submitted to the provided email address by the closing date listed on the announcement.
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Text version
PRODUCT ITEM DESCRIPTION
Renewal of existing 4,400 licenses for CaseWare audit performance, management, and archiving software licenses (CaseWare Working Papers, SmartSync Server, and Connector).
| CLIN |
| DESCRIPTION |
| QUANTITY |
| 0001 |
| CaseWare Working Paper, SmartSync Server, and Connector Software Licenses |
| 4,400 |
| 1001 |
| OPTION YEAR 1 |
CaseWare Working Paper, SmartSync Server, and Connector Software Licenses 4,400
| 2001 |
| OPTION YEAR 2 |
CaseWare Working Paper, SmartSync Server, and Connector Software Licenses 4,400
| 3001 |
| OPTION YEAR 3 |
CaseWare Working Paper, SmartSync Server, and Connector Software Licenses 4,400
| 4004 |
| OPTION YEAR 4 |
CaseWare Working Paper, SmartSync Server, and Connector Software Licenses 4,400
RENEWAL DATES:
| Base Year: | 12 June 2022-11 June 2023 |
| Option Year 1: | 12 June 2023-11 June 2024 |
| Option Year 2: | 12 June 2024-11 June 2025 |
Option Year 3: 12 June 2025-11 June 2026 Option Year 4: 12 June 2026-11 June 2027
DELIVERY ADDRESS:
Defense Contract Audit Agency 8725 John J. Kingman Road, Ste 2135 Fort Belvoir, VA 22060-6219
INVOICING/BILLING INSTRUCTIONS: This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (December 2018). Invoices must be submitted electronically via Wide Area Work Flow (WAWF). Invoices shall be submitted via the internet using the Government provided WAWF Receiving/Acceptance System at https://piee.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 invoices submitted for payment under this contract:
| GAGE CODE |
| VENDOR’S CAGE CODE |
| ISSUE BY DODAAC |
| SP4704 |
| ADMIN BY DODAAC |
| SP4704 |
| SHIP TO DODAAC |
| HAA23H |
| INSPECT BY DODAAC |
| HAA23H |
| ACCEPT BY DODAAC |
| HAA23H |
| PAYMENT OFFICE DODAAC |
| HQ0806 |
| DCAA email Notification |
| Diane.reid@dcaa.mil |
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 is required when inquiring about the status of a payment. Questions concerning payment should be directed to the DFAS at 1-800-756-4571.
File details come from the government source that posted it. Updated .