Section B Attachment 2.pdf
PDF 134 KB Posted
- Attached to
- Thermal Receipt Roll Papers Federal contract opportunity
- Solicitation number
- SP4702-22-Q-0003
- Issued by
- Defense Logistics Agency
About this file
This document is an attachment to a federal solicitation requesting thermal receipt paper rolls. The solicitation seeks fixed and mobile receipt paper rolls for use in Seiko Instruments and ULINE thermal printers. For CLIN 0001, the solicitation requests 50-roll cases of 2.28" x 49.21' mobile receipt paper, with 80 cases required. For CLIN 0002, the solicitation requests 50-roll cases of 2 1/4" x 85' fixed receipt paper, with 66 cases needed. Offerors must complete the unit price and total amount for each CLIN. Delivery within 20 days of award is required. The document also provides instruction for contractors on how to submit invoices using the Wide Area Workflow system, including links for web-based training. The related federal contract opportunity is from the Defense Logistics Agency seeking thermal receipt paper rolls under solicitation SP4702-22-Q-0003.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SP4702-22-Q-0003 Attachment 1 Revised.pdf | ||
| Section B Attachment 2 Revised.pdf | ||
| SP4702-22-Q-0003 Attachment 1 Revised.pdf | ||
| Provisions and Clauses Attachment 3.pdf | ||
| FIXED Attachment 5.pdf | ||
| SP4702-22-Q-0003 Attachment 1.pdf | ||
| MOBILE Attachment 4.pdf |
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Text version
Attachment 2
SECTION B
CLIN Description QUANTITY UNIT OF
ISSUE
UNIT PRICE TOTAL AMOUNT
CLIN 0001 Mobile - Thermal
Receipt Paper Roll 2.28” x
49.21’ (58MM x 15M) 50 Rolls
Paper per Case for Seiko
Instruments DPU-S245 2IN
Thermal Printers or Equal*
Size shall be as describe above no exception.
Case/CS
CLIN 0002 Fixed – Thermal
Receipt Paper Roll 2 1/4" x
85' (57.15MM x 2.159M) 50
Rolls ULINE S-16160 Thermal
Paper or Equal* Size shall be as describe above no exception.
Case/CS
TOTAL =
All shipping/delivery costs are to be included in the quote price
Note: Contractor must complete the following two columns; unit price and total amount.
Required Delivery is 20 days or before after award.
ASSISTANCE IN SUBMITTING DOCUMENTS/INVOICES INTO THE WIDE AREA
WORKFLOW (WAWF)
If you need instruction on how to submit an invoice to the Government in WAWF, follow the below instructions. It is not necessary to log into WAWF to access the training.
1. Click on the Help/Training folder located on the top right hand corner WAWF home page. https://wawf.eb.mil/xhtml/unauth/home/login.xhtml#
2. Go to Training
3. Click on Web based Training
4. Click on iRAPT
5. Go to Roles and click on vendor
6. Click Vendor creating documents in iRAPT
7. Under Document, Scroll down through the documents list and selected the document you wish to learn about. In this case the document you should select is The 2 in 1 (Services Only).
You find both a video and step by step instructions on how to complete any the form and be able to submit your invoice into WAWF.
After reviewing this information and you are still having problems, you can call the Defense
Finance and Accounting Services (DFAS) Help Desk at 1-800-756-4571 Prompt 2. Their hours of operation are between 7:30 AM to 4:30 PM; Monday to Friday Eastern Standard Time.
Assistance may also be available to assist in the submission of the invoice by contacting the
Procurement Technical Assistance Center (PTAC) office located in your State. There is an office for your county. Their website for further information is:
http://www.dla.mil/HQ/SmallBusiness/PTAC.aspx#DDL_Lines http://www.dla.mil/HQ/SmallBusiness/PTAC.aspx#DDL_Lines
File details come from the government source that posted it. Updated .