Attachment 2 SECTION B.docx

SP4702-22-Q-0026

SECTION B

CLIN Structure

Performance Total Dollar Amount

Instron 5980 Series Constant Rate of Extension (CRE) Tensile Tester - BRAND NAME OR EQUAL

Total=

PERIOD OF PERFORMANCE:

CLIN 0001: Delivery NLT 120 days after award with a 1 year warranty

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

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. 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#DDLLines.

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