PID.pdf
PDF 101 KB Posted
- Attached to
- Symantec Backup Exec and Ghost Annual Software License Maintenance for Existing Licenses
- Solicitation number
- SP4703-15-Q-0069
- Issued by
-
Defense Logistics Agency Aviation
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Other files
| File | Type | Posted |
|---|---|---|
| Combined_Synopsis_Solicitation.pdf | ||
| SCHEDULE_B.pdf |
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Text version
PURCHASE DESCRIPTION
Symantec Backup Exec and Ghost annual software license maintenance for existing licenses
CLIN
Manufacturer
Part No.
Item Description Quantity
0L3LWZZ1
-ER1GS
GOVT 12MO BACKUP EXEC 2014 SVR WIN PER
SVR RNWL ESS BS
0L3LWZZ1
- ER1GS
GOVT 12MO BACKUP EXEC 2014 SVR WIN PER
SVR RNWL ESS BS
0L3LWZZ1
-ER1GS
GOVT 12MO BACKUP EXEC 2014 SVR WIN PER
SVR RNWL ESS BS
0L3LWZZ1
- ER1GS
0L3LWZZ1
- ER1GS
0006 14055203
GOVT ESSEN 12MO RNWL GHOST SOLUTION
SUITE 2.5 WIN DEV BH
0007 14055203
GOVT ESSEN 12MO RNWL GHOST SOLUTION
SUITE 2.5 WIN DEV BH
18HWLZZ1
- ER1GS
GOVT 12MO BACKUP EXEC 2014 AGT FOR LNX
PER SVR RNWL ESS BS
4P1LWZZ1-
ER1GS
GOVT 12MO BACKUP EXEC 2014 OPTN
LIBRARY EXPAN WIN RNWL ESS BS
4P1LWZZ1-
ER1GS
GOVT 12MO BACKUP EXEC 2014 OPTN
LIBRARY EXPAN WIN RNWL ESS BS
DZTKWZZ
1- ER1GS
GOVT 12MO BACKUP EXEC 2014 ENT SVR OPTN
WIN PER SVR RNWL ESS BS
E39FWZZ1-
ER1GS
GOVT 12MO BACKUP EXEC 2014 AGT FOR VW
AND HV WIN
LITGWZZ1
- ER1GS
GOVT 12MO BACKUP EXEC 2014 AGT FOR APP
AND DB WIN RNWL ESS B S
LITGWZZ
1- ER1GS
AND DB WIN RNWL ESS BS
LITGWZZ
1- ER1GS
LITGWZZ
1- ER1GS
Z2XJWZZ
1- ER1GS
GOVT 12MO BACKUP EXEC 2014 AGT FOR WIN
WIN PER SVR
PERIOD OF PERFORMANCE: 24 September 2015-23 September 2016
DELIVERY POINT OF CONTACT AND ADDRESS:
Defense Contract Audit Agency
8725 John J. Kingman Road, Ste 2135
Fort Belvoir, VA 22060-6219
ATTN: James E. Chason III
Email: james.chason@dcaa.mil
DELIVERY REQUIREMENTS:
All emails/packing slips/delivery order tickets must clearly indicate the correct Government purchase/delivery order number indicated on the contract in order for merchandise to be receipted and invoices approved for payment.
INVOICING/BILLING INSTRUCTIONS:
This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (June
2012). As a result and in an effort towards the Department of Defense’s electronic Commerce initiatives, you are required to submit invoices electronically via Wide Area Work Flow
(WAWF). Invoices shall be submitted as an Invoice and Receiving Report (Combination) via the internet using the Government provided WAWF Receiving/Acceptance System at https://wawf.eb.mil.
https://wawf.eb.mil/
TYPE OF DOCUMENT: Invoice and Receiving Report
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 SP4703
ADMIN BY DODAAC SP4703
SHIP TO DODAAC HAA23H
INSPECT BY DODAAC HAA23H
ACCEPT BY DODAAC HAA23H
PAYMENT OFFICE DODAAC HQ0131
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.
mailto:Diane.reid@dcaa.mil http://www.dfas.mil/
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