Amendment Of Solicitation/modification Of Contract (Page 20 of 40) in pdf

Amendment Of Solicitation/modification Of Contract Page 20

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

FINAL

N00178-14-D-7823

EX01

18 of 38

SECTION G CONTRACT ADMINISTRATION DATA

Contracting Officer Representative

Mr. Jerry Leugers

Jerry.Leugers@navy.mil

(703) 604-5483

Contractual Point of Contact:

Helen Tyson

NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office

Philadelphia, PA 19111-5083

Helen.tyson@navy.mil

215-697-9653

PGI 204.7108 Payment instructions

(2) Line item specific: sequential ACRN order. If there is more than one ACRN within a contract line item (i.e.,

informational subline items contain separate ACRNs),and the contracting officer intends funds to be liquidated in

ACRN order, insert the following:

252.204-0002 Line Item Specific: Sequential ACRN Order. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds

in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit,

activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done

external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and

receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at

https://

and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration

available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be

accessed by selecting the "Web Based Training" link on the WAWF home page at

https://wawf.eb.mil/

Amendment Of Solicitation/modification Of Contract Page 20

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