'EDA CLIN Selection' Table.
| Label | Type | Description |
|---|---|---|
| Select CLIN/SLIN: * | Checkbox | The CLIN/SLIN checkbox can occur multiple times, depending on how many Line Item Numbers have data in EDA. The Line Item Number will be displayed after the checkbox. |
| Inspect By DoDAAC | Field (readonly) | The 'Inspect By' DoDAAC associated with the CLIN in EDA. A government representative who is responsible for the receipt of supplies, equipment, and services. A receiver can create receiving reports for Non-DCMA administered contracts or inspect, receive, reject, correct and accept materials on source acceptance contracts, and view documents in WAWF under their registered Department of Defense Address Activity Code (DoDAAC). |
| Accept By DoDAAC | Field (readonly) | The 'Accept By' DoDAAC associated with the CLIN in EDA. A government representative who is responsible for the acceptance of goods or services. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. |
| Ship To DoDAAC | Field (readonly) | The 'Ship To' DoDAAC associated with the CLIN in EDA. |
| DCAA DoDAAC | Field (readonly) | The 'DCAA' DoDAAC associated with the CLIN in EDA. |
| Mark For DoDAAC | Field (readonly) | The 'Mark For' DoDAAC associated with the CLIN in EDA. |
| Inspection Point | Field (readonly) | The 'Inspection Point' associated with the CLIN in EDA. Source (S) /Destination (D) /Other (O): SOURCE Inspection or Acceptance points identifies government quality assurance is performed prior to product shipment. DESTINATION Inspection or Acceptance points identifies government quality assurance is performed after product shipment. OTHER permits the receipt of items at a location other than Source or Destination. i.e. A third party location as listed on the contract. The goods or services will be shipped to a location named in the contract while final acceptance occurs at destination. |
| Acceptance Point | Field (readonly) | The 'Acceptance Point' associated with the CLIN in EDA. Source (S) /Destination (D) /Other (O): SOURCE Inspection or Acceptance points identifies government quality assurance is performed prior to product shipment. DESTINATION Inspection or Acceptance points identifies government quality assurance is performed after product shipment. OTHER permits the receipt of items at a location other than Source or Destination. i.e. A third party location as listed on the contract. The goods or services will be shipped to a location named in the contract while final acceptance occurs at destination. |
| Supplies | Field (readonly) | The 'Supplies' associated with the CLIN in EDA. Supply Line Items: Pertains to items of supply, as differentiating from services, and reflect such information as stock number, purchase unit, price, noun, procurement quality assurance, acceptance points, etc. |
| Services | Field (readonly) | The 'Services' associated with the CLIN in EDA. Service Line Items - Pertain to services on contracts as differentiating from supplies and reflect such information as short description of the service, service completion date, dollar amoutn, etc. Some examples of service line items are engineering services, research and development services, training services, and testing services. |
| FOB | Field (readonly) | The 'FOB' associated with the CLIN in EDA. Origin (S) /Destination (D) /Other (O): S is for Origin or D for Destination, as specified in the contract. O, if the FOB point cited in the contract is other than origin or destination. |
| Currency Code | Field (readonly) | The 'Currency' Code associated with the CLIN in EDA. |
Notes:
1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if the data values are the same for all the selected CLINs. A warning message will be displayed on the next page if the data values for the selected CLINs do not match. For E.g.:"WARNING: The Mark For DoDAAC on the selected Line Items did not match, and will not be pre-populated on the Routing Page."
"WARNING: The Acceptance Point on the selected Line Items did not match, and will not be pre-populated."
"WARNING: The Services/Supplies indicator on the selected Line Items did not match, and will not be pre-populated on the Header page."
2) If there are any 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended' on the next page - 'Document Selection'.
3) If there are any 'FAR Clauses' at the Header level for the given Contract data, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended' on the next page - 'Document Selection'.