The Office of Naval Research awards contracts for the development of innovative technologies for the next-generation warfighter.
Beginning Dec. 1, 2012, Defense Finance and Account Service (DFAS) payment offices will begin rejecting invoices containing info SLIN items (also known as numeric SLINs, e.g., 000101), in accordance with DFARS 204.7104. Please submit all future invoices for awards with info SLINs at the Contract Line Item Number (CLIN) level (e.g., 0001). Note that this does not affect priced/separately identifiable SLINs (0001AA, etc.), which should still be invoiced at the SLIN level. Contact DFAS Columbus Customer Service at 1-800-756-4571, option 1 with questions.