Attachment 3 - Wide Area Work Flow Instructions.pdf
PDF 91 KB Posted
- Attached to
- North Warning System (NWS) Rotary Airlift Services - Amendment 0001 Federal contract opportunity
- Solicitation number
- FA489022R0009
About this file
This document provides instructions for electronic invoicing and receiving report procedures through the Wide Area Work Flow system for contract FA489022R0009 with the Department of the Air Force Air Combat Command. The contractor must provide all personnel, services, equipment, tools, supervision and materials necessary to perform rotary airlift services across the North Warning System operational area as specified in the performance work statement. Questions regarding this solicitation will be accepted until 1 December 2021 and answers will be posted on 8 December 2021.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment _Conformed Copy_22R00090001.pdf | ||
| Solicitation Amendment - SF30_22R00090001 - CO Signed.pdf | ||
| Solicitation 22R0009 Questions_Answers.pdf | ||
| Attachment 1 - NWS Flight Log.xlsx | XLSX spreadsheet | |
| PWS Rotary Airlift Services as of 29 Sep 2021.pdf | ||
| Attachment 2 - List of Authorized Aircraft.pdf | ||
| Attachment 7 - NWS Zone Map.pdf | ||
| Appendix 1 - NWS Site Locations.pdf | ||
| Appendix 2 - NWS Site Mileage Chart (GCSM).xls | XLS spreadsheet | |
| Appendix 3 - Main Rotary Airlift Requirements.pdf | ||
| Appendix 5 - Bulk Fuel Rotary Airlift Requirments.pdf | ||
| Solicitation - FA489022R0009.pdf | ||
| Sections L_M Rotary Wing Airlift 29 Sep 21.pdf | ||
| Attachment 4 - Cost Summary Report.xlsx | XLSX spreadsheet | |
| Appendix 4 - Supplemental Rotary Airlift Requirements.pdf | ||
| Attachment 5 - Aircraft Unavailablility Record.pdf | ||
| Attachment 6 - DND - PCA MOU.pdf |
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Text version
ATTACHMENT 3
WIDE AREA WORK FLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
CONTRACT:
Questions concerning payment should be directed to the Defense Finance and Accounting Service (DFAS) Limestone Maine at (800)-337-0371. Please have your contract/order number and invoice number ready when contacting them about payment status.
The accounts payable mailing address can be located in Block 18a of your contract. You can easily access payment information at http://www.dfas.mil/contractorpay.html.
NOTE: IN ACCORDANCE WITH DFARS 232.7003, USE OF ELECTRONIC PAYMENT REQUESTS IS
MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND
ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR
FEES TO USE WAWF.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES
AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
1. CONTRACT NUMBER:
2. CAGE CODE: 98247
3. PAY OFFICE DODAAC: F87700
4. TYPE OF DOCUMENT INPUT BY
CARRIER:
RECEIVING
REPORT
5. TYPE OF DOCUMENT INPUT BY
CCC:
INVOICE
6. INSPECTION/ACCEPTANCE: DESTINATION
7. ISSUE DATE: DATE OF
ISSUANCE
8. ISSUE BY DODAAC: FA4890
9. ADMIN DODAAC: FA4890
10. INSPECT BY DODAAC: F2QF04 PLUS SIX EXT: Blank
11. SERVICE ACCEPTOR / SHIP TO: F2QF04 PLUS SIX EXT: Blank http://www.dfas.mil/contractorpay.html
File details come from the government source that posted it. Updated .