Atch 4 - Wide Area Workflow Worksheet.pdf
PDF 17 KB Posted
- Attached to
- Transient Aircraft & Aircraft Wash Services Federal contract opportunity
- Solicitation number
- FA4621-12-R-0004
About this file
Attachment 4 Wide Area Workflow Worksheet for FA4621-12-R-0004 Transient Aircraft and Aircraft Wash Services
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch_2_-_Proposal_Pricing_Schedule_(Revised_28_Sep_12).xlsx | XLSX spreadsheet | |
| Atch_4_-_Wide_Area_Workflow_Worksheet_(Revised_28_Sep_12).pdf | ||
| Atch_1_-_Performance_Work_Statement_(revised_10_Oct_2012).pdf | ||
| Amendment_1_for_FA4621-12-R-0004.pdf | ||
| Atch_2_-_Questions_and_Answers.pdf | ||
| Minutes.pdf | ||
| Atch_1_-_Pre-proposal_Conference_Presentation_Slides.pdf | ||
| RFP for FA4621-12-R-0004.pdf | ||
| Atch 3 - Wage Determination 05-2215 Rev 14.pdf | ||
| Atch 1 - Performance Work Statement.pdf | ||
| Atch 6 - Past Present Performance Questionnaire.pdf | ||
| Atch 2 - Proposal Pricing Schedule.xlsx | XLSX spreadsheet | |
| Pre-proposal Conference Notice.pdf | ||
| Atch 5 - DD Form 254.pdf |
Show all 14
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Text version
FA4621-12-R-0004 Attachment 4 Transient Aircraft and Aircraft Wash Services WAWF Worksheet McConnell AFB Kansas
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS
MANDATORY. USE OF WAWF MAY SPEED UP YOUR PAYMENT PROCESSING TIME
AND WILL ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE
NO CHARGES OR FEES TO USE WAWF.
Requests for payments must be submitted electronically via the Internet through the Wide Area Workflow
– Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at 1-800-337-0371. Please have your order number and/or your invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay Inquiry System (VPIS) website at https://myinvoice.csd.disa.mil//index.html.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING
REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF:
CONTRACT NUMBER: FA4621-12-D-00##
DELIVERY ORDER NO. 000#
PAY OFFICE DODAAC: F67100
TYPE OF DOCUMENT: Invoice and Receiving Report (Combo)
CAGE CODE:
ISSUE BY DODAAC: FA4621
ADMIN DODAAC: FA4621
SERVICE ACCEPTOR / SHIP TO: F2Z228
SEND MORE E-MAIL NOTIFICATIONS:
CONTRACT ADMINISTRATOR: luz_valerie.brown@us.af.mil
CONTRACTING OFFICER: kenneth.butler.9@us.af.mil https://wawf.eb.mil/ https://myinvoice.csd.disa.mil/index.html
File details come from the government source that posted it. Updated .