ATTACH_-_6 _WAWF_Worksheet.pdf
PDF 13 KB Posted
- Attached to
- Hangar Door Maintenance Services Federal contract opportunity
- Solicitation number
- FA4621-14-R-0001
About this file
WAWF Routing Sheet
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACH_-_2 _PRICE_LIST _FA4621-14-R-0001 _Hangar_Door_(Final).xlsx | XLSX spreadsheet | |
| ATTACH_-_4_DBA_Wage_Determination_KS140007.pdf | ||
| FA4621-14-R-0001-Hangar_Door_Maintenance_Solicitation_Amendment_1.pdf | ||
| Hangar_Door_Pre-Proposal_Conf_Slides.ppt | PPT presentation | |
| FA4621-14-R-0001_Hangar_Door_Questions_ _Answers_from_Pre-Proposal_Conference.pdf | ||
| FA4621-14-R-0001-Hangar_Door_Pre-proposal_conference_minutes.pdf | ||
| Hangar_Door_Pre-proposal_Conference_Notice.pdf | ||
| ATTACH_-_4 _DBA_WD_KS130007.pdf | ||
| ATTACH_-_1_PWS.pdf | ||
| ATTACH_-_2 _PRICE_LIST _FA4621-14-R-0001 _Hangar_Door_(Final).xlsx | XLSX spreadsheet | |
| ATTACH_-_5 _Past_ _Present_Performance_Questionnaire.doc | DOC document | |
| ATTACH_-_3 _Wage_Determination_No._2007-0164_Rev_3_(CBA).pdf | ||
| FA4621-14-R-0001_Hangar_Door_Solicitation.pdf |
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Text version
Attachment 6
WAWF WORKSHEET
Aircraft Hangar Door Services, McConnell AFB Kansas
FA4621-14-R-0001
3 September 2014
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: FA4621-14-R-0001
DELIVERY ORDER NO.
PAY OFFICE DODAAC: F87700
TYPE OF DOCUMENT: Invoice and Receiving Report (Combo)
CAGE CODE:
ISSUE BY DODAAC: FA4621
ADMIN DODAAC: FA4621
SERVICE ACCEPTOR / SHIP TO:
SEND MORE E-MAIL NOTIFICATIONS:
CONTRACT ADMINISTRATOR: quarteeya.garner@us.af.mil
CONTRACTING OFFICER: kenneth.butler.9@us.af.mil
CONTRACTING OFFICER’s
REPRESENTATIVE (COR):
jacqueline.myles@us.af.mil randall.kitchings@us.af.mil freddie.crossland@us.af.mil
File details come from the government source that posted it. Updated .