WAWF INSTRUCTIONS.docx
DOCX document 22 KB Posted
- Attached to
- Temporary Shower Facility Federal contract opportunity
- Solicitation number
- FA4814-09-R-0023
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WAWF INSTRUCTIONS
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| Questions and Answers.doc | DOC document | |
| REVISED BID SCHEDULE.docx | DOCX document | |
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| Shower SOW.doc | DOC document | |
| REPS AND CERTS.docx | DOCX document | |
| BID SCHEDULE.docx | DOCX document | |
| BID SCHEDULE.docx | DOCX document |
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Text version
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 5232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY.
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 through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS myInvoice web site at http://www.dod.mil/dfas/contractorpay/myinvoice.html.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
| CONTRACT NUMBER: |
| Tbd |
| DELIVERY ORDER NUMBER: |
| Tbd |
| TYPE OF DOCUMENT: |
| Combo |
| CAGE CODE: |
| Tbd |
| ISSUE BY DODAAC: |
| FA4814 |
| ADMIN DODAAC: |
| FA4814 |
| SERVICE ACCEPTOR / SHIP TO: |
| F2VVHC |
| PAY OFFICE DODAAC: |
| F67100 |
SEND MORE E-MAIL NOTIFICATIONS:
| BUYER: |
| OMAR.MAJETTE@MACDILL.AF.MIL |
| CONTRACTING OFFICER: |
| RUSSELL.BEASLEY@MACDILL.AF.MIL |
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