Attachment_4_-_WAWF.pdf
PDF 18 KB Posted
- Attached to
- North Warning System, Fixed-Wing Zone 1-4 Service Federal contract opportunity
- Solicitation number
- FA4890-14-R-0003
About this file
Attachment 4 - WAWF
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA4890-14-R-0003_RFP_Amendment_1.pdf | ||
| APPENDIX_3_-_Mileage_Chart.xls | XLS spreadsheet | |
| Attachment_6_-_Zone_1-4_Cost_Summary_Report.xlsx | XLSX spreadsheet | |
| Attachment_2_-_Aircraft_Unavailablility_Record.pdf | ||
| APPENDIX_2_-_Approximate_Site_Locations.pdf | ||
| Attachment_5_-_NWS_Flight_Log.pdf | ||
| FA4890-14-R-0003_RFP.pdf | ||
| APPENDIX_1_-_Specifications_for_Fixed_Wing_Airlifts.pdf | ||
| Attachment_1_-_PWS_Fixed_Wing_Aircraft_Zones_1-4.pdf | ||
| Attachment_3_-_List_of_Aircraft.pdf | ||
| NWS_Fixed_Wing_Zone_1-4_Synopsis.pdf | ||
| PWS_Draft_Fixed-Wing_Airlift_Support_for_NWS.docx | DOCX document | |
| Market_Research_FBO__-_R-0003.docx | DOCX document | |
| PWS_Draft_Fixed_Wing_Aircraft_Zone_1_through_4_SS.pdf | ||
| ATTACHMENT_1_for_Zone_1-4.pdf |
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Text version
ATTACHMENT 4
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: F67100
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 .