FA4897-12-T-0059 Attachment 1.pdf

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Parts Cleaning System
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FA4897-12-T-0059
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FA4897-12-T-0059 Attachment 1

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FA4897-12-T-0059 Solicitation.pdf PDF

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Attachment 1 to FA4897-12-T-0059

BLOCK 18a IS THE PAYING OFFICE ONLY. PLEASE DO NOT SUBMIT PAPER

(HARD COPY) INVOICES TO THIS ADDRESS.

INVOICES WILL BE SUBMITTED ELECTRONICALLY, AS REFERENCED BELOW,

THROUGH WIDE AREA WORKFLOW (WAWF) IN ACCORDANCE WITH DFAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS.

WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL

EMAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER DELIVERY ORDER ISSUE DATE

ISSUE DODAAC ADMIN DODAAC INSPECTED BY

DODAAC/EXT

FA4897 FA4897 F3F2ET

CONTRACTING OFFICER/

SERVICEACCEPTOR / EXT.

SHIP FROM CODE PAY DODAAC

F3F2ET F67100

* To be completed at the time of award.

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