FY2022 Asset MGMT Product Item Description_v3_Redacted.pdf
PDF 190 KB Posted
- Attached to
- DCAA Asset Mgmt. Maintenance & Support
- Solicitation number
- SP4704-22-Q-0038
- Issued by
-
Defense Logistics Agency
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Other files
| File | Type | Posted |
|---|---|---|
| SP4704-22-Q-0038 combined RFQ - cover page.pdf | ||
| 1449_SP470422Q0038.pdf | ||
| SSS Under 250K - DCAA Assest MGMT-Ivanti-REDACTED.pdf |
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Text version
SHIP TO DODAAC HAA23H
INSPECT BY DODAAC HAA23H
ACCEPT BY DODAAC HAA23H
PAYMENT OFFICE DODAAC HQ0806
DCAA email Notification
For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number is required when inquiring about the status of a payment. Questions concerning payment should be directed to the DFAS at 1-800-756-4571.
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