Attachment_6_WAWF_.doc
DOC document 34 KB Posted
- Attached to
- AFRICOM Dedicated Rotary Wing Services
- Solicitation number
- htc711-13-r-r017
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WAWF Doc
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_5_HTC711-13-R-R017_SOL.pdf | ||
| Attachment_1_-_Rotary_Wing_PWS_v12.pdf | ||
| Attachment_3_-_Payment_Information.docx | DOCX document | |
| Amendment_4_HTC711-13-R-R017_SOL.doc | DOC document | |
| HTC711-13-R-R017_Questions Answers_3rd_Round.pdf | ||
| Attachment_1_-_Rotary_Wing_PWS_v11.pdf | ||
| Amendment_3_HTC711-13-R-R017_SOL.pdf | ||
| Attachment_7_DD254_HTC711-13-R-R017_1Rotary_Wing_Signed.pdf | ||
| HTC711-13-R-R017_Questions Answers_1st_Round.xlsx | XLSX spreadsheet | |
| Attachment_1_-_Rotary_Wing_PWS_v10.doc | DOC document | |
| Attachment_2a_HOGE.docx | DOCX document | |
| Amendment_2_HTC711-13-R-R017_SOL.doc | DOC document | |
| Attachment_4_-_Security_Controls_and_Template.docx | DOCX document | |
| Attachment_5_-_Past_Performance_Questionnaire.docx | DOCX document | |
| Attachment_1_-_Rotary_Wing_PWS_v9.doc | DOC document | |
| Attachment_3_-_Payment_Information.docx | DOCX document | |
| Attachment_2_Type_Aircraft_.doc | DOC document | |
| Amendment_1_HTC711-13-R-R017_SOL.doc | DOC document | |
| HTC711-13-R-R017_Final_ROTARY_WING_SOL.doc | DOC document |
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Text version
Attachment 6 - WAWF
WIDE AREA WORK FLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
CONTRACT (number)
Questions concerning payment should be directed to the Defense Finance and Accounting Service (DFAS) Rome, DFAS-RO-FPT, 325 Brooks Rd., Rome NY 13441-4527, Phone number 800-553-0527. 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/money/vendor.
NOTE: IN ACCORDANCE WITH DFARS 232.7002, 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: |
| HTC711 |
2. CAGE CODE:
| 3. PAY OFFICE DODAAC: |
| HQ0490 |
| 4. TYPE OF DOCUMENT: |
| COMBO |
| 5.INSPECTION/ACCEPTANCE: |
| DESTINATION |
6. ISSUE DATE:
| 7. ISSUE BY DODAAC: |
| HTC711 |
| 8. ADMIN DODAAC: |
| HTC711 |
| 9. INSPECT BY DODAAC: |
| HTC711 |
| PLUS SIX EXT: |
| 10. SERVICE ACCEPTOR / SHIP TO: |
| HTC711 |
| PLUS SIX EXT: |
File details come from the government source that posted it. Updated .