Attachment_4_WAWF_.pdf

142 KB Posted

Attached to
USAFRICOM Passenger Air Tranportation Services
Solicitation number
HTC711-15-R-R008
Issued by

About this file

From the source

Attachment 4 WAWF

View the file

Other files

File Type Posted
Solicitation_HTC711-15-R-R008_Amendment_2.pdf PDF
Q A_Round1_USAFRICOM_R008.pdf PDF
Solicitation_HTC711-15-R-R008_Amendment_1.pdf PDF
Attachment_7_Security_Controls.pdf PDF
Attachment_1_AFRICOM_G-III_PWS_2015_V5.pdf PDF
Attachment_5_DD254_Signed_Initial.pdf PDF
Attachment_1_AFRICOM_G-III_PWS_2015_V4.pdf PDF
Attachment_L-1_Security_Controls.pdf PDF
Attachment_2_Type_Aircraft_.pdf PDF
Attachment_6_Mileage_Chart.xls XLS spreadsheet
Attachment_3_-_Payment_Information_v1.pdf PDF
Attachment_L-2_-_Past_Performance_Questionnaire.pdf PDF
Solicitation_HTC711-15-R-R008_v6.pdf PDF
SynopsisV1.pdf PDF
Show all 14

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Attachment 4 - WAWF

WIDE AREA WORK FLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

CONTRACT (HTC711-15-R-R008)

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: F78900

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:

http://www.dfas.mil/money/vendor

File details come from the government source that posted it. Updated .