PWS Attachment 4 - Wide Area Work Flow Instructions.pdf

20 KB Posted

Attached to
North Warning System (NWS) Heavy Fixed-Wing Airlift/Transportation Services
Solicitation number
FA489026R0011
Issued by

About this file

Written by GovTribe AI ·

This document is an Attachment 4 for Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) Electronic Receiving Report and Invoicing Instructions. The attachment provides detailed guidance for electronic payment processing through the WAWF system, which is mandatory according to DFARS 232.7003. Key codes and routing information are specified, including a CAGE Code of 98247, Pay Office DODAAC of F67100, and administrative DODAACs of FA4890.

The document instructs contractors to use electronic payment requests, emphasizing that WAWF will expedite payment processing and allow online payment status monitoring at no cost. For payment-related inquiries, contractors are directed to contact the Defense Finance and Accounting Service (DFAS) Limestone Maine at (800)-337-0371. The accounts payable mailing address can be found in Block 18a of the contract, and additional payment information is available at http://www.dfas.mil/contractorpay.html.

View the file

Other files

File Type Posted
Government Responses to Questions_NWS HFW.pdf PDF
Section L - Instructions Conditions and Notices to Offerors.pdf PDF
PWS Appendix 2 - NWS Site Mileage Chart (GCSM).pdf PDF
PWS Attachment 5 - Cost Summary Report.pdf PDF
Section M - Evaluation Factors for Award.pdf PDF
Question-Comment Matrix (CRM)_NWS HFW Recompete.xlsx XLSX spreadsheet
PWS Attachment 1 - NWS Flight Log.pdf PDF
PWS Attachment 2 - Aircraft Unavailablility Record.pdf PDF
PWS Attachment 3 - List of Aircraft.pdf PDF
PWS Attachment 6 - NWS Zone Map.pdf PDF
PWS Heavy Fixed Wing Aircraft (CAO 31Jul25).pdf PDF
PWS Appendix 1 - NWS Heavy FW Site Locations.pdf PDF
Show all 12

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

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 .