Attachment 3 - WAWF Worksheet.pdf

PDF 89 KB Posted

Attached to
RECOVERY--PROJECT NUMBER GJKZ090016A2, Provide Advanced Natural Gas Meters, Mult Fac
Solicitation number
RECOVERY-GJKZ09-0016A2
Issued by

About this file

From the source

Attachment 3 - WAWF Worksheet

View the file

Other files

File Type Posted
Attachment 2 - ERRG Price Schedule.pdf PDF
SOW Attachment 1 - Gas Distrubution Map with building locations.pdf PDF
FA4620-07-D-B009-0029.pdf PDF
Attachment 1 - Statement of Work —
SOW Attachment 2 - Bldg summary scope of work —
SOW Atch 1 - Base Gas Distribution Map.pdf PDF
Amendment 1 - Install Gas Metering.pdf PDF
TORFP Atch 1 - SOW dtd 24 Feb 10.pdf PDF
TORFP Atch 2 - Price Schedule.pdf PDF
SOW Attachment 1 - Gas Distrubution Map with building locations revised 11 Mar 10.pdf PDF
TORFP GJKZ 09-0016A2 Install Gas Metering.pdf PDF
SOW Attachment 2 - Summary of work.docx DOCX document
Attachment 1 - SOW revised 10 Mar 10.pdf PDF
Show all 13

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.

FA4620-07-D-B009

Task order 0029 Attachment 3

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

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.

Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil.

Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Omaha at

(800) 330-8168 or faxed to (800) 554-0527. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay

Inquiry System (VPIS) web site at http://www.dfas.mil/money/vendor.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS,

INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

DELIVERY ORDER NUMBER: FA4620- 07-D-B009

TASK ORDER NUMBER: 0029

TYPE OF DOCUMENT: CONSTRUCTION

CAGE CODE: 4CCD8

CONTRACTING OFFICER F1X3WB

ISSUE BY DODAAC: FA4620

ADMIN DODAAC: FA4620

SERVICE ACCEPTOR/SHIP TO: F1X3Q2

PAY OFFICE DODAAC: F67100

LPO DODACC FA4620

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACTING ADMINISTRATOR hilary.swanson@us.af.mil

92 CONS/LGCB WAWF@fairchild.af.mil mailto:hilary.swanson@us.af.mil mailto:WAWF@fairchild.af.mil

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