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A--DTRA WAWF Implementation

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ODA-SNOTE-061214-079Federal

Contract Overview

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AI Contract Overview

The Defense Threat Reduction Agency (DTRA) initiated the implementation of the Wide Area Work Flow (WAWF) electronic invoicing process on November 1, 2006, to streamline and modernize payment request submissions and approvals. This secure, web-based system replaces the traditional paper-based Receipt/Acceptance and Invoice/Payment process, reducing costs and processing time. WAWF has been operational since Fiscal Year 1999 and was adopted in response to mandates under the National Defense Authorization Act of 2001 and Public Law 106-398, requiring all Department of Defense vendors to submit invoices and supporting documents electronically. The Department of Defense identified WAWF as the preferred system for compliance with these statutory requirements. Starting January 1, 2007, all new or modified DTRA service contracts will include the local WAWF electronic invoicing clause, making it mandatory for vendors to use WAWF for submitting invoices and payment vouchers. Vendors are encouraged to access resources and training via the DTRA and Defense Finance and Accounting Service (DFAS) websites, and support is available through a dedicated help desk. Vendors can register themselves in the WAWF system online and must establish their CAGE code to utilize the platform. This transition supports DTRA’s commitment to a more efficient and cost-effective contracting process.

General Info

DTRA mandates WAWF electronic invoicing for all new contracts starting January 1, 2007.

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Set-Aside

NONE

Documents

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedDec 14

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

ContactsNo contact information available

Full Description

Defense Threat Reduction Agency --- Implements the Wide Area Work Flow (WAWF) process for electronic invoicing --- November 1, 2006. On November 1, 2006, the Defense Threat Reduction Agency (DTRA) began implementing the Department of Defense (DOD) approved electronic invoicing process known as the Wide Area Work Flow (WAWF). The WAWF process allows DTRA vendors an electronic means for submitting their payment requests and allows DTRA personnel a means to receive and accept these requests. WAWF is a secure Web-based system that began as a Paperless Contracting prototype application to eliminate paper from the Receipt/Acceptance and Invoice/Payment process of the Department of Defense (DoD) contracting life cycle and has been operational since FY99. DTRA is pursuing this in part to comply with language provided during the National Defense Authorization Act of 2001 to DOD to provide an electronic means to process invoices and vouchers for DOD related acquisitions and to provide a cost and time saving methodology to DTRA over the current paper process. Additionally, Public Law 106-398 requires that all vendors doing business with the Department of Defense (DoD) submit their invoices and supporting documentation electronically. The Under Secretary of Defense identified Wide Area Work Flow (WAWF) as the preferred system for meeting this statutory requirement. Starting January 1, 2007 all new and any modified DTRA service contracts will contain the local WAWF electronic invoicing clause. If your contract is awarded or modified after January 1st, 2007 you will need to submit your invoices/vouchers via the WAWF system. Vendors are encouraged to visit the DTRA public webpage http://www.dtra.mil/be/business_opp/index.cfm for additional WAWF information and links to on-line training. Vendors may also visit the following DFAS webpage for more detail WAWF information and to gain access to the WAWF Vendor Getting Started Guide available at: http://www.dod.mil/dfas/contractorpay/electroniccommerce/ECToolBox.html. To take advantage of the benefits of WAWF, Vendors may call the WAWF Help Desk at +1 (555) 000-0000 or e-mail them at contact@example.gov to establish their CAGE code in WAWF. Vendors may self-register to use the system at: https://wawf.eb.mil.