Top

P--DTRA WAWF Implementation

Active

ODA-SNOTE-061214-092Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Effective November 1, 2006, the Defense Threat Reduction Agency (DTRA) began implementing the Wide Area Work Flow (WAWF) system, a Department of Defense-approved electronic invoicing process designed to replace traditional paper-based methods. This secure, web-based system streamlines the submission and acceptance of payment requests for DTRA vendors and personnel, enhancing efficiency and reducing costs. WAWF has been operational since FY99 as part of a Paperless Contracting initiative, aimed at digitizing the Receipt/Acceptance and Invoice/Payment processes within the DoD contracting lifecycle. The transition supports legislative mandates such as the National Defense Authorization Act of 2001 and Public Law 106-398, which require electronic submission of invoices and documentation for DoD contracts. The Under Secretary of Defense has endorsed WAWF as the preferred system to meet these statutory requirements. Beginning January 1, 2007, all new or modified DTRA service contracts will include the local WAWF electronic invoicing clause, making it mandatory for vendors with contracts awarded or modified after this date to submit invoices and vouchers electronically via WAWF. Vendors are provided with various resources to facilitate the transition, including training materials and support, accessible through DTRA and DFAS websites. Additionally, vendors can obtain assistance through the WAWF Help Desk or self-register directly on the WAWF platform. The initiative underscores DTRA's commitment to modernizing and expediting its financial and contracting operations while ensuring compliance with federal regulations.

General Info

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

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedDec 14

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

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.