WAWF Invoice & Receiving Report Submission
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This contract requires subcontractors to submit final invoices along with Material Inspection and Receiving Reports (MIRR) through the Wide Area Workflow (WAWF) system to facilitate payment processing. It is associated with the Defense Health Agency Hcd West under the Department of Defense and falls under the NAICS code 561400, which pertains to administrative and support services. The work is performed in San Diego, with the specific ZIP code 92134 designated as the place of performance. The contract emphasizes the importance of using the WAWF system for timely and accurate invoice submissions and receiving documentation, streamlining financial transactions for government contracts. While there are no specified set-aside types or additional organizational requirements noted, the procedure aligns with the Department of Defense’s standard practices for subcontract administration and payment handling.
General Info
NAICS
Place of Performance
San Diego, CA, 92134, USASet-Aside
Documents
This scope was carved out of HT941026PE042.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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