That form was the receiving document used to record the delivery of goods or services, records pertinent information about the supplies or services, including contract information, delivery date and billing amounts, to name a few. In cases where government acceptance is not required, such as for Fast Pay contracts, the Receiving Report may still be used as a packing list and the printed form of a WAWF Invoice. WAWF offers contractors a number of benefits. The system eliminates document distribution mailing times and improves the accuracy of submissions. Most importantly, contractors using the WAWF system receive timely payments for their services.

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This form documents the inspection, acceptance, receipt and delivery of the services or product. You must notify your quality inspector or contract administrator when you are ready to complete the inspection. The government requires that you provide advance notification. This should be not less than two workdays for in-state representatives and more than seven workdays for other instances.

Failure to provide sufficient notification can result in your failure to ship according to your contractual date or deadlines. This form should be completed only by the awarded contractor, not subcontractors. Enter your Procurement Instrument Identification Number.

This is the contract number that was provided to you when you were awarded with the contact. Enter your order number, invoice date and number of pages that are included in this report.

Your shipment number and date shipped can only be entered after you have initiated the shipment process. If your contract includes discount terms with the U. Government, enter those terms on Line 5. Your prime contractor and administered by code numbers are also provided to you upon being awarded with the contract. Enter your shipped from and shipped to locations, as well as the payment and marked for information. This information should be completed according to your contract agreement.

Complete the list of information that will be shipped. If you are unsure of the appropriate codes to use, contact your contract administrator for assistance. Provide the completed form to your quality inspector. The inspector will review your products and complete Section 21 of the report. In either format, it is the responsibility of the contractor to prepare, submit for acceptance source or destination , and make distribution of the DD Errors in completion of this form may delay processing by the CMO and could result in delay in recording of deliveries and payment of invoices.

AcqLinks and References:. Financial Management Department of Defense Form DD Form


Diamond Drilling Rig DD250




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