Current Content
(b)(1) The clause 252.232-7006, Wide Area WorkFlow Payment Instructions, shall be located in the contract administration section of the contract (e.g., Section G).
(2) Complete paragraph (f)(1)(ii)(A) of the clause, if applicable, by inserting one of the following document types appropriate to the work being performed:
(i) Invoice and Receiving Report.
(ii) Navy Shipbuilding Invoice—Fixed Price.
(iii) Reparables Receiving Report (for repair services).
(iv) Energy Invoice and Energy Receiving Report.
(3) Complete paragraph (f)(1)(ii)(B) of the clause, if applicable, by inserting one of the following document types appropriate to the work being performed:
(i) Invoice and Receiving Report.
(ii) Invoice 2-in-1 (Services only).
(iii) Construction and Facilities Management Invoice.
(iv) Navy Construction/Facilities Management Invoice.
(v) Telecom Invoice (Contractual).
(4) Do not use the Combo selection for a receiving report.
(i) Inspection location: (select either “Source,” “Destination,” or “Other”).
(ii) Acceptance location: (select either “Source,” “Destination,” or “Other”).
(5) Complete paragraph (f)(3) of the clause before contract award. Selection of applicable DoDAACs is dependent on the document type and the entitlement system used by the DoD Component.
(i) To determine applicable DoDAACs, use the guidance for WAWF payment instructions at https://piee.eb.mil/.
(ii) If a DoDAAC field is not listed in paragraph (f)(3) Routing Data Table, select “Other DoDAAC(s)” and list the DoDAAC field name(s) as they appear in the WAWF system and applicable DoDAAC(s).
(iii) When multiple “Ship to” and inspection/acceptance locations” (i.e. DoDAACs) exist, enter “See schedule.” The corresponding schedule in the contract/order must cite all applicable DoDAACs.
(iv) Validate DoDAACs using the following resources:
(A) For inspector, acceptor and local processing office roles, use https://piee.eb.mil/ and click on the “Active DoDAACs & Roles link” in the “Help” section on the home page to validate active DoDAACs and user roles in WAWF.
(B) For all other DoDAACs, use https://www.daas.dla.mil/daasinq/.
(6) Complete paragraph (g) by entering the WAWF point of contact information for the contracting activity, if applicable. List parties to be notified of document submission.
Change History
| Detected | Type | Summary |
|---|---|---|
| detected 2026-04-17 | PGI_MODIFIED | PGI 232.7004 updated: 21 lines added, 2 lines removed |
View diff--- previous +++ current @@ -1,2 +1,23 @@ -(a) Unless an exception to submission in electronic form at 232.7002 (a) applies and instructions for invoices are contained in the contract administration data section of the contract, task orders, or delivery order, use the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial products and commercial services. -(b) Use the clause at 252.232-7006, Wide Area WorkFlow Payment Instructions, in solicitations and contracts, task orders, or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial products and commercial services, when 252.232-7003 is used and none of the exceptions at232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause.+(b)(1) The clause 252.232-7006, Wide Area WorkFlow Payment Instructions, shall be located in the contract administration section of the contract (e.g., Section G). +(2) Complete paragraph (f)(1)(ii)(A) of the clause, if applicable, by inserting one of the following document types appropriate to the work being performed: +(i) Invoice and Receiving Report. +(ii) Navy Shipbuilding Invoice--Fixed Price. +(iii) Reparables Receiving Report (for repair services). +(iv) Energy Invoice and Energy Receiving Report. +(3) Complete paragraph (f)(1)(ii)(B) of the clause, if applicable, by inserting one of the following document types appropriate to the work being performed: +(i) Invoice and Receiving Report. +(ii) Invoice 2-in-1 (Services only). +(iii) Construction and Facilities Management Invoice. + +(iv) Navy Construction/Facilities Management Invoice. +(v) Telecom Invoice (Contractual). +(4) Do not use the Combo selection for a receiving report. +(i) Inspection location: (select either "Source," "Destination," or "Other"). +(ii) Acceptance location: (select either "Source," "Destination," or "Other"). +(5) Complete paragraph (f)(3) of the clause before contract award. Selection of applicable DoDAACs is dependent on the document type and the entitlement system used by the DoD Component. +(i) To determine applicable DoDAACs, use the guidance for WAWF payment instructions at https://piee.eb.mil/. + +(ii) If a DoDAAC field is not listed in paragraph (f)(3) Routing Data Table, select "Other DoDAAC(s)" and list the DoDAAC field name(s) as they appear in the WAWF system and applicable DoDAAC(s). +(iii) When multiple "Ship to" and inspection/acceptance locations" (i.e. DoDAACs) exist, enter "See schedule." The corresponding schedule in the contract/order must cite all applicable DoDAACs. +(iv) Validate DoDAACs using the following resources: (A) For inspector, acceptor and local processing office roles, use https://piee.eb.mil/ and click on the "Active DoDAACs & Roles link" in the "Help" section on the home page to validate active DoDAACs and user roles in WAWF. (B) For all other DoDAACs, use https://www.daas.dla.mil/daasinq/. +(6) Complete paragraph (g) by entering the WAWF point of contact information for the contracting activity, if applicable. List parties to be notified of document submission. |
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