Compliance checklist

DNA Warehousing Support · N00178-26-R-2500. 169 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (7) and performance / contract clauses (162). Nothing is generated.

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Submission requirements · 7

Solicitation - N0017826R2500.pdf · Page 30 · 1

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF.

Solicitation - N0017826R2500.pdf · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · 1

To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

Performance / contract clauses · 162

Notice · 1

Submissions must reference Solicitation Number N0017826R2500 in the subject line.

Solicitation - N0017826R2500.pdf · ARE ARE NOT ATTACHED · 1

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.