Inspection and Acceptance Criteria. All deliverables in section 11 will be received and inspected by the COR, and evaluated by the Government in accordance with the QASP. Acceptance shall be done by the COR in DoD’s Wide Area Workflow (WAWF) system in accordance DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013). WAWF authorizes entitlement and payment of invoices.
Appears in 2 contracts
Sources: Solicitation, Offer and Award, Contract