D&FP, Caterpillar would be happy to work toward sending all EDI invoices for the
DVD contract to WAWF. We do, however, have several concerns.
1). Time Constraint. Currently, Caterpillar is in the middle of a company wide
computer system revamp. To do any changes at this time, would require an
urgent business case and moratoriums for any system changes to be completed.
We have been warned that to change where and how EDI invoices are sent, could
be a year long endeavor. This is not a project that could be completed quickly.
We ask if the invoicing to WAWF is made a mandatory requirement, that
Caterpillar be given at least 12 months to make this happen.
2). We have been informed by our Gov't contacts at Columbus that they do not
believe our DVD invoices will need to be submitted to WAWF. It has also been
suggested that WAWF may not be able to handle our large number of invoices
(4,000 a month). Currently, we are in the process (a ten month project, to date) of
creating 856 shipping notices to WAWF. On 10-7-2007, we were informed to
discontinue work on this project, by the Gov't. It would be very unfortunate if all of
the time and money expended on this project, or any future projects, would be to
no avail. Could we be assured that WAWF could handle our volume of invoices?
Public Comments 2006-D049-K. Tomlinson
This is comment on Proposed Rule
Defense Federal Acquisition Regulation Supplement; Mandatory Use of Wide Area WorkFlow (DFARS Case 2006-D049)
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