Attachement 2 - Clauses.pdf

This document is a Contract Administration Data and Special Contract Requirements section from a federal acquisition, containing the contracting terms, clauses, and administrative procedures for a Defense Department contract FA2517-26-QA032.

The contract incorporates wide area workflow (WAWF) payment processing requirements, mandating electronic submission of payment requests and receiving reports through the WAWF system. Contractors must establish a designated electronic business point of contact in the System for Award Management (SAM) and complete self-registration at the WAWF portal. Payment requests vary by line item type: cost-type items require cost vouchers, fixed-price items with deliverables require invoices with receiving reports, services without deliverables may use Invoice 2in1 or applicable invoice documents, customary progress payments require progress payment requests, and performance-based payments require performance payment requests. The routing data identifies Pay Official DoDAAC F87700, Issue By DoDAAC FA2517, Admin DoDAAC FA2517, and Inspect By DoDAAC F3L3DA. The contract includes a FLDCOM Ombudsman for dispute resolution (Erik Symanski, Peterson SFB CO, 719-554-3668) and references an Air Force ombudsman for escalated concerns. Key incorporated clauses address item unique identification and valuation (DFARS 252.211-7003), electronic payment submission (DFARS 252.232-7006), and covered defense telecommunications equipment prohibition (DFARS 252.204-7017). The solicitation provides evaluation preference for HUBZone small business concerns with a 10 percent price adjustment factor and requires joint ventures to allocate at least 40 percent of aggregate work to HUBZone small business parties.