ATTACHMENT 1 CLAUSES.pdf

This document is a contract clause and provision reference guide that outlines the regulatory requirements and instructions for a Department of Defense (DoD) contract, specifically addressing payment processing and compliance obligations.

The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses by reference, with effective dates ranging from 2006 to 2026. Key payment requirements include submission of payment requests and receiving reports through the Wide Area WorkFlow (WAWF) system, with specific document types required based on contract type: cost vouchers for cost-type line items including labor and materials, invoices and receiving reports for fixed-price deliverables, progress payment requests for customary progress payments, performance-based payment requests, and commercial financing requests. The contractor must register in the System for Award Management (SAM) and WAWF, utilize specific DoDAC codes for routing (Pay Official F87700, Issue By W50S8S, Admin W50S8S, Inspect By F9F2MG, Ship To F9F2MG), and comply with representations regarding covered defense telecommunications equipment or services. The contract prohibits acquisition of covered defense telecommunications equipment or services as substantial or essential components under Section 1656 of the National Defense Authorization Act for Fiscal Year 2018, unless a waiver is granted. Additional provisions address security prohibitions, exclusions, subcontracts for commercial products and services, prohibition on contracting with inverted domestic corporations, and choice of law for overseas operations.