Attachment 1. Provisions and Clauses.pdf
PDF 2 MB Posted
- Attached to
- Aerial Lift MX
- Solicitation number
- FA468626QS021
About this file
This document is a contract administration data sheet for federal contract FA468626QS021, containing DFARS and FAR clauses incorporated by reference and in full text, along with special contract requirements and representations/certifications.
The contract incorporates Wide Area Workflow (WAAWF) payment instructions (DFARS 252.232-7006, Jan 2023) requiring contractors to submit payment requests and receiving reports electronically. Payment document types vary by line item category: cost vouchers for cost-type items, invoices and receiving reports for fixed-price deliverables, Invoice 2in1 for fixed-price services without deliverables, progress payment requests for customary payments, performance-based payment requests, and commercial financing requests. Fast Pay requests are only permitted if FAR 52.213-1 is included. The routing data table specifies DoDAAC codes for payment processing: F87700 (Pay Official), FA4686 (Issue By/Admin DoDAAC), and F1H3A8 (Inspect By/Service Approver/Acceptor). The contract allows option extensions of services (52.217-8) and term extensions up to five years and six months total (52.217-9), with 60-day advance notice required. Funds are available for performance through October 1, 2026, with government obligation contingent on appropriated funds availability. The contract includes limitations on government obligation (DFARS 252.232-7007) and specifies an allotment schedule for incremental funding. Additional notable clauses address service contract labor standards (52.222-42), covered defense telecommunications equipment prohibitions (252.204-7017), and various compliance and safeguarding requirements per DFARS and FAR provisions.
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