Attachment 2 - Provisions and Clauses.pdf

This document is a contract clause compilation for Department of Defense procurement, specifically detailing standard contract administration requirements, special contract requirements, representations and certifications, and instructions for offerors under contract number FA910126QB020.

The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses by reference and full text. Key administrative requirements include Wide Area Workflow (WAWF) payment processing with specific routing data (Pay Official DoDAAC F03000, Issue By DoDAAC FA9101, Ship To Code FY1476), and electronic invoicing procedures for cost-type line items (cost vouchers), fixed-price deliverable items (invoices and receiving reports), customary progress payments, performance-based payments, and commercial financing requests. Special contract requirements address small business program representation with specific timeframes for disclosure (within 30-120 days of contract execution or modification), postward small business status reporting in the System for Award Management (SAM), and joint venture certifications for women-owned small businesses (WOSB), economically disadvantaged women-owned small businesses (EDWOSB), and service-disabled veteran-owned small businesses (SDVOSB). The contract requires Item Unique Identification (IUID) marking and data matrix symbology compliance for delivered items exceeding $5,000 unit acquisition cost, with detailed reporting requirements through Wide Area Workflow or direct submission to the IUID Registry. Additional requirements include prohibition on Class I ozone-depleting substances, covered defense telecommunications equipment compliance, Buy American-Balance of Payments certification with country-of-origin documentation, and an AFTC ombudsman contact for dispute resolution.