Attachment 2 - Provisons and Clauses.pdf

This document is a contract administration data section from a federal Defense contract (FA445226Q0033) that outlines payment procedures, clauses, and special requirements for contractor performance.

The contract incorporates Wide Area Workflow (WAWF) payment instructions effective January 2023, requiring contractors to maintain an electronic business point of contact in the System for Award Management and register for WAWF access at https://wawf.eb.mil/. Contractors must submit payment requests and receiving reports using specified document types: cost vouchers for labor/time-and-materials line items, invoices with receiving reports for fixed-price deliverables, progress payment requests for cost-based customary payments, performance-based payment requests, and commercial financing requests. The routing data table specifies payment to DoDAC F87700 (Issuing DFARS) FA4452, with service approver/acceptor DoDAAC F3M3AP. The contract includes Item Unique Identification and Valuation requirements (DFARS 252.211-7003, effective January 2023) mandating unique item identifiers for delivered items with Government unit acquisition costs of $5,000 or more, with specific exceptions for certain line items listed in the contract schedule. Contractors must mark items using two-dimensional data matrix symbology compliant with ISO/IEC 16022 standards and report identification information including unique item identifier type, enterprise identifier, original part number, lot/batch number, serial number, and Government's unit acquisition cost in Material Inspection and Receiving Reports. The contract also incorporates Buy American-Free Trade Agreements-Israeli Trade Act Certificate requirements (DFARS 52.225-4) and prohibitions on acquisition of covered defense telecommunications equipment or services, along with an ombudsman process for resolving concerns regarding acquisition implementation.