Attachment 5 - Provisions and Clauses_FA445226R0002.pdf

This document is a federal contract agreement for supplies and/or services awarded to a contractor by the U.S. Air Force. The contract number is FA445226R0002, with a performance period from November 1, 2026 through October 31, 2031, including a base term and multiple option periods. The contracting officer is Marissa Markus at marissa.markus@us.af.mil.

The contract incorporates numerous FAR and DFARS clauses governing payment procedures, small business subcontracting limitations, labor standards, and compliance requirements. Payment processing occurs through the Wide Area Workflow (WAWF) system, with routing data designating the Pay Official DoDAAC as F87700, Issue By DoDAAC as FA452, and Admin DoDAAC as FA452. Document submission types include cost vouchers for cost-type line items, invoices and receiving reports for fixed-price items requiring shipment, Invoice 2in1 for services without shipment, progress payment requests for customary progress payments, performance-based payment requests, and commercial financing requests. The contract includes order limitations with a minimum order of $100 and maximum order constraints specified in FAR 52.216-19. Special provisions address limitations on subcontracting per FAR 52.219-14, service contract labor standards per FAR 52.222-42, tax on certain foreign procurements, restrictions on Class I ozone-depleting substances, and an ombudsman process for dispute resolution. The contract is subject to payment by electronic funds transfer and requires compliance with covered defense telecommunications equipment prohibitions outlined in DFARS 252.204-7017.