01. FAR Provisions and Clauses - FA466126Q0079.pdf

This is a Department of the Air Force contract document (FA466126Q0079) containing contract administration data, special requirements, and applicable contract clauses.

The document establishes Wide Area Workflow (WAWF) payment procedures for electronic submission of payment requests and receiving reports, requiring contractors to register at https://www.sam.gov and https://wawf.eb.mil/ and utilize approved document types (cost vouchers, invoices, receiving reports, progress payment requests, performance-based payment requests, and commercial financing requests) based on the nature of work performed. Contractors must follow specified routing data in WAWF submissions, with pay office DoDAAC F87700 and issue/admin DoDAAC FA4661, and contact the WAWF helpdesk at 866-815-5988 for assistance. Special contract requirements include appointing an ombudsman for conflict resolution, prohibiting Class I ozone-depleting substances with specified exceptions for pure products meeting AFI 32-7086 standards, maintaining health and safety standards on government installations with compliance directed by AFOSH standards, obtaining base identification and vehicle passes for contractor personnel with documented tracking and return procedures, and providing emergency mass notification system registration for all personnel whose normal duty location is on a DoD installation. The contract incorporates multiple FAR and DFARS clauses effective through 2026, covering areas including contractor debarment, small business subcontracting, payment procedures, security prohibitions, covered defense telecommunications equipment prohibitions, and foreign procurement tax withholding requirements at 2 percent for foreign persons receiving federal procurement payments.