Attachment 3 - Provisions and Clauses (Amended 24 Mar 26).pdf

This document is a contract clause listing and administration guide for a federal procurement issued by the Air Force (FA9101 contract number FA910126QB018).

The contract incorporates numerous FAR (Federal Acquisition Regulation) and DFARS (Defense Federal Acquisition Regulation Supplement) clauses by reference and full text, covering standard procurement requirements including packaging and marking, inspection and acceptance, payment processing, contract administration, and special requirements. Key administrative elements include electronic submission of payment requests through the Wide Area Workflow (WAWF) system with specific DoDAAC codes (F03000, FA9101, F1EEDF, FY1476), use of cost vouchers for cost-type line items, invoices and receiving reports for fixed-price items, progress payment requests for customary progress payments, and performance-based payment requests where applicable. The contract is subject to various compliance requirements including prohibitions on Class I ozone-depleting substances, covered defense telecommunications equipment restrictions, foreign procurement tax withholding provisions, Buy American and Balance of Payments Program certification requirements, and safeguarding of covered defense information. An ombudsman has been appointed at Edwards AFB to facilitate resolution of concerns, and the contract includes standard clauses addressing gratuities, subcontracting, labor standards, equal opportunity, trafficking prevention, pollution prevention, sustainable products, and contractor policies on text messaging while driving. Payment routing specifies Pay Official DoDAAC F03000, Issue By DoDAAC FA9101, and Admin DoDAAC FA9101, with the contract administered by the Air Force and subject to NIST SP 800-171 DoD Assessment Requirements and the Supplier Performance Risk System.