W911SR20P0009P00003Page 2 of 2SECTION SF 30 BLOCK 14 CONTINUATION PAGESUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORMThe DPAS code DO-C9 has been deleted.
(End of Summary of Changes)

W911SR20P0009P00001Page 2 of 2SECTION SF 30 BLOCK 14 CONTINUATION PAGESUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORMThe total cost of this contract was increased by (b) (4)from (b) (4)to $191,400.00.

SUPPLIES OR SERVICES AND PRICESCLIN 1001The option status has changed from Option to Option Exercised.
ACCOUNTING AND APPROPRIATIONSummary for the Payment OfficeAs a result of this modification, the total funded amount for this document was increased by (b) (4)to $191,400.00.

(b) (4)CLIN 1001:AA: 0212020202020200000112121260A.0018950.4.1.1GFEBS001148728300002) was increased (b) (4)The contract ACRN AA has been added.
The CIN GFEBS001148728300002 has been added.
The Cost Code A5XAH has been added.
(End of Summary of Changes)6100.0151021001 A5XAH (CINfromW911SR20P0009P00004Page 2 of 4SECTION SF 30 BLOCK 14 CONTINUATION PAGESUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETThe following have been modified:This clause has been modified. Changes are shown below in red-font text.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)(a) Definitions. As used in this clause—“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit,activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide AreaWorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification isdone external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requestsand receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—(1) Have a designated electronic business point of contact in the System for Award Management athttps://www.sam.gov; and(2) Be registered to use WAWF at https://wawf.eb mil/ following the step-by-step procedures for self-registrationavailable at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based TrainingCourse and use the Practice Training Site before submitting payment requests through WAWF. Both can beaccessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic DataInterchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting paymentrequests and receiving reports in WAWF for this contract or task or delivery order:(1) Document type. The Contractor shall submit payment requests using the following document type(s):(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

W911SR20P0009P00004Page 3 of 4(ii) For fixed price line items—(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the ContractingOfficer.
Invoice 2 in 1____________________________________________________________(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting Officer.
Invoice 2 in 1____________________________________________________________(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in thecontract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice andreceiving report in one step.](3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill inapplicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*Field Name in WAWFData to be entered in WAWF

Pay Official DoDAACHQ0490Issue By DoDAACW911SRAdmin DoDAAC**W911SRInspect By DoDAAC

W90ZQ2Ship To CodeMultiple. See delivery scheduleShip From CodeCAGE: 09427Mark For CodeNAService Approver (DoDAAC)W56XNHService Acceptor (DoDAAC)W56XNHAccept at Other DoDAAC

NALPO DoDAACNA

W911SR20P0009P00004Page 4 of 4DCAA Auditor DoDAAC

NA

Other DoDAAC(s)NA(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the typeof payment request in accordance with the payment clause, contract financing clause, or Federal AcquisitionRegulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
Contracting Officer: (b) (6)Contract Specialist: (b) (6)JPEO-CBRND Acceptor: (b) (6)_________________________________________________________________(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)(End of Summary of Changes)