Common use of LIST ATTACHMENTS Clause in Contracts

LIST ATTACHMENTS. The following documents are attached and incorporated in this contract: Attachment 1: Invoice/Financing Request Instructions and Contract Financial Reporting Instructions for BARDA Cost-Reimbursement Type Contracts, 6 pages. Attachment 2: Sample Invoice Form Visterra, Inc. HHSO100201500018C Attachment 3: Disclosure of Lobbying Activities, SF-LLL, dated 7/1997, 2 pages. Located at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/sites/default/files/omb/grants/sflllin.pdf. Attachment 4: Report of Government Owned, Contractor Held Property, dated 10/2014, 1 page. Located at: ▇▇▇▇://▇▇▇▇.▇▇.▇▇▇.▇▇▇/sites/default/files/DGS/contracting-forms/ Govt-Owned-Prop.pdf Attachment 5: Safety and Health, HHSAR Clause 352.223-70, dated 1/2006 Attachment 6: Use Link; then input form # (i.e., dd2734- _) Contract Performance Reports (EVM): ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/whs/directives/forms/index.htm Format 1: Work Breakdown Structure; Form dd2734-1 Format 2: Organizational Categories, Form dd2734-2 Format 3: Baseline, Form dd2734-3 Format 4: Staffing, Form dd2734-4 Format 5: Explanations and Problem Analyses, Form dd2734-5 Attachment 7: Financial Report of Individual Project/Contract Attachment 8: Instructions for Completing Financial Report of Individual Project/Contract Attachment 9: Milestone Table - Major Deliverables Format: Payment requests shall be submitted on the Contractor’s self-generated form in the manner and format prescribed herein and as illustrated in the Sample Invoice/Financing Request. Standard Form 1034, Public Voucher for Purchases and Services Other Than Personal, may be used in lieu of the Contractor’s self-generated form provided it contains all of the information shown on the Sample Invoice/Financing Request. DO NOT include a cover letter with the payment request.