Firm-Fixed-Price Supply Contract Between U.S. Army (HQ OSC) and MECAR SA (Contract No. DAAA09-02-C-0015)

Contract Categories: Business Operations › Supply Agreements
Summary

This contract is between the U.S. Army (HQ OSC) and MECAR SA, a Belgian company, for the supply of goods under a firm-fixed-price arrangement totaling $129,399,196.80. The contract outlines the delivery, payment, and administrative details, and is governed by U.S. government procurement regulations. MECAR SA is required to deliver the specified supplies as detailed in the contract schedule, and payment will be made upon fulfillment of these obligations. The contract is effective as of the date specified and includes standard terms for inspection, acceptance, and performance.

Read More Arrow
EX-10.8 6 dex108.txt EXHIBIT 10.8 Exhibit 10.8
- ------------------------------------------------------------------------------------------------------------------------------------ AWARD/CONTRACT 1. This Contract Is A Rated Order Rating DOA6 Page 1 Of 17 Under DPAS (15 CFR 700) --> - ------------------------------------------------------------------------------------------------------------------------------------ 2. Contract (Proc. Inst. Ident) No. 3. Effective Date 4. Requisition/Purchase Request/Project No. DAAA09-02-C-0015 SEE SCHEDULE - ------------------------------------------------------------------------------------------------------------------------------------ 5. Issued By Code W52P1J 6. Administered By (If Other Than Item 5) Code SUK12A HQ OSC ------------- DCMC NORTHERN EUROPE ---------- AMSOS-CCM-L PCS 821, BOX 55 CHRIS THOMPSON ###-###-#### FPO, AE ###-###-#### ROCK ISLAND, IL ###-###-#### BLDG 350 e-mail address: ***@*** SCD C PAS NONE ADP PT FB5612 - ------------------------------------------------------------------------------------------------------------------------------------ 7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code) 8. Delivery MECAR SA [X] FOB Origin [_] Other (See Below) RUE GRINFAUX 50 ------------------------------------------------- PETIT-ROEULX-LEZ-NIVELLES 7181 BELGIUM 9. Discount For Prompt Payment ------------------------------------------------- 10. Submit Invoices Item TYPE BUSINESS: Foreign Concern/Entity (4 Copies Unless Otherwise Specified) 12 To The Address Shown In: - -------------------------------------------------------------------------------- Code B1094 Facility Code - ------------------------------------------------------------------------------------------------------------------------------------ - ------------------------------------------------------------------------------------------------------------------------------------ 11. Ship To/Mark For Code ______ 12. Payment Will Be Made By Code HQ0349 SEE SCHEDULE DFAS- KLEBER KASERNE EU/RFPT ------- DCMA SECTION GEGE 3211, BLDG ZIMMER, RM 218-219 MANNHEIM STRASSE 67657 KAISERSLAUTERN, GERMANY - ------------------------------------------------------------------------------------------------------------------------------------ 13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data [X]10 U.S.C. 2304(c)(4 ) [_] 41 U.S.C. 253(c)( ) ACRN: AA 9711 X8242SIO1X658251WGQ 00126EBSIS11173 W52P1J - ------------------------------------------------------------------------------------------------------------------------------------ 15A. Item No. 15B. Schedule Of Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount - ------------------------------------------------------------------------------------------------------------------------------------ SEE SCHEDULE CONTRACT TYPE: KIND OF CONTRACT: Firm-Fixed-Price Supply Contracts and Priced Orders FMS REQUIREMENT - ------------------------------------------------------------------------------------------------------------------------------------ 15G. Total Amount Of Contract $129,399,196.80 - ------------------------------------------------------------------------------------------------------------------------------------ 16. Table Of Contents - ------------------------------------------------------------------------------------------------------------------------------------ (X) Section Description Page(s) (X) Section Description Page(s) - ------------------------------------------------------------------------------------------------------------------------------------ Part I - The Schedule Part II - Contract Clauses - ------------------------------------------------------------------------------------------------------------------------------------ X A Solicitation/Contract Form 1 X I Contract Clauses 13 - ------------------------------------------------------------------------------------------------------------------------------------ X B Supplies or Services and Prices/Costs 4 Part III - List Of Documents, Exhibits, And Other Attachments - ------------------------------------------------------------------------------------------------------------------------------------ X C Description/Specs./Work Statement 7 X J List of Attachments 14 - ------------------------------------------------------------------------------------------------------------------------------------ X D Packaging and Marking 8 Part IV - Representations And Instructions - ------------------------------------------------------------------------------------------------------------------------------------ X E Inspection and Acceptance 9 K Representations, Certifications, and - ---------------------------------------------------------- X F Deliveries or Performance 10 X Other Statements of Offerors 15 - ------------------------------------------------------------------------------------------------------------------------------------ X G Contract Administration Data 11 X L Instrs., Conds., and Notices to Offerors 16 - ------------------------------------------------------------------------------------------------------------------------------------ X H Special Contract Requirements 12 X M Evaluation Factors for Award 17 - ------------------------------------------------------------------------------------------------------------------------------------ Contracting Officer Will Complete Item 17 Or 18 As Applicable - ------------------------------------------------------------------------------------------------------------------------------------ 17.[_] Contractor's Negotiated Agreement (Contractor is 18.[X] Award (Contractor is not required to sign this required to sign this document and return _________ copies document.) Your offer on Solicitation Number _______________ to issuing office.) Contractor agrees to furnish and including the additions or changes made by you which deliver all items or perform all the services set forth or additions or changes are set forth in full above, is hereby otherwise identified above and on any continuation sheets accepted as to the items listed above and on any for the consideration stated herein. The rights and continuation sheets. This award consummates the contract obligations of the parties to this contract shall be which consists of the following documents: (a) the subject to and governed by the following documents: Government's solicitation and your offer, and (b) this (a) this award/contract, (b) the solicitation, if any, award/contract. No further contractual document is and (c) such provisions, representations, certifications, necessary. and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.) - ------------------------------------------------------------------------------------------------------------------------------------ 19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer GARY L. MEYER ***@*** (309 ###-###-#### - ------------------------------------------------------------------------------------------------------------------------------------ 19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed By ________________________________________ By _____________________________________ (Signature of person authorized to sign) (Signature of Contracting Officer) - ------------------------------------------------------------------------------------------------------------------------------------ NSN 7540-01-152-8069 25-106 Standard Form 26 (Rev. 4-85) PREVIOUS EDITIONS UNUSABLE GPO : 1985 0 - 478-632 Prescribed By GSA-FAR (4.8 CFR) 53.214(a)
CONTINUATION SHEET Reference No. of Document Being Continued Page 2 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION A - SUPPLEMENTAL INFORMATION For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm Regulatory Cite Title Date A-1 AMC AMC-LEVEL PROTEST PROGRAM OCT/1996 *** (End of clause) (AM7010) A ###-###-#### 10 U.S.C. 4543 PILOT PROGRAM JAN/2000 OSC Congressional language in Section 141 of the 1998 Defense Authorization Act (10 U.S.C. 4543 Pilot Program) allows "not more than three Army industrial facilities" to sell manufactured articles and services in support of DoD weapon systems without regard to availability from domestic sources. The three Army industrial facilities in this program are McAlester Army Ammunition Plant, McAlester, OK, Rock Island Arsenal, Rock Island, IL, and Watervliet Arsenal, Watervliet, NY. These facilities cannot submit offers as the prime contractor on this solicitation, but in accordance with the above-described pilot program can act as a subcontractor to potential prime contractors when the statutory requirements (10 U.S.C. 4543) are met. If you are interested in obtaining information about their capabilities, please contact the following: McAlester Army Ammunition Plant Mr. Paul McDaniel, Attn: SOSMC-MO McAlester, Oklahoma ###-###-#### ###-###-#### ***@*** Rock Island Arsenal Mr. Earl Fox, Attn: SIORI-AP Rock Island, Illinois ###-###-#### ###-###-#### ***@*** Watervliet Arsenal Mr. Michael Flaherty, Attn: SOSWV-ODP Waterlviet, New York 12189-4050 ###-###-#### ***@*** (End of Clause) (AS7010) A ###-###-#### CONTRACTOR PERFORMANCE CERTIFICATION PROGRAM APR/1997 OSC *** (End of clause) (AS7000) A ###-###-#### FULL TEXT CLAUSES SEP/1997
CONTINUATION SHEET Reference No. of Document Being Continued Page 3 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
1. The entire body of full text regulatory and command unique clauses and provisions will no longer be included in solicitations or contracts. These clauses and provisions have the same force and effect as if the entire full text was included in the solicitation/contract. Where text has been removed three astericks are put in its place (***). 2. You can view or obtain a copy of the clauses and provisions on the internet at: www.osc.army.mil/ac/aais/osc/clauses/index.htm. Click on command unique first to locate the clause. If it is not located under command unique click on regulatory to find. 3. All full text clauses have a 6 or 7 as the third digit of the clause number (i.e. AS7000). (End of clause) (AS7001) 1. The purpose of this contract is to satisfy the following 90mm Ammunition: [CONFIDENTIAL TREATMENT REQUESTED]* *These rounds shall be used for pilot lot acceptance in Belgium 2. The above requirements will be produced by: MECAR RUE Grinfaux, 50 B-7181 Petit-Roeulx-lez-Nivelles Seneffe, Belgium 3. The following terms and conditions apply to this order: (1) The contractor certifies that the contract price (including any subcontracts awarded hereunder) does not include any direct or indirect costs of sales commissions or fees for contractor sales representative for the solicitation or promotion or otherwise to secure the conclusion of the sale of any of the supplies or services called for by this contract to the Government of Saudi Arabia. (2) Initial support, associated equipment, parts and training, will be 100 percent contractor furnished. (3) The U.S. Government is not liable for any reports of discrepancies for these items. (4) The designed payment office for this effort is DFAS Europe. Payments shall be accomplished by check versus electronic payment. *** END OF NARRATIVE A 001 *** CONTINUATION SHEET Reference No. of Document Being Continued Page 4 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT MOD/AMD SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 0001 Supplies or Services and Prices/Costs 0001AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]* NSN: 0000-00-000-0000 NOUN: [CONFIDENTIAL TREATMENT REQUESTED]* SECURITY CLASS: Unclassified PRON: J5252D18M2 PRON AMD: 01 ACRN: AA AMS CD: WGQ001 FMS CASE IDENTIFIER: SI WGQ Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 BSIA4520529003 BZ2WGQ L BSIA00 3 PROJ CD BRK BLK PT BSI002 DEL REL CD QUANTITY DEL DATE 001 [CONFIDENTIAL TREATMENT REQUESTED]*31-MAR-2003 002 [CONFIDENTIAL TREATMENT REQUESTED]*30-OCT-2003 FOB POINT: Origin [CONFIDENTIAL TREATMENT REQUESTED]* SHIP TO: Contact DCMA for shipping instructions MARK FOR: US ARMY PROGRAM MANAGER FOR SANG MODERNIZATION DAMMAN SAUDI ARABIA 0002 Supplies or Services and Prices/Costs 0002AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]* NSN: 0000-00-000-0000 NOUN: [CONFIDENTIAL TREATMENT REQUESTED]* SECURITY CLASS: Unclassified PRON: J5253D19M2 PRON AMD: 01 ACRN: AA AMS CD: WGQ001 FMS CASE IDENTIFIER: SI WGQ Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 BSIA4520529004 BZ2WGQ L BSIA00 3 CONTINUATION SHEET Reference No. of Document Being Continued Page 5 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT PROJ CD BRK BLK PT BSI002 DEL REL CD QUANTITY DEL DATE 001 [CONFIDENTIAL TREATMENT REQUESTED]* 31-MAR-2003 002 [CONFIDENTIAL TREATMENT REQUESTED]* 31-DEC-2003 FOB POINT: Origin SHIP TO: Contact DCMA for shipping instructions MARK FOR: US ARMY PROGRAM MANAGER FOR SANG MODERNIZATION DAMMAN SAUDI ARABIA 0003 Supplies or Services and Prices/Costs 0003AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]* NSN: 0000-00-000-0000 NOUN: [CONFIDENTIAL TREATMENT REQUESTED]* SECURITY CLASS: Unclassified PRON: J5250D16M2 PRON AMD: 01 ACRN: AA AMS CD: WGQ001 FMS CASE IDENTIFIER: SI WGQ Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 BSIA4520529001 BZ2WGQ L BSIA00 3 PROJ CD BRK BLK PT BSI002 DEL REL CD QUANTITY DEL DATE 001 [CONFIDENTIAL TREATMENT REQUESTED]* 30-JUN-2004 FOB POINT: Origin SHIP TO: Contact DCMA for shipping instructions MARK FOR: US ARMY PROGRAM MANAGER FOR SANG MODERNIZATION DAMMAN SAUDI ARABIA 0004 Supplies or Services and Prices/Costs 0004AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]* NSN: 0000-00-000-0000 CONTINUATION SHEET Reference No. of Document Being Continued Page 6 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NOUN: [CONFIDENTIAL TREATMENT REQUESTED]* SECURITY CLASS: Unclassified PRON: J5251D17M2 PRON AMD: 01 ACRN: AA AMS CD: WGQ001 FMS CASE IDENTIFIER: SI WGQ Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 BSIA4520529002 BZ2WGQ L BSIA00 3 PROJ CD BRK BLK PT BSI002 DEL REL CD QUANTITY DEL DATE 001 [CONFIDENTIAL TREATMENT REQUESTED]* 31-JAN-2005 FOB POINT: Origin SHIP TO: Contact DCMA for shipping instructions MARK FOR: US ARMY PROGRAM MANAGER FOR SANG MODERNIZATION DAMMAN SAUDI ARABIA CONTINUATION SHEET Reference No. of Document Being Continued Page 7 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm Regulatory Cite Title Date C ###-###-#### DRAWINGS/SPECIFICATION MAR/1988 OSC In addition to the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and Acceptance are contained elsewhere. The following drawing(s) and specifications are applicable to this procurement. Specification - [CONFIDENTIAL TREATMENT REQUESTED]* Specification - [CONFIDENTIAL TREATMENT REQUESTED]* Specification - [CONFIDENTIAL TREATMENT REQUESTED]* Specification - [CONFIDENTIAL TREATMENT REQUESTED]* (CS6100) C ###-###-#### TRANSPORTATION SECURITY REQUIREMENTS FOR CONTRACTOR-TO-CONTRACTOR MAY/1993 OSC SHIPMENTS *** (End of statement of work) (CS7115) CONTINUATION SHEET Reference No. of Document Being Continued Page 8 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION D - PACKAGING AND MARKING The contractor is responsible to ensure packaging of hazardous material is in compliance with the Performance Oriented Packaging requirement of CFR Title 49. The international Civil Aviation Organization (ICAO) technical instructions, or the International Maritime Dangerous Goods code (IMDG), all of which comply with the United Nations (UN) Recommendations on the Transport of Dangerous Goods. All exterior containers shall be marked and labeled in accordance with the above applicable requirements for the modes of transportation this material will be shipped enroute to its final destination. The contractor is responsible for the applicable Performance Oriented Packaging test requirements and shall retain the documentation attesting to the data resulting from these tests. Packaging and Marking Requirements are contained in Attachment 003 (See Section J). AMSTA-AR Form 377, Preservation, Packaging and Packing Instructions M690A1, M691A2, M692A2 and M697 cartridges are contained in Attachment 004 (See Section J) *** END OF NARRATIVE D 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 9 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION E - INSPECTION AND ACCEPTANCE For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses and provisions, the full text of which will be made available upon request, are incorporated herein by reference with the same force and effect as if set forth in full text. The text of the clauses incorporated by reference herein are available from the contract specialist indicated in block 7 of the Standard Form 33 or (as applicable) the contracting officer and will be furnished upon request. Other documents are available as indicated in the schedule. Any company/individual wishing to purchase a copy of the Federal Acquisition Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so from the Superintendent of Documents, US Government Printing Office, Washington DC 20402 (EA7001) Acceptance will be at the Contractor's plant. Government Procurement Quality Assurance (PQA) actions will be accomplished by the Government's authorized Quality Assurance Representative (QAR) at: Contractor's plant. *** END OF NARRATIVE E 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 10 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION F - DELIVERIES OR PERFORMANCE For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses and provisions, the full text of which will be made available upon request, are incorporated herein by reference with the same force and effect as if set forth in full text. The text of the clauses incorporated by reference herein are available from the contract specialist indicated in block 7 of the Standard Form 33 or (as applicable) the contracting officer and will be furnished upon request. Other documents are available as indicated in the schedule. Any company/individual wishing to purchase a copy of the Federal Acquisition Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so from the Superintendent of Documents, US Government Printing Office, Washington DC 20402. (FA7001) Regulatory Cite Title Date F-1 52.242-15 STOP-WORK ORDER AUG/1989 F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984 F-3 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY APR/1984 Ship the contracted quantity of 90mm Ammunition from Belgium to the Kingdom of Saudi Arabia. 1. a. Logistics and Transportation Services Incorporated (LTSI) is the freight forwarder designated by the FMS customer. b. MECAR shall provide LTSI status reports of production in accordance with the established production schedule. Prior to production of materiel, MECAR shall provide LTSI a Specification Data Sheet - 90mm Ammunition detailing each CLIN/production-lot. MECAR shall also provide LTSI a view and packaging specification data sheet - 90mm Ammunition detailing the manner in which the materiel is packaged in accordance with International Standards for export and surface shipment. c. Ten (10) days prior to materiel being offered, MECAR will advise the DCMC (UK) Transportation Officer (TO) that materiel is ready for shipment. d. The TO will issue a Notice of Availability/Shipment (NOA), DD Form 1348-5, to LTSI. Following USG acceptance of the materiel, the TO will provide LTSI a copy of the signed Material Inspection and Receiving Report, DD Form 250. e. Upon receipt of the NOA, LTSI will coordinate transportation and or storage directly with the contractor. LTSI will provide the TO a copy of shipping instructions and transit documents, including identification of the carrier(s), the part of debarkation, the port of embaration, the receiving activity, and the ultimate destination. Material will be delivered EX WORKS Contractor's facility, Seneffe, Belgium. *** END OF NARRATIVE F 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 11 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA
SECTION G - CONTRACT ADMINISTRATION DATA JOB LINE PRON/ OBLG ORDER ACCOUNTING OBLIGATED ITEM AMS CD ACRN STAT ACCOUNTING CLASSIFICATION NUMBER STATION AMOUNT 0001AA J5252D18M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 2BPD18 W52P1J $ [CONFIDENTIAL TREATMENT REQUESTED]* WGQ001 0002AA J5253D19M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 2BPD19 W52P1J $ [CONFIDENTIAL TREATMENT REQUESTED]* WGQ001 0003AA J5250D16M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 2BPD16 W52P1J $ [CONFIDENTIAL TREATMENT REQUESTED]* WGQ001 0004AA J5251D17M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 2BPD17 W52P1J $ [CONFIDENTIAL TREATMENT REQUESTED]* WGQ001
TOTAL $ 129,399,196.80 SERVICE ACCOUNTING OBLIGATED NAME TOTAL BY ACRN ACCOUNTING CLASSIFICATION STATION AMOUNT Army AA 9711 X8242SIO1X658251WGQ 00126EBSIS11173 W52P1J $ 129,399,196.80 TOTAL $ 129,399,196.80 G.1. CONTRACTOR'S REMIT-TO ADDRESS FOR PAYMENT OF INVOICES Payment shall be made to the remit-to address shown on the invoice as authorized by the contractor. G.2. CONTRACTOR'S INVOICES Request for payment: Submit public vouchers to the Finance Officer found in Block 12 of Standard Form 26 (Contract Award Document). *** END OF NARRATIVE G 001 *** CONTINUATION SHEET Reference No. of Document Being Continued Page 12 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION H - SPECIAL CONTRACT REQUIREMENTS For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses and provisions, the full text of which will be made available upon request, are incorporated herein by reference with the same force and effect as if set forth in full text. The text of the clauses incorporated by reference herein are available from the contract specialist indicated in block 7 of the Standard Form 33 or (as applicable) the contracting officer and will be furnished upon request. Other documents are available as indicated in the schedule. Any company/individual wishing to purchase a copy of the Federal Acquisition Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so from the Superintendent of Documents, US Government Printing Office, Washington DC 20402. (HA7001) Regulatory Cite Title Date H-1 246.671 DFARS MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995 Material Inspection and Receiving Report (DD Form 250), required to be prepared and furnished to the Government under the clause of this contract entitled `Material Inspection and Receiving Report', will be distributed by the Contractor in accordance with DOD FAR Supplement Appendix F, Part 4. Send copies to: 1. Purchasing Office SEE BLOCK 6 OF THE AWARD FORM 2. Contract Administration Office SEE BLOCK 7 OF THE AWARD FORM 3. Send additional copies to: U.S. Army Security Assistance Command ATTN: AMCPM-NGW (Room 201) 5870 21st Street, Building 216 Ft. Belvoir, VA 22060 Logistics & Transportation Service Inc 1119 Wilso Drive, Desoto Business Park Baltimore, MD ###-###-#### (End of clause) (HA6025)
CONTINUATION SHEET Reference No. of Document Being Continued Page 13 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION I - CONTRACT CLAUSES For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm Regulatory Cite Title Date I-1 52.202-1 DEFINITIONS DEC/2001 I-2 52.203-3 GRATUITIES APR/1984 I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES APR/1984 I-4 52.203-7 ANTI-KICKBACK PROCEDURES JUL/1995 I-5 52.211-5 MATERIAL REQUIREMENTS AUG/2000 I-6 52.232-1 PAYMENTS APR/1984 I-7 52.232-17 INTEREST JUN/1996 I-8 52.232-25 PROMPT PAYMENT MAY/2001 I-9 52.233-1 DISPUTES DEC/1998 I-10 52.242-2 PRODUCTION PROGRESS REPORTS APR/1991 I-11 52.242-13 BANKRUPTCY JUL/1995 I-12 52.243-1 CHANGES - FIXED PRICE AUG/1987 I-13 52.243-7 NOTIFICATION OF CHANGES APR/1984 I-14 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) SEP/1996 I-15 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 I ###-###-#### SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES MAY/1994 DFARS I ###-###-#### CHANGE IN PLACE OF PERFORMANCE - AMMUNITION AND EXPLOSIVES DEC/1991 DFARS I ###-###-#### POSTAWARD CONFERENCE DEC/1991 DFARS I ###-###-#### MATERIAL INSPECTION AND RECEIVING REPORT DEC/1991 DFARS
CONTINUATION SHEET Reference No. of Document Being Continued Page 14 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION J - LIST OF ATTACHMENTS List of Number Addenda Title Date of Pages Transmitted By Exhibit A DD 1423 011 Exhibit B GUIDANCE SHEET INCLUDING DOCUMENT SUMMARY LIST 003 Attachment 001 SCOPE OF WORK 013 Attachment 002 MECAR LETTER- TERMINATION FOR CONVENIENCE 25-FEB-02 001 Attachment 003 SECTION D - PRESERVATION, PACKAGING AND INSTRUCTIONS FOR 002 M690A1, M691A2, M69A2 AND M697 CARTRIDGES Attachment 004 AMSTA-AR FORM 377, PRESERVATION, PACKAGING AND PACKING 018 INSTRUCTIONS M690A1, M691A2, M692A2 AND M697 CARTRIDGES (TBD)
CONTINUATION SHEET Reference No. of Document Being Continued Page 15 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm Regulatory Cite Title Date K-1 52.215-6 PLACE OF PERFORMANCE OCT/1997 (a) The offeror or respondent, in the performance of any contract resulting from this solicitation, intends, does not intend to use one or more plants or facilities located at a different address from the address of the offeror or respondent as indicated in this proposal or response to request for information. (b) If the offeror or respondent check "intends" in paragraph (a) of this provision, it shall insert in the following spaces the required information: PLACE OF PERFORMANCE NAME AND ADDRESS OF OWNER (STREET ADDRESS, CITY AND OPERATOR OF THE PLANT STATE, COUNTY, ZIP-CODE) OR FACILITY IF OTHER THAN OFFEROR OR RESPONDENT (End of provision) (KF7035)
CONTINUATION SHEET Reference No. of Document Being Continued Page 16 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm Regulatory Cite Title Date L-1 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER JUN/1999 L-2 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE SEP/1990 Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS)(15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. (End of Provision) (LF6019) L-3 52.216-1 TYPE OF CONTRACT APR/1984 The Government contemplates award of a firm fixed price contract resulting from this solicitation. (End of Provision) (LF6008)
CONTINUATION SHEET Reference No. of Document Being Continued Page 17 of 17 PIIN/SIIN DAAA09-02-C-0015 MOD/AMD Name of Offeror or Contractor: MECAR SA SECTION M - EVALUATION FACTORS FOR AWARD For Local Clauses See: http://www.osc.army.mil/ac/aais/ioc/clauses/index.htm The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses and provisions, the full text of which will be made available upon request, are incorporated herein by reference with the same force and effect as if set forth in full text. The text of the clauses incorporated by reference herein are available from the contract specialist indicated in block 7 of the Standard Form 33 or (as applicable) the contracting officer and will be furnished upon request. Other documents are available as indicated in the schedule. Any company/individual wishing to purchase a copy of the Federal Acquisition Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so from the Superintendent of Documents, US Government Printing Office, Washington DC 20402. MA7001 * [CONFIDENTIAL TREATMENT REQUESTED] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24 B-2.