Cost-Plus-Fixed-Fee Contract Between U.S. Air Force Research Laboratory and Irvine Sensors Corporation for Stacked Adaptive Computing Module

Contract Categories: Business Operations › Services Agreements
Summary

This contract is between the U.S. Air Force Research Laboratory and Irvine Sensors Corporation for the development and testing of a Stacked Adaptive Computing Module. The agreement is valued at $749,777 and is structured as a cost-plus-fixed-fee contract. Irvine Sensors Corporation is responsible for delivering the module and performing related services as specified in the statement of work. The contract outlines payment, delivery, and administrative terms, and is effective as of February 15, 2002.

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EX-10.1 3 dex101.txt CONTRACT NO. F30602-02-C-0030 EXHIBIT 10.1 - ----------------------------------------------------------------------------------------------------------------------------------- AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES UNDER DPAS (15 CFR 350) DO-A7 1 16 - ----------------------------------------------------------------------------------------------------------------------------------- 2. CONTRACT (PROC. INST. IDENT.) NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. F30602-02-C-0030 15 FEB 2002 See Section G - ----------------------------------------------------------------------------------------------------------------------------------- 5. ISSUED BY AFRL/IFKD CODE FAB750 6. ADMINISTERED BY (IF OTHER THAN ITEM 5) CODE SO513A USAF, AFMC ------ DCMA SANTA ANA ------ AIR FORCE RESEARCH LABORATORY 34 CIVIC CENTER PLZ 26 ELECTRONIC PARKWAY ROOM 813A ROME NY ###-###-#### SANTA ANA CA 92701 MARIE E. VISCELLI ###-###-#### ***@*** SCD: C PAS:(NONE) - ----------------------------------------------------------------------------------------------------------------------------------- 7. NAME AND ADDRESS OF CONTRACTOR (NO, STREET, CITY, COUNTY, STATE AND ZIP CODE) 8. DELIVERY IRVINE SENSORS CORPORATION [ ] FOB Origin [X] Other (see below) 3001 REDHILL AVE BLDG 4 ------------------------------------------------- COSTA MESA CA 92626 9. DISCOUNT FOR PROMPT PAYMENT ###-###-#### N ------------------------------------------------- 10. SUBMIT INVOICES ITEM (4 COPIES UNLESS OTHERWISE - -------------------------------------------------------------------------------- SPECIFIED) TO See Block CAGE CODE 54266 FACILITY CODE THE ADDRESS SHOWN IN: 12 - ----------------------------------------------------------------------------------------------------------------------------------- 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQO339 --------------------- DFAS-CO/WEST ENTITLEMENT OPER ----------------------- See Section F P O BOX 182381 COLUMBUS OH ###-###-#### EFT: T - ----------------------------------------------------------------------------------------------------------------------------------- 13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETI- 14. ACCOUNTING AND APPROPRIATION DATA TION: See Section G - ----------------------------------------------------------------------------------------------------------------------------------- 15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT See Section B - ----------------------------------------------------------------------------------------------------------------------------------- 15G. TOTAL AMOUNT OF CONTRACT $ 749,777.00 - ----------------------------------------------------------------------------------------------------------------------------------- 16. Table Of Contents - ----------------------------------------------------------------------------------------------------------------------------------- SEC DESCRIPTION PAGE(S) SEC DESCRIPTION PAGE(S) - ----------------------------------------------------------------------------------------------------------------------------------- PART I - THE SCHEDULE PART II - CONTRACT CLAUSES - ----------------------------------------------------------------------------------------------------------------------------------- [X] A SOLICITATION/CONTRACT FORM 1 [] I CONTRACT CLAUSES 12 - ----------------------------------------------------------------------------------------------------------------------------------- [X] B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS - ----------------------------------------------------------------------------------------------------------------------------------- [X] C DESCRIPTION/SPECS./WORK STATEMENT 4 [] J LIST OF ATTACHMENTS 16 - ----------------------------------------------------------------------------------------------------------------------------------- [X] D PACKAGING AND MARKING 5 PART IV - REPRESENTATIONS AND INSTRUCTIONS - ----------------------------------------------------------------------------------------------------------------------------------- [X] E INSPECTION AND ACCEPTANCE 6 K REPRESENTATIONS, CERTIFICATIONS AND - ------------------------------------------------------------ OTHER STATEMENTS OF OFFERORS [X] F DELIVERIES OR PERFORMANCE 7 - ----------------------------------------------------------------------------------------------------------------------------------- [X] G CONTRACT ADMINISTRATION DATA 9 L INSTRS., CONDS., AND NOTICES TO - ----------------------------------------------------------------------------------------------------------------------------------- [X] H SPECIAL CONTRACT REQUIREMENTS 11 M EVALUATION FACTORS FOR AWARD - ----------------------------------------------------------------------------------------------------------------------------------- CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE - ----------------------------------------------------------------------------------------------------------------------------------- 17. [X] Contractor's Negotiated Agreement 18. [ ] Award (Contractor is not required to sign this document). (Contractor is required to sign this document and Your offer on Solicitation Number ___ including the additions or return 1 copies to issuing office.) Contractor changes made by you which additions or changes set forth in full - above, is hereby accepted as to items listed above and on any agrees to furnish and deliver all items or perform continuation sheets. This award consummates the contract which all services set forth or otherwise identified above consists of the following documents: (a) the Government's solicitation and on any continuation sheets for the consideration and your offer, and (b) this award/contract. No further contractual stated herein. The rights and obligations of the document is necessary. parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, 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 JOHN C. CARSON RENEE F. ARCURI CHIEF OPERATING OFFICER - ----------------------------------------------------------------------------------------------------------------------------------- 19B. NAME OF CONTRACTOR 19C. Date Signed 20B. United States of America 20C. Date Signed 05 February 2002 by /s/ JOHN C. CARSON by /s/ Renee F. Arcuri 15 FEB 2002 --------------------------------------- ------------------------------------------ (signature of person authorized to sign) (signature of Contracting Officer) - ----------------------------------------------------------------------------------------------------------------------------------- NSN 7540-01-152-8069 STANDARD FORM 26 (Rev 4-85) Previous Editions unusable Prescribed by GSA FAR (48 CFR) 53.214(a) ConWrite Version 4.2.3 Created 16 Jan 2002 2:03 PM
PART I - THE SCHEDULE SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS ================================================================================ QTY Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount - -------------------------------------------------------------------------------- 0001 1 EST $749,777.00 LO EST $749,777.00 Noun: MODULE/TEST ACRN: 9 NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION FOB: DESTINATION Descriptive Data: A. Module/Test in accordance with paragraph 4.0 of Attachment No. 1, Statement of Work entitled "Stacked Adaptive Computing Module" dated 28 January 2002. B. Payment instructions for the subline items shown below are contained in Section G. 000101 Noun: Funding Info Only ACRN: AA $375,000.00 Descriptive Data: AA - $375,000.00 0002 Noun: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Descriptive Data: Data in accordance with Exhibit A, Contract Data Requirements List dated 28 January 2002. Quantity and delivery schedule shall be as specified on Exhibit A. PART I - THE SCHEDULE SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS ================================================================================ I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT - ----------------------------------------------------------------------------- CLAUSES - ------- 5352 ###-###-#### IMPLEMENTATION OF LIMITATION OF FUNDS (AFMC) (JUL 1997) Para (a), CLINs: '0001 and 0002' Para (a), Time Period ("through" date): '30 SEP 2002' Para (a), Sum allotted to this contract and available for payment of costs is '$350,472.00' Para (b), Additional amount obligated is '$24,528.00' Para (b), CLINS: '0001 and 0002' II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT - ----------------------------------------------------------------------------- CLAUSES IN FULL TEXT - -------------------- 5352 ###-###-#### PAYMENT OF FEE (AFMC)(CPFF)(JUL 1997) The estimated cost and fee for this contract are shown below. The applicable fixed fee or target fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work (or the expiration of the agreed-upon period(s) for term contracts). Estimated Cost $700,079.00 Fee $49,698.00 PART I - THE SCHEDULE SECTION C - DESCRIPTION/SPECS./WORK STATEMENT ================================================================================ NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: OTHER CONTRACT CLAUSES IN FULL TEXT - ----------------------------------- C003 INCORPORATED DOCUMENTS/REQUIREMENTS (APR 1998) 1. The following documents, as they may be amended below, are a part of this contract: (a) Attachment No. 1, Statement of Work entitled, "Stacked Adaptive Computing Module", dated 28 January 2002. (b) Exhibit A entitled "Contract Data Requirements List," dated 28 January 2002. PART I - THE SCHEDULE SECTION D - PACKAGING AND MARKING ================================================================================ NO CLAUSES OR PROVISIONS IN THIS SECTION PART I - THE SCHEDULE SECTION E - INSPECTION AND ACCEPTANCE ================================================================================ I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES - -------------------------------------------------- 52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT (MAY 2001) B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES - --------------------------------------------------------------------- 252 ###-###-#### MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991) II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: OTHER CONTRACT CLAUSES IN FULL TEXT - ----------------------------------- E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, Air Force Research Laboratory, Rome, NY. PART 1 - THE SCHEDULE SECTION F - DELIVERIES OR PERFORMANCE ================================================================================
SHIP MARK TRANS ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE - --------------------------------------------------------------------------------------------- 0001 1 FA8750 ASREQ
Noun: MODULE/TEST ACRN: 9 Descriptive Data: Delivery twenty-four (24) months after contract effective date. A Kickoff Meeting shall be held at AFRL Rome NY within 30 days after contract effective date. Interim Test at AFRL coordinated between Contractor and Government SHIP HARDWARE TO: ATTN: Transportation Officer, FA8750 Air Force Research Laboratory/IFOLSX Marked For: AFRL/IFTC/V. ROSS/4384 Contract No.: F30602-02-C-0030 120 Electronic Parkway Rome NY ###-###-#### PART I - THE SCHEDULE SECTION F - DELIVERIES OR PERFORMANCE ================================================================================ I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES - ----------------------------------------------- 52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984) II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: OTHER CONTRACT CLAUSES IN FULL TEXT - ----------------------------------- F005 DELIVERY OF REPORTS (OCT 1998) (a) All data shall be delivered in accordance with the delivery schedule shown on the Contract Data Requirements List, attachments, or as incorporated by reference. (b) All reports and correspondence submitted under this contract shall include the contract number and project number and be forwarded prepaid. A copy of the letters of transmittal shall be delivered to the Procuring Contracting Officer (PCO) and Administrative Contracting Officer (ACO). The addresses are set forth on the contract award cover page. All other address(es) and code(s) for consignee(s) are as set forth in the contract or incorporated by reference. PART 1 - THE SCHEDULE SECTION G - CONTRACT ADMINISTRATION DATA ================================================================================
Obligation ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount - --------------------------------------------------------------------------------------- AA $375,000.00 57 ###-###-#### 663005 000000 24149 65502F 503000 F03000 Funding breakdown: On CLIN 000101: $375,000.00 PR/MIPR: FA87500204149 $375,000.00 Descriptive data: Job Order No.: 30052204 Purchase Request No.: T-2-4149
PART 1 - THE SCHEDULE SECTION G - CONTRACT ADMINISTRATION DATA ================================================================================ NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: OTHER CONTRACT CLAUSES IN FULL TEXT - ----------------------------------- G006 INVOICE AND PAYMENT - COST REIMBURSEMENT (FEB 1997) Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor. PART I - THE SCHEDULE SECTION H - SPECIAL CONTRACT REQUIREMENTS - -------------------------------------------------------------------------------- NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: A. OTHER CONTRACT CLAUSES IN FULL TEXT - -------------------------------------- H025 INCORPORATION OF SECTION K (OCT 1998) Section K of the solicitation is hereby incorporated by reference. IFK-H001 RECEIVING REPORT (DD FORM 250) MAILING ADDRESS (JAN 2002) (a) Submit original DD Form(s) 250 for all items deliverable under this contract (e.g., hardware, software, services, exhibit line items unless otherwise specified on the Contract Data Requirements List (CDRL)), etc.) to the following address: Air Force Research Laboratory/IFTM FURTHER MARKED FOR: IFTC/V. Ross/4384 32 Brooks Road Rome NY ###-###-#### (b) In addition, a copy of the DD Form 250 shall accompany each shipment for all deliverable items unless otherwise specified on the CDRL. Shipment addresses are specified in Section F of the schedule and/or on the CDRL. (c) PROCESSING STATUS. Any inquiry as to the processing status of a DD Form 250 should be made to the following office: Air Force Research Laboratory/IFTM 32 Brooks Road Rome NY ###-###-#### Telephone: (315) 330-3067 PART II - CONTRACT CLAUSES SECTION I - CONTRACT CLAUSES - -------------------------------------------------------------------------------- Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates: Database_Version: 4.2.x.300; Issued: 1/22/2002; Clauses: are up-to-date through:; FAR: FAC 2001-03 (2001-02 Partial); DFAR: DCN20011206; DL.: DL 98-021; Class Deviations: CD 2001o0002; AFFAR: 1996 Edition; AFMCFAR: AFMCAC 97-8; AFAC: AFAC 96-4; IPN: 98-009 1. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES - -------------------------------------------------- 52.202-01 DEFINITIONS (MAY 2001) 52.203-03 GRATUITIES (APR 1984) 52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984) 52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUL 1995) 52.203-07 ANTI-KICKBACK PROCEDURES (JUL 1995) 52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) 52.203-I2 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 1997) 52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000) 52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUL 1995) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990) 52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 1999) 52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997) 52.215-10 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA (OCT 1997) 52.215-12 SUBCONTRACTOR COST OR PRICING DATA (OCT 1997) 52.215-14 INTEGRITY OF UNIT PRICES (OCT 1997) - ALTERNATE I (OCT 1997) 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (DEC 1998) 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS (OCT 1997) 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997) 52.216-07 ALLOWABLE COST AND PAYMENT (MAR 2000) 52.216-08 FIXED FEE (MAR 1997) 52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2000) 52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990) Para (a), Dollar amount is 'zero' 52.222-03 CONVICT LABOR (AUG 1996) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) 52.222-26 EQUAL OPPORTUNITY (FEB 1999) 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (APR 1998) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1999) 52.223-06 DRUG-FREE WORKPLACE (MAY 2001) 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUL 2000) 52.227-01 AUTHORIZATION AND CONSENT (JUL 1995) - ALTERNATE I (APR 1984)
PART II - CONTRACT CLAUSES SECTION I - CONTRACT CLAUSES - -------------------------------------------------------------------------------- 52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (AUG 1996) 52.227-11 PATENT RIGHTS -- RETENTION BY THE CONTRACTOR (SHORT FORM) (JUN 1997) Para (1), Communications: 'All documents and information required by the patent rights and/or patent reporting clauses set forth in Section I of this contract shall be submitted to the Administrative Contracting Officer and to Air Force Research Laboratory/IFOJ, 26 Electronic Parkway, Rome NY ###-###-####. The AFRL/IFOJ patent administrator can be reached at Area Code ###-###-#### or DSN ###-###-####. This notice also constitutes a request (see FAR 52.227- 12(f)(10) or DFARS ###-###-####(c), as applicable) for submission of a copy of the patent application, when filed, along with the patent application serial number, filing date, subsequent U.S. patent number and issue date, as received.' 52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996) 52.232-09 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984) 52.232-17 INTEREST (JUN 1996) 52.232-22 LIMITATION OF FUNDS (APR 1984) 52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986) - ALTERNATE I (APR 1984) 52.232-25 PROMPT PAYMENT (MAY 2001) Para (b)(1), Contract financing payments shall be made on the 'thirtieth (30th)' 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION (MAY 1999) 52.233-01 DISPUTES (DEC 1998) 52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985) 52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984) 52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2001) 52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997) 52.242-13 BANKRUPTCY (JUL 1995) 52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE V (APR 1984) 52.244-02 SUBCONTRACTS (AUG 1998) - ALTERNATE I (AUG 1998) Para (e), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'None' Para (k), the following subcontracts which were evaluated during negotiations: 'None' 52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996) 52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (MAY 2001) 52.245-05 GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS) (DEVIATION) (JAN 1986) 52.246-23 LIMITATION OF LIABILITY (FEB 1997) 52.247-01 COMMERClAL BILL OF LADING NOTATIONS (APR 1984) 52.247-67 SUBMISSION OF COMMERCIAL TRANSPORTATION BILLS TO THE GENERAL SERVICES ADMINISTRATION FOR AUDIT (JUN 1997) 52.249-06 TERMINATION (COST-REIMBURSEMENT) (SEP 1996) 52.249-14 EXCUSABLE DELAYS (APR 1984) 52.253-01 COMPUTER GENERATED FORMS (JAN 1991)
B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES - --------------------------------------------------------------------- 252 ###-###-#### PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE- CONTRACT-RELATED FELONIES (MAR 1999) 252 ###-###-#### CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) 252 ###-###-#### REQUIRED CENTRAL CONTRACTOR REGISTRATION (NOV 2001) 252 ###-###-#### PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991) 252 ###-###-#### ACQUISITION FROM SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION UNDER THE INTERMEDIATE-RANGE NUCLEAR FORCES (INF)TREATY (NOV 1995) 252 ###-###-#### SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (MAR 1998) 252 ###-###-#### PRICING ADJUSTMENTS (DEC 1991) 252 ###-###-#### COST ESTIMATING SYSTEM REQUIREMENTS (OCT 1998)
PART I1 - CONTRACT CLAUSES SECTION 1 - CONTRACT CLAUSES - -------------------------------------------------------------------------------- 252 ###-###-#### PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (AUG 2000) 252 ###-###-#### REPORTING OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES (JUN 2000) 252 ###-###-#### SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 1992) 252 ###-###-#### UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC ENTERPRISES-DOD CONTRACTS (SEP 2001) 252 ###-###-#### RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995) 252 ###-###-#### RIGHTS IN NONCOMMERCIAL TECHNICAL DATA AND COMPUTER SOFTWARE-SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM (JUN 1995) 252 ###-###-#### VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (JUN 1995) 252 ###-###-#### TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000) 252 ###-###-#### PATENTS--SUBCONTRACTS (APR 1984) 252 ###-###-#### DECLARATION OF TECHNICAL DATA CONFORMITY (JAN 1997) 252 ###-###-#### VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999) 252 ###-###-#### PATENTS--REPORTING OF SUBJECT INVENTIONS (APR 1990) 252 ###-###-#### SUPPLEMENTAL COST PRINCIPLES (DEC 1991) 252 ###-###-#### ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995) Para (a), name of contracting agency(ies): 'Air Force Research Laboratory' Para (a), contract number(s): 'F30602-02-C-0030' Para (b), name of contracting agency(ies): 'United States Air Force' 252 ###-###-#### FINAL SCIENTIFIC OR TECHNICAL REPORT (SEP 1999) 252 ###-###-#### POSTAWARD CONFERENCE (DEC 1991) 252 ###-###-#### REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998) 252 ###-###-#### SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (MAR 2000) 252 ###-###-#### TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000) 252 ###-###-#### NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)
C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES - ----------------------------------------------------------------------- 5352 ###-###-#### SCIENTIFIC/TECHNICAL INFORMAT1ON (STINFO) (MAY 1996) D. AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT - -------------------------------------------------------------------------------- CLAUSES - ------- 5352 ###-###-#### INSURANCE CLAUSE IMPLEMENTATION (AFMC) (JUL 1997) 5352 ###-###-#### SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I AND PHASE I1 CONTRACT REQUIREMENTS (AFMC) (JUL 1997) FY: '02' Applicable Regulations By Paragraph Number and Title' (a) Definition. "United States", as used in this clause, means the fifty states, the Territories and possessions of the United States, the Commonwealth of Puerto Rico, the Commonwealth of the Northern Mariana Islands, the Trust Territory of the Pacific Islands, and the District of Columbia. (b) Primary Employment. The primary employment of the principal investigator must be with the small business firm during the conduct of the contract. Primary employment means that more than one-half of the principal investigator's time is spent with the small business. Primary employment with a small business concern precludes full-time employment at another organization. (c) Purchase Of Equipment. It is the sense of Congress that an entity that is awarded a contract under the SBIR Program of a federal agency under Section 9 of the Small Business Act should, when purchasing any equipment or a product with funds provided through the contract, purchase only American-made equipment and products, to the extent possible in keeping with the overall purposes of that program.
PART II - CONTRACT CLAUSES SECTION 1 - CONTRACT CLAUSES ================================================================================ (d) Requirements. A minimum of two-thirds of the research and or analytical effort required to perform the work specified in the attached Statement of Work (or Contractor's proposal, if incorporated herein by reference) shall be performed by the Contractor in the United States.'
11. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: FEDERAL ACOUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT - ------------------------------------------------------------ 52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ 52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS SECTION J - LIST OF ATTACHMENTS ================================================================================ DOCUMENT PGS DATE TITLE - -------------------------------------------------------------------------------- EXHIBIT A 4 28 JAN 2002 Contract Data Requirements List (CDRL) ATTACHMENT 1 6 28 JAN 2002 Statement of Work entitled STACKED ADAPTIVE COMPUTING MODULE =================================================================================================================================== CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188 =================================================================================================================================== Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA ###-###-####, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. =================================================================================================================================== A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: CLIN 0002 A TDP TM- OTHER MGMT - ----------------------------------------------------------------------------------------------------------------------------------- D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR STACKED ADAP COMP MOD F30602-02-C-0030 T-2-4149 - ----------------------------------------------------------------------------------------------------------------------------------- 1. DATA ITEM NO. 2 TITLE OF DATA ITEM 3. SUBTITLE A001 PROGRAM PROGRESS REPORT - ----------------------------------------------------------------------------------------------------------------------------------- 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MGMT -80555 PARAGRAPH 4.1.6.1 OF THE SOW AFRL/IFTC - ----------------------------------------------------------------------------------------------------------------------------------- 7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST 14. DISTRIBUTION REQUIRED SUBMISSION ------------------------------------- SEE BLOCK 16 SEE BLOCK 16 SEE BLOCK 16 b. COPIES - --------------------- ----------------------------------------------------------------------------------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT TBD SUBMISSION a. ADDRESSEE Draft Final ------------ N SEE BLOCK 16 SEE BLOCK 16 Reg Repro - ----------------------------------------------------------------------------------------------------------------------------------- 16. REMARKS: AFRL/IFTC 0 1 0 ------------------------------------- CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC AFRL/IFKD 0 1 0 DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF. ------------------------------------- ACO 0 1 0 THE CONTRACTOR SHALL SUBMIT THE FIRST STATUS REPORT WITHIN ------------------------------------- FORTY(40)DAYS AFTER CONTRACT AWARD AND MONTHLY SEE ALSO THEREAFTER VIA LETTER OF TRANSMITTAL. ------------------------------------- BLOCK 16 ------------------------------------- COORDINATE THE DELIVERY MEDIA WITH THE ADMINISTRATIVE ------------------------------------- CONTRACTING OFFICER (ACO) IDENTIFIED ON THE SF 26, BLOCK 6. ------------------------------------- INCLUDE THIS ITEM ON THE FINAL DD FORM 250. ------------------------------------- 15. TOTAL 0 3 0 - ----------------------------------------------------------------------------------------------------------------------------------- G. PREPARED BY H. DATE I. APPROVED BY J. DATE DONALD R. LUBECKI 28 JAN 2002 VIRGINIA W. ROSS 28 JAN 2002 - ----------------------------------------------------------------------------------------------------------------------------------- DD Form 1423-1. SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 4 Pages ------- -------
=================================================================================================================================== CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188 =================================================================================================================================== Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA ###-###-####. and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188). Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. =================================================================================================================================== A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: CLIN 0002 A TDP TM- OTHER ADMN - ----------------------------------------------------------------------------------------------------------------------------------- D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR STACKED ADAP COMP MOD F30602-02-C-0030 T-2-4149 - ----------------------------------------------------------------------------------------------------------------------------------- 1. DATA ITEM NO. 2 TITLE OF DATA ITEM 3. SUBTITLE A002 PRESENTATION MATERIAL - ----------------------------------------------------------------------------------------------------------------------------------- 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-ADMN-81373 PARAGRAPH 4.1.6.3 OF THE SOW AFRL/IFTC - ----------------------------------------------------------------------------------------------------------------------------------- 7. DD250 REQ 9. DIST 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION STATEMENT ------------------------------------- REQUIRED SEE BLOCK 16 SEE BLOCK 16 SEE BLOCK 16 b. COPIES - --------------------- ------------------------------------------------------------------------------------------ 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT TBD SUBMISSION a. ADDRESSEE Draft Final ------------ N SEE BLOCK 16 SEE BLOCKK 16 Reg Repro - ----------------------------------------------------------------------------------------------------------------------------------- 16. REMARKS AFRL/IFTC 1 1 0 BLOCK 2 AND 4, REFERENCE DD FORM 1664 OR FACSIMILE, TAILORING: WHEN DIRECTED BY THE GOVERNMENT, PROVIDE 8 x 10 INCH GLOSSY ------------------------------------- PRINT OF GOVERNMENT SELECTED VIEWGRAPHS PREPARED UNDER PARAGRAPH 10.1 ------------------------------------- THE CONTRACTOR SHALL SUBMIT DRAFT PRESENTATION MATERIAL ------------------------------------- WITHIN THREE (3) DAYS PRIOR TO EACH PRESENTATION VIA E-MAIL. ------------------------------------- COORDINATE THE NUMBER OF COPIES AND DELIVERY MEDIA REQUIRED ------------------------------------- FOR EACH PRESENTATION WITH THE REQUIRING OFFICE. ------------------------------------- INCLUDE THIS ITEM ON THE FINAL DD FORM 250. ------------------------------------- 15. TOTAL 1 1 0 - ----------------------------------------------------------------------------------------------------------------------------------- G. PREPARED BY H. DATE I APPROVED BY J. DATE - ----------------------------------------------------------------------------------------------------------------------------------- DD Form 1423-1. SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 2 of 4 Pages ------- -------
=================================================================================================================================== CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188 =================================================================================================================================== Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA ###-###-####, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188). Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. =================================================================================================================================== A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: CLIN 0002 A TDP TM- OTHER MISC - ----------------------------------------------------------------------------------------------------------------------------------- D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR STACKED ADAP COMP MOD F30602-02-C-0030 T-2-4149 - ----------------------------------------------------------------------------------------------------------------------------------- 1. DATA ITEM NO. 2 TITLE OF DATA ITEM 3. SUBTITLE A003 TECHNICAL INFORMATION REPORT COMMERCIALIZATION REPORT - ----------------------------------------------------------------------------------------------------------------------------------- 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MISC-80652/T PARAGRAPH 4.1.6.4 OF THE SOW AFRL/IFTC - ----------------------------------------------------------------------------------------------------------------------------------- 7. DD250 REQ 9. DIST 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION STATEMENT ------------------------------------- REQUIRED SEE BLOCK 16 2TIME SEE BLOCK 16 b. COPIES - --------------------- -------------------------------------------------------------------------------------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT N/A SUBMISSION a. ADDRESSEE Draft Final -------------- N 0 SEE BLOCK 16 Reg Repro - ----------------------------------------------------------------------------------------------------------------------------------- 16. REMARKS SEE BLK 16 ------------------------------------- BLOCKS 2 AND 4 - REFERENCE DATA ACQUISITION DOCUMENT, DATA ITEM DESCRIPTION, DD FORM 1664, BLOCK 10: PARAGRAPHS 10.3.4 AND ------------------------------------- 10.3.5 ONLY APPLY TO THIS REQUIREMENT. ------------------------------------- CONTRACTOR FORMAT IS SUFFICIENT. ------------------------------------- THE CONTRACTOR SHALL SUBMIT THIS DATA ITEM WITHIN TWELVE (12) MONTHS AFTER CONTRACT AWARD AND AGAIN AT THE END OF THE ------------------------------------- CONTRACT PERIOD. ------------------------------------- SUBMIT EACH DELIVERY ELECTRONICALLY TO THE FOLLOWING WWW URL: http://dodsbir.net/companycommercialization/ ------------------------------------- INCLUDE THIS ITEM ON THE FINAL DD FORM 250. ------------------------------------- IT IS DESIRED BY THE GOVERNMENT FOR THE CONTRACTOR TO ------------------------------------- VOLUNTARILY SUBMIT AN UPDATE TO THIS DOCUMENT TWELVE (12) MONTHS AFTER COMPLETION OF THIS EFFORT ELECTRONICALLY TO ------------------------------------- THE LOCATION LISTED HEREIN. ------------------------------------- REFER QUESTIONS TO THE DOD SBIR/STR HELP DESK AT ###-###-####. ------------------------------------- 15. TOTAL - ----------------------------------------------------------------------------------------------------------------------------------- G. PREPARED BY H. DATE I. APPROVED BY J. DATE - ----------------------------------------------------------------------------------------------------------------------------------- DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 3 of 4 Pages ------- -------
=================================================================================================================================== CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188 =================================================================================================================================== Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204. Arlington, VA ###-###-####, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. =================================================================================================================================== A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: CLIN 0002 A TDP TM- OTHER MISC - ----------------------------------------------------------------------------------------------------------------------------------- D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR STACKED ADAP COMP MOD F30602-02-C-0030 T-2-4149 - ----------------------------------------------------------------------------------------------------------------------------------- 1. DATA ITEM NO. 2 TITLE OF DATA ITEM 3. SUBTITLE A004 SCIENTIFIC AND TECHNICAL REPORTS FINAL - ----------------------------------------------------------------------------------------------------------------------------------- 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MISC-80711A/T PARAGRAPH 4.1.6.2 OF THE SOW AFRL/IFTC - ----------------------------------------------------------------------------------------------------------------------------------- 7. DD250 REQ 9. DIST 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION STATEMENT ----------------------------------------- REQUIRED DD ONE/R SEE BLOCK 16 b. COPIES - --------------- ---------------------------------------------------------------------------------------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT TBD SUBMISSION a. ADDRESSEE Draft Final ------------ A 0 SEE BLOCK 16 Reg Repro - ----------------------------------------------------------------------------------------------------------------------------------- 16. REMARKS AFRL/IFOIP 4 1 ------------------------------------- REFERENCE ANSI Z39.18-1995: PAGE 3, TABLE 1; AND PAGE 18 - 20, PARAGRAPHS 5.3 - 5.4 INCLUDE A COVER AND REPORT DOCUMENTATION PAGE. ------------------------------------- SEE BLK 16 PREPARE REPORT ON WHITE 8 1/2" X 11" BOND PAPER. MARGIN REQUIREMENTS ARE 1" TOP, 1 1/2" BOTTOM, AND A MINIMUM OF 1" RIGHT AND LEFT. ------------------------------------- PAGE NUMBERS ARE TO BE CENTERED AT THE BOTTOM OF EACH PAGE. ------------------------------------- FOR CLASSIFIED REPORTS, BOTTOM OF UPPER CLASSIFICATION MARKING WILL BE 3/4" ------------------------------------- FROM TOP OF PAGE; BOTTOM OF LOWER CLASSIFICATION MARKING WILL BE 1/2" FROM BOTTOM OF PAGE. ------------------------------------- THE CONTRACTOR SHALL SUBMIT FOUR (4) HARD COPIES AND ONE (1) IBM PERSONAL ------------------------------------- COMPUTER COMPATIBLE FORMAT DISK (PREFER MICROSOFT WORD OR RICH TEXT (RTF) FILE FORMAT) THIRTY (30) DAYS AFTER COMPLETION OF CLlN 0001 TO: ------------------------------------- AFRL/IFOIP (STINFO) ------------------------------------- 26 ELECTRONIC PARKWAY ROME NY ###-###-#### ------------------------------------- THE GOVERNMENT WILL PROVIDE THE REPORT NUMBER AND DISTRIBUTION STATEMENT ------------------------------------- AFTER SUBMISSION OF THE REPORT. WITHIN FORTY (40) DAYS AFTER RECEIPT THEREOF, THE STINFO OFFICE WILL FORWARD ONE (1) CORRECTED (MARKED-UP) COPY ------------------------------------- (OR WRITTEN DIRECTIONS FOR REQUIRED CORRECTIONS) TO THE CONTRACTOR FOR CORRECTIONS. WITHIN THIRTY (30) DAYS AFTER RECEIPT, THE CONTRACTOR SHALL ------------------------------------- ACCOMPLISH THE CORRECTIONS AND RETURN ONE (1) CORRECTED DISK AND THE ORIGINAL MARKED-UP COPY TO AFRL/IFOIP. ------------------------------------- REPRODUCTION AND DISTRIBUTION CONTROL OF THIS DOCUMENT WILL BE THE ------------------------------------- RESPONSIBILITY OF THE PROCURING ACTIVITY. OTHER MARKINGS WILL BE APPLIED AFTER RECEIPT OF THE DELIVERABLE DATA BY AFRL. SUBMISSION OF THE FINAL ------------------------------------- UPDATED REPORT TO AFRL/lFOlP SATISFIES THE REQUIREMENT AT DFARS ###-###-#### TO SUBMIT FINAL REPORTS TO DTIC. ------------------------------------- 15. TOTAL 4 1 - ----------------------------------------------------------------------------------------------------------------------------------- G. PREPARED BY H. DATE I. APPROVED BY J. DATE - ----------------------------------------------------------------------------------------------------------------------------------- DD Form 1423-1. SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 4 of 4 Pages ------- -------