SUPPLIES/SERVICES
Exhibit 10.1
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Section SF 1449—CONTINUATION SHEET
CONTRACT ADMINISTRATION
CONTRACT ADMINISTRATION
1. DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9
2. GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE:
Project Manager Soldier Equipment
Mrs. Debbie Shreve
10170 Beach Road, Building 325
Fort Belvoir, VA 22060
Phone: 703 ###-###-####
Fax: 703 ###-###-####
Email: ***@***
3. Invoicing Point of Contact (POC ):
Project Manager Soldier Equipment
Mrs. Debbie Shreve
10170 Beach Road, Building 325
Fort Belvoir, VA 22060
Phone: 703 ###-###-####
Fax: 703 ###-###-####
Email: ***@***
The contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS Clause No. ###-###-####
Paying Office Information: DFAS South Entitlement Operations
Telephone Inquiries: 800 ###-###-#### ###-###-####
FAX: 866 ###-###-####
4. ACQUISITION CENTER POINT OF CONTACT:
U.S. Army Research, Development and Engineering Command Acquisition Center
Combat Operations Division
Ms. Mitzi Wall
4118 Susquehanna Blvd.
Aberdeen Proving Ground, MD 21005-3013
Phone: 410 ###-###-####
Fax: 410 ###-###-####
Email: ***@***
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5. DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) FOLLOWS:
| QTY | Cumulative | DATE (End of Month) | ||||
| 1,000 | 1,000 | May 2007 | ||||
| 6,000 | 7,000 | June 2007 | ||||
| 8,000 | 15,000 | July 2007 | ||||
| 8,000 | 23,000 | August 2007 | ||||
| 8,000 | 31,000 | September 2007 | ||||
| 8,000 | 39,000 | October 2007 | ||||
| 8,000 | 47,000 | November 2007 | ||||
| 8,000 | 55,000 | December 2007 | ||||
| 8,000 | 63,000 | January 2008 | ||||
| 8,000 | 71,000 | February 2008 | ||||
| 4,000 | 75,000 | March 2008 | ||||
| TOTAL 75,000 | ||||||
6. SHIP TO ADDRESS:
DODAAC: W919DX
PM Soldier Staging/NET Facility
15395 John Marshall Highway
Haymarket, VA 20169-5000
ATTN: Facility Manager
(703 ###-###-####
7. INSPECTION AND ACCEPTANCE: Origin
FOB: Destination
8. PM SEQ POC for this effort is:
PM Soldier Equipment
ATTN: SFAE-SDR-SEQ
Dr. James Zheng
15395 John Marshall Highway
Haymarket, VA 20169-5000
***@***
Phone: 703 ###-###-####
Fax: 703 ###-###-####
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0001 | 1,125 | Each | $703.00 | $790,875.00 | ||||||
| X-Small IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $790,875.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $790,875.00 | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0002 | 7,500 | Each | $703.00 | $5,272,500.00 | ||||||
| Small IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $5,272,500.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $5,272,500.00 | |||||||||
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0003 | 18,900 | Each | $703.00 | $13,286,700.00 | ||||||
| Medium IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $13,286,700.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $13,286,700.00 | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0004 | 10,650 | Each | $703.00 | $7,486,950.00 | ||||||
| Medium Long IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $7,486,950.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $7,486,950.00 | |||||||||
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0005 | 15,750 | Each | $703.00 | $11,072,250.00 | ||||||
| Large IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $11,072,250.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $11,072,250.00 | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0006 | 7,500 | Each | $703.00 | $5,272,500.00 | ||||||
| Large Long IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $5,272,500.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $5,272,500.00 | |||||||||
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0007 | 7,500 | Each | $703.00 | $5,272,500.00 | ||||||
| X-Large IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $5,272,500.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $5,272,500.00 | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0008 | 4,500 | Each | $703.00 | $3,163,500.00 | ||||||
| X-Large Long IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $3,163,500.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $3,163,500.00 | |||||||||
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0009 | 1,125 | Each | $703.00 | $790,875.00 | ||||||
| XX-Large IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $790,875.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $790,875.00 | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0010 | 375 | Each | $703.00 | $263,625.00 | ||||||
| XXX-Large IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $263,625.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $263,625.00 | |||||||||
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| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
| 0011 | 75 | Each | $703.00 | $52,725.00 | ||||||
| XXXX-Large IOTVs FFP NSN: 8470 ###-###-#### FOB: Destination | ||||||||||
| NET AMT | $52,725.00 | |||||||||
| ACRN AA CIN: 000000000000000000000000000000 | $52,725.00 | |||||||||
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||||||
| 0001 | Origin | Government | Origin | Government | ||||||||
| 0002 | Origin | Government | Origin | Government | ||||||||
| 0003 | Origin | Government | Origin | Government | ||||||||
| 0004 | Origin | Government | Origin | Government | ||||||||
| 0005 | Origin | Government | Origin | Government | ||||||||
| 0006 | Origin | Government | Origin | Government | ||||||||
| 0007 | Origin | Government | Origin | Government | ||||||||
| 0008 | Origin | Government | Origin | Government | ||||||||
| 0009 | Origin | Government | Origin | Government | ||||||||
| 0010 | Origin | Government | Origin | Government | ||||||||
| 0011 | Origin | Government | Origin | Government |
ACCOUNTING AND APPROPRIATION DATA
AA: 2172020 0000 1D-1DA5 135197.000 S19130 7S2FSH 741F00 26EU MIPR7HDATSOTV6
AMOUNT: $52,725,000.00
CIN 000000000000000000000000000000: $52,725,000.00
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CLAUSES INCORPORATED BY REFERENCE
| 52.209-1 | Qualification Requirements | FEB 1995 | ||
| 52.211-15 | Defense Priority And Allocation Requirements | SEP 1990 | ||
| 52.211-17 | Delivery of Excess Quantities | SEP 1989 | ||
| 52.212-4 | Contract Terms and Conditions--Commercial Items | FEB 2007 | ||
| 52.232-23 Alt I | Assignment of Claims (Jan 1986) - Alternate I | APR 1984 | ||
| 252 ###-###-#### | Contracting Officer’s Representative | DEC 1991 |
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (MAR 2007)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
(2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a).
(3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
(4) [Removed].
(5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).
(ii) Alternate I (OCT 1995) of 52.219-6.
(iii) Alternate II (MAR 2004) of 52.219-6.
(6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).
(ii) Alternate I (OCT 1995) of 52.219-7.
(iii) Alternate II (MAR 2004) of 52.219-7.
X (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).
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X (8)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2006) (15 U.S.C. 637(d)(4)).
(ii) Alternate I (OCT 2001) of 52.219-9
X (iii) Alternate II (OCT 2001) of 52.219-9.
(9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).
X (10) 52.219-16, Liquidated Damages—Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).
(11)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (SEP 2005) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
(ii) Alternate I (JUNE 2003) of 52.219-23.
(12) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
(13) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
(14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004).
X (15) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).
X (16) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126).
X (17) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).
X (18) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).
X (19) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).
X (20) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).
X (21) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).
(22) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201).
(23)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)).
(ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)).
(24) 52.225-1, Buy American Act—Supplies (JUNE 2003) (41 U.S.C. 10a-10d).
(25)(i) 52.225-3, Buy American Act—Free Trade Agreements—Israeli Trade Act (NOV 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78, 108-286, 109-53 and 109-169).
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(ii) Alternate I (JAN 2004) of 52.225-3.
(iii) Alternate II (JAN 2004) of 52.225-3.
X (26) 52.225-5, Trade Agreements (NOV 2006) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
X (27) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
(28) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (42 U.S.C. 5150).
(29) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).
(30) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
(31) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
X (32) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT 2003) (31 U.S.C. 3332).
(33) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332).
(34) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).
(35) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
(36)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).
(ii) Alternate I (APR 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.]
(1) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005) (41 U.S.C. 351, et seq.).
(2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
(3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
(4) 52.222-44, Fair Labor Standards Act and Service Contract Act—Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.
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(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).
(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).
(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).
(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201).
(vi) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).
(vii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
52.252-2 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://acquisition.gov/comp/far/index.html
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252 ###-###-#### DISCLOSURE OF INFORMATION (DEC 1991)
(a) The Contractor shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless—
(1) The Contracting Officer has given prior written approval; or
(2) The information is otherwise in the public domain before the date of release.
(b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 45 days before the proposed date for release.
(c) The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.
(End of clause)
252 ###-###-#### CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2007)
(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.
X 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).
(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.
(1) X 252 ###-###-####, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).
(2) X 252 ###-###-####, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637).
(3) 252 ###-###-####, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note).
(4) 252 ###-###-####, Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582).
(5) X 252 ###-###-####, Preference for Certain Domestic Commodities (JAN 2007) (10 U.S.C. 2533a).
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(6) 252 ###-###-####, Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a).
(7) 252 ###-###-####, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).
(8) 252 ###-###-####, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).
(9) X 252 ###-###-####, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).
(10) 252 ###-###-####, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).
(11) 252 ###-###-####, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).
(12)(i) 252 ###-###-####, Buy American Act—Free Trade Agreements—Balance of Payments Program (MAR 2007) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
(ii) Alternate I (OCT 2006) of ###-###-####.
(13) 252 ###-###-####, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).
(14) 252 ###-###-####, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar sections in subsequent DoD appropriations acts).
(15) 252 ###-###-####, Technical Data—Commercial Items (NOV 1995) (10 U.S.C. 2320).
(16) 252 ###-###-####, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).
(17) X 252 ###-###-####, Electronic Submission of Payment Requests (MAY 2006) (10 U.S.C. 2227).
(18) 252 ###-###-####, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law 108-375).
(19) X 252 ###-###-####, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).
(20)(i) X 252 ###-###-####, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(ii) Alternate I (MAR 2000) of ###-###-####.
(iii) Alternate II (MAR 2000) of ###-###-####.
(iv) X Alternate III (MAY 2002) of ###-###-####.
(21) 252 ###-###-####, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
(1) 252 ###-###-####, Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a).
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(2) 252 ###-###-####, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law 108-375).
(3) 252 ###-###-####, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(4) 252 ###-###-####, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
AMCAC 52.0204-4001, IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999)
a. The following required Class I Ozone Depleting Substances (ODS) have been identified and approved for use under performance of any resultant contract.
| (x) None. | ||
| ( ) (List any approved ODS requirements): |
| |
|
| ||
|
| ||
b. If during performance of the contract, an approved Class I ODS is discovered, the contractor is encouraged to notify the contracting officer immediately.
c. The ODS restrictions apply to subcontracts as well.
AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999)
a. Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone depleting substances (ODS) without approval. There are some cases where a specification or standard allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the law.
b. If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the non-ODS choice.
AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING OFFICE (AUG 1999)
a. The Contracting Office representative is:
Name: Mitzi Wall
Organization Code: AMSRD-ACC-CC
Telephone Area Code and Number: 410 ###-###-####
DSN: 298-0868
FAX: 410 ###-###-####
Email: ***@***
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b. Payment to the contractor shall be made in accordance with FAR Subpart 32.11, Electronic Funds Transfer.
c. Paying Office Information: DFAS South Entitlement Operations
Telephone Inquiries: 800 ###-###-#### ###-###-####
FAX: 866 ###-###-####
Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.
X Wide Area Workflow (WAWF) (see instructions below)
Web Invoicing System (WInS)(https://ecweb.dfas.mil)
American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi)
Other (please specify)
DFAS POC and Phone: DFAS South Entitlement Operations, 800 ###-###-####
WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order.
WAWF Instructions
Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [Contracting Office fill in DFAS location here as indicated on your purchase order/contract] at [Contracting Office fill in DFAS vendor pay phone number here] or faxed to [Contracting Office fill in DFAS vendor pay fax phone number here]. Please have your purchase order/contract number ready when calling about payments.
You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.
The following codes and information will be required to assure successful flow of WAWF documents.
TYPE OF DOCUMENT [Check the appropriate block]
Commercial Item Financing
Construction Invoice (Contractor Only)
Invoice (Contractor Only)
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Invoice and Receiving Report (COMBO)
Invoice as 2-in-1 (Services Only)
Performance Based Payment (Government Only)
Progress Payment (Government Only)
Cost Voucher (Government Only)
Receiving Report (Government Only)
Receiving Report With Unique Identification (UID) Data (Government Only)
UID is a new globally unique “part identifier” containing data elements used to track DoD parts through their life cycle.
Summary Cost Voucher (Government Only)
CAGE CODE: [Enter Contractor Cage Code here]
ISSUE BY DODAAC: W91CRB
ADMIN BY DODAAC: S1002A
INSPECT BY DODAAC: S1002A
ACCEPT BY DODAAC: S1002A
SHIP TO DODAAC: W91A2K
LOCAL PROCESSING OFFICE DODDAC: [Enter LPO DODAAC here if applicable]
PAYMENT OFFICE FISCAL STATION CODE: HQ0338
EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable)
INSPECTOR: [Enter Inspector’s email address here]
ACCEPTOR: [Enter Acceptor’s email address here]
RECEIVING OFFICE POC: [Enter receiving office POC email address here]
CONTRACT ADMINISTRATOR: [Enter Contract Administrator’s email address here]
CONTRACTING OFFICER: ***@***
ADDITIONAL CONTACT: [Enter email address(es) here]
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ATTACHMENT LIST
| Attachment 1 | Purchase Description CO/PD 00-02H | 50 Pages | ||
| Attachment 2 | General Vendor Shipping Instructions | 3 Pages | ||
| Attachment 3 | First Article Testing and Quality Assurance Information | 3 Pages |
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
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| 1. | DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 |
Service Criticality Designator: A – Highest National Priority
Kind of Contract: 1 – Supply Contract and Priced Order
Type of Contract – J – Firm Fixed Price
| 2. | GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE: |
Project Manager Soldier Equipment
Mrs. Debbie Shreve
10170 Beach Road, Building 325
Fort Belvoir, VA 22060
Phone: 703 ###-###-####
Fax: 703 ###-###-####
Email: ***@***
| 3. | Invoicing Point of Contact (POC ): |
Project Manager Soldier Equipment
Mrs. Debbie Shreve
10170 Beach Road, Building 325
Fort Belvoir, VA 22060
Phone: 703 ###-###-####
Fax: 703 ###-###-####
Email: ***@***
The contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS Clause No. ###-###-####
Paying Office Information: DFAS North Entitlement Operations
Telephone Inquiries: 800 ###-###-####
FAX: 866 ###-###-####
| 4. | ACQUISITION CENTER POINT OF CONTACT: |
U.S. Army Research, Development and Engineering Command Acquisition Center
Combat Operations Branch
Ms. Mitzi Wall
4118 Susquehanna Blvd.
Aberdeen Proving Ground, MD 21005-3013
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Phone: 410 ###-###-####
Fax: 410 ###-###-####
Email: ***@***
| 5. | DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) |
| QTY | CUMMULATIVE | DATE (End of Month) | ||
| 25,000 | 25,000 | July 2008 | ||
| 25,000 | 50,000 | August 2008 | ||
| 25,000 | 75,000 | September 2008 | ||
| 25,000 | 100,000 | October 2008 | ||
| 25,000 | 125,000 | November 2008 | ||
| 25,000 | 150,000 | December 2008 | ||
| TOTAL 150,000 | ||||
Monthly deliveries shall be made in accordance with the following tariff:
| MONTHLY QUANTITIES | |||||||||||||||||
| IOTV SIZE | TARIFF | TOTAL QTY | July | August | September | October | November | December | |||||||||
| XS | 4.45 | % | 6,675 | 1,850 | 1,750 | 1,075 | 1,000 | 500 | 500 | ||||||||
| SM | 19.52 | % | 29,275 | 6,712 | 4,712 | 4,712 | 4,712 | 4,712 | 3,715 | ||||||||
| MED | 42.98 | % | 64,475 | 10,412 | 11,412 | 10,912 | 10,912 | 10,412 | 10,415 | ||||||||
| ML | 4.0 | % | 6,000 | 0 | 0 | 1,000 | 1,000 | 2,000 | 2,000 | ||||||||
| LG | 23.10 | % | 34,650 | 4,775 | 5,775 | 5,775 | 5,775 | 5,775 | 6,775 | ||||||||
| LL | 0 | % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| XL | 2.67 | % | 4,005 | 667 | 667 | 667 | 667 | 667 | 670 | ||||||||
| SLL | 0 | % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| XXL | 2.24 | % | 3,360 | 460 | 460 | 560 | 660 | 660 | 560 | ||||||||
| XXXL | 0.53 | % | 795 | 12 | 112 | 172 | 132 | 132 | 235 | ||||||||
| XXXXL | 0.51 | % | 765 | 112 | 112 | 127 | 142 | 142 | 130 | ||||||||
| MONTHLY TOTALS |
| 150,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |||||||||
| 6. | SHIP TO ADDRESS: |
DODAAC: W919DX
PM Soldier Staging/NET Facility
15395 John Marshall Highway
Haymarket, VA 20169-5000
ATTN: Facility Manager
(703 ###-###-####
| 7. | INSPECTION AND ACCEPTANCE: Origin |
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FOB: Destination
INSPECTION AND ACCEPTANCE FUNCTION ASSIGNMENT:
DCMA Orlando
3555 Maguire Boulevard
Orlando, FL ###-###-####
DODAAC: S1002A
ATTN: Lynn Spinato, ***@***, 954 ###-###-####
Inspection and Acceptance shall be performed by the Government remains at Origin, at contractor’s plant in Pompano Beach FL and/or at alternate place of performance: Point Blank Body Armor (CAGE 3WWE1), 600 SW 12th Avenue, Deerfield Beach, FL 33442. See Contract Attachment No. 3 REV 1 for First Article Standards, First Article Testing Requirements; Quality Assurance, Conformance Lot Inspection (Ballistic Testing) QA-IOTV; and Special Provisions, Critical Application Item-Source Inspection Required.
| 8. | PM SEQ POC for this effort is: |
PM Soldier Equipment
ATTN: SFAE-SDR-SEQ
Dr. James Zheng
15395 John Marshall Highway
Haymarket, VA 20169-5000
***@***
Phone: 703 ###-###-####
Fax: 703 ###-###-####
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $86,184,060.00 from $53,593,253.00 to $139,777,313.00.
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SUPPLIES OR SERVICES AND PRICES
CLIN 0015 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0015 | 6,675 | Each | $ | 527.00 | $ | 3,517,725.00 | ||||||
| FFP X-Small IOTVS NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 3,517,725.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 3,517,725.00 | ||||||||||
CLIN 0016 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0016 | 29,275 | Each | $ | 540.00 | $ | 15,808,500.00 | ||||||
| FFP Small IOTVS NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 15,808,500.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 15,808,500.00 | ||||||||||
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CLIN 0017 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0017 | 64,475 | Each | $ | 561.00 | $ | 36,170,475.00 | ||||||
| FFP Medium IOTVS NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 36,170,475.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 36,170,475.00 | ||||||||||
CLIN 0018 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0018 | 6,000 | Each | $ | 580.00 | $ | 3,480,000.00 | ||||||
| FFP Medium-Long IOTVS NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 3,480,000.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 3,480,000.00 | ||||||||||
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CLIN 0019 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0019 | 34,650 | Each | $ | 600.00 | $ | 20,790,000.00 | ||||||
| FFP Large IOTVS NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 20,790,000.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 20,790,000.00 | ||||||||||
CLIN 0020 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0020 | Each | $ | 655.00 | $ | 0.00 | |||||||
| FFP Large-Long IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 0.00 | ||||||||||
CLIN 0021 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0021 | 4,005 | Each | $ | 665.00 | $ | 2,663,325.00 | ||||||
| FFP X-Large IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 2,663,325.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 2,663,325.00 | ||||||||||
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CLIN 0022 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0022 | Each | $ | 725.00 | $ | 0.00 | |||||||
| FFP X-Large Long IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 0.00 | ||||||||||
CLIN 0023 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0023 | 3,360 | Each | $ | 734.00 | $ | 2,466,240.00 | ||||||
| FFP XX-Large IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 2,466,240.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 2,466,240.00 | ||||||||||
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CLIN 0024 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0024 | 795 | Each | $ | 775.00 | $ | 616,125.00 | ||||||
| FFP XXX-Large IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 616,125.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 616,125.00 | ||||||||||
CLIN 0025 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
| 0025 | 765 | Each | $ | 878.00 | $ | 671,670.00 | ||||||
| FFP XXXX-Large IOTVs NSN: 8470 ###-###-#### FOB: Destination | ||||||||||||
| NET AMT | $ | 671,670.00 | ||||||||||
| ACRN AE CIN: 000000000000000000000000000000 | $ | 671,670.00 | ||||||||||
ACCOUNTING AND APPROPRIATION
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $86,184,060.00 from $53,593,253.00 to $139,777,313.00.
CLIN 0015:
Funding on CLIN 0015 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $3,517,725.00
Total: $3,517,725.00
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CLIN 0016:
Funding on CLIN 0016 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $15,808,500.00
Total: $15,808,500.00
CLIN 0017:
Funding on CLIN 0017 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $36,170,475.00
Total: $36,170,475.00
CLIN 0018:
Funding on CLIN 0018 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $3,480,000.00
Total: $3,480,000.00
CLIN 0019:
Funding on CLIN 0019 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $20,790,000.00
Total: $20,790,000.00
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CLIN 0021:
Funding on CLIN 0021 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $2,663,325.00
Total: $2,663,325.00
CLIN 0023:
Funding on CLIN 0023 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $2,466,240.00
Total: $2,466,240.00
CLIN 0024:
Funding on CLIN 0024 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $616,125.00
Total: $616,125.00
CLIN 0025:
Funding on CLIN 0025 is initiated as follows:
ACRN: AE
CIN: 000000000000000000000000000000
Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC
Increase: $671,670.00
Total: $671,670.00
(End of Summary of Changes)
