UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
|
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
|
Delaware
(State or Other Jurisdiction
of Incorporation)
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002-90539
(Commission File Number)
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59-2262718
(IRS Employer
Identification No.)
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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2 below):
|
|
o
|
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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o
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
|
o
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 40.14d - (b))
|
o
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e - (c))
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Item 1.01.
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Entry into a Material Definitive Agreement.
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10.1
99.1
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Form of Award/Contract
issued by U.S. Missile Defense Agency dated July 14, 2014.
Press Release issued by Applied DNA Sciences, Inc. on July 15, 2014.
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Applied DNA Sciences, Inc.
|
||
(Registrant)
|
||
By:
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/s/ James A. Hayward
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James A. Hayward
|
||
Chief Executive Officer
|
||
Exhibit No.
|
Description
|
|
|
|
|
10.1
|
Form
of Award/Contract issued by U.S. Missile Defense Agency dated July 14, 2014.
|
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99.1
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Press Release issued by Applied DNA Sciences on July 15, 2014.
|
AWARD/CONTRACT
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1. THIS CONTRACT IS A RATED ORDER
|
RATING
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PAGE
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OF
|
PAGES
|
||||||
UNDER DPAS (15 CFR 700)
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DX-C9
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1
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66
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||||||||
2. CONTRACT (Proc. Inst. Ident.) NO.
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3. EFFECTIVE DATE
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4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
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|||||||||
HQ0147-14-C-7002
|
HQ0147434727
|
||||||||||
5. ISSUED BY
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CODE | HQ0147 |
6. ADMINISTERED BY (If other than Item 5)
|
CODE
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S3309A | ||||||
MISSILE DEFENSE AGENCY (MDA)
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DCMA LONG ISLAND
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||||||||||
CONTRACTS DIRECTORATE
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605 STEWART AVENUE
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||||||||||
BLDG 5222 MARTIN RD
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GARDEN CITY NY 11530-4761
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SCD: A | |||||||||
REDSTONE ARSENAL AL 35898-0001
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|||||||||||
7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)
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8. DELIVERY
|
||||||||||
APPLIED DNA SCIENCES, INC.
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[ ] FOB ORIGIN [ X ] OTHER (See below)
|
||||||||||
50 HEALTH SCIENCES DR
|
9. DISCOUNT FOR PROMPT PAYMENT
|
||||||||||
STONY BROOK NY 11790-3349
|
|||||||||||
10. SUBMIT INVOICES 1
|
ITEM | ||||||||||
(4 copies unless otherwise specified)
|
|||||||||||
TO THE ADDRESS
|
Section G
|
||||||||||
CODE 5XPT1
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FACILITY CODE
|
SHOWN IN:
|
|||||||||
11. SHIP TO/MARK FOR
|
CODE
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HQ0147
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12. PAYMENT WILL BE MADE BY
|
CODE
|
HQ0337 | ||||||
MISSILE DEFENSE AGENCY (MDA)
|
DFAS COLUMBUS CENTER
|
||||||||||
BLDG 5222 MARTIN RD
|
NORTH ENTITLEMENT OPERATIONS
|
||||||||||
REDSTONE ARSENAL AL 35898-0001
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P.O. BOX 182266
|
||||||||||
COLUMBUS OH 43218-2266
|
|||||||||||
13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
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14. ACCOUNTING AND APPROPRIATION DATA
|
||||||||||
COMPETITION:
|
See Schedule
|
||||||||||
[ ] 10 U.S.C. 2304(c)( ) [ ] 41 U.S.C. 253(c)( )
|
|||||||||||
15A. ITEM NO.
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15B. SUPPLIES/ SERVICES
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15C. QUANTITY
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15D. UNIT
|
15E. UNIT PRICE
|
15F. AMOUNT
|
||||||
SEE SCHEDULE
|
|||||||||||
15G. TOTAL AMOUNT OF CONTRACT
|
$974,882.00
|
||||||||||
16. TABLE OF CONTENTS
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(X)
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SEC.
|
DESCRIPTION
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PAGE(S)
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(X)
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SEC.
|
DESCRIPTION
|
PAGE(S)
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||||||
PART I - THE SCHEDULE
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PART II - CONTRACT CLAUSES
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||||||||||||
X
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A
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SOLICITATION/ CONTRACT FORM
|
1
|
X
|
I
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CONTRACT CLAUSES
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48 - 65
|
||||||
X
|
B
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SUPPLIES OR SERVICES AND PRICES/ COSTS
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2 - 26
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PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
|
|||||||||
X
|
C
|
DESCRIPTION/ SPECS./ WORK STATEMENT
|
27
|
X
|
J
|
LIST OF ATTACHMENTS
|
66
|
||||||
X
|
D
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PACKAGING AND MARKING
|
28
|
PART IV - REPRESENTATIONS AND INSTRUCTIONS
|
|||||||||
X
|
E
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INSPECTION AND ACCEPTANCE
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29 - 30
|
K
|
REPRESENTATIONS, CERTIFICATIONS AND
|
||||||||
X
|
F
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DELIVERIES OR PERFORMANCE
|
31 - 34
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OTHER STATEMENTS OF OFFERORS
|
|||||||||
X
|
G
|
CONTRACT ADMINISTRATION DATA
|
35 - 38
|
L
|
INSTRS., CONDS., AND NOTICES TO OFFERORS
|
||||||||
X
|
H
|
SPECIAL CONTRACT REQUIREMENTS
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39 - 47
|
M
|
EVALUATION FACTORS FOR AWARD
|
||||||||
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
|
|||||||||||||
17. [X] CONTRACTOR’S NEGOTIATED AGREEMENT Contractor is required to sign this document and return1 copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the 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.)
|
18. [ ] AWARD (Contractor is not required to sign this document.)Your offer on Solicitation Number
|
||||||||||||
including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
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|||||||||||||
19A. NAME AND TITLE OF SIGNER (Type or print)
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20A. NAME OF CONTRACTING OFFICER
|
||||||||||||
TEL:
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EMAIL:
|
||||||||||||
19B. NAME OF CONTRACTOR
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19C. DATE SIGNED
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20B. UNITED STATES OF AMERICA |
20C. DATE SIGNED
|
||||||||||
BY
|
BY
|
||||||||||||
(Signature of person authorized to sign)
|
(Signature of Contracting Officer)
|
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
|
STANDARD FORM 26 (REV. 4/2008)
Prescribed by GSA FAR (48 CFR) 53.214(a)
|
HQ0147-14-C-7002
|
|||||||||||
Page 2 of 66
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|||||||||||
Section B - Supplies or Services and Prices
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|||||||||||
ITEM NO
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SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0001
|
1
|
Each
|
$18,449.00
|
$18,449.00
|
|||||||
Ph II, Month 1, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$18,449.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000101
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0001
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$18,449.00
|
||||||||||
CIN: HQ0147434727000101
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 3 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0002
|
1
|
Each
|
$18,449.00
|
$18,449.00
|
|||||||
Ph II, Month 2, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$18,449.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000201
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0002
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$18,449.00
|
||||||||||
CIN: HQ0147434727000201
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 4 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0003
|
1
|
Each
|
$31,365.00
|
$31,365.00
|
|||||||
Ph II, Month 3, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design finalized.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$31,365.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000301
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0003
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$31,365.00
|
||||||||||
CIN: HQ0147434727000301
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 5 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0004
|
1
|
Each
|
$41,811.00
|
$41,811.00
|
|||||||
Ph II, Month 4, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$41,811.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000401
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0004
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$41,811.00
|
||||||||||
CIN: HQ0147434727000401
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 6 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0005
|
1
|
Each
|
$112,227.00
|
$112,227.00
|
|||||||
Ph II, Month 5, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$112,227.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000501
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0005
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$112,227.00
|
||||||||||
CIN: HQ0147434727000501
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 7 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0006
|
1
|
Each
|
$23,061.00
|
$23,061.00
|
|||||||
Ph II, Month 6, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$23,061.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000601
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0006
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$23,061.00
|
||||||||||
CIN: HQ0147434727000601
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 8 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0007
|
1
|
Each
|
$99,311.00
|
$99,311.00
|
|||||||
Ph II, Month 7, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$99,311.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000701
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0007
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$99,311.00
|
||||||||||
CIN: HQ0147434727000701
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 9 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0008
|
1
|
Each
|
$35,977.00
|
$35,977.00
|
|||||||
Ph II, Month 8, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$35,977.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000801
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0008
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$35,977.00
|
||||||||||
CIN: HQ0147434727000801
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 10 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0009
|
1
|
Each
|
$53,061.00
|
$53,061.00
|
|||||||
Ph II, Month 9, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$53,061.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
000901
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0009
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$53,061.00
|
||||||||||
CIN: HQ0147434727000901
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 11 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0010
|
1
|
Each
|
$41,811.00
|
$41,811.00
|
|||||||
Ph II, Month 10, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$41,811.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001001
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0010
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$41,811.00
|
||||||||||
CIN: HQ0147434727001001
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 12 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0011
|
1
|
Each
|
$35,977.00
|
$35,977.00
|
|||||||
Ph II, Month 11, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$35,977.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001101
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0011
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$35,977.00
|
||||||||||
CIN: HQ0147434727001101
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 13 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0012
|
1
|
Each
|
$239,936.00
|
$239,936.00
|
|||||||
Ph II, Month 12, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system field tests, mark and reader optimization; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$239,936.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001201
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0012
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$239,936.00
|
||||||||||
CIN: HQ0147434727001201
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 14 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0013
|
1
|
Each
|
$53,061.00
|
$53,061.00
|
|||||||
Ph II, Month 13, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,3,5) High volume marking implementation; optical reader system field tests; mark and reader optimization; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$53,061.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001301
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0013
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$53,061.00
|
||||||||||
CIN: HQ0147434727001301
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 15 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0014
|
1
|
Each
|
$31,365.00
|
$31,365.00
|
|||||||
Ph II, Month 14, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,3,5) High volume marking implementation (Task 1); complete Task 3; and in-field DNA reader proof of concept (Task 5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$31,365.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001401
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0014
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$31,365.00
|
||||||||||
CIN: HQ0147434727001401
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 16 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0015
|
1
|
Each
|
$13,836.00
|
$13,836.00
|
|||||||
Ph II, Month 15, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation (Task 1); complete Task 2; and in-field DNA reader proof of concept (Task 5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$13,836.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001501
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0015
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$13,836.00
|
||||||||||
CIN: HQ0147434727001501
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 17 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0016
|
1
|
Each
|
$43,836.00
|
$43,836.00
|
|||||||
Ph II, Month 16, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,4,5) High volume marking implementation; cost model development; and in-field DNA reader proof of concept.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$43,836.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001601
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0016
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$43,836.00
|
||||||||||
CIN: HQ0147434727001601
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 18 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0017
|
1
|
Each
|
$13,836.00
|
$13,836.00
|
|||||||
Ph II, Month 17, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. : (Tasks 1,4,5) High volume marking implementation (Task 1); complete Task 4; and in-field DNA reader proof of concept (Task 5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$13,836.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001701
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0017
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$13,836.00
|
||||||||||
CIN: HQ0147434727001701
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 19 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0018
|
1
|
Each
|
$21,391.00
|
$21,391.00
|
|||||||
Ph II, Month 18, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1, 5) Complete Task 1; and in-field DNA reader proof of concept (Task 5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$21,391.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001801
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0018
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$21,391.00
|
||||||||||
CIN: HQ0147434727001801
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 20 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0019
|
1
|
Each
|
$9,224.00
|
$9,224.00
|
|||||||
Ph II, Month 19, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Marking and authentication of other electronic components (Task 5) and monitor and validate results; conduct data analysis (Tasks 1-5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$9,224.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
001901
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0019
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$9,224.00
|
||||||||||
CIN: HQ0147434727001901
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 21 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0020
|
1
|
Each
|
$9,224.00
|
$9,224.00
|
|||||||
Ph II, Month 20, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Marking and authentication of other electronic components (Task 5) and monitor and validate results; conduct data analysis (Tasks 1-5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$9,224.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
002001
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0020
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$9,224.00
|
||||||||||
CIN: HQ0147434727002001
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 22 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0021
|
1
|
Each
|
$9,224.00
|
$9,224.00
|
|||||||
Ph II, Month 21, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Marking and authentication of other electronic components (Task 5) and monitor and validate results; conduct data analysis (Tasks 1-5).
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$9,224.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
002101
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0021
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$9,224.00
|
||||||||||
CIN: HQ0147434727002101
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 23 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0022
|
1
|
Each
|
$9,224.00
|
$9,224.00
|
|||||||
Ph II, Month 22, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. The Contractor will conduct an innovative proof of concept of an in-field DNA reader and marking and authentication of other electronic components in accordance with Task 5 of the Contractor’s SBIR Phase II proposal dated October 2013 in response to SBIR Topic MDA-12-026.”
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$9,224.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
002201
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0022
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$9,224.00
|
||||||||||
CIN: HQ0147434727002201
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 24 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0023
|
1
|
Each
|
$4,613.00
|
$4,613.00
|
|||||||
Ph II, Month 23, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. Finalize conclusions and documentation across all project tracks and tasks.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$4,613.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
002301
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0023
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$4,613.00
|
||||||||||
CIN: HQ0147434727002301
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 25 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0024
|
1
|
Each
|
$4,613.00
|
$4,613.00
|
|||||||
Ph II, Month 24, Research & Development
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. Final report submitted to MDA.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$4,613.00
|
||||||||||
FSC CD: AC22
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
002401
|
$0.00
|
||||||||||
Informational Funding SLIN for CLIN 0024
|
|||||||||||
FFP
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
$0.00
|
||||||||||
ACRN AA
|
$4,613.00
|
||||||||||
CIN: HQ0147434727002401
|
|||||||||||
FSC CD: AC22
|
HQ0147-14-C-7002
Page 26 of 66
|
|||||||||||
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
||||||
0025
|
1
|
Lot
|
|
NSP
|
|||||||
Data & Reports
|
|||||||||||
FFP
|
|||||||||||
The Contractor shall provide data deliverables in accordance with Exhibit A Contract Data Reuirements Lists (CDRLs), DD Form 1423-1.
|
|||||||||||
FOB: Destination
|
|||||||||||
PURCHASE REQUEST NUMBER: HQ0147434727
|
|||||||||||
NET AMT
|
|
||||||||||
FSC CD: AC22
|
CLIN
|
INSPECT AT
|
INSPECT BY
|
ACCEPT AT
|
ACCEPT BY
|
0001
|
Destination
|
Government
|
Destination
|
Government
|
000101
|
Destination
|
Government
|
Destination
|
Government
|
0002
|
Destination
|
Government
|
Destination
|
Government
|
000201
|
Destination
|
Government
|
Destination
|
Government
|
0003
|
Destination
|
Government
|
Destination
|
Government
|
000301
|
Destination
|
Government
|
Destination
|
Government
|
0004
|
Destination
|
Government
|
Destination
|
Government
|
000401
|
Destination
|
Government
|
Destination
|
Government
|
0005
|
Destination
|
Government
|
Destination
|
Government
|
000501
|
Destination
|
Government
|
Destination
|
Government
|
0006
|
Destination
|
Government
|
Destination
|
Government
|
000601
|
Destination
|
Government
|
Destination
|
Government
|
0007
|
Destination
|
Government
|
Destination
|
Government
|
000701
|
Destination
|
Government
|
Destination
|
Government
|
0008
|
Destination
|
Government
|
Destination
|
Government
|
000801
|
Destination
|
Government
|
Destination
|
Government
|
0009
|
Destination
|
Government
|
Destination
|
Government
|
000901
|
Destination
|
Government
|
Destination
|
Government
|
0010
|
Destination
|
Government
|
Destination
|
Government
|
001001
|
Destination
|
Government
|
Destination
|
Government
|
0011
|
Destination
|
Government
|
Destination
|
Government
|
001101
|
Destination
|
Government
|
Destination
|
Government
|
0012
|
Destination
|
Government
|
Destination
|
Government
|
001201
|
Destination
|
Government
|
Destination
|
Government
|
0013
|
Destination
|
Government
|
Destination
|
Government
|
001301
|
Destination
|
Government
|
Destination
|
Government
|
0014
|
Destination
|
Government
|
Destination
|
Government
|
001401
|
Destination
|
Government
|
Destination
|
Government
|
0015
|
Destination
|
Government
|
Destination
|
Government
|
001501
|
Destination
|
Government
|
Destination
|
Government
|
0016
|
Destination
|
Government
|
Destination
|
Government
|
001601
|
Destination
|
Government
|
Destination
|
Government
|
0017
|
Destination
|
Government
|
Destination
|
Government
|
001701
|
Destination
|
Government
|
Destination
|
Government
|
0018
|
Destination
|
Government
|
Destination
|
Government
|
001801
|
Destination
|
Government
|
Destination
|
Government
|
0019
|
Destination
|
Government
|
Destination
|
Government
|
001901
|
Destination
|
Government
|
Destination
|
Government
|
0020
|
Destination
|
Government
|
Destination
|
Government
|
002001
|
Destination
|
Government
|
Destination
|
Government
|
0021
|
Destination
|
Government
|
Destination
|
Government
|
002101
|
Destination
|
Government
|
Destination
|
Government
|
0022
|
Destination
|
Government
|
Destination
|
Government
|
002201
|
Destination
|
Government
|
Destination
|
Government
|
0023
|
Destination
|
Government
|
Destination
|
Government
|
002301
|
Destination
|
Government
|
Destination
|
Government
|
0024
|
Destination
|
Government
|
Destination
|
Government
|
002401
|
Destination
|
Government
|
Destination
|
Government
|
0025
|
Destination
|
Government
|
Destination
|
Government
|
CLAUSES INCORPORATED BY REFERENCE
|
||||
52.246-9
|
Inspection Of Research And Development (Short Form)
|
APR 1984
|
||
52.246-16
|
Responsibility For Supplies
|
APR 1984
|
||
252.246-7000
|
Material Inspection And Receiving Report
|
MAR 2008
|
||
DELIVERY INFORMATION
|
||||||||
CLIN
|
DELIVERY DATE
|
QUANTITY
|
SHIP TO ADDRESS
|
UIC
|
||||
0001
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0002
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0003
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0004
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000401
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0005
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000501
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0006
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000601
|
N/A
|
N/A
|
N/A
|
N/A
|
0007
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000701
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0008
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000801
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0009
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
000901
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0010
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
001001
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0011
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
001101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0012
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
001201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0013
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
001301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0014
|
POP 03-JUL-2014 TO
02-JUL-2016 |
N/A
|
MISSILE DEFENSE AGENCY (MDA)
BLDG 5222 MARTIN RD REDSTONE ARSENAL AL 35898-0001 FOB: Destination |
HQ0147
|
||||
001401
|
N/A
|
N/A
|
N/A
|
N/A
|
0015
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001501
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0016
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001601
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0017
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001701
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0018
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001801
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0019
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001901
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0020
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002001
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0021
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0022
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
002201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0023
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0024
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002401
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0025
|
POP 03-JUL-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
02-JUL-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
52.242-15
|
Stop-Work Order
|
AUG 1989
|
||
52.247-34
|
F.O.B. Destination
|
NOV 1991
|
||
52.247-55
|
F.O.B. Point For Delivery Of Government-Furnished
|
JUN 2003
|
||
Property
|
AA: 044411 097 0400 000 N 20142015 D 2520 Z6_SD45P_FY14 A1-SBIR-FY1415 71DV 255
|
AMOUNT: $974,882.00
|
CIN HQ0147434727000101: $18,449.00
|
CIN HQ0147434727000201: $18,449.00
|
CIN HQ0147434727000301: $31,365.00
|
CIN HQ0147434727000401: $41,811.00
|
CIN HQ0147434727000501: $112,227.00
|
CIN HQ0147434727000601: $23,061.00
|
CIN HQ0147434727000701: $99,311.00
|
CIN HQ0147434727000801: $35,977.00
|
CIN HQ0147434727000901: $53,061.00
|
CIN HQ0147434727001001: $41,811.00
|
CIN HQ0147434727001101: $35,977.00
|
CIN HQ0147434727001201: $239,936.00
|
CIN HQ0147434727001301: $53,061.00
|
CIN HQ0147434727001401: $31,365.00
|
CIN HQ0147434727001501: $13,836.00
|
CIN HQ0147434727001601: $43,836.00
|
CIN HQ0147434727001701: $13,836.00
|
CIN HQ0147434727001801: $21,391.00
|
CIN HQ0147434727001901: $9,224.00
|
CIN HQ0147434727002001: $9,224.00
|
CIN HQ0147434727002101: $9,224.00
|
CIN HQ0147434727002201: $9,224.00
|
CIN HQ0147434727002301: $4,613.00
|
CIN HQ0147434727002401: $4,613.00
|
For Visit Requests to the National Capital Region send to:
|
|
Missile Defense Agency
|
|
Attn: Access Control Center
|
|
5700 18th Street, Bldg 245
|
|
Fort Belvoir, VA 22060-5573
|
|
571-231-8249
|
|
571-231-8099 FAX
|
|
For Visit Requests to Huntsville, AL send to:
|
|
Missile Defense Agency,
|
|
Attn: Visitor Control
|
|
Bldg 5224 Martin Road
|
|
Redstone Arsenal, AL 35898
|
|
256-450-3215
|
|
256-450-3222 FAX
|
|
For Visit Requests to Colorado Springs, CO send to:
|
|
Missile Defense Agency,
|
|
Attn: Visitor Control
|
|
720 Irwin Drive, Bldg 720 Room 125
|
|
Schriever AFB, CO 80912
|
|
719-721-0362
|
|
719-721-8399 FAX
|
|
Company Name
|
Contract # and Description
|
ACA Purpose
|
|
XXX
|
Complete as Appropriate
|
52.203-3
|
Gratuities
|
APR 1984
|
|
52.203-5
|
Covenant Against Contingent Fees
|
APR 1984
|
|
52.204-2
|
Security Requirements
|
AUG 1996
|
|
52.204-7
|
System for Award Management
|
JUL 2013
|
|
52.204-10
|
Reporting Executive Compensation and First-Tier
|
JUL 2013
|
|
Subcontract Awards
|
|||
52.209-6
|
Protecting the Government’s Interest When Subcontracting
|
AUG 2013
|
|
With Contractors Debarred, Suspended, or Proposed for
|
|||
Debarment
|
|||
52.211-15
|
Defense Priority And Allocation Requirements
|
APR 2008
|
|
52.215-8
|
Order of Precedence--Uniform Contract Format
|
OCT 1997
|
|
52.222-3
|
Convict Labor
|
JUN 2003
|
|
52.222-21
|
Prohibition Of Segregated Facilities
|
FEB 1999
|
|
52.222-26
|
Equal Opportunity
|
MAR 2007
|
|
52.222-35
|
Equal Opportunity for Veterans
|
SEP 2010
|
|
52.222-36
|
Affirmative Action For Workers With Disabilities
|
OCT 2010
|
|
52.222-37
|
Employment Reports on Veterans
|
SEP 2010
|
|
52.222-50
|
Combating Trafficking in Persons
|
FEB 2009
|
|
52.223-18
|
Encouraging Contractor Policies To Ban Text Messaging
|
AUG 2011
|
|
While Driving
|
|||
52.225-13
|
Restrictions on Certain Foreign Purchases
|
JUN 2008
|
|
52.227-1 Alt I
|
Authorization And Consent (Dec 2007) - Alternate I
|
APR 1984
|
|
52.227-2
|
Notice And Assistance Regarding Patent And Copyright
|
DEC 2007
|
|
Infringement
|
|||
52.227-3
|
Patent Indemnity
|
APR 1984
|
|
52.227-10
|
Filing Of Patent Applications--Classified Subject Matter
|
DEC 2007
|
|
52.227-11
|
Patent Rights--Ownership By The Contractor
|
DEC 2007
|
|
52.232-2
|
Payments Under Fixed-Price Research And Development
|
APR 1984
|
|
Contracts
|
|||
52.232-9
|
Limitation On Withholding Of Payments
|
APR 1984
|
|
52.232-17
|
Interest
|
OCT 2010
|
|
52.232-23
|
Assignment Of Claims
|
JAN 1986
|
|
52.232-25
|
Prompt Payment
|
JUL 2013
|
|
52.232-33
|
Payment by Electronic Funds Transfer--System for Award
|
JUL 2013
|
|
Management
|
|||
52.233-1
|
Disputes
|
JUL 2002
|
|
52.233-3
|
Protest After Award
|
AUG 1996
|
|
52.243-1 Alt V
|
Changes--Fixed-Price (Aug 1987) - Alternate V
|
APR 1984
|
|
52.244-6
|
Subcontracts for Commercial Items
|
JUL 2013
|
|
52.249-1
|
Termination For Convenience Of The Government (Fixed
|
APR 1984
|
|
Price) (Short Form)
|
|||
52.249-9
|
Default (Fixed-Priced Research And Development)
|
APR 1984
|
|
52.252-2
|
Clauses Incorporated By Reference
|
FEB 1998
|
|
52.253-1
|
Computer Generated Forms
|
JAN 1991
|
|
252.201-7000
|
Contracting Officer’s Representative
|
DEC 1991
|
|
252.203-7000
|
Requirements Relating to Compensation of Former DoD
|
SEP 2011
|
|
Officials
|
|||
252.203-7002
|
Requirement to Inform Employees of Whistleblower Rights
|
SEP 2013
|
|
252.204-7000
|
Disclosure Of Information
|
AUG 2013
|
|
252.204-7003
|
Control Of Government Personnel Work Product
|
APR 1992
|
252.204-7004 Alt A
|
System for Award Management Alternate A
|
MAY 2013
|
|
252.204-7005
|
Oral Attestation of Security Responsibilities
|
NOV 2001
|
|
252.204-7012
|
Safeguarding of unclassified controlled technical information
|
NOV 2013
|
|
252.209-7004
|
Subcontracting With Firms That Are Owned or Controlled By DEC 2006
|
||
The Government of a Terrorist Country
|
|||
252.211-7003
|
Item Identification and Valuation
|
JUN 2013
|
|
252.211-7007
|
Reporting of Government-Furnished Property
|
AUG 2012
|
|
252.225-7048
|
Export-Controlled Items
|
JUN 2013
|
|
252.227-7000
|
Non-estoppel
|
OCT 1966
|
|
252.227-7015
|
Technical Data--Commercial Items
|
JUN 2013
|
|
252.227-7016
|
Rights in Bid or Proposal Information
|
JAN 2011
|
|
252.227-7019
|
Validation of Asserted Restrictions--Computer Software
|
SEP 2011
|
|
252.227-7020
|
Rights In Special Works
|
JUN 1995
|
|
252.227-7025
|
Limitations on the Use or Disclosure of Government-
|
MAY 2013
|
|
Furnished Information Marked with Restrictive Legends
|
|||
252.227-7026
|
Deferred Delivery Of Technical Data Or Computer Software
|
APR 1988
|
|
252.227-7027
|
Deferred Ordering Of Technical Data Or Computer Software
|
APR 1988
|
|
252.227-7030
|
Technical Data--Withholding Of Payment
|
MAR 2000
|
|
252.227-7037
|
Validation of Restrictive Markings on Technical Data
|
JUN 2013
|
|
252.227-7039
|
Patents--Reporting Of Subject Inventions
|
APR 1990
|
|
252.232-7003
|
Electronic Submission of Payment Requests and Receiving
|
JUN 2012
|
|
Reports
|
|||
252.232-7010
|
Levies on Contract Payments
|
DEC 2006
|
|
252.235-7011
|
Final Scientific or Technical Report
|
NOV 2004
|
|
252.243-7001
|
Pricing Of Contract Modifications
|
DEC 1991
|
|
252.246-7001
|
Warranty Of Data
|
DEC 1991
|
|
252.247-7023
|
Transportation of Supplies by Sea
|
JUN 2013
|
|
252.247-7024
|
Notification Of Transportation Of Supplies By Sea
|
MAR 2000
|
Technical Data or Computer
Software to be Furnished
With Restrictions *
|
Basis for Assertion **
|
Asserted Rights Category ***
|
Name of Person
Asserting
Restrictions ****
|
(LIST) *****
|
(LIST)
|
(LIST)
|
(LIST)
|
Technical Data or Computer
Software to be Furnished
With Restrictions *
|
Basis for Assertion **
|
Asserting Rights Category ***
|
Name of Person
Asserted
Restrictions ****
|
(LIST)
|
(LIST)
|
(LIST)
|
(LIST)
|
Routing Data Table*
|
||
Field Name in WAWF
|
Data to be entered in WAWF
|
|
Pay Official DoDAAC
|
|
|
Issue By DoDAAC
|
||
Admin DoDAAC
|
||
Inspect By DoDAAC
|
||
Ship To Code
|
||
Ship From Code
|
||
Mark For Code
|
||
Service Approver (DoDAAC)
|
||
Service Acceptor (DoDAAC)
|
||
Accept at Other DoDAAC
|
N/A
|
|
LPO DoDAAC
|
N/A
|
|
DCAA Auditor DoDAAC
|
||
Other DoDAAC(s)
|
N/A
|
LIST OF ATTACHMENTS
|
|||
Exhibit/Attachment
|
Table of Contents
|
||
DOCUMENT TYPE
|
DESCRIPTION
|
PAGES
|
DATE
|
Exhibit A
|
Contract Data
|
18
|
22-APR-2014
|
Requirements Lists,
|
|||
DD Form 1423-1
|
|||
Attachment 1
|
Policy Memorandum
|
02
|
30-MAY-2012
|
No. 51 Organizational
|
|||
Conflicts of Interests
|
|||
Attachment 2
|
SOW Reference Proposal
|
39
|
07-OCT-2013
|
Proposal B2-1973
|
|||
(Incorporated by Reference)
|
|||
Attachment 3
|
Data Rights
|
05
|
11-JUN-2014
|
Attachment 4
|
Milestone Schedule
|
02
|
02-JUL-2014
|
![]() |
![]() |
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