Delaware
|
002-90539
|
59-2262718
|
(State or other jurisdiction
|
(Commission File Number)
|
(IRS Employer
|
of incorporation)
|
Identification No.)
|
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:
|
|
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d 2(b)) |
o | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
10.1
|
Form of Award/Contract awarded by Office of Secretary of Defense on behalf of Defense Logistics Agency dated August 28, 2014
|
- 2 - |
Date: September 8, 2014
|
APPLIED DNA SCIENCES, INC. | |
By: |
/s/ James A. Hayward
|
|
Name:
|
James A. Hayward
|
|
Title:
|
Chief Executive Officer
|
- 3 - |
Exhibit No.
|
Description
|
|
10.1
|
Form of Award/Contract awarded by Office of Secretary of Defense on behalf of Defense Logistics Agency dated August 28, 2014
|
- 4 - |
|
|||||||||||||||
AWARD/CONTRACT
|
1.
|
THIS CONTRACT IS A RATED ORDER
|
RATING
|
PAGE
|
OF
|
PAGES
|
|||||||||
UNDER DPAS (15 CFR 700)
|
DX-C9
|
1
|
56
|
||||||||||||
2. CONTRACT (Proc. Inst. Ident.) NO.
|
3.
|
EFFECTIVE DATE
|
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
|
||||||||||||
HQ0147-14-C-8019
|
28 Aug 2014
|
HQ0147437545
|
|||||||||||||
5. ISSUED BY
|
CODE
|
HQ0147
|
6. ADMINISTERED BY (If other than Item 5)
|
CODE
|
S3309A
|
||||||||||
MISSILE DEFENSE AGENCY (MDA)
|
DCMA LONG ISLAND
|
||||||||||||||
CONTRACTS DIRECTORATE
|
605 STEWART AVENUE
|
||||||||||||||
BLDG 5222 MARTIN RD
|
GARDEN CITY NY 11530-4761
|
SCD: A
|
|||||||||||||
REDSTONE ARSENAL AL 35898-0001
|
|||||||||||||||
7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)
|
8. DELIVERY
|
||||||||||||||
APPLIED DNA SCIENCES, INC.
|
o 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
|
FACILITY CODE
|
SHOWN IN:
|
|||||||||||||
11. SHIP TO/MARK FOR
|
CODE
|
HQ0147
|
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
|
P.O. BOX 182266
|
||||||||||||||
COLUMBUS OH 43218-2266
|
|||||||||||||||
13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
|
14. ACCOUNTING AND APPROPRIATION DATA
|
||||||||||||
o 10 U.S.C. 2304(c)( ) o 41 U.S.C. 253(c)( )
|
See Schedule
|
||||||||||||
15A. ITEM NO.
|
15B. SUPPLIES/ SERVICES
|
15C. QUANTITY
|
15D. UNIT
|
15E. UNIT PRICE
|
15F. AMOUNT
|
||||||||
SEE SCHEDULE
|
|||||||||||||
|
|||||||||||||
15G. TOTAL AMOUNT OF CONTRACT
|
$2,973,024.00
|
||||||||||||
16. TABLE OF CONTENTS
|
|||||||||||||
(X)
|
SEC.
|
DESCRIPTION |
PAGE(S)
|
(X)
|
SEC.
|
DESCRIPTION
|
PAGE(S)
|
||||||
PART I - THE SCHEDULE
|
PART II - CONTRACT CLAUSES
|
||||||||||||
X
|
A
|
SOLICITATION/ CONTRACT FORM
|
1
|
X
|
I
|
CONTRACT CLAUSES
|
49 - 55
|
||||||
X
|
B
|
SUPPLIES OR SERVICES AND PRICES/ COSTS
|
2 - 26
|
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
|
|||||||||
X
|
C
|
DESCRIPTION/ SPECS./ WORK STATEMENT
|
27
|
X
|
J
|
LIST OF ATTACHMENTS
|
56
|
||||||
X
|
D
|
PACKAGING AND MARKING
|
28
|
PART IV - REPRESENTATIONS AND INSTRUCTIONS
|
|||||||||
X
|
E
|
INSPECTION AND ACCEPTANCE
|
29 - 30
|
K
|
REPRESENTATIONS, CERTIFICATIONS AND
|
||||||||
X
|
F
|
DELIVERIES OR PERFORMANCE
|
31 - 34
|
OTHER STATEMENTS OF OFFERORS
|
|||||||||
X
|
G
|
CONTRACT ADMINISTRATION DATA
|
35 - 38
|
L
|
INSTRS., CONDS., AND NOTICES TO OFFERORS
|
||||||||
X
|
H
|
SPECIAL CONTRACT REQUIREMENTS
|
39 - 48
|
M
|
EVALUATION FACTORS FOR AWARD
|
||||||||
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
|
|||||||||||||
17. x CONTRACTORS 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. o 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 Governments solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
|
||||||||||||
19A. NAME AND TITLE OF SIGNER (Type or print)
|
|||||||||||||
(b)(6) | |||||||||||||
19B. NAME OF CONTRACTOR | 19C. DATE SIGNED | 20B. UNITED STATES OF AMERICA | 20C. DATE SIGNED | |||||||
BY | BY | (b)(6) | 28-Aug-2014 | |||||||
(Signature of person authorized to sign) | (Signature of Contracting Officer) | |||||||||
AUTHORIZED FOR LOCAL REPRODUCTION | STANDARD FORM 26 (REV. 4/2008) | |||||||||
Previous edition is usable | Prescribed by GSA | |||||||||
FAR (48 CFR) 53.214(a) |
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0001
|
1
|
Each
|
$69,556.00
|
$69,556.00
|
||||||
RIF, Month 1, Research & Development
|
||||||||||
FFP
|
||||||||||
The Contractor shall perform research and development efforts IAW its Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design development.
FOB: Destination PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$69,556.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$69,556.00
|
|||||||||
CIN: HQ0147437545000101
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0002
|
1
|
Each
|
$90,180.00
|
$90,180.00
|
||||||
RIF, Month 2, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design development.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$90,180.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$90,180.00
|
|||||||||
CIN: HQ0147437545000201
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0003
|
1
|
Each
|
$132,056.00
|
$132,056.00
|
||||||
RIF, Month 3, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design finalized.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$132,056.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$132,056.00
|
|||||||||
CIN: HQ0147437545000301
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0004
|
1
|
Each
|
$154,235.00
|
$154,235.00
|
||||||
RIF, Month 4, Research & Development
|
||||||||||
FFP
|
||||||||||
154235Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti- Counterfeiting Protection: Single Authentication Technology for Multiple High- Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$154,235.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$154,235.00
|
|||||||||
CIN: HQ0147437545000401
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0005
|
1
|
Each
|
$145,172.00
|
$145,172.00
|
||||||
RIF, Month 5, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT |
$145,172.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT |
$0.00
|
|||||||||
ACRN AB
|
$145,172.00
|
|||||||||
CIN: HQ0147437545000501
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0006
|
1
|
Each
|
$239,756.00
|
$239,756.00
|
||||||
RIF, Month 6, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$239,756.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$239,756.00
|
|||||||||
CIN: HQ0147437545000601
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0007
|
1
|
Each
|
$156,172.00
|
$156,172.00
|
||||||
RIF, Month 7, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$156,172.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$156,172.00
|
|||||||||
CIN: HQ0147437545000701
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0008
|
1
|
Each
|
$152,046.00
|
$152,046.00
|
||||||
RIF, Month 8, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$152,046.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$152,046.00
|
|||||||||
CIN: HQ0147437545000801
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0009
|
1
|
Each
|
$208,016.00
|
$208,016.00
|
||||||
RIF, Month 9, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$208,016.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$208,016.00
|
|||||||||
CIN: HQ0147437545000901
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0010
|
1
|
Each
|
$166,797.00
|
$166,797.00
|
||||||
RIF, Month 10, Research & Development
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$166,797.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$166,797.00
|
|||||||||
CIN: HQ0147437545001001
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0011
|
1
|
Each
|
$239,756.00
|
$239,756.00
|
||||||
RIF, Month 11, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical
Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple
High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial
Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design
and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$239,756.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$239,756.00
|
|||||||||
CIN: HQ0147437545001101
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0012
|
1
|
Each
|
$152,046.00
|
$152,046.00
|
||||||
RIF, Month 12, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$152,046.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$152,046.00
|
|||||||||
CIN: HQ0147437545001201
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0013
|
1
|
Each
|
$157,360.00
|
$157,360.00
|
||||||
RIF, Month 13, Research & Development
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$157,360.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$157,360.00
|
|||||||||
CIN: HQ0147437545001301
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0014
|
1
|
Each
|
$195,900.00
|
$195,900.00
|
||||||
RIF, Month 14, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$195,900.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$195,900.00
|
|||||||||
CIN: HQ0147437545001401
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0015
|
1
|
Each
|
$95,190.00
|
$95,190.00
|
||||||
RIF, Month 15, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$95,190.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$95,190.00
|
|||||||||
CIN: HQ0147437545001501
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0016
|
1
|
Each
|
$141,751.00
|
$141,751.00
|
||||||
RIF, Month 16, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Complete Task 2 - The contractor shall conduct at least one industry field trial with the secure material deposition printer for each of the six FSG’s in accordance with the Task 2 of the Contractor’s BAA- RIF proposal; 3: Complete Task 3 - The contractor shall conduct at least one industry / DLA PTC field trial of the optical marker and detection system for each of the six FSG’s in accordance with the Task 3 of the Contractor’s BAA-RIF proposal; 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$141,751.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$141,751.00
|
|||||||||
CIN: HQ0147437545001601
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0017
|
1
|
Each
|
$172,211.00
|
$172,211.00
|
||||||
RIF, Month 17, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$172,211.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$172,211.00
|
|||||||||
CIN: HQ0147437545001701
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0018
|
1
|
Each
|
$33,324.00
|
$33,324.00
|
||||||
RIF, Month 18, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$33,324.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$33,324.00
|
|||||||||
CIN: HQ0147437545001801
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0019
|
1
|
Each
|
$33,324.00
|
$33,324.00
|
||||||
RIF, Month 19, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$33,324.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$33,324.00
|
|||||||||
CIN: HQ0147437545001901
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0020
|
1
|
Each
|
$120,510.00
|
$120,510.00
|
||||||
RIF, Month 20, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$120,510.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$120,510.00
|
|||||||||
CIN: HQ0147437545002001
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0021
|
1
|
Each
|
$33,324.00
|
$33,324.00
|
||||||
RIF, Month 21, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$33,324.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$33,324.00
|
|||||||||
CIN: HQ0147437545002101
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0022
|
1
|
Each
|
$33,324.00
|
$33,324.00
|
||||||
RIF, Month 22, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Complete Task 1 - The contractor shall conduct at least one industry pilot for each of six FSGs in accordance with the Task 1 of the Contractor’s BAA-RIF proposal; 4: Complete Task 4 - The contractor shall conduct at least one industry scale field trial for any six of the FSGs in accordance with the Task 4 of the Contractor’s BAA-RIF proposal; 5: Complete Task 5 - The contractor shall conduct at least one field trial of the simulated network for each of the six FSGs in accordance with the Task 5 of the Contractor’s BAA-RIF proposal.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$33,324.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$33,324.00
|
|||||||||
CIN: HQ0147437545002201
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0023
|
1
|
Each
|
$15,208.00
|
$15,208.00
|
||||||
RIF, Month 23, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. Finalize conclusions and documentation across all project tracks and tasks.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$15,208.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$15,208.00
|
|||||||||
CIN: HQ0147437545002301
|
||||||||||
FSC CD: AC22
|
ITEM NO
|
SUPPLIES/SERVICES
|
QUANTITY
|
UNIT
|
UNIT PRICE
|
AMOUNT
|
|||||
0024
|
1
|
Each
|
$35,810.00
|
$35,810.00
|
||||||
RIF, Month 24, Research & Development
|
||||||||||
FFP
|
||||||||||
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. Final report submitted to MDA and DLA.
|
||||||||||
FOB: Destination
|
||||||||||
PURCHASE REQUEST NUMBER: HQ0147437545
|
||||||||||
NET AMT
|
$35,810.00
|
|||||||||
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: HQ0147437545
|
||||||||||
NET AMT
|
$0.00
|
|||||||||
ACRN AB
|
$15,810.00
|
|||||||||
CIN: HQ0147437545002401
|
||||||||||
FSC CD: AC22
|
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: HQ0147437545
|
||||||||||
NET AMT
|
||||||||||
FSC CD: AC22
|
C-01 SCOPE OF WORK (MAY 2005)
|
The Contractor shall perform the work specified in the Contractor’s Technical Proposal identified in Section B and hereby incorporated by reference, or other Attachments/Exhibits in Section J of this contract. The Contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement.
|
Missile Defense Agency, MDA/DACV
|
|
5224 Martin Road
|
|
Redstone Arsenal, AL 35898
|
|
(b) (6)
|
INSPECTION AND ACCEPTANCE TERMS
|
||||
Supplies/services will be inspected/accepted at:
|
||||
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
|
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 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0002
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0003
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0004
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000401
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0005
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000501
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0006
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000601
|
N/A
|
N/A
|
N/A
|
N/A
|
0007
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000701
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0008
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000801
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0009
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
000901
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0010
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001001
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0011
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0012
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0013
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0014
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001401
|
N/A
|
N/A
|
N/A
|
N/A
|
0015
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001501
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0016
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001601
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0017
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001701
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0018
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001801
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0019
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
001901
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0020
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002001
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0021
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002101
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0022
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
002201
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0023
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002301
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0024
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
002401
|
N/A
|
N/A
|
N/A
|
N/A
|
||||
0025
|
POP 29-AUG-2014 TO
|
N/A
|
MISSILE DEFENSE AGENCY (MDA)
|
HQ0147
|
||||
28-AUG-2016
|
BLDG 5222 MARTIN RD
|
|||||||
REDSTONE ARSENAL AL 35898-0001
|
||||||||
FOB: Destination
|
||||||||
CLAUSES INCORPORATED BY REFERENCE
|
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 Property
|
JUN 2003
|
AB: 044411 097
|
0400 000 N 20132014 D 1125 YM SP785_FY13
|
B0-FY1314
|
710000
|
0
|
AMOUNT: $2,953,024.00
|
||||
CIN HQ0147437545000101: $69,556.00
|
||||
CIN HQ0147437545000201: $90,180.00
|
||||
CIN HQ0147437545000301: $132,056.00
|
||||
CIN HQ0147437545000401: $154,235.00
|
||||
CIN HQ0147437545000501: $145,172.00
|
||||
CIN HQ0147437545000601: $239,756.00
|
||||
CIN HQ0147437545000701: $156,172.00
|
||||
CIN HQ0147437545000801: $152,046.00
|
||||
CIN HQ0147437545000901: $208,016.00
|
||||
CIN HQ0147437545001001: $166,797.00
|
||||
CIN HQ0147437545001101: $239,756.00
|
||||
CIN HQ0147437545001201: $152,046.00
|
||||
CIN HQ0147437545001301: $157,360.00
|
||||
CIN HQ0147437545001401: $195,900.00
|
||||
CIN HQ0147437545001501: $95,190.00
|
||||
CIN HQ0147437545001601: $141,751.00
|
||||
CIN HQ0147437545001701: $172,211.00
|
||||
CIN HQ0147437545001801: $33,324.00
|
||||
CIN HQ0147437545001901: $33,324.00
|
||||
CIN HQ0147437545002001: $120,510.00
|
||||
CIN HQ0147437545002101: $33,324.00
|
||||
CIN HQ0147437545002201: $33,324.00
|
||||
CIN HQ0147437545002301: $15,208.00
|
||||
CIN HQ0147437545002401: $15,810.00
|
||||
CLAUSES INCORPORATED BY REFERENCE
|
||||
252.204-0002
|
Line Item Specific: Sequential ACRN Order
|
SEP 2009
|
||
Routing Data Table* | |
Field Name in WAWF
|
Data to be entered in WAWF
|
Pay Official DoDAAC
|
(b) (2)
|
Issue By DoDAAC
|
(b) (2)
|
Admin DoDAAC
|
(b)(2)
|
Inspect By DoDAAC
|
(b)
|
Ship To Code
|
(b)(2)
|
Ship From Code
|
N/A
|
Mark For Code
|
N/A
|
Service Approver (DoDAAC)
|
(b) (2)
|
Service Acceptor (DoDAAC)
|
(b) (2)
|
Accept at Other DoDAAC
|
(b) (2)
|
LPO DoDAAC
|
N/A
|
DCAA Auditor DoDAAC
|
(b) (2)
|
Other DoDAAC(s)
|
N/A
|
TYPES OF INSURANCE
|
MINIMUM AMOUNT
|
|
Workmen’s Compensation and all occupational disease
|
As required by Federal and State law
|
|
Employer’s Liability including all occupational disease
|
$100,000 per accident
|
|
when not covered by Workmen’s Compensation above
|
||
General Liability (Comprehensive) Bodily Injury
|
$500,000 per occurrence
|
|
Automobile Liability (Comprehensive)
|
||
Bodily Injury per person
|
$200,000
|
|
Bodily Injury per accident
|
$500,000
|
|
Property Damage per accident
|
$ 20,000
|
For Visit Requests to the National Capital Region send to:
|
|
(b) (2)
|
|
Missile Defense Agency
|
|
Attn: Access Control Center
|
|
5700 18th Street, Bldg 245
|
|
Fort Belvoir, VA 22060-5573
|
|
571-231-8249
|
|
571-231-8099 FAX
|
|
(b) (2)
|
For Visit Requests to Huntsville, AL send to:
|
|
Missile Defense Agency,
|
|
(b) (2)
|
|
Attn: Visitor Control
|
|
Bldg 5224 Martin Road
|
|
Redstone Arsenal, AL 35898
|
|
256-450-3215
|
|
256-450-3222 FAX
|
|
(b) (2)
|
For Visit Requests to Colorado Springs, CO send to:
|
|
Missile Defense Agency,
|
|
(b) (2)
|
|
Attn: Visitor Control
|
|
720 Irwin Drive, Bldg 720 Room
|
|
125 Schrieve AFBr, CO 80912
|
|
719-721-0362
|
|
719-721-8399 FAX
|
(b)(2)
|
||
b. (b) (2)
|
Company Name
|
Contract # and Description
|
ACA Purpose
|
||
XXX
|
Complete as Appropriate
|
52.202-1
|
Definitions
|
NOV 2013
|
||
52.203-3
|
Gratuities
|
APR 1984
|
||
52.203-5
|
Covenant Against Contingent Fees
|
MAY 2014
|
||
52.203-6
|
Restrictions On Subcontractor Sales To The Government
|
SEP 2006
|
||
52.203-7
|
Anti-Kickback Procedures
|
MAY 2014
|
||
52.203-8
|
Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
|
MAY 2014
|
||
52.204-2
|
Security Requirements
|
AUG 1996
|
||
52.204-4
|
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
|
MAY 2011
|
||
52.204-7
|
System for Award Management
|
JUL 2013
|
||
52.204-10
|
Reporting Executive Compensation and First-Tier Subcontract Awards
|
JUL 2013
|
||
52.209-6
|
Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
|
AUG 2013
|
||
52.209-9
|
Updates of Publicly Available Information Regarding Responsibility Matters
|
JUL 2013
|
||
52.211-15
|
Defense Priority And Allocation Requirements
|
APR 2008
|
||
52.215-2
|
Audit and Records--Negotiation
|
OCT 2010
|
||
52.215-8
|
Order of Precedence--Uniform Contract Format
|
OCT 1997
|
||
52.215-10
|
Price Reduction for Defective Certified Cost or Pricing Data
|
AUG 2011
|
||
52.215-12
|
Subcontractor Certified Cost or Pricing Data
|
OCT 2010
|
||
52.215-15
|
Pension Adjustments and Asset Reversions
|
OCT 2010
|
||
52.215-19
|
Notification of Ownership Changes
|
OCT 1997
|
||
52.215-23
|
Limitations on Pass-Through Charges
|
OCT 2009
|
||
52.216-7
|
Allowable Cost And Payment
|
JUN 2013
|
||
52.216-8
|
Fixed Fee
|
JUN 2011
|
||
52.219-6
|
Notice Of Total Small Business Set-Aside
|
NOV 2011
|
||
52.219-8
|
Utilization of Small Business Concerns
|
MAY 2014
|
||
52.219-14
|
Limitations On Subcontracting
|
NOV 2011
|
||
52.222-1
|
Notice To The Government Of Labor Disputes
|
FEB 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
|
||
52.222-40
|
Notification of Employee Rights Under the National Labor Relations Act
|
DEC 2010
|
||
52.222-50
|
Combating Trafficking in Persons
|
FEB 2009
|
||
52.222-54
|
Employment Eligibility Verification
|
AUG 2013
|
||
52.223-18
|
Encouraging Contractor Policies To Ban Text Messaging While Driving
|
AUG 2011
|
||
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 Infringement
|
DEC 2007
|
||
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 Contracts
|
APR 1984
|
||
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 Management
|
JUL 2013
|
||
52.233-1
|
Disputes
|
JUL 2002
|
||
52.233-3
|
Protest After Award
|
AUG 1996
|
||
52.233-4
|
Applicable Law for Breach of Contract Claim
|
OCT 2004
|
||
52.242-1
|
Notice of Intent to Disallow Costs
|
APR 1984
|
||
52.242-3
|
Penalties for Unallowable Costs
|
MAY 2014
|
||
52.242-4
|
Certification of Final Indirect Costs
|
JAN 1997
|
||
52.242-13
|
Bankruptcy
|
JUL 1995
|
||
52.242-15
|
Stop-Work Order
|
AUG 1989
|
||
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 Price) (Short Form)
|
APR 1984
|
||
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
|
||
252.203-7000
|
Requirements Relating to Compensation of Former DoD Officials
|
SEP 2011
|
||
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 The Government of a Terrorist Country
|
DEC 2006
|
||
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-Furnished Information Marked with Restrictive Legends
|
MAY 2013
|
||
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
|
||
252.227-7028
|
Technical Data or Computer Software Previously Delivered to the Government
|
JUN 1995
|
||
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 Reports
|
JUN 2012
|
||
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
|
||
252.244-7000
|
Subcontracts for Commercial Items
|
JUN 2013
|
||
252.245-7001
|
Tagging, Labeling, and Marking of Government-Furnished Property
|
APR 2012
|
||
252.245-7002
|
Reporting Loss of Government Property
|
APR 2012
|
||
252.245-7003
|
Contractor Property Management System Administration
|
APR 2012
|
||
252.245-7004
|
Reporting, Reutilization, and Disposal
|
MAY 2013
|
||
252.246-7000
|
Material Inspection And Receiving Report
|
MAR 2008
|
||
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
|
LIST OF ATTACHMENTS
|
|||
Exhibit/Attachment
|
Table of Contents
|
||
DOCUMENT TYPE
|
DESCRIPTION
|
PAGES
|
DATE
|
Exhibit A
|
Contract Data
Requirements Lists,
DD Form 1423-1
|
18
|
31-MAR-2014
|
Attachment 1
|
Policy Memorandum
No. 51 Organizational
Conflicts of Interests
|
02
|
30-MAY-2012
|
Attachment 2
|
SOW Reference Proposal
Proposal DODRIF13-DLA02-P-0005
(Incorporated by Reference)
|
66
|
31-MAR-2014
|
Attachment 3
|
Data Rights
|
10
|
28-JUL-2014
|
Attachment 4
|
Milestone Schedule
|
02
|
07-AUG-2014
|