Exhibit 10.46

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Section SF 1449 - CONTINUATION SHEET

CONTRACT ADMINISTRATION

CONTRACT ADMINISTRATION

 

1. DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9

 

2. GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE:

Project Manager Soldier Equipment

Mrs. Debbie Shreve

10170 Beach Road, Building 325

Fort Belvoir, VA 22060

Phone: 703-704-2204

Fax: 703-704-4883

Email: debra.shreve@us.army.mil

 

3. Invoicing Point of Contact (POC ):

Project Manager Soldier Equipment

Mrs. Debbie Shreve

10170 Beach Road, Building 325

Fort Belvoir, VA 22060

Phone: 703-704-2204

Fax: 703-704-4883

Email: debra.shreve@us.army.mil

The contractor will ship via a DD250 and shall invoice via the Wide Area Work
Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS
Clause No. 252.232-7003

Paying Office Information: DFAS South Entitlement Operations

Telephone Inquiries: 800-756-4571/614-693-2200

                        FAX: 866-473-5429

 

4. ACQUISITION CENTER POINT OF CONTACT:

U.S. Army Research, Development and Engineering Command

  Acquisition Center

Combat Operations Division

Ms. Mitzi Wall

4118 Susquehanna Blvd.

Aberdeen Proving Ground, MD 21005-3013

Phone: 410-278-0868

Fax: 410-278-0904

Email: mitzi.wall@us.army.mil

 

5. DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable)
FOLLOWS:

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QTY      Cumulative      DATE (End of Month)               1,000      1,000     
May 2007 6,000      7,000      June 2007 8,000      15,000      July 2007 8,000
     23,000      August 2007 8,000      31,000      September 2007 8,000     
39,000      October 2007 8,000      47,000      November 2007 8,000      55,000
     December 2007 8,000      63,000      January 2008 8,000      71,000     
February 2008 4,000      75,000      March 2008

TOTAL 75,000

 

6. SHIP TO ADDRESS:

DODAAC: W919DX

PM Soldier Staging/NET Facility

15395 John Marshall Highway

Haymarket, VA 20169-5000

  ATTN: Facility Manager

(703)754-1769

 

7. INSPECTION AND ACCEPTANCE: Origin

FOB: Destination

8. PM SEQ POC for this effort is:

PM Soldier Equipment

ATTN: SFAE-SDR-SEQ

Dr. James Zheng

15395 John Marshall Highway

Haymarket, VA 20169-5000

James.q.zheng@us.army.mil

Phone: 703-704-4865

Fax: 703-704-4866

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0001       1,125    Each    $703.00     
$790,875.00   

X-Small IOTVs

FFP

NSN: 8470-01-551-7640

FOB: Destination

                                    NET AMT      $790,875.00   

ACRN AA

CIN: 000000000000000000000000000000

        $790,875.00 ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT
PRICE      AMOUNT 0002       7,500    Each    $703.00      $5,272,500.00   

Small IOTVs

FFP

NSN: 8470-01-551-7642

FOB: Destination

                                    NET AMT      $5,272,500.00   

ACRN AA

CIN: 000000000000000000000000000000

        $5,272,500.00

 

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0003       18,900    Each    $703.00     
$13,286,700.00   

Medium IOTVs

FFP

NSN: 8470-01-551-7643

FOB: Destination

                                    NET AMT      $13,286,700.00   

ACRN AA

CIN: 000000000000000000000000000000

        $13,286,700.00 ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT
PRICE      AMOUNT 0004       10,650    Each    $703.00      $7,486,950.00   

Medium Long IOTVs

FFP

NSN: 8470-01-551-7647

FOB: Destination

                                    NET AMT      $7,486,950.00   

ACRN AA

CIN: 000000000000000000000000000000

        $7,486,950.00

 

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0005       15,750    Each    $703.00     
$11,072,250.00   

Large IOTVs

FFP

NSN: 8470-01-551-7648

FOB: Destination

                                    NET AMT      $11,072,250.00   

ACRN AA

CIN: 000000000000000000000000000000

        $11,072,250.00 ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT
PRICE      AMOUNT 0006       7,500    Each    $703.00      $5,272,500.00   

Large Long IOTVs

FFP

NSN: 8470-01-551-7652

FOB: Destination

                                    NET AMT      $5,272,500.00   

ACRN AA

CIN: 000000000000000000000000000000

        $5,272,500.00

 

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0007       7,500    Each    $703.00     
$5,272,500.00   

X-Large IOTVs

FFP

NSN: 8470-01-551-7653

FOB: Destination

                                    NET AMT      $5,272,500.00   

ACRN AA

CIN: 000000000000000000000000000000

        $5,272,500.00 ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT
PRICE      AMOUNT 0008       4,500    Each    $703.00      $3,163,500.00   

X-Large Long IOTVs

FFP

NSN: 8470-01-551-7654

FOB: Destination

                                    NET AMT      $3,163,500.00   

ACRN AA

CIN: 000000000000000000000000000000

        $3,163,500.00

 

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0009       1,125    Each    $703.00     
$790,875.00   

XX-Large IOTVs

FFP

NSN: 8470-01-551-7655

FOB: Destination

                                    NET AMT      $790,875.00   

ACRN AA

CIN: 000000000000000000000000000000

        $790,875.00 ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT
PRICE      AMOUNT 0010       375    Each    $703.00      $263,625.00   

XXX-Large IOTVs

FFP

NSN: 8470-01-551-7656

FOB: Destination

                                    NET AMT      $263,625.00   

ACRN AA

CIN: 000000000000000000000000000000

        $263,625.00

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ITEM NO    SUPPLIES/SERVICES    QUANTITY    UNIT    UNIT PRICE     
                          AMOUNT 0011       75    Each    $703.00     
$52,725.00   

XXXX-Large IOTVs

FFP

NSN: 8470-01-551-7658

FOB: Destination

                                    NET AMT      $52,725.00   

ACRN AA

CIN: 000000000000000000000000000000

        $52,725.00

 

 

 

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

 

CLIN    INSPECT AT    INSPECT BY    ACCEPT AT    ACCEPT BY 0001    Origin   
Government    Origin    Government 0002    Origin    Government    Origin   
Government 0003    Origin    Government    Origin    Government 0004    Origin
   Government    Origin    Government 0005    Origin    Government    Origin   
Government 0006    Origin    Government    Origin    Government 0007    Origin
   Government    Origin    Government 0008    Origin    Government    Origin   
Government 0009    Origin    Government    Origin    Government 0010    Origin
   Government    Origin    Government 0011    Origin    Government    Origin   
Government

 

 

 

 

 

 

 

 

 

ACCOUNTING AND APPROPRIATION DATA

AA: 2172020 0000 1D-1DA5 135197.000 S19130 7S2FSH 741F00 26EU MIPR7HDATSOTV6

AMOUNT: $52,725,000.00

CIN 000000000000000000000000000000: $52,725,000.00

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CLAUSES INCORPORATED BY REFERENCE

 

52.209-1      Qualification Requirements    FEB 1995    52.211-15      Defense
Priority And Allocation Requirements    SEP 1990    52.211-17      Delivery of
Excess Quantities    SEP 1989    52.212-4      Contract Terms and
Conditions--Commercial Items    FEB 2007    52.232-23 Alt I      Assignment of
Claims (Jan 1986) - Alternate I    APR 1984    252.201-7000      Contracting
Officer’s Representative    DEC 1991   

CLAUSES INCORPORATED BY FULL TEXT

52.212-5    CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2007)

(a) The Contractor shall comply with the following Federal Acquisition
Regulation (FAR) clauses, which are incorporated in this contract by reference,
to implement provisions of law or Executive orders applicable to acquisitions of
commercial items:

 

(1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

 

(2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L.
108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that
the Contracting Officer has indicated as being incorporated in this contract by
reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP
2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

         (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (15
U.S.C. 657a).

         (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small
Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it
shall so indicate in its offer) (15 U.S.C. 657a).

         (4) [Removed].

         (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003)
(15 U.S.C. 644).

         (ii) Alternate I (OCT 1995) of 52.219-6.

         (iii) Alternate II (MAR 2004) of 52.219-6.

         (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003)
(15 U.S.C. 644).

         (ii) Alternate I (OCT 1995) of 52.219-7.

         (iii) Alternate II (MAR 2004) of 52.219-7.

_X_ (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C.
637 (d)(2) and (3)).

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_X_ (8)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2006) (15 U.S.C.
637(d)(4)).

         (ii) Alternate I (OCT 2001) of 52.219-9

_X_(iii) Alternate II (OCT 2001) of 52.219-9.

         (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C.
637(a)(14)).

_X_(10) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C.
637(d)(4)(F)(i)).

         (11)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (SEP 2005) (10 U.S.C. 2323) (if the offeror
elects to waive the adjustment, it shall so indicate in its offer).

         (ii) Alternate I (JUNE 2003) of 52.219-23.

         (12) 52.219-25, Small Disadvantaged Business Participation
Program—Disadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323).

         (13) 52.219-26, Small Disadvantaged Business Participation
Program—Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and
10 U.S.C. 2323).

         (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small
Business Set-Aside (May 2004).

_X_ (15) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

_X_ (16) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN
2006) (E.O. 13126).

_X_ (17) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

_X_ (18) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

_X_(19) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of
theVietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

_X_(20) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998)
(29 U.S.C. 793).

_X_ (21) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of
the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

         (22) 52.222-39, Notification of Employee Rights Concerning Payment of
Union Dues or Fees (DEC 2004) (E.O. 13201).

         (23)(i) 52.223-9, Estimate of Percentage of Recovered Material Content
for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)).

         (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)).

         (24) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C.
10a-10d).

         (25)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli
Trade Act (NOV 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112
note, Pub. L 108-77, 108-78, 108-286, 109-53 and 109-169).

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         (ii) Alternate I (JAN 2004) of 52.225-3.

         (iii) Alternate II (JAN 2004) of 52.225-3.

_X_ (26) 52.225-5, Trade Agreements (NOV 2006) (19 U.S.C. 2501, et seq., 19
U.S.C. 3301 note).

_X_ (27) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s,
proclamations, and statutes administered by the Office of Foreign Assets Control
of the Department of Treasury).

         (28) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (42
U.S.C. 5150).

         (29) 52.226-5, Restrictions on Subcontracting Outside Disaster or
Emergency Area (42 U.S.C. 5150).

         (30) 52.232-29, Terms for Financing of Purchases of Commercial Items
(FEB 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

         (31) 52.232-30, Installment Payments for Commercial Items (OCT 1995)
(41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

_X_ (32) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration (OCT 2003) (31 U.S.C. 3332).

         (33) 52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration (MAY 1999) (31 U.S.C. 3332).

         (34) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

         (35) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C.
552a).

         (36)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

         (ii) Alternate I (APR 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c),
applicable to commercial services, that the Contracting Officer has indicated as
being incorporated in this contract by reference to implement provisions of law
or Executive orders applicable to acquisitions of commercial items: [Contracting
Officer check as appropriate.]

         (1) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005) (41
U.S.C. 351, et seq.).

         (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY
1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

         (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price
Adjustment (Multiple Year and Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.).

         (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price
Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(d) Comptroller General Examination of Record. The Contractor shall comply with
the provisions of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records--Negotiation.

 

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(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access to and right to
examine any of the Contractor’s directly pertinent records involving
transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times
the records, materials, and other evidence for examination, audit, or
reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of
the other clauses of this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating
to appeals under the disputes clause or to litigation or the settlement of
claims arising under or relating to this contract shall be made available until
such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting
procedures and practices, and other data, regardless of type and regardless of
form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant
to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b),
(c), and (d) of this clause, the Contractor is not required to flow down any FAR
clause, other than those in paragraphs (i) through (vi) of this paragraph in a
subcontract for commercial items. Unless otherwise indicated below, the extent
of the flow down shall be as required by the clause--

(i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C.
637(d)(2) and (3)), in all subcontracts that offer further subcontracting
opportunities. If the subcontract (except subcontracts to small business
concerns) exceeds $550,000 ($1,000,000 for construction of any public facility),
the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of
the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29
U.S.C. 793).

(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues
or Fees (DEC 2004) (E.O. 13201).

(vi) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down
required for all subcontracts subject to the Service Contract Act of 1965 (41
U.S.C. 351, et seq.).

(vii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in
accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for
commercial items a minimal number of additional clauses necessary to satisfy its
contractual obligations.

 

 

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force
and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

 

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http://acquisition.gov/comp/far/index.html

 

 

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

(a) The Contractor shall not release to anyone outside the Contractor’s
organization any unclassified information, regardless of medium (e.g., film,
tape, document), pertaining to any part of this contract or any program related
to this contract, unless--

(1) The Contracting Officer has given prior written approval; or

(2) The information is otherwise in the public domain before the date of
release.

(b) Requests for approval shall identify the specific information to be
released, the medium to be used, and the purpose for the release. The Contractor
shall submit its request to the Contracting Officer at least 45 days before the
proposed date for release.

(c) The Contractor agrees to include a similar requirement in each subcontract
under this contract. Subcontractors shall submit requests for authorization to
release through the prime contractor to the Contracting Officer.

(End of clause)

 

 

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR
2007)

(a) The Contractor agrees to comply with the following Federal Acquisition
Regulation (FAR) clause which, if checked, is included in this contract by
reference to implement a provision of law applicable to acquisitions of
commercial items or components.

_X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the
following list of Defense FAR Supplement clauses which, if checked, is included
in this contract by reference to implement provisions of law or Executive orders
applicable to acquisitions of commercial items or components.

 (1) _X_ 252.205-7000, Provision of Information to Cooperative Agreement Holders
(DEC 1991) (10 U.S.C. 2416).

 (2) _X_ 252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637).

 (3)          252.219-7004, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note).

 (4)          252.225-7001, Buy American Act and Balance of Payments Program
(JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582).

 (5) _X_ 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007)
(10 U.S.C. 2533a).

 

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  (6)          252.225-7014, Preference for Domestic Specialty Metals (JUN 2005)
(10 U.S.C. 2533a).

  (7)          252.225-7015, Restriction on Acquisition of Hand or Measuring
Tools (JUN 2005) (10 U.S.C. 2533a).

  (8)          252.225-7016, Restriction on Acquisition of Ball and Roller
Bearings (MAR 2006) (Section 8065 of Public Law 107-117 and the same restriction
in subsequent DoD appropriations acts).

  (9)   X   252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and
19 U.S.C. 3301 note).

  (10)          252.225-7027, Restriction on Contingent Fees for Foreign
Military Sales (APR 2003) (22 U.S.C. 2779).

  (11)          252.225-7028, Exclusionary Policies and Practices of Foreign
Governments (APR 2003) (22 U.S.C. 2755).

  (12)(i)          252.225-7036, Buy American Act--Free Trade
Agreements--Balance of Payments Program (MAR 2007) (41 U.S.C. 10a-10d and 19
U.S.C. 3301 note).

  (ii)          Alternate I (OCT 2006) of 252.225-7036.

  (13)          252.225-7038, Restriction on Acquisition of Air Circuit Breakers
(JUN 2005) (10 U.S.C. 2534(a)(3)).

  (14)          252.226-7001, Utilization of Indian Organizations, Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)
(Section 8021 of Pub. L. 107-248 and similar sections in subsequent DoD
appropriations acts).

  (15)          252.227-7015, Technical Data--Commercial Items (NOV 1995) (10
U.S.C. 2320).

  (16)          252.227-7037, Validation of Restrictive Markings on Technical
Data (SEP 1999) (10 U.S.C. 2321).

  (17)   X   252.232-7003, Electronic Submission of Payment Requests (MAY 2006)
(10 U.S.C. 2227).

  (18)          252.237-7019, Training for Contractor Personnel Interacting with
Detainees (SEP 2006) (Section 1092 of Public Law 108-375).

  (19)          X 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10
U.S.C. 2410).

  (20)(i)   X   252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10
U.S.C. 2631).

  (ii)          Alternate I (MAR 2000) of 252.247-7023.

  (iii)          Alternate II (MAR 2000) of 252.247-7023.

  (iv)   X   Alternate III (MAY 2002) of 252.247-7023.

  (21)          252.247-7024, Notification of Transportation of Supplies by Sea
(MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial Items
clause of this contract (FAR 52.212-5), the Contractor shall include the terms
of the following clauses, if applicable, in subcontracts for commercial items or
commercial components, awarded at any tier under this contract:

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(1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR
2003) (10 U.S.C. 2533a).

(2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees
(SEP 2006) (Section 1092 of Public Law 108-375).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
(10 U.S.C. 2631).

 

AMCAC 52.0204-4001, IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999)

a.  The following required Class I Ozone Depleting Substances (ODS) have been
identified and approved for use under performance of any resultant contract.

(x)    None.

(  )    (List any approved ODS requirements):
                                        
                                                           

 

                                                                               
                                        
                                        
                                           

 

                                                                               
                                        
                                        
                                           

b.  If during performance of the contract, an approved Class I ODS is
discovered, the contractor is encouraged to notify the contracting officer
immediately.

c.  The ODS restrictions apply to subcontracts as well.

 

AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999)

a.  Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications
and standards cannot require the use of Class I ozone depleting substances (ODS)
without approval. There are some cases where a specification or standard allows
the use of an ODS, but does not specifically require its use. A situation of
this type does not require substitution under the law.

b.  If this requirement allows, but does not require, the use of a Class I ODS,
although it is not mandatory for the contractor to use a non-ODS substance, the
contractor is encouraged to give preference to using the non-ODS choice.

 

AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING
OFFICE (AUG 1999)

a.  The Contracting Office representative is:

  Name: Mitzi Wall

  Organization Code: AMSRD-ACC-CC

  Telephone Area Code and Number: 410-278-0868

  DSN: 298-0868

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  FAX: 410-278-0904

  Email: mitzi.wall@us.army.mil

b.  Payment to the contractor shall be made in accordance with FAR Subpart
32.11, Electronic Funds Transfer.

c.  Paying Office Information: DFAS South Entitlement Operations

  Telephone Inquiries: 800-756-4571/614-693-2200

  FAX: 866-473-5429

 

 

Contractor shall submit payment request using the following method(s) as
mutually agreed to by the Contractor, the Contracting Officer, the contract
administration office, and the payment office.

  X   Wide Area Workflow (WAWF) (see instructions below)

     Web Invoicing System (WInS)(https://ecweb.dfas.mil)

     American National Standards Institute (ANSI) X.12 electronic data
interchange (EDI) formats

(http://www.X12.org and http://www.dfas.mil/ecedi)

         Other (please specify)                                         
                                                     

DFAS POC and Phone: DFAS South Entitlement Operations, 800-756-4571

WAWF is the preferred method to electronically process vendor request for
payment. This application allows DOD vendors to submit and track Invoices and
Receipt/Acceptance documents electronically. Contractors electing to use WAWF
shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an
electronic business point of contact (POC) is designated in the Central
Contractor Registration site at http://www.ccr.gov within ten (10) calendar days
after award of this contract/order.

WAWF Instructions

Questions concerning payments should be directed to the Defense Finance and
Accounting Service (DFAS) [Contracting Office fill in DFAS location here as
indicated on your purchase order/contract] at [Contracting Office fill in DFAS
vendor pay phone number here] or faxed to [Contracting Office fill in DFAS
vendor pay fax phone number here]. Please have your purchase order/contract
number ready when calling about payments.

You can easily access payment and receipt information using the DFAS web site at
http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice
number will be required to inquire about the status of your payment.

The following codes and information will be required to assure successful flow
of WAWF documents.

TYPE OF DOCUMENT    [Check the appropriate block]

     Commercial Item Financing

     Construction Invoice (Contractor Only)

     Invoice (Contractor Only)

 

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     Invoice and Receiving Report (COMBO)

     Invoice as 2-in-1 (Services Only)

     Performance Based Payment (Government Only)

     Progress Payment (Government Only)

     Cost Voucher (Government Only)

     Receiving Report (Government Only)

 

     Receiving Report With Unique Identification (UID) Data (Government Only)

UID is a new globally unique “part identifier” containing data elements used to
track DoD parts through their life cycle.

     Summary Cost Voucher (Government Only)

CAGE CODE:  [Enter Contractor Cage Code here]

ISSUE BY DODAAC:  W91CRB

ADMIN BY DODAAC:  S1002A

INSPECT BY DODAAC:  S1002A

ACCEPT BY DODAAC:  S1002A

SHIP TO DODAAC:  W91A2K

LOCAL PROCESSING OFFICE DODDAC:  [Enter LPO DODAAC here if applicable]

PAYMENT OFFICE FISCAL STATION CODE:  HQ0338

EMAIL POINTS OF CONTACT LISTING:  (Use Group e-mail accounts if applicable)

INSPECTOR:  [Enter Inspector’s email address here]

ACCEPTOR:  [Enter Acceptor’s email address here]

RECEIVING OFFICE POC:  [Enter receiving office POC email address here]

CONTRACT ADMINISTRATOR:  [Enter Contract Administrator’s email address here]

CONTRACTING OFFICER:  mitzi.wall@us.army.mil

ADDITIONAL CONTACT:  [Enter email address(es) here]

 

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ATTACHMENT LIST

 

Attachment 1        Purchase Description CO/PD 00-02H    50 Pages    Attachment
2        General Vendor Shipping Instructions    3 Pages    Attachment 3       
First Article Testing and Quality Assurance Information    3 Pages