Exhibit 10.1


 


	
  AWARD/CONTRACT

  	
   

  	
  1. THIS CONTRACT IS A RATED ORDER

  	
   

  	
  RATING

  	
   

  	
  PAGE

  	
   

  	
  OF    PAGES

  
	
   

  	
   

  	
     
  UNDER DPAS (15 CFR 350)

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  22

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2. CONTRACT  (Proc. 
  Inst.  Ident.)  NO.

  W911SR-08-C-0055

  	
   

  	
  3. EFFECTIVE DATE

                                         10 Jul 2008

  	
   

  	
  4. REQUISITION/PURCHASE REQUEST/PROJECT
  NO.

  W91B9471910369

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5. ISSUED BY

  	
  CODE

  	
  W911SR

  	
   

  	
  6. ADMINISTERED BY   (If
  other than Item 5)

  	
  CODE S2401A

  
	
  US ARMY RDECOM ACQ. CTR. - W911SR
  EDGEWOOD CONTRACTING DIVISION

  ATTN:  AMSRD-ACC-E/BLDG E4455

  E5179 HOADLEY ROAD

  ABERDEEN PROVING GROUND MD 21010-5401

  	
   

  	
   

  	
  DCMA TWIN CITIES - S2401A

  
	
   

  	
   

  	
  B. H. WHIPPLE FEDERAL BLDG, ROOM 1150, 1 

  
	
   

  	
   

  	
  FORT SNELLING MN 55111-4007

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7. NAME AND ADDRESS OF CONTRACTOR     (No., street, city, county, state and zip code)

  	
   

  	
  8. DELIVERY

  	
   

  	
   

  
	
  COMBIMATRIX CORPORATION

  6500 HARBOR HEIGHTS PARKWAY, STE 301

  	
   

  	
   

  	
     o  FOB
  ORIGIN    x  OTHER   (See below)

  
	
  MUKILTEO WA 98275-4862

  	
   

  	
   

  	
  9. DISCOUNT FOR PROMPT PAYMENT

  
	
   

  	
   

  	
   

  	
  Net 30 Days

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  10. SUBMIT INVOICES

  	
   

  	
  ITEM

  
	
   

  	
   

  	
   

  	
  (4 copies unless otherwise specified)

  TO THE ADDRESS

  	
   

  	
   

  Section G

  
	
  CODE     1LJ76

  	
  FACILITY CODE

  	
   

  	
  SHOWN IN:

  	
   

  	
   

  
	
  11. SHIP TO/MARK FOR                               CODE

  	
  W91B94

  	
   

  	
  12. PAYMENT WILL BE MADE BY                           

  	
  CODE HQ0339

  
	
  HQ SOLDR AND BIO CHEM CMD

  	
   

  	
   

  	
  DFAS-COLUMBUS CENTER

  
	
  ROY G. THOMPSON

  	
   

  	
   

  	
  DFAS-CO/WEST ENTITLEMENT OPERATIONS

  
	
  5183 BLACKHAWK ROAD 

  	
   

  	
   

  	
  P.O. BOX 182381

  
	
  ATTN: 
  AMSRD-ECB-RT-BM BLDG E3831

  	
   

  	
   

  	
  COLUMBUS OH 43218-2381

  
	
  ABERDEEN PROVING GROUND MD 21010-5424

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN    

       
  COMPETITION:

  	
   

  	
  14. ACCOUNTING AND APPROPRIATION DATA

  See Schedule

  
	
       o  10
  U.S.C. 2304(c)(         )             o 41 U.S.C. 253(c)(        )

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15A. ITEM NO.

  	
  15B. SUPPLIES/ SERVICES

  	
   

  	
  15C. QUANTITY

  	
  15D. UNIT

  	
  15E. UNIT PRICE

  	
  15F. AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE
  SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  15G.
  TOTAL AMOUNT OF CONTRACT

  	
  $922,610.00

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  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

  	
  17 - 20

  
	
  x

  	
  B

  	
  SUPPLIES OR SERVICES AND PRICES/ COSTS

  	
  2 - 3

  	
  PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
  ATTACHMENTS

  
	
  x

  	
  C

  	
  DESCRIPTION/ SPECS./ WORK STATEMENT

  	
  4 - 5

  	
  x

  	
  J

  	
  LIST OF ATTACHMENTS

  	
  21 - 22

  
	
  x

  	
  D

  	
  PACKAGING AND MARKING

  	
  6

  	
  PART IV
  - REPRESENTATIONS AND INSTRUCTIONS

  
	
  x

  	
  E

  	
  INSPECTION AND ACCEPTANCE

  	
  7

  	
   

  	
  K

  	
  REPRESENTATIONS, CERTIFICATIONS AND

  	
   

  
	
  x

  	
  F

  	
  DELIVERIES OR PERFORMANCE

  	
  8 - 9

  	
  o

  	
   

  	
  OTHER STATEMENTS OF OFFERORS

  	
   

  
	
  x

  	
  G

  	
  CONTRACT ADMINISTRATION DATA

  	
  10 - 12

  	
  o

  	
  L

  	
  INSTRS., CONDS., AND NOTICES TO OFFERORS

  	
   

  
	
  x

  	
  H

  	
  SPECIAL CONTRACT REQUIREMENTS

  	
  13 - 16

  	
  o

  	
  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 return          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 Government’s solicitation and your offer, and  (b) this award/contract.   No further contractual document is
  necessary.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  19A. NAME AND TITLE OF SIGNER    (Type or print)

  	
   

  	
  20A. NAME OF CONTRACTING OFFICER

           Eric
  Braerman, Contracting Officer

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  19B. NAME OF CONTRACTOR

  	
  19C. DATE SIGNED

  	
  20B. UNITED STATES OF AMERICA

  	
  20C.
  DATE SIGNED 

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  BY

  	
  /s/ Scott Burell

  	
  7/10/2008

  	
   

  	
  BY

  	
  /s/ Eric Braerman

  	
  11 July 2008

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8069

  

  Previous edition is usable

  	
  26-107

  

  GPO 1985  O - 469-794

  	
   

  	
  STANDARD FORM 26 (REV. 12/2002)

  Prescribed by GSA

  FAR (48 CFR) 53.214(a)

  
																																														



 

















 


Section B - Supplies or Services and Prices


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  922,610.00

  	
   

  
	
   

  	
   

  	
  BAA, Reagentless Detection 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CPFF 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor, as an independent contractor and not as an agent of the
  Government, shall furnish the necessary resources (except those specifically
  designated as Government-furnished) to perform the work as detailed in the
  BAA proposal entitled: “Reagentless Detection on a Semiconductor Microarray
  for the Immunochemical and Genomic Identification of Biothreat Agents.” CombiMatrix
  Corporation proposals received 10 April 2008 and May 23, 2008 are
  hereby incorporated and made part of this contract. 

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: W91B9471910369

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ESTIMATED COST

  	
   

  	
   

  	
   

  	
  $

  	
  866,300.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
   

  	
   

  	
  $

  	
  56,310.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL EST COST + FEE

  	
   

  	
   

  	
   

  	
  $

  	
  922,610.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AA 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  922,610.00

  	
   

  
	
   

  	
   

  	
  CIN: W91B94719103690001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
  Contractor Manpower Reporting

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CPFF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall report all contractor manpower (including subcontractor
  manpower) required for the performance of this contract as specified in
  Paragraph C.3.3.1.3 of the statement of work (SOW). 

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: W91B9471910369

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ESTIMATED COST

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL EST COST + FEE

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  



 


2

















 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
  Preparation
  and Delivery of Data

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CPFF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall prepare and deliver all data in accordance with the
  requirements set forth in the DD Form 1423, Contract Data Requirements
  List, and the Document Summary Lists attached in Section J.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: W91B9471910369

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ESTIMATED COST

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL EST COST + FEE

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  



 


B.1.  TYPE OF CONTRACT


 


This is a cost-plus-fixed-fee completion form type contract pursuant to
FAR 16.306(d)(1).


 


B.2.  The cost principles and
procedures in subpart 31.103 of the Federal Acquisition Regulation (FAR) are
incorporated by reference for determining reimbursable costs per FAR 31.2 as
appropriate.


 


B.3  Overhead Rate.  The Contractor’s Overhead Rate of 28.42% is
capped for the duration of this contract. 
The Contractor is not authorized to apply a billing rate or a final rate
in excess of the agreed upon rate of 28.42%.


 


3

















 


Section C - Descriptions and Specifications


 


TITLE:  Reagentless
Detection on a Semiconductor Microarray for the Immunochemical and Genomic
Identification of Biothreat Agents


 


C.1.0  Scope.  This work effort encompasses the continued
development of a biological and chemical agent point detector based on
electrochemical detection of agents on CMOS microarrays. .  The effort will continue to develop and test
a new generation of semiconductor-based microarrays that have improved
electronic capabilities in a smaller silicon footprint without significant loss
in the quantity of electrodes or their quality. 
Efforts will focus on designing a microarray(s) specifically for
electrical and/or electrochemical detection by redesigning the CMOS circuitry
to improve the signal to noise ratio, reduce microarray read time and integrate
new functionalities on the chip. Efforts will also focus on cost reduction by
using a smaller silicon footprint and developing new microarray packaging that
facilitates electrical connectivity. The effort will continue development and
improvement of genomic, immunoassay and chemical  assays on the chip.  The effort will also complete the final engineering
requirements for system integration and optimization.


 


C.1.1  Background.  In the Modernization Plan 2004, the JRO-CBRN
recognized serious shortcomings in current platforms for the point detection of
BTAs and chemical threat agents (CTAs) . Size, weight, ability to detect
diverse agents, reduced false alarm rates, accuracy, and sensitivity were
identified as common problems with current technologies. In response, the
Defense Threat Reduction Agency (DTRA) is emphasizing the optimization of
sensor technologies with a focused effort on multi-agent sensors for chemical
and biological (CB) agents to include non-traditional agents, emerging threat
agents and toxic industrial chemicals/materials. In addition, DTRA has a new
nanotechnology initiative to identify novel nanoscale approaches that can be
applied to CB point detection array analysis.


 


C.1.2  Objective.  To continue development of an automated
biothreat agent (BTA) detection system based upon the CombiMatrix complementary
metal oxide semiconductor (CMOS) microarray and electrochemical detection
(ECD); to continue the integration of serological and genomic assays for
orthogonal testing; and to explore new methods of detection that expand target
identification, reduce reagent burden, and improve assay time.


 


C.2.0  
Applicable Documents. 
None.


 


C.3.0 Requirements.


 


C.3.1 General.  The contractor, as an independent contractor
and not as an agent of the Government, shall furnish the necessary resources
(except those specifically designated as Government-furnished) to perform the
work as detailed in the Broad Agency Announcement proposal entitled: “Development
of a CMOS Microarray Platform for Bio and Chemical Threat Agent Detection”,
specifically pages 7-10, dated May  2007, submitted by CombiMatrix, Inc.,
and hereby incorporated by reference.


 


C.3.2  Security.


 


C.3.2.1  This contract is
unclassified and does not contain security requirements or a Contract Security
Classification Specification, DD Form 254. 
However, the Government may require Operational Security (OPSEC)
measures (when applicable) to protect sensitive unclassified contract
information.   If access to unclassified
sensitive information (For Official Use Only - FOUO) is authorized, contractor
may access only the information related to the subject matter of this contract.


 


C.3.2.2  The contractor shall not
use foreign nationals on this contract unless approved by the Contracting
Officer.  When requesting approval, the
contractor shall furnish full name, date of birth, place of birth, citizenship,
registration number, type of visa, port of entry, and type of position in which
employee will be utilized.  Previously
approved foreign nationals must be re-approved if the nature of their work
under this contract differs from that performed 


 


4

















 


under the prior year’s contract.  The Contractor shall submit a copy of the work
visa or green card with an abbreviated Curriculum Vitae and a justification to
the Contract Specialist for review by the Security Office and subsequent
approval by the Contracting Officer.


 


C.3.2.3  Should the government
determine that the technology has developed to a point where the information
warrants protection, a DD Form 254 and an approved classification guide
will be issued.


 


C.3.3 Administration.


 


C.3.3.1  Reporting.


 


C.3.3.1.1  Progress Reports.  The contractor shall provide progress reports
in accordance with (IAW) Exhibit Line Item Number (ELIN) A001.


 


C.3.3.1.2    Final Report.  The contractor shall provide a final
comprehensive report IAW ELIN A002.  The
final report shall include detailed descriptions of the work accomplished.  The contractor shall provide the synthesis
procedures and QA/QC procedures as appendices to the draft final report


 


C.3.3.1.3  Contractor Manpower
Reporting.  The contractor shall perform
manpower reporting as follows:


 


C.3.3.1.3.1  The contractor shall
report all contractor manpower (including subcontractor manpower) required
for  performance of this contract using
the format provided at the following web address:   https://cmra.army.mil.   The contractor shall report directly to the
website.   The contractor shall include
the following:


 


Contract Number (W911SR-08-            
)


 


Requiring Activity Unit Identification Code (W6JRAA) Command (Edgewood
Chemical Biological Center) Contractor Contact Information Federal Service Code
Direct Labor Hours Direct Labor Dollars Location Information


 


C.3.3.1.3.2  The contractor shall
also provide the estimated total cost (if any) (CLIN 0002) incurred to comply
with this reporting requirement.  The
reporting period shall be the period of performance not to exceed 12 months
ending 30 September of each government fiscal year and must be reported by
31 October of each calendar year.


 


C.3.3.2  Publications.   For any publication of a technical paper or
presentation resulting from this contract, the Contractor shall make
attribution to and include as a co-author those Government personnel who made
research contributions to the contract subject matter being published in the
same manner and to the same extent as the principle author would do so for it’s
own peers, assistants, or students.


 


4.0  Total Period of
Performance.  All work under this
contract, including delivery or an approved final report shall be completed
within 450 calendar days from the effective date of the contract.


 


5

















 


Section D - Packaging and Marking


 


D.1.  Hardware.  All items to be delivered by the Contractor
under this contract shall be packed and packaged in accordance with good
commercial practices and in such a manner that will afford protection against
corrosion, deterioration and physical damage for safe delivery to destination.


 


D.2.  Data.  All data to be delivered by the Contractor
under this contract shall be transmitted electronically.


 


6

















 


Section E - Inspection and Acceptance


 


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

  
	
  0002

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  



 


CLAUSES INCORPORATED BY REFERENCE


 


	
  52.246-8

  	
   

  	
  Inspection Of Research And Development Cost Reimbursement

  	
   

  	
  MAY 2001

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.246-7000

  	
   

  	
  Material Inspection And Receiving Report

  	
   

  	
  MAR 2008

  



 


E.1.  INSPECTION AND ACCEPTANCE


 


E.1.1.  Hardware.  Inspection and acceptance of all items
delivered by the Contractor under this contract shall be at destination by the
Contracting Officer’s Representative (COR).


 


E.1.2.  Data.  Inspection and acceptance of data items will
be performed by the first addressee identified in Block 14 of the Contract Data
Requirements List, DD Form 1423, found as an attachment to Section J
of this contract.


 


7
















 


Section F - Deliveries or Performance


 


DELIVERY INFORMATION


 


	
  CLIN 

  	
   

  	
  DELIVERY DATE 

  	
   

  	
  QUANTITY 

  	
   

  	
  SHIP TO ADDRESS 

  	
   

  	
  UIC 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001 

  	
   

  	
  03-OCT-2009 

  	
   

  	
   

  	
   

  	
  HQ SOLDR AND BIO CHEM CMD

  ROY G. THOMPSON

  5183 BLACKHAWK ROAD

  ATTN:  AMSRD-ECB-RT-BM BLDG
  E3831

  ABERDEEN PROVING GROUND MD 21010-5424

  410-436-5699

  FOB:  Destination 

  	
   

  	
  W91B94 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002 

  	
   

  	
  03-OCT-2009 

  	
   

  	
   

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  FOB:  Destination 

  	
   

  	
  W91B94 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003 

  	
   

  	
  03-OCT-2009 

  	
   

  	
   

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  FOB:  Destination 

  	
   

  	
  W91B94 

  	
   

  



 


CLAUSES INCORPORATED BY REFERENCE


 


	
  52.242-15 Alt I 

  	
  Stop-Work Order (Aug 1989) - 
  Alternate I 

  	
  APR 1984 

  	
   

  
	
  52.247-34 

  	
  F.O.B. Destination 

  	
  NOV 1991 

  	
   

  



 


F.1.  TOTAL PERIOD OF PERFORMANCE


 


All work under this contract, including delivery or an approved final
report shall be completed within 450 calendar days from the effective date of
this contract.


 


F.2.  DELIVERY INFORMATION


 


F.2.1.  Data to be
delivered.  The Contractor shall deliver
all data in accordance with the DD Form 1423, Contract Data Requirements
List, found as an attachment to Section J of this contract.


 


F.2.2.  Hardware to be
delivered.  The Contractor shall deliver
all hardware/prototypes in accordance with the following schedule.


 


	
  ITEM
  DESCRIPTION

  	
   

  	
  QUANTITY

  	
   

  	
  DELIVERY DATE

  
	
  Prototype System, automated microarray workstation that can process
  up to four microarrays

  	
   

  	
  1 ea

  	
   

  	
  450 CDAC

  
	
  Prototype System, small (handheld) microarray reader

  	
   

  	
  1 ea

  	
   

  	
  450 CDAC

  



 


8

















 






*CDAC – Calendar Days after Award of Contract.


 


F.2.3.  The Contractor shall
deliver all hardware/prototype system F.O.B. Destination to:


 


U.S. Army
Edgewood Chemical Biological Center


5183
Blackhawk Road, Bldg E3831


Aberdeen
Proving Ground, MD  21010-5424


ATTN:  SMSRD-ECB-RT-BM (Roy G. Thompson)


Telephone
Number:  410-436-5699


 


9

















 


Section G - Contract Administration Data


 


ACCOUNTING AND APPROPRIATION DATA


 


	
  AA:
  2172040000076N6N6662262255200255Y9CER35W91B94719103697RQV11S19130 

  
	
  AMOUNT:
  $922,610.00 

  
	
  CIN
  W91B94719103690001: $922,610.00 

  



 


G.1.  SUBMISSION OF VOUCHERS


 


Public vouchers (including cost) requests for payment shall be
submitted electronically IAW DFARS 252.232-7003, Electronic Submission of
Payment Requests, to the Paying Office as specified in block 12 of the SF26,
subject to approval of the cognizant audit agency.  An electronic or hard copy of the voucher
shall be submitted to the Procuring Contracting Office (PCO) point of contact
as identified in G.3 below.


 


G.2.   SUBMISSION OF CONTRACTOR’S
VOUCHERS


 


G.2.1.  The Contractor shall
reflect on vouchers the categories of labor and labor hours for work
accomplished.  The voucher shall be
numbered and include the contract number, title/description of the services,
period of performance covered, item/CLIN number and amount.


 


G.2.2. Public voucher requests for payment shall be submitted as
indicated below:


 


Cost Reimbursement


 


G.2.4.  Vouchers shall be
submitted directly to the Paying Office listed in block 12 of page 1 of
the contract (SF26).


 


G.3  The Procuring Office point
of contact for this action is:


 


Mr. Glen Mattingly


Contract Specialist


Tel:  410-436-4210


Fax:  410-306-3808


Email: 
glen.mattingly@us.army.mil


 


The Contracting Officer Representative for this action is:


 


Mr. Roy G. Thompson


US Arny, RDECOM


Edgewood Chemical Biological Center


Attn:  Mr. Roy G. Thompson
(AMSRD-ECB-RT-BM)


5183 Black Hawk Road, Bldg. E3831


Aberdeen Proving Ground MD 21010-5424


Tel: 410-436-5639


e-mail:  roy.thompson@us.army.mil


 


10

















 


The Alternate Contracting Officer (ACOR) for this action is:


 


Mr. Darrel E. Menking


US Arny, RDECOM


Edgewood Chemical Biological Center


Attn:  Mr. Darrel E. Menking
(AMSRD-ECB-RT-BM)


5183 Black Hawk Road, Bldg. E3835


Aberdeen Proving Ground MD 21010-5424


Tel: 410-436-5914


e-mail:  darrel.menking@us.army.mil


 


G.4.  Army Electronic Invoicing
Instructions (Feb 2006)


 


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.


 


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


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


o            American National
Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats
(http://www.x12.org and http://www.dfas.mil/ecedi)


o            Other (please specify)


 


DFAS POC and Phone:


 


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) columbus Center, North Entitlement Operations, P.O. Box
182266, Columbus, 


 


Ohio 43218-2266 at 1-800-756-4571 or faxed to  TBD. 
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]


 


o            Commercial Item
Financing


o            Construction Invoice
(Contractor Invoice)


o            Invoice (Contractor
Only)


o            Invoice and Receiving
Report (COMBO)


x   Invoice as 2-in-1 (Services Only)


o            Performance Based
Payment (Government Only)


o            Progress Payment
(Government Only)


o            Cost Voucher
(Government Only)


o            Receiving Report
(Government Only)


o            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.


o            Summary Cost Voucher
(Government Only)


 


11

















 


CAGE CODE:  1LJ76


ISSUE BY DODAAC:  W911SR


ADMIN BY DODAAC:  S2401A


INSPECT BY DODAAC:  W91B94  Roy Thompson


ACCEPT BY DODAAC:  W91B94  Roy Thompson


SHIP TO DODAAC:  W91B94  Roy Thompson


LOCAL PROCESSING OFFICE DODAAC: 
W911SR


PAYMENT OFFICE FISCAL STATION CODE: 
S19130


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


INSPECTOR: 
roy.thompson@us.army.mil

ACCEPTOR:  roy.thompson@us.army.mil

RECEIVING OFFICE POC: 
roy.thompson@us.army.mil


CONTRACT ADMINISTRATOR: glen.mattingly@us.army.mil


CONTRACTING OFFICER: rita.belfiori@us.army.mil


ADDITIONAL CONTACT: glen.mattingly@us.army.mil


For more information contact: 
Glen Mattingly, Contract Specialist, via email at glen.mattingly
@us.army.mil or via telephone at 410-436-4210.


 


12

















 


Section H - Special Contract Requirements


 


H.1  SECURITY REQUIREMENTS


 


H.1.1  This contract is
unclassified and does not contain security requirements or a Contract Security
Classification Specification, DD Form 254.


 


H.1.2  If access to unclassified
sensitive information (For Official Use Only — FOUO) is authorized; contractor
may access only the information related to the subject matter of this contract.


 


H.1.3  Should the Government
determine that the technology has developed to a point where the information
warrants protection under Executive Order 12958, Classified National Security
Information, a DD Form 254 and an approved classification guide will be
issued.


 


H.2 GOVERNMENT-CONTRACTOR RELATIONSHIPS (52.0000-4048)


 


a)  The Government and the
contractor understand and agree that the support services to be delivered under
this contract by the contractor are non-personal services and the parties
recognize and agree that no employer-employee relationships exist or will exist
under the contract between the Government and the contractor and/or between the
Government and the contractor’s employees. 
It is therefore, in the best interest of the Government to afford the
parties a full and complete understanding of their respective obligations.


 


b)  Contractor personnel under
this contract shall not:


 


1)  Be placed in a position where
they are appointed or employed by a Federal Officer, or are under the
supervision, direction, or evaluation of a Federal Officer, military or
civilian.


2)  Be placed in a staff or
policy making position


3)  Be placed in a position of
command, supervision, direction, or evaluation over DA military or civilian
personnel or personnel of other contractors or become a part of a Government
organization.


 


c)  Employee Relationships:


 


1)  The services to be performed
under this contract does not require the contractor or its employees to
exercise personal judgment and discretion on behalf of the Government, but
rather the contractor’s employees will act and exercise personal judgment and
direction on behalf of the contractor.


 


2)  Rules, regulations,
directions, and requirements that are issued by command authorities under their
responsibility for good order, administration, and security are applicable to
all personnel who enter a Government installation.  This is not to be construed or interpreted to
establish any degree of Government control, which is inconsistent with a
non-personal services contract.


 


3)  The contractor will not be
paid for performance of personal services. 
Therefore, in the event the contractor (or its employee) is directed by
a Government employee to perform tasks that the contractor believes are
personal services the contractor should take no action until it has contacted
the Procuring Contracting Officer to determine the appropriate course of
action.


 


H.3  FOREIGN NATIONALS


 


No foreign national shall work on this contract without acquiring
approval from the Contracting Officer prior to initiating work under this
contract.  When requesting approval,
furnish full name, date of birth, place of birth, citizenship, registration
number, type of visa, port of entry, and type of position in which employee
will be utilized.  Previously approved
foreign nationals must be reapproved if the nature of their work under this
contract differs from that performed under the prior year’s contract.  The Contractor shall submit a copy of the
work visa or green card 


 


13

















 


with an abbreviated Curriculum Vitae and a justification to the
Contract Specialist for review by the Security Office for approval.


 


H.4 
AUTHORITY TO CHANGE OR MODIFY THE CONTRACT:


 


a)  The contractor is hereby notified that no
government personnel other than an authorized Contracting Officer can change or
modify the contract or authorize any action that obligates the government.  If a COR or Alternate COR (ACOR) is appointed
for this contract, his/her authority is limited to the specific duties set
forth in the letter of appointment.  The
COR/ACOR is not authorized to make any commitments or changes that affect
price.


 


b)  If the contractor accepts any such commitment
from the government personnel other than an authorized Contracting Officer, it
shall be at their own risk and expense. 
Such actions do not bind the Government contractually and do not
constitute a change under FAR 52.243-1 Alt V. 
The contractor shall not be entitled to an equitable adjustment of the
contract amount or delivery schedule unless an authorized Contracting Officer
directs changes or modifications.


 


The contractor shall be under no obligation to comply with any
direction or change that will result in a contract modification unless an
authorized contracting Officer issues it. 
The contractor shall direct any questions concerning the authority of
government to the Procuring Contracting Officer.


 


H.5  LIMITATION OF COSTS


 


In accordance with the clause FAR 52.232-20 Limitation of Cost April 1984,
incorporated into this contract, the notice required thereby shall be provided
to the designated Procuring Contracting Officer by CERTIFIED MAIL return
receipt requested.  Failure to comply
with the above notice requirement imposes the risk of continued performance on
the contract without reimbursement to the contractor for cost incurred over and
above the estimated cost or allotted amount stated in the contract.


 


H.6  NOTICE OF INCORPORATION OF
REPS AND CERTS (52.0000-4147)


 


The contractor’s reps and certs as completed online
(https://orca.bpn.gov) are hereby incorporated in and form a part of the
resultant contract as though furnished in full text therewith.


 


H.7.  TECHNICAL DATA RIGHTS


 


All data generated in the performance of this contract will be
furnished to the Government with unlimited rights.


 


H.8.         52.0000-4160          GUIDANCE ON DOCUMENTATION OF DATA
REQUIREMENTS


 


The following information is furnished to provide guidance with respect
to the abbreviations and codes utilized in various blocks of DD Form 1423,
Contract Data Requirements List.


 


Block 7, DD Form 250 Requirement. 
This block designates the location (source or destination) for
performance of Government inspection and acceptance.  The applicable codes for inspection and
acceptance are cited below.  The
Government activity to perform the destination acceptance task is entered in
Block 14 as the first addressee.


 


Code Inspection Acceptance


 


	
  SS+Source (DD Form 250)

  	
  +Source (DD Form 250)

  
	
  DD Destination (DD Form 250)

  	
  Destination (DD Form 250)

  
	
  SD+Source (DD Form 250)

  	
  Destination (DD Form 250)

  
	
  DS Destination (DD Form 250)

  	
  +Source (DD Form 250)

  
	
  ++LT Letter of Transmittal Only

  	
   

  
	
  NO No inspection or acceptance required

  	
   

  



 


14

















 


XX Inspection/acceptance requirements specified elsewhere in the
contract


+Source indicates Contractor’s facility


++Use of these symbols is not authorized for engineering data such as
drawings or specifications.


 


Block 8, Approval Code.  Items or
critical data requiring specific advanced written approval, such as test plans,
are identified by an “A” in this field. 
Most of these data require submission of a preliminary draft prior to
publication of a final document.  When
advanced approval is not required, this field is blank.


 


Block 10, Frequency.  The codes
used in this block are cited below:


 


DAILY = Daily


BI-MO = Each two months


OTIME = One time


WEEKLY = Weekly


QRTLY = Quarterly


ONE/R = One time and revision


BI-WE = Each two weeks


ANNLY = Annually


R/ASR = Revision as required


MTHLY = Monthly


SEMIA = Each six months


DFDEL = Deferred Delivery


ASREQ = As required


2TIME = Two separate


CNE/P = One time preliminary (See Notes A/B Submittals draft)


CHG P AS REQ = Change pages as required


 


Note A:  Block 13 is used for
further explanation


Note B:  When data is of a
recurring type, it will be submitted at end of reporting period established in
field unless otherwise indicated in Data Preparation Instructions or in Blocks
12 or 13 of DD Form 1423


 


Block 11, As of Date (AOD).  When
data is submitted only once, this block indicates the number of days the data
is to be submitted prior to the end of the reporting period; e.g., “15” would
place the AOD for this report at 15 calendar days before the end of each month,
quarter, or year, depending on the frequency established in Block 10; “0” place
the AOD at the end of the month, quarter, or year.  Further guidance is shown in Block 13 or 16
as required.


 


Block 12, Date of First Submission. 
This block indicates the initial data submission date
(Year/Month/Day).  When data has already
been submitted and will be resubmitted, the date of the next submission is
entered.  When the contract starts, the
date has not been established, this block indicates the number of calendar days
after the contract start date that the data is due; e.g., 30 DAC.  Further information, if required, is
contained in Block 13.  Classified dates
are not cited in this form.  “DFDEL”
indicates deferred delivery.


 


Block 13, Date of Subsequent Submission/Event Identification.  When data is submitted more than once, the
date(s) of subsequent submission(s) is indicated in this block.  When submission of data is based on the
initiation of a specific event or milestone, this information is cited in this
block (when such information classifies the form, this block is left
blank).  Example:  “NLT 15 calendar days before start of
production;” “45 calendar days before first article,” etc.


 


Block 14, Distribution and Addresses. 
Addresses and number of copies (regular/reproducible) to be forwarded to
each addressee is cited in this block; e.g. SCBRD-ODR-E 0/1/0.  Addressees are indicated by office symbol
(i.e., STEAA-AP-EP), contractor initials, DoD Handbook H-4 codes, and Command
initials.  A list explaining these
symbols is attached to the form.  When
reproducible copies are required (second number), the type of copies required will
be cited in this block or Block 16.


 


15

















 


NOTE:  Unless otherwise cited in
Block 10, entries in Blocks 3 through 9 on DD Forms 1664, Data Item
Description, are for informational purposes only and are not contractually
binding.


 


H.9  RELEASE OF
INFORMATION-RESEARCH AND DEVELOPMENT (EXPLORATORY DEVELOPMENT 52.0000-4031)


 


a)  CLASSIFIED CONTRACT- If this
is a classified contract, the provisions of the DoD Security Agreement (DD Form 441)
and the DoD Contract Security Classification Specification (DD Form 254)
also apply.


 


b)  UNCLASSIFIED
CONTRACT-RESTRICTED RELEASE- Approval of the Procuring Contracting Officer
(PCO) is required prior to the release of information received or generated in
the performance of this contract.


 


16
















 


Section I - Contract Clauses


 


CLAUSES INCORPORATED BY REFERENCE


 


	
  52.202-1

  	
   

  	
  Definitions

  	
   

  	
  JUL 2004

  
	
  52.203-3

  	
   

  	
  Gratuities

  	
   

  	
  APR 1984

  
	
  52.203-5

  	
   

  	
  Covenant Against Contingent Fees

  	
   

  	
  APR 1984

  
	
  52.203-6

  	
   

  	
  Restrictions On Subcontractor Sales To The
  Government

  	
   

  	
  SEP 2006

  
	
  52.203-7

  	
   

  	
  Anti-Kickback Procedures

  	
   

  	
  JUL 1995

  
	
  52.203-8

  	
   

  	
  Cancellation, Rescission, and Recovery of
  Funds for Illegal or Improper Activity

  	
   

  	
  JAN 1997

  
	
  52.203-10

  	
   

  	
  Price Or Fee Adjustment For Illegal Or
  Improper Activity

  	
   

  	
  JAN 1997

  
	
  52.203-12

  	
   

  	
  Limitation On Payments To Influence Certain
  Federal Transactions

  	
   

  	
  SEP 2007

  
	
  52.204-4

  	
   

  	
  Printed or Copied Double-Sided on Recycled
  Paper

  	
   

  	
  AUG 2000

  
	
  52.204-7

  	
   

  	
  Central Contractor Registration

  	
   

  	
  APR 2008

  
	
  52.209-6

  	
   

  	
  Protecting the Government’s Interest When
  Subcontracting With Contractors Debarred, Suspended, or Proposed for
  Debarment

  	
   

  	
  SEP 2006

  
	
  52.211-15

  	
   

  	
  Defense Priority And Allocation
  Requirements

  	
   

  	
  APR 2008

  
	
  52.215-2

  	
   

  	
  Audit and Records—Negotiation

  	
   

  	
  JUN 1999

  
	
  52.215-8

  	
   

  	
  Order of Precedence—Uniform Contract Format

  	
   

  	
  OCT 1997

  
	
  52.215-14 Alt I

  	
   

  	
  Integrity of Unit Prices (Oct 1997) -
  Alternate I

  	
   

  	
  OCT 1997

  
	
  52.215-15

  	
   

  	
  Pension Adjustments and Asset Reversions

  	
   

  	
  OCT 2004

  
	
  52.215-17

  	
   

  	
  Waiver of Facilities Capital Cost of Money

  	
   

  	
  OCT 1997

  
	
  52.215-18

  	
   

  	
  Reversion or Adjustment of Plans for Postretirement
  Benefits (PRB) Other than Pensions

  	
   

  	
  JUL 2005

  
	
  52.215-19

  	
   

  	
  Notification of Ownership Changes

  	
   

  	
  OCT 1997

  
	
  52.216-7

  	
   

  	
  Allowable Cost And Payment

  	
   

  	
  DEC 2002

  
	
  52.216-8

  	
   

  	
  Fixed Fee

  	
   

  	
  MAR 1997

  
	
  52.219-8

  	
   

  	
  Utilization of Small Business Concerns

  	
   

  	
  MAY 2004

  
	
  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 Special Disabled
  Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

  	
   

  	
  SEP 2006

  
	
  52.222-36

  	
   

  	
  Affirmative Action For Workers With
  Disabilities

  	
   

  	
  JUN 1998

  
	
  52.222-37

  	
   

  	
  Employment Reports On Special Disabled
  Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans

  	
   

  	
  SEP 2006

  
	
  52.223-6

  	
   

  	
  Drug-Free Workplace

  	
   

  	
  MAY 2001

  
	
  52.223-14

  	
   

  	
  Toxic Chemical Release Reporting

  	
   

  	
  AUG 2003

  
	
  52.223-15

  	
   

  	
  Energy Efficicency in Energy-Consuming
  Products

  	
   

  	
  DEC 2007

  
	
  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

  
	
  52.227-11

  	
   

  	
  Patent Rights—Ownership By The Contractor

  	
   

  	
  DEC 2007

  
	
  52.228-7

  	
   

  	
  Insurance—Liability To Third Persons

  	
   

  	
  MAR 1996

  
	
  52.232-9

  	
   

  	
  Limitation On Withholding Of Payments

  	
   

  	
  APR 1984

  
	
  52.232-17

  	
   

  	
  Interest

  	
   

  	
  JUN 1996

  
	
  52.232-20

  	
   

  	
  Limitation Of Cost

  	
   

  	
  APR 1984

  
	
  52.232-23 Alt I

  	
   

  	
  Assignment of Claims (Jan 1986) - Alternate
  I

  	
   

  	
  APR 1984

  
	
  52.232-25 Alt I

  	
   

  	
  Prompt Payment (Oct 2003) Alternate I

  	
   

  	
  FEB 2002

  



 


17

















 


	
  52.232-33

  	
   

  	
  Payment by Electronic Funds Transfer—Central
  Contractor Registration

  	
   

  	
  OCT 2003

  
	
  52.233-1

  	
   

  	
  Disputes

  	
   

  	
  JUL 2002

  
	
  52.233-3 Alt I

  	
   

  	
  Protest After Award (Aug 1996) - Alternate
  I

  	
   

  	
  JUN 1985

  
	
  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 2001

  
	
  52.242-4

  	
   

  	
  Certification of Final Indirect Costs

  	
   

  	
  JAN 1997

  
	
  52.242-13

  	
   

  	
  Bankruptcy

  	
   

  	
  JUL 1995

  
	
  52.243-2 Alt V

  	
   

  	
  Changes—Cost-Reimbursement (Aug 1987) -
  Alternate V

  	
   

  	
  APR 1984

  
	
  52.244-2

  	
   

  	
  Subcontracts

  	
   

  	
  JUN 2007

  
	
  52.244-5

  	
   

  	
  Competition In Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.244-6

  	
   

  	
  Subcontracts for Commercial Items

  	
   

  	
  MAR 2007

  
	
  52.246-25

  	
   

  	
  Limitation Of Liability—Services

  	
   

  	
  FEB 1997

  
	
  52.249-6

  	
   

  	
  Termination (Cost Reimbursement)

  	
   

  	
  MAY 2004

  
	
  52.249-14

  	
   

  	
  Excusable Delays

  	
   

  	
  APR 1984

  
	
  52.253-1

  	
   

  	
  Computer Generated Forms

  	
   

  	
  JAN 1991

  
	
  252.201-7000

  	
   

  	
  Contracting Officer’s Representative

  	
   

  	
  DEC 1991

  
	
  252.203-7001

  	
   

  	
  Prohibition On Persons Convicted of Fraud
  or Other Defense-Contract-Related Felonies

  	
   

  	
  DEC 2004

  
	
  252.204-7000

  	
   

  	
  Disclosure Of Information

  	
   

  	
  DEC 1991

  
	
  252.204-7003

  	
   

  	
  Control Of Government Personnel Work
  Product

  	
   

  	
  APR 1992

  
	
  252.204-7004 Alt A

  	
   

  	
  Central Contractor Registration (52.204-7)
  Alternate A

  	
   

  	
  SEP 2007

  
	
  252.204-7006

  	
   

  	
  Billing Instructions

  	
   

  	
  OCT 2005

  
	
  252.205-7000

  	
   

  	
  Provision Of Information To Cooperative
  Agreement Holders

  	
   

  	
  DEC 1991

  
	
  252.209-7004

  	
   

  	
  Subcontracting With Firms That Are Owned or
  Controlled By The Government of a Terrorist Country

  	
   

  	
  DEC 2006

  
	
  252.223-7004

  	
   

  	
  Drug Free Work Force

  	
   

  	
  SEP 1988

  
	
  252.225-7001

  	
   

  	
  Buy American Act And Balance Of Payments
  Program

  	
   

  	
  JUN 2005

  
	
  252.225-7002

  	
   

  	
  Qualifying Country Sources As
  Subcontractors

  	
   

  	
  APR 2003

  
	
  252.225-7012

  	
   

  	
  Preference For Certain Domestic Commodities

  	
   

  	
  MAR 2008

  
	
  252.227-7013

  	
   

  	
  Rights in Technical Data—Noncommercial
  Items

  	
   

  	
  NOV 1995

  
	
  252.227-7014

  	
   

  	
  Rights in Noncommercial Computer Software
  and Noncommercial Computer Software Documentation

  	
   

  	
  JUN 1995

  
	
  252.227-7016

  	
   

  	
  Rights in Bid or Proposal Information

  	
   

  	
  JUN 1995

  
	
  252.227-7019

  	
   

  	
  Validation of Asserted
  Restrictions—Computer Software

  	
   

  	
  JUN 1995

  
	
  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

  	
   

  	
  SEP 1999

  
	
  252.227-7039

  	
   

  	
  Patents—Reporting Of Subject Inventions

  	
   

  	
  APR 1990

  
	
  252.231-7000

  	
   

  	
  Supplemental Cost Principles

  	
   

  	
  DEC 1991

  
	
  252.232-7003

  	
   

  	
  Electronic Submission of Payment Requests
  and Receiving Reports

  	
   

  	
  MAR 2008

  
	
  252.232-7010

  	
   

  	
  Levies on Contract Payments

  	
   

  	
  DEC 2006

  
	
  252.235-7000

  	
   

  	
  Indemnification Under 10 U. S. C. 2354
  Fixed Price

  	
   

  	
  DEC 1991

  
	
  252.235-7011

  	
   

  	
  Final Scientific or Technical Report

  	
   

  	
  NOV 2004

  
	
  252.243-7002

  	
   

  	
  Requests for Equitable Adjustment

  	
   

  	
  MAR 1998

  
	
  252.244-7000

  	
   

  	
  Subcontracts for Commercial Items and
  Commercial Components (DoD Contracts)

  	
   

  	
  JAN 2007

  
	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea

  	
   

  	
  MAY 2002

  
	
  252.247-7024

  	
   

  	
  Notification Of Transportation Of Supplies
  By Sea

  	
   

  	
  MAR 2000

  



 


18

















 


CLAUSES INCORPORATED BY FULL TEXT


 


52.222-2     
PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)


 


(a) The use of overtime is authorized
under this contract if the overtime premium cost does not exceed  0  or the overtime premium is paid for work —


 


(1) Necessary to cope with emergencies
such as those resulting from accidents, natural disasters, breakdowns of
production equipment, or occasional production bottlenecks of a sporadic
nature;


 


(2) By indirect-labor employees such as
those performing duties in connection with administration, protection,
transportation, maintenance, standby plant protection, operation of utilities,
or accounting;


 


(3) To perform tests, industrial
processes, laboratory procedures, loading or unloading of transportation
conveyances, and operations in flight or afloat that are continuous in nature
and cannot reasonably be interrupted or completed otherwise; or


 


(4) That will result in lower overall
costs to the Government.


 


(b) Any request for estimated overtime
premiums that exceeds the amount specified above shall include all estimated
overtime for contract completion and shall—


 


(1) Identify the work unit; e.g.,
department or section in which the requested overtime will be used, together
with present workload, staffing, and other data of the affected unit sufficient
to permit the Contracting Officer to evaluate the necessity for the overtime;


 


(2) Demonstrate the effect that denial
of the request will have on the contract delivery or performance schedule;


 


(3) Identify the extent to which
approval of overtime would affect the performance or payments in connection
with other Government contracts, together with identification of each affected
contract; and


 


(4) Provide reasons why the required
work cannot be performed by using multishift operations or by employing
additional personnel.


 


* Insert either “zero” or the dollar amount agreed to during
negotiations. The inserted figure does not apply to the exceptions in paragraph
(a)(1) through (a)(4) of the clause.


 


(End of clause)


 


52.252-2     
CLAUSES INCORPORATED BY REFERENCE (FEB 1998)


 


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


 


  http://www.arnet.gov/far/


 
http://www.acq.osd.mil/dp/dars/


 
http://farsite.hill.af.mil


 
http://web1.deskbook.osd.mil/htmlfiles/rlcats.asp


 


19

















 


(End of clause)


 


252.235-7010     Acknowledgment of Support and
Disclaimer.  (MAY 1995)


 


(a) The Contractor shall include an
acknowledgment of the Government’s support in the publication of any material
based on or developed under this contract, stated in the following terms: This
material is based upon work supported by the U.S. Army Research Development and
Engineering Command under Contract No. W911SR-08-C-0055.


 


(b) All material, except scientific
articles or papers published in scientific journals, must, in addition to any
notices or disclaimers by the Contractor, also contain the following
disclaimer: Any opinions, findings and conclusions or recommendations expressed
in this material are those of the author(s) and do not necessarily reflect
the views of the U.S. Army Research Development and Engineering Command under
Contract No. W911SR-08-C-0055.


 


20

















 


Section J - List of Documents, Exhibits and Other Attachments


 


	
  DOCUMENT TYPE

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGES

  	
   

  	
  DATE

  
	
  Exhibit A

  	
   

  	
  DD Form 1423, Contract Data
  Requirements List

  	
   

  	
  1

  	
   

  	
  9 Apr 2008

  



 


21