Document:

Exhibit 10.1

 

This Agreement is entered into on this 6th day of September,
2005, between Arch Capital Group Ltd. (the “Company”) and Robert Clements (the “Executive”).

 

NOW, THEREFORE, in consideration of the premises and
agreements contained herein and for other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged by the parties hereto,
it is hereby agreed as follows:

 

1.             Arch
Capital Group (U.S.) Inc. (“Arch-U.S.”) and the Executive shall execute and
deliver to Sound Shore Realty LLC (the “Landlord”) the Assignment and
Assumption (the “Assignment and Assumption”) of the Lease (the “Lease”), dated August 26,
2004 (as amended), between Arch-U.S. and the Landlord, which Assignment and
Assumption is subject to the consent of the Landlord (the “Consent”).

 

2.             Within
five business days of the date on which the Landlord delivers the Consent to
Arch-U.S., the Company shall pay to (or on behalf of) the Executive in cash by
wire transfer or check (to accounts designated by the Executive in Schedule I
hereto) $1,404,584 in payment of all of the obligations of the Company under
paragraph 2 of the Consulting Agreement, dated March 17, 2005, between the
Company and the Executive (the “Consulting Agreement”).  Upon such payment, the parties agree that all
obligations of the Company and the Executive under paragraph 2 of the Consulting
Agreement have been fully satisfied, and that each of the Company and the Executive
hereby releases the other party hereto, and its respective successors and
assigns, from any and all claims relating to such obligations.  All other provisions of the Consulting Agreement
shall remain in full force and effect.

 

3.             This
letter constitutes the entire agreement of the parties hereto with respect to
the subject matter hereof and supersedes all prior agreements and undertakings,
both written and oral, shall be governed by and construed in accordance with
the laws of the State of New York, without reference to the principles of
conflict of laws thereof, and may be executed in one or more counterparts.

 

The parties to this Agreement have executed
this Agreement on the day and year first written above.

 

	
   

  	
  ARCH CAPITAL GROUP LTD.

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By: 

  	
  /s/ Constantine Iordanou

  	
   

  
	
   

  	
   

  	
  Name:  Constantine
  Iordanou

  
	
   

  	
   

  	
  Title: 

  	
  President & Chief Executive

  Officer

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  /s/ Robert Clements

  	
   

  
	
   

  	
  Robert Clements

  
						

 

 

Schedule I

 

Accounts Designated by the
Executive for Payment by the Company

 

	
  Account

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Account of Executive (as defined above)

  	
   

  	
  $

  	
  1,354,584

  	
   

  
	
  Account of Landlord (as defined above)

  	
   

  	
  $

  	
  50,000

  	
   

  
	
  Total: 

  	
   

  	
  $

  	
  1,404,584Exhibit 10.1

 

	
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
  ITEMS OFFEROR TO COMPLETE BLOCKS 12 17, 23M 24 & 30

  	
  1. REQUISITION NUMBER

  M9545005RC56504 

  	
  PAGE 1 OF 12

  
	
  CONTRACT NO.

  M67854-05-C-5178

  	
  3.
  AWARD/EFFECTIVE

  DATE: SEE BLOCK 31b

  	
  4.   ORDER NUMBER 

  	
  5.    SOLICITATION NUMBER

  	
  6.
  SOLICITATION ISSUE DATE:

  
	
  7.     FOR
  SOLICITATION INFORMATION CALL >

  	
  a. NAME

  TERENCE J. McGINN

  	
  b. TELE PHONE NUMBER

  (703) 432-3717 (NO COLLECT CALLS)

  	
  8.                                       OFFER DUE DATE/
  LOCAL TIME

  
	
  9. ISSUED BY           CODE
   M67854

   

  COMMANDER

  MARCORSYSCOM

  ATTN GTES-T.J. McGINN

  2200 Lester Street

  QUANTICO, VA 22134

  	
  10. THIS ACQUISITION IS

   

  o  UNRESTRICTED

  o  SET
  ASIDE:

   

  o  SMALL
  BUSINESS

  o  SMALL
  DISADV. BUSINESS

  o  8(A)

   

  	
  11. DELIVERY
  FOR FOB DESTINATION UNLESS BLOCK IS MARKED

   

  o    SEE
  SCHEDULE

   

  	
  12. DISCOUNT TERMS

   

   

     NET
  30

  
	
  13a. THIS
  CONTRACT IS A RATED ORDER

  UNDER DFAS (15 CFR 700)

  
	
  BUYER: TERENCE J. McGINN

  	
  13b. RATING:

  DO-A4A

  	
   

  
	
  FAX:

  	
  (703) 432-3717

  (703) 432-3532

  	
  14.   METHOD
  OF SOLICITATION
ý
  RFQ     oIFB     oRFP

  
	
  15. DELIVER TO

   

  SEE PAGE 2

   

  	
  CODE

   

  	
  16. ADMINISTERED BY                                     CODE
  S1103A

  DCMA ATLANTA

  COLUMBIA AREA OPERATIONS TEAM

  2300 LAKE PARK DRIVE, SUITE 300

  SMYRNA, GA 30080-4091  ACO:Karen
  Benner (803) 751-6877

  
	
  17a. CONTRACTOR     CODE
  [1EFH8] FACILITY CODE [    ]

   

   

  	
  18a. PAYMENT WILL BE MADE
  BY               CODE
  HQ0338

   

  DFAS COLUMBUS CENTER

  SOUTH ENTITLEMENT OPERATIONS

  PO BOX 182264

  COLUMBUS, OHIO 43218-2264

  
	
  FORCE PROTECTION INDUSTRIES, INC.

  9801 HIGHWAY 78, #3

  LADSON, SOUTH CAROLINA 29456

  	
  TIN:88-0361514

  DUNS:00-3268989

  
	
  Mike Aldrich: (203)-912-1350:
  aldrich@forceprotection.net

  
	
  o 17b CHECK IF
  REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

   

  	
  18b. SUBMIT INVOICES TO ADDRESS SHOWN IN
  BLOCK 18a UNLESS BLOCK IS CHECKED    ý
  SEE ADDENDUM

   

  
	
  19.

  ITEM NO.

  	
  20.

  SCHEDULE OF SUPPLIES/SERVICES

  	
  21.

  QUANTITY

  	
  22.

  UNIT

  	
  23.

  UNIT PRICE

  	
  24.

  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE PAGE 3.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25. ACCOUNTING AND APPROPRIATION DATA

  AA  1751109  6523  250  67854  067443  2D  M955450  4500RC56504
  

  	
  26. TOTAL AWARD AMOUNT (For Govt. Use Only)
  $3,852,026.00 

  
	
  o   27a
  SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1, 52212-4, 52212-5 ARE
  ATTACHED, ADDENDA o
  ARE o ARE NOT ATTACHED 

  
	
  o   27b.
  CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4, FAR 52212-5 IS
  ATTACHED, ADDENDA o
  ARE o ARE NOT ATTACHED

  
	
  ý 28. CONTRACTOR IS REQUIRED TO SIGN THIS
  DOCUMENT AND RETURN 1 COPY TO ISSUING OFFICE. 
  CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
  OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND
  CONDITIONS SPECIFIED HEREIN. 

  	
  29. o
  AWARD OF CONTRACT: REFERENCE
                    OFFER
  DATED
                 .
  YOUR OFFER ON SOLICITATION (Block 5).  INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
  SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 

  
	
  30a. SIGNATURE
  OF OFFEROR/CONTRACTOR  

  [ILLEGIBLE]                                                                                                                                                     09/07/05

  	
  31a. UNITED STATES OF AMERICA (SIGNATURE OF
  CONTRACTING OFFICER)

  
	
  30b. NAME AND TITLE OF SIGNER (TYPE OR
  PRINT)

  	
  30c. DATE

  SIGNED

  	
  31b. NAME OF CONTRACTING OFFICER (TYPE OR
  PRINT)

  	
  DATE SIGNED

   

  
	
  TED McGUINN, PRESIDENT

  	
   

  	
  TERENCE J. McGINN, UNITED STATES MARINE
  CORPS

  
	
  32a. QUANTITY IN COLUM 21 HAS BEEN

   

  o RECEIVED o
  INSPECTED o ACCEPTED, AND
  CONFORMS TO THE CONTRACT, EXCEPT AS NOTED

  	
  33. SHIP NUMBER

   

  	
  34. VOUCHER
  NUMBER 

  	
  35.  AMOUNT
  VERIFIED CORRECT FOR

   

  
	
    PARTIAL

  	
  FINAL

  
	
  32b. SIGNATURE OF AUTHORIZED GOVT.
  REPRESENTATIVE 

  	
  32. DATE

  	
  36. PAYMENT

  o COMPLETE o
  PARTIAL FINAL

  	
  37. CHECK NUMBER

  
	
  41a. I CERTIFY THIS ACCOUNT IS CORRECT AND
  PROPER FOR PAYMENT

  	
  38. S/R ACCOUNT NUMBER

  	
  39. S/R
  VOUCHER NUMBER

  	
  40. PAID BY

  
	
   

  	
  42a. RECEIVED BY (PRINT) 

  	
   

  
	
  41b. SIGNATURE AND TITLE OF CERTIFYING
  OFFICER 

  	
  41c. DATE

  	
  42b. RECEIVED AT (LOCATION)

   

  	
   

  
	
   

  	
  42c. DATE RECED (YYMMDD)

   

  	
  42d TOTAL CONTAINERS

  	
   

  
																																		

 

	
  AUTHORIZED FOR LOCAL REPRODUCTION

  	
   

  	
  SEE REVERSE FOR OMB CONTROL NUMBER AND
  PAPER WORK

  	
   

  	
  STANDARD FORM 1449 (10-95)

  

 

 

M67854-05-C-5178

Force Protection Industries, Inc.

BUFFALO HMPV

 

BLOCK 15:

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  DELIVERY DATE/

  
	
  ITEM

  	
   

  	
  QTY

  	
   

  	
  DESTINATION

  	
   

  	
  PERIOD OF PERFORMANCE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  1

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 30 September 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  1

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 31 October 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  2

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 30 December 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  1

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 31 October 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  1

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 31 October 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  2

  	
   

  	
  Ship to:

  	
  FB4418-437 LRS/LGR DCO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST (BLDG 178)

  	
   

  	
  On or before 30 December 2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB, SC 29404-4718

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Mark For:

  	
  USMC TMO-EAST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ****SEE NOTE 1 BELOW

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  12

  	
   

  	
   

  	
   

  	
  USMC TMO-EAST

  OIF M/F MMX160

  	
   

  	
  Contract award through twelve months

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  AL TAQQADUM AB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  HABBANIYAH IQ

  	
   

  	
   

  

 

3

 

****Note 1: ALL PACKAGING SHALL BE MARKED IN
ACCORDANCE WITH MILSTD 129P.

 

The contractor SHALL CONTACT
LtCol Michael Micucci via E-MAIL at: michael.micucci@usmc.mil at (703) 432-3576
BEFORE  MAKING ANY
SHIPMENT OF THE ITEMS UNDER THIS CONTRACT.

 

UPON MAKING CONTACT WITH ONE OF THESE
INDIVIDUALS, THE CONTRACTOR WILL BE PROVIDED A DOCUMENT NUMBER FOR ITEM
TRACKING PURPOSES.

 

BLOCKS 19, 20, 21, 22, 23, AND 24:

 

	
  19.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM

  	
   

  	
   

  	
   

  	
  20.

  	
   

  	
  21.

  	
   

  	
  22.

  	
   

  	
  23.

  	
   

  	
  24.

  	
   

  
	
  NO.

  	
   

  	
  ACRN

  	
   

  	
  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  QTY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Heavy Mine Protected Vehicle (HMPV)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FPI Buffalo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Equipped as follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  AA

  	
   

  	
  7.62X51mm NATO AP; 7.62X51mm NATO AP Glass;
  6 Seats; 6 ceiling mounted hatches; Basic Issue Items (Bll) storage: 2 Spare
  tires (1 front, 1 rear) exterior mounted; boom mounted PZT (Pan, Zoom, Tilt)
  camera; front and rear view cameras; area flood lights on roof (front/rear)
  and each side; run flats (Hutchinson); Mack ASET 400hp engine; 456OP Allison
  Automatic Transmission

  	
   

  	
  4

  	
   

  	
  EA

  	
   

  	
  $

  	
  751,701.00

  	
   

  	
  $

  	
  3,006,804.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (In accordance with the SOW in Attachment
  A)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB Destination - Best Commercial Practice
  in accordance with the Delivery Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Deployment Parts Block

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AA

  	
   

  	
  (In accordance with paragraph 3.2.1 of the
  Statement of Work in Attachment A)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  4

  	
   

  	
  EA

  	
   

  	
  $

  	
  115,661.00

  	
   

  	
  $

  	
  462,644.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB Destination - Best Commercial Practice
  in accordance with the Delivery Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AA

  	
   

  	
  One (1) Field Service Representative
  (including Training Requirement)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  12

  	
   

  	
  EA

  	
   

  	
  $

  	
  31,881.50

  	
   

  	
  $

  	
  382,578.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (In accordance with Paragraphs 3.2.2 and
  3.5 of the Statement of Work in Attachment A.)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,852,026.00

  	
   

  

 

Addendum to Block 27:
The following clauses and provision are hereby incorporated, by reference, into
the order:

 

FAR 52.228-3 Worker’s Compensation Insurance (Defense Base Act (Apr
1984)

FAR 52.228-4 Worker’s Compensation and War Hazard Insurance Overseas
(Apr 1984)

DFARS 252.228-7003, Capture and Detention (DEC 1991)

 

4

 

Special
Provision for this Contract follows:

 

Contract Performance in a Crisis Situation

 

A.           Contractor personnel
deployed to a theater of operations are subject to the Uniform Code of Military
Justice (UCMJ) when serving with or accompanying an armed force only “in time
of war” as declared by Congress.  Retired
members of the military may be subjected to action under the UCMJ without a
congressionally declared war.  Contract
Personnel may have administrative privileges suspended for disciplinary
infractions or improper conduct.

 

B.             Contractors shall
request guidance from Government media operations center if and when they are
approached by reporters seeking interviews or information on their
participation in the mission/operation.

 

C.             The Contractor shall
take all necessary administrative actions required to prepare its personnel for
a crisis situation deployment.  Some
examples of these actions are:

•                  Inform
its employees of their responsibility to adhere to all guidance and orders
issued by the theater commander, or his representative, regarding possession,
use, safety and accountability of weapons.

•                  Assist
its employees to obtain the required civilian licenses to operate the equipment
necessary to perform the contract in the theater of operation.

•                  Obtain
all passports, visas, or other documents necessary to enter or exit any areas
identified by the PCO.

•                  Assist
its employees in obtaining security clearances applicable to the level required
for performance in the theater of operations.

•                  Assist
its employees in obtaining a complete physical evaluation equal to that
similarly assigned government personnel must pass.  Medical requirements shall be completed prior
to arrival at the point of debarkation or prior to direct deployment with the
unit.

 

D.            Definitions of Terms:

“Contractor Personnel” includes all agents,
employees, and subcontractors of the prime contractor.

“Crisis Situation,” per DOD Instruction
3020.37, means any emergency so declared by the National Command Authority or
the overseas combatant commander, whether or no U.S. Armed Forces are involved,
minimally encompassing civil unrest or insurrection, civil war, civil disorder,
terrorism, hostilities build-up, wartime conditions, disasters, or international
conflict presenting a serious threat to DoD interests.

 

E.              To the extent the
contractor is unable to obtain or retain the services of qualified personnel to
perform in the crisis situation theater, the contract shall not be terminated
for default.  Every reasonable effort
shall be made by the contractor to provide uninterrupted services of qualified
personnel.

 

INCORPORATED
BY FULL TEXT

 

FAR 52.212-4
Contract Terms and Conditions – Commercial Items (Oct. 2003)

 

(a) Inspection/Acceptance.  The Contractor shall only tender for
acceptance those items that conform to the requirements to this contract.  The Government reserves the right to inspect
or test any supplies or services that have been tendered for acceptance.  The Government may require repair or
replacement of nonconforming supplies or reperformance of nonconforming
services at no increase in contract price. 
The Government must exercise its post-acceptance rights – (1) Within
a reasonable time after the defect was discovered or should have been discovered;
and (2) Before any substantial change occurs in the condition of the item,
unless the change is due to the defect in the item.

 

(b) Assignment.  The Contractor or its assignee may assign its
rights to receive payment due as a result of performance of this contract to a
bank, trust company, or other financing institution, including any Federal lending
agency in accordance with the Assignment of Claims Act (31 U.S.C.3727).  However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card),
the Contractor may not assign its rights to receive payment under this
contract.

 

(c) Changes. Changes in the terms and
conditions of this contract may be made by written agreement of the parties.

 

(d) Disputes.  This contract is subject to the Contract
Disputes Act of 1978, as amended (41 U.S.C. 601-613).  Failure of the parties to this contract to
reach agreement on any request for equitable adjustment, claim, appeal or
action arising under or relating to this

 

5

 

contract shall be a dispute to be resolved in accordance with the
clause at FAR 52.233-1, Disputes, which is incorporated herein by
reference.  The Contractor shall proceed
diligently with performance of this contract, pending final resolution of any
dispute arising under the contract.

 

(e) Definitions.  The clause at FAR 52.202.-1, Definitions, is
incorporated herein by reference.

 

(f) Excusable delays.  The Contractor shall be liable for default
unless nonperformance is caused by an occurrence beyond the reasonable control
of the Contractor and without its fault or negligence such as, acts of God or
the public enemy, acts of the Government in either its sovereign or contractual
capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually
severe weather, and delays of common carriers. 
The Contractor shall notify the Contracting Officer in writing as soon
as it is reasonably possible after the commencement of any excusable delay,
setting forth the full particulars in connection therewith, shall remedy such occurrence
with all reasonable dispatch, and shall promptly give written to the
Contracting Officer of the cessation of such occurrence.

 

(g) Invoice.  (1) The Contractor shall submit an
original invoice and three copies (or electronic invoice, if authorized) to the
address designated in the contract to receive invoices.  An invoice must include –

 

(i) Name and address of the Contractor;

 

(ii) Invoice date and number;

 

(iii) Contract number, contract line item number and, if
applicable, the order number;

 

(iv) Description, quantity, unit of measure, unit price and
extended price of the items delivered;

 

(v) Shipping number and date of shipment, including the bill of
lading number and weight of shipment if shipped on Government bill of lading;

 

(vi) Terms of any discount for prompt payment offered;

 

(vii) Name and address of official to whom payment is to be sent;

 

(viii) Name, title, and phone number of person to notify in event
of defective invoice; and

 

(ix) Taxpayer Identification Number (TIN).  The Contractor shall include its TIN on the
invoice only if required elsewhere in this contract.

 

(x) Electronic funds transfer (EFT) banking information.

 

(A) The Contractor shall include EFT banking information on the
invoice only if required elsewhere in this contract.

 

(B) If EFT banking information is not required to be on the
invoice, in order for the invoice to be a proper invoice, the Contractor shall
have submitted correct EFT banking information in accordance with the
applicable solicitation provision, contract clause (e.g.,
52.232-33, Payment by Electronic Funds Transfer—Central Contractor
Registration, or 52.232-34, Payment by Electronic Funds Transfer—Other Than
Central Contractor Registration), or applicable agency procedures.

 

(C) EFT banking information is not required if the Government
waived the requirement to pay by EFT.

 

(2) Invoices will be handled in accordance with the Prompt Payment
Act (31 U.S.C.3903) and Office of Management and Budget (OMB) prompt payment
regulations at 5 CFR part 1315.

 

(h) Patent indemnity.  The Contractor shall indemnify the Government
and its officers, employees and agents against liability, including costs, for
actual or alleged direct or contributory infringement of, or inducement to
infringe, any United States or foreign patent, trademark or copyright, arising
out of the performance of this contract, provided the Contractor is reasonably
notified of such claims and proceedings.

 

(i) Payment.

 

(1) Items accepted.  Payment
shall be made for items accepted by the Government that have been delivered to
the delivery destinations set forth in this contract.

 

(2) Prompt Payment.  The
Government will make payment in accordance with the Prompt Payment Act (31
U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

 

6

 

(3) Electronic Funds Transfer (EFT).  If the Government makes payment by EFT, see
52.212-5(b) for the appropriate EFT clause.

 

(4) Discount.  In connection
with any discount offered for early payment, time shall be computed from the
date of the invoice.  For the purpose of
computing the discount earned, payment shall be considered to have been made on
the date which appears on the payment check or the specified payment date if an
electronic funds transfer payment is made.

 

(5) Overpayments.  If the
Contractor becomes aware of a duplicate contract financing or invoice payment
or that the Government has otherwise overpaid on a contract financing or
invoice payment, the Contractor shall immediately notify the Contracting
Officer and request instructions for disposition of the overpayment.

 

(j) Risk of loss.  Unless the contract specifically provides
otherwise, risk of loss or damage to the supplies provided under this contract
shall remain with the Contractor until, and shall pass to the Government upon:

 

(1) Delivery of the supplies to a carrier, if transportation is
f.o.b. origin: or

 

(2) Delivery of the supplies to the Government at the destination
specified in the contract, if transportation is f.o.b. destination.

 

(k) Taxes. 
The contract price includes all applicable Federal, State, and local
taxes and duties.

 

(l) Termination for the Government’s convenience.  The Government reserves the right to
terminate this contract, or any part hereof, for its sole convenience.  In the event of such termination, the
Contractor shall immediately stop all work hereunder and shall immediately
cause any and all of its suppliers and subcontractors to cease work.  Subject to the terms of this contract, the
Contractor shall be paid a percentage of the contract price reflecting the
percentage of the work performed prior to the notice of termination, plus
reasonable charges the Contractor can demonstrate to the satisfaction of the Government
using its standard record keeping system, have resulted from the
termination.  The Contractor shall not be
required to comply with the cost accounting standards or contract cost
principles for this purpose.  This
paragraph does not give the Government any right to audit the Contractor’s
records.  The Contractor shall not be
paid for any work performed or costs incurred which reasonably could have been
avoided.

 

(m) Termination for cause.  The Government may terminate this contract,
or any part hereof, for cause in the event of any default by the Contractor, or
if the Contractor fails to comply with any contract terms and conditions, or
fails to provide the Government, upon request, with adequate assurances of
future performance.  In the event of termination
for cause, the Government shall not be liable to the Contractor for any amount
for supplies or services not accepted, and the Contractor shall be liable to
the Government for any and all rights and remedies provided by law.  If it is determined that the Government
improperly terminated this contract for default, such termination shall be
deemed a termination for convenience.

 

(n) Title. 
Unless specified elsewhere in this contract, title to items furnished
under this contract shall pass to the Government upon acceptance, regardless of
when or where the Government takes physical possession.

 

(o) Warranty.  The Contractor warrants and implies that the
items delivered hereunder are merchantable and fit for use for the particular
purpose described in this contract.

 

(p) Limitation of liability.  Except as otherwise provided by an express
warranty, the Contractor will not be liable to the Government for consequential
damages resulting from any defect or deficiencies in accepted items.

 

(q) Other compliances.  The Contractor shall comply with all
applicable Federal, State and local laws, executive orders, rules and
regulations applicable to its performance under this contract.

 

(r) Compliance with laws unique to Government contracts.  The Contractor agrees to comply with 31
U.S.C. 1352 relating to limitations on the use of appropriated funds to
influence certain Federal contracts: 18 U.S.C. 431 relating to officials not be
benefit; 40 U.S.C. 327, et seq.,
Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback
Act of 1986; 41 U.S.C. 265 and 1D U.S.C. 2409 relating to whistleblower
protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to
procurement integrity.

 

(s) Order of precedence.  Any inconsistencies in this solicitation or
contract shall be resolved by giving precedence in the following order:

 

(1) The Schedule of supplies/services.

 

(2) The Assignments, Disputes, Payments, invoice, Other
Compliances, and Compliance with Laws Unique to Government Contracts paragraphs
of this clause.

 

(3) The clause at 52.212-5.

 

(4) Addenda to this solicitation or contract, including any
license agreements for computer software.

 

7

 

(5) Solicitation provisions if this is a solicitation.

 

(6) Other paragraphs of this clause.

 

(7) The Standard Form 1448.

 

(8) Other documents, exhibits, and attachments.

 

(9) The specification.

 

(t) Central Contractor Registration (CCR).

 

(1) Unless exempted by an addendum to this contract, the
Contractor is responsible during performance and through final payment of any
contract for the accuracy and completeness of the data within the CCR database,
and for any liability resulting from the Government’s reliance on inaccurate or
incomplete data.  To remain registered in
the CCR database after the initial registration, the Contractor is required to
review and update on an annual basis from the date of initial registration or
subsequent updates its information in the CCR database to ensure it is current,
accurate and complete.  Updating
information in the CCR does not alter terms and conditions of this contract and
is not a substitute for a properly executed contractual document.

 

(2)

 

(i) If a Contractor has legally changed its business name, “doing
business as” name, or division name (whichever is shown on the contract), or
has transferred the assets used in performing the contract, but has not
completed the necessary requirements regarding novation and change-of-name
agreements in Subpart 42.12, the Contractor shall provide the responsible
Contracting Officer a minimum of one business day’s written notification of its
intention to:

 

(A) Change the name in the CCR database;

 

(B) Comply with the requirements of Subpart 42.12 of the FAR;

 

(C) Agree in writing to the timeline and procedures specified by
the responsible Contracting Officer.  The
Contractor must provide with the notification sufficient documentation to
support the legally changed name.

 

(ii) If the Contractor fails to comply with the requirements of
paragraph (t)(2)(i) of this clause, or falls to perform the agreement at
paragraph (t)(2)(i) (c) of this clause, and, in the absence of a
properly executed novation or change-of-name agreement, the CCR information
that shows the Contractor to be other than the Contractor indicated in the
contract will be considered to be incorrect information within the meaning of
the “Suspension of Payment” paragraph of the electronic funds transfer (EFT)
clause of this contract.

 

The Contractor shall not change the name or address for EFT payments or
manual payments, as appropriate, in the CCR record to reflect an assignee for
the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of
Claims).  Assignees shall be separately
registered in the CCR database.  Information
provided to the Contractor’s CCR record that indicates payments, including
those made by EFT, to an ultimate recipient other than that Contractor will be
considered to be incorrect information within the meaning of the “Suspension of
payment” paragraph of the EFT clause of this contract.

 

Offerors and Contractors may obtain information on registration and
annual confirmation requirements via the internet at http://www.ccr.gov or by
calling 1-888-227-2423, or 269-961-5757.

 

(End of Clause)

 

  52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders — Commercial Items (Jul 2005)

 

(a) The Contractor shall comply with the following Federal
Acquisition Regulation (FAR) clause, which are incorporated in this contract by
reference, to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: 52.233-3, Protest after Award (Aug 1996)(31
U.S.C. 3553).

 

(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 shall check as
appropriate.]

 

8

 

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

 

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

 

o (3) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall so indicate in
its offer)(15 U.S.C. 657a).

 

o (4) (i) 52.219-5,
Very Small Business Set-Aside (June 2003)(Pub. L. 103-403, section 304,
Small Business Reauthorization and Amendments Act of 1994).

 

o (ii) Alternate
I (Mar 1999) of 52.219-5.

 

o (iii) Alternate
II (June 2003) of 52.219-5.

 

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

 

o (ii) Alternate
I (Oct 1995) of 52.219-6.

 

o (6) (i) 52.218-7,
Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

 

o (ii) Alternate
I (Oct 1995) of 52.219-7.

 

o (7) 52.219-8,
Utilization of Small Business Concerns (Oct 2000) (15 U.S.C. 637(d)(2) and
(3)).

 

o (8) (i) 52.219-9,
Small Business Subcontracting Plan (Jan 2002)(15 U.S.C. 637 (d)(4)).

 

o (ii) Alternate
I (Oct 2001) of 52.219-9.

 

o (iii) Alternate
II (Oct 2001) of 52.219-9.

 

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

 

o (10) (i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns
(June 2003)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if
the offeror elects to waive the adjustment, it shall so indicate in its offer).

 

o (ii) Alternate
I (June 2003) of 52.219-23.

 

o
(11) 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).

 

o
(12) 52.219-26, Small Disadvantaged Business Participation Program—Incentive
Subcontracting (Oct 2000)(Pub. L. 103-355, section 7102, and 10 U.S.C.
2323).

 

ý
(13) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

 

ý
(14) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan
2004) (E.O. 13126).

 

ý
(15) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

 

ý
(16) 52.222-26, Equal Opportunity (Apr 2002)(E.O. 11246).

 

ý
(17) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of
the Vietnam Era, and Other Eligible Veterans (Dec 2001)(38 U.S.C. 4212).

 

ý
(18) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29
U.S.C. 793).

 

ý
(19) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of
the Vietnam Era, and Other Eligible Veterans (Dec 2001)(38 U.S.C. 4212).

 

o
(20) (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)).

 

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

 

9

 

o
(21) 52.225-1, Buy American Act–Supplies (June 2003)(41 U.S.C. 10a-10d).

 

o
(22) (i) 52.225-3, Buy American Act –Free Trade Agreement – Israeli Trade
Act (Jan 2004)(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note,
Pub. L. 108-77, 108-78).

 

o (ii) Alternate
I (Jan 2004) of 52.225-3.

 

o (iii) Alternate
II (Jan 2004) of 52.225-3.

 

o
(23) 52.225-5, Trade Agreements (Jan 2004)(19 U.S.C. 2501, et seq.,
19 U.S.C. 3301 note).

 

ý
(24) 52.225-13, Restrictions on Certain Foreign Purchases (Oct 2003) (E.o.s,
proclamations, and statutes administered by the Office of Foreign Assets
Control of the Department of the Treasury).

 

o
(25) 52.225-15, Sanctioned European Union Country End Products (Feb 2000)(E.O.
12849).

 

o
(26) 52.225-16, Sanctioned European Union Country Services (Feb 2000)(E.O.
12849).

 

o
(27) 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)).

 

o
(28) 52.232.30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.
255(f), 10 U.S.C. 2307(f)).

 

ý
(29) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor
Registration (Oct. 2003)(31 U.S.C. 3332).

 

o
(30) 52.232-34, Payment by Electronic Funds Transfer—Other Than Central
Contractor Registration (May 1999)(31 U.S.C. 3332).

 

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

 

o
(32) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

 

ý
(33) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (Apr 2003)(46 U.S.C. 1241 and 10 U.S.C. 2631).

 

o (ii) Alternate
I (Apr 1984) 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.]

 

o (1) 52.222-41,
Service Contract Act of 1965, as Amended (May 1989)(41 U.S.C. 351, et seq.).

 

o (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.).

 

o (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act — Price Adjustment (Multiple
Year and Option Contracts) (May 1989)(29 U.S.C.206 and 41 U.S.C. 351, et seq.).

 

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

 

o (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989)(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.

 

(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

 

10

 

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 (Oct 2000)(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 $500,000 ($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 (Apr 2002)(E.O. 11246).

 

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans,
Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001)(38 U.S.C.
4212).

 

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

 

(v) 52.222-41, Service Contract Act of 1965, as Amended (May 1989),
flow down required for all subcontracts subject to the Service Contract Act of
1965 (41 U.S.C. 351, et seq.)

 

(vi) 52.247-64, Preference for Privately-Owned U.S. Flag
Commercial Vessels (Apr 2003)(46 U.S.C. Appx 1241 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.

 

(End of Clause)

 

252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (Sep 2005)

 

(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.

 

ý                                    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.

 

	
  o

  	
   

  	
  252.205-7000

  	
   

  	
  Provision of Information to Cooperative
  Agreement Holders (DEC 1991) (10 U.S.C. 2416).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.219-7003

  	
   

  	
  Small, Small Disadvantaged and Women-Owned
  Small Business

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Subcontracting Plan (DoD Contracts) (APR
  1996) (15 U.S.C. 637).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.219-7004

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7001

  	
   

  	
  Buy American Act and Balance of Payments
  Program (APR 2003) (41 U.S.C. 10a-10d, E.O. 10582).

  

 

11

 

	
  o

  	
   

  	
  252.225-7012

  	
   

  	
  Preference for Certain Domestic Commodities

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (FEB 2003) (10 U.S.C. 2533a).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7014

  	
   

  	
  Preference for Domestic Specialty Metals
  (APR 2003) (10 U.S.C. 2533a).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7015

  	
   

  	
  Restriction on Acquisition of Hand or
  Measuring Tools (APR 2003) (10 U.S.C. 2533a).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7016

  	
   

  	
  Restriction on Acquisition of Ball and
  Roller Bearings (APR 2003) (    Alternate I) (APR 2003)
  (10 U.S.C. 2534 and Section 8099 of Pub. L. 104-61 and similar sections
  in subsequent DoD appropriations acts).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7021

  	
   

  	
  Trade Agreements (JAN 2004) (19 U.S.C. 2501-2518
  and 19 U.S.C. 3301 note).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7027

  	
   

  	
  Restriction on Contingent Fees for Foreign
  Military Sales (APR 2003) (22 U.S.C. 2279).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7028

  	
   

  	
  Exclusionary Policies and Practices of
  Foreign Governments (APR 2003) (22 U.S.C. 2755).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ý

  	
   

  	
  252.225-7036

  	
   

  	
  Buy American Act-Free Trade Agreements–Balance
  of Payments Program (JAN 2004) (    Alternate I) (JAN
  2004) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.225-7038

  	
   

  	
  Restriction on Acquisition of Air Circuit
  Breakers (APR 2003) (10 U.S.C. 2534(a)(3)).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.226-7001

  	
   

  	
  Utilization of Indian Organizations, Indian-Owned
  Economic Enterprises, and Native Hawaiian Small Business Concerns (OCT 2003)
  (Section 8021 of Pub. L. 107-248).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.227-7015

  	
   

  	
  Technical Data-Commercial Items (NOV 1995)
  (10 U.S.C. 2320).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  252.227-7037

  	
   

  	
  Validation of Restrictive Markings on
  Technical Data (SEP 1999) (10 U.S.C. 2321).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ý

  	
   

  	
  252.232-7003

  	
   

  	
  Electronic Submission of Payment Requests
  (DEC 2003) (10 U.S.C. 2227).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ý

  	
   

  	
  252.243-7002

  	
   

  	
  Requests for Equitable Adjustment (MAR
  1998) (10 U.S.C. 2410).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ý

  	
   

  	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea (MAY 2002)
  (       Alternate I) (MAR 2000)
  (       Alternate II) (MAR 2000)
  (       Alternate III) (MAY 2002) (10
  U.S.C. 2631).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  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:

 

12

 

	
   

  	
   

  	
  252.225-7014

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea (MAY 2002)
  (10 U.S.C. 2631).

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  252.247-7024

  	
   

  	
  Notification of Transportation of Supplies
  by Sea (MAR 2000) (10 U.S.C. 2631).

  

 

(End of Clause)

 

PROGRAM MANAGER/PROJECT OFFICER:
The Program Manager/Project Officer is:

 

LtCol Michael Micucci (703)
432-3576.

 

Inspection and Acceptance of contract deliverables are the
responsibility of the Project Officer or his duly authorized representative(s)
except as otherwise specified in the contract under the inspection and
acceptance clause or DD Form 1423, when applicable. Moreover, the Project
Officer serves in a supporting role to the Contracting Officer, providing
advice and expertise on technical issues. However, only the
Contracting Officer has the authority to authorize deviations from the terms
and conditions of this contract, including deviations from
specification requirements. In the event the contractor does deviate without
written approval of the Contracting Officer, such deviation shall be at the
risk of, and any costs relating thereto, shall be borne by the Contractor.

 

Addendum to Block 18b:

 

In compliance with DFARS 252.232-7003, “Electronic Submission of
Payment Requests (March 2003)”, the United States Marine Corps (USMC)
utilizes WAWF-RA to electronically process vendor requests for payment. The
contractor shall be required to utilize this system when processing invoices
and receiving reports under this contract, unless the provision at DFARS 252.232-7003(c) apply.
The contractor shall (i) register to use WAWF-RA at
<https://mb.ogden.disa.mil>, and (ii) ensure an Electronic Business
Point of Contact is designated in the Central Contractor Registration at
<http://www.ccr.gov>, within ten (10) days after award of this
contract. The USMC WAWF-RA point of contact for this contract is LtCol Michael
Micucci and can be reached on 703-432-3576.

 

Data entry information for WAWF:

Payment Office DoDAAC: HQ0338

Issue By DoDAAC: M67854

Admin Office DoDAAC: S1103A

Service Acceptor DoDAAC: M67854 Extension: PG15

Contract Number: i.e. M67854-05-C-5178

 

13

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