Document:

Exhibit
4.1

AMENDMENT
TO UNIT PURCHASE OPTION

AMENDMENT TO UNIT PURCHASE
OPTION (this “Amendment”), dated as of October 12, 2006, is made by and between
Paramount Acquisition Corp. (the “Company”) and EarlyBirdCapital, Inc. (the “Holder”),
to the Unit Purchase Option referred to below.

WHEREAS, the Company issued
the Unit Purchase Option, dated October 21, 2005 (the “Unit Purchase Option”),
in connection with the Company’s initial public offering and the Holder is the
owner of the Unit Purchase Option; and

WHEREAS, the parties hereto
wish to amend the Unit Purchase Option as set forth herein to clarify the
understanding between the parties with respect to the terms of the Unit
Purchase Option effective as of the date of its issuance.

NOW, THEREFORE, in consideration
of the premises and of the agreements contained herein, the parties hereto
hereby agree as follows:

1.             The Unit Purchase
Option is hereby amended by adding the following new Section 2.4 to such Unit
Purchase Options:

“2.4    No
Obligation to Net Cash Settle. 
Notwithstanding anything to the contrary contained in this Purchase
Option, if the Company is unable to deliver any securities pursuant to the
exercise of this Purchase Option as a result of its inability to satisfy its
registration requirements set forth in Section 5 hereof, the Company will have
no obligation to pay such registered holder any cash or otherwise “net cash
settle” this Purchase Option.”

2.                                       Section 5.3 of the Unit Purchase Options is
hereby deleted in its entirety.

3.             Upon the due
execution and delivery of this Amendment by the parties hereto, on and after
the date hereof each reference in the Unit Purchase Option to this “Purchase
Option”, “hereunder”, “hereof’, “herein” or words of like import referring to
the Unit Purchase Option shall mean and be a reference to the Unit Purchase
Option, as amended hereby. Except as specifically amended above, the Unit
Purchase Option shall remain in full force and effect and is hereby ratified
and confirmed.

4.             This Amendment may
be executed in one or more counterparts, each of which shall be deemed to be an
original, but all of which taken together shall constitute one and the same
agreement, and shall become effective when one or more counterparts has been
signed by each of the parties hereto and delivered to each of the other parties
hereto.

[Signature Page Follows]

 

 

IN
WITNESS WHEREOF, the parties have executed this amendment as of the date first
set forth above.

	
  

  	
  PARAMOUNT ACQUISITION CORP.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ J. JAY LOBELL

  	
   

  	
   

  
	
   

  	
   

  	
  Name: J. Jay
  Lobell

  	
   

  	
   

  
	
   

  	
   

  	
  Title: Chief
  Executive Officer

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  HOLDER:

  	
   

  	
   

  
	
   

  	
  EARLYBIRDCAPITAL, INC.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ STEVEN A. LEVINE

  	
   

  	
   

  
	
   

  	
   

  	
  Name: Steven A.
  Levine

  	
   

  	
   

  
	
   

  	
   

  	
  Title: Managing
  DirectorExhibit
4.2

WARRANT
CLARIFICATION AGREEMENT

This Warrant
Clarification Agreement (this “Agreement”), dated October 12, 2006, is to the
Warrant Agreement, dated as of October 21, 2005 (the “Warrant Agreement”), by
and between Paramount Acquisition Corp., a Delaware corporation (“Company”),
and Continental Stock Transfer & Trust Company, a New York corporation (“Warrant
Agent”).

WHEREAS, Section
3.3.2 of the Warrant Agreement provides that Company shall not be obligated to
deliver any securities pursuant to the exercise of a warrant unless a
registration statement under the Securities Act of 1933, as amended (“Securities
Act”), with respect to the Company’s common stock is effective.

WHEREAS, in
furtherance of the foregoing, the Company’s final prospectus, dated October 21,
2005, indicated (i) that no warrant would be exercisable unless at the
time of exercise a prospectus relating to the common stock issuable upon
exercise of the warrant is current and the common stock has been registered
under the Securities Act or qualified or deemed to be exempt under the
securities laws of the state of residence of the holder of the warrant and
(ii) that the warrant may be deprived of any value and the market for the
warrant may be limited if the prospectus relating to the common stock issuable
upon the exercise of the warrant is not current or if the common stock is not
qualified or exempt from qualification in the jurisdictions in which the holder
of the warrant resides.

WHEREAS, as a
result of certain questions that have arisen regarding the accounting treatment
applicable to the warrants, the parties hereto deem it necessary and desirable
to amend the Warrant Agreement to clarify that the registered holders do not
have the right to receive a net cash settlement in the event the Company does
not maintain a current prospectus relating to the common stock issuable upon
exercise of the warrants at the time such warrants are exercisable.

NOW, THEREFORE, in
consideration of the mutual agreements contained herein and other good and
valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, and intending to be legally bound hereby, the parties hereto
agree to amend the Warrant Agreement as set forth herein.

1.             Warrant
Agreement.  The Warrant Agreement is
hereby amended by adding the following sentence as the penultimate sentence of
Section 3.3.2:

“Furthermore, if the
Company is unable to deliver any securities pursuant to the exercise of a
Warrant as a result of the foregoing situations, the Company will have no
obligation to pay such registered holder any cash or other consideration or
otherwise “net cash settle” the Warrant.”

2.             Miscellaneous.

(a)           Governing
Law.  The validity, interpretation,
and performance of this Agreement and of the Warrants shall be governed in all
respects by the laws of the State of New York, without giving effect to
conflicts of law principles that would result in the application of 

 

 

the substantive laws of another jurisdiction.  The Company hereby agrees that any action,
proceeding or claim against it arising out of or relating in any way to this
Agreement shall be brought and enforced in the courts of the State of New York
or the United States District Court for the Southern District of New York, and
irrevocably submits to such jurisdiction, which jurisdiction shall be
exclusive.  The Company hereby waives any
objection to such exclusive jurisdiction and that such courts represent an
inconvenient forum.  Any such process or
summons to be served upon the Company may be served by transmitting a copy
thereof by registered or certified mail, return receipt requested, postage
prepaid, addressed to it at the address set forth in Section 9.2 of the Warrant
Agreement.  Such mailing shall be deemed personal
service and shall be legal and binding upon the Company in any action,
proceeding or claim.

(b)           Binding
Effect.  This Agreement shall be
binding upon and inure to the benefit of the parties hereto and to their
respective heirs, legal representatives, successors and assigns.

(c)           Entire Agreement.  This Agreement sets forth the entire
agreement and understanding between the parties as to the subject matter
thereof and merges and supersedes all prior discussions, agreements and
understandings of any and every nature among them.  Except as set forth in this Agreement,
provisions of the Warrant Agreement which are not inconsistent with this
Agreement shall remain in full force and effect. This Agreement may be executed
in one or more counterparts.

(d)           Severability.  This Agreement shall be deemed severable, and
the invalidity or unenforceability of any term or provision hereof shall not
affect the validity or enforceability of this Agreement or of any other term or
provision hereof.  Furthermore, in lieu of
any such invalid or unenforceable term or provision, the parties hereto intend
that there shall be added as part of this Agreement a provision as similar in
terms to such invalid or unenforceable provision as may be possible and be
valid and enforceable.

[Signature page follows]

 

 

IN WITNESS WHEREOF,
the parties hereto have executed this Warrant Clarification Agreement as of the
date first written above.

	
  

  	
  PARAMOUNT ACQUISITION CORP.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ J. JAY LOBELL

  	
   

  	
   

  
	
   

  	
   

  	
  Name: J. Jay Lobell

  	
   

  	
   

  
	
   

  	
   

  	
  Title: Chief Executive Officer

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CONTINENTAL STOCK TRANSFER & TRUST

  COMPANY

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ STEVEN NELSON

  	
   

  	
   

  
	
   

  	
   

  	
  Name: Steven Nelson

  	
   

  	
   

  
	
   

  	
   

  	
  Title: ChairmanEXHIBIT 10.1

 

	
   

  	
  AWARD/CONTRACT

  	
  1. THIS CONTRACT IS A
  RATED ORDER

  UNDER DPAS (15 CFR 350)

  	
  RATING

  DO

  	
   

  	
  PAGE

          1

  	
  OF

  	
  PAGES

      29

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

  M67854-07-D-5006

  	
  3. EFFECTIVE DATE

  09 Nov 2006

  	
  4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

  
	
  5. ISSUED BY

  	
  CODE 

  	
  M67854

  	
  6. ADMINISTERED BY (If
  other than Item 5)

  	
  CODE 

  	
  S1103A

  	
   

  	
   

  
	
  MARCORSYSCOM-GTES

  	
   

  	
  DCMA ATLANTA

  	
   

  	
   

  	
   

  	
   

  
	
  ATTN CTQ/HOLLY HUBBELL

  	
   

  	
  2300 LAKE PARK DRIVE

  	
   

  	
   

  	
   

  	
   

  
	
  2200 LESTER STREET

  	
   

  	
  SUITE 300

  	
   

  	
   

  	
         SCD: B

  
	
  QUANTICO VA 22134-5010

  	
   

  	
  SMYNRA GA 30080

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
  8.

  	
  DELIVERY

  
	
  FORCE PROTECTION INDUSTRIES, INC

  	
   

  	
  o  FOB ORIGIN     x  OTHER     (See below)

  
	
  MIKE ALDRICH

  	
  9. DISCOUNT FOR PROMPT PAYMENT

  
	
  9801 HIGHWAY 78, #3

  	
   

  
	
  LADSON SC 29456

  	
   

  
	
   

  	
  10. SUBMIT INVOICES       1

  	
  ITEM

  
	
   

  	
   

  	
   

  
	
   

  	
  (4 copies unless otherwise
  specified)

  	
  Section
  G

  
	
   

  	
  TO THE ADDRESS

  	
   

  
	
  CODE    1EFH8

  	
  FACILITY CODE

  	
  SHOWN IN:

  	
   

  
	
  11. SHIP TO/MARK FOR

  	
  CODE 

  	
   

  	
  12. PAYMENT WILL BE MADE BY

  	
  CODE 

  	
  HQ0338

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  DFAS COLUMBUS SOUTH ENTITLEMENT OPS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  P.O. BOX 182264

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  COLUMBUS OH 43218-2264

  	
   

  	
   

  	
   

  	
   

  
	
  See
  Schedule

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13. AUTHORITY FOR USING
  OTHER THAN FULL AND OPEN

  COMPETITION:

  	
  14. ACCOUNTING AND APPROPRIATION DATA

  	
   

  	
   

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

  	
   

  	
   

  	
   

  
	
  15A. ITEM NO.

  	
  15B.
  SUPPLIES/ SERVICES

  	
  15C. QUANTITY

  	
  15D. UNIT

  	
  15E. UNIT PRICE

  	
  15F. AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  15G.
  TOTAL AMOUNT OF CONTRACT

  	
  $214,124,459.00

  
	
  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

  	
  20 - 28

  
	
  X

  	
  B

  	
  SUPPLIES OR
  SERVICES AND PRICES/ COSTS

  	
  2 - 11

  	
  PART III
  - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

  
	
   

  	
  C

  	
  DESCRIPTION/
  SPECS./ WORK STATEMENT

  	
   

  	
  X

  	
  J

  	
  LIST OF ATTACHMENTS

  	
  29

  
	
  X

  	
  D

  	
  PACKAGING AND
  MARKING

  	
  12

  	
  PART IV
  - REPRESENTATIONS AND INSTRUCTIONS

  
	
  X

  	
  E

  	
  INSPECTION AND
  ACCEPTANCE

  	
  13

  	
   

  	
  K

  	
  REPRESENTATIONS, CERTIFICATIONS AND

  OTHER STATEMENTS OF OFFERORS

  	
   

  
	
  X

  	
  F

  	
  DELIVERIES OR
  PERFORMANCE

  	
  14 - 15

  	
   

  	
   

  
	
  X

  	
  G

  	
  CONTRACT
  ADMINISTRATION DATA

  	
  16 - 17

  	
   

  	
  L

  	
  INSTRS., CONDS., AND NOTICES TO OFFERORS

  	
   

  
	
  X

  	
  H

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
  18 - 19

  	
   

  	
  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 1 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 AND TITLE OF CONTRACTING OFFICER

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TEL:

  	
  EMAIL:

  	
   

  	
   

  
	
  19B. NAME OF CONTRACTOR

  	
  19C. DATE SIGNED

  	
  20B. UNITED STATES OF AMERICA

  	
  20C. DATE SIGNED

  
	
   

  	
   

  	
   

  
	
  BY

  	
   

  	
   

  	
  BY

  	
   

  	
   

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  
	
  NSN 7540-01-152-8069

  	
  26-107

  	
  STANDARD FORM 26 (REV. 4-85)

  
	
  PREVIOUS EDITION UNUSABLE

  	
  GPO 1985 O - 469-794

  	
  Prescribed by GSA

  FAR (48 CFR) 53.214(a)

  
																												

 

 

Section B - Supplies or Services and Prices

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
  Each

  	
   

  	
  $

  	
  632,947.00

  	
   

  	
  $

  	
  126,589,400.00 NTE

  	
   

  
	
   

  	
   

  	
  JERRV 6X6

  FFP

  IAW SOW and PS. Overpacked with manuals.

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  126,589,400.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  311,688.00

  	
   

  	
  $

  	
  6,233,760.00 NTE

  	
   

  
	
   

  	
   

  	
  Field
  Service Representatives

  FFP

  JERRV FSR. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  6,233,760.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
  Each

  	
   

  	
  $

  	
  600.00

  	
   

  	
  $

  	
  120,000.00 NTE

  	
   

  
	
   

  	
   

  	
  On-Board
  Consumables Blk

  FFP

  JERRV OCB.  IAW SOW and PS.

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  120,000.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
  Each

  	
   

  	
  $

  	
  17,000.00

  	
   

  	
  $

  	
  3,400,000.00 NTE

  	
   

  
	
   

  	
   

  	
  Forward Deployment Block

  FFP

  JERRV FDB. IAW SOW and PS

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  3,400,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  	
   

  
	
   

  	
   

  	
  Training
  Sessions

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  UNDEFINED

  	
   

  
													

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AA

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,000.00

  	
   

  	
  $

  	
  150,000.00 NTE

  	
   

  
	
   

  	
   

  	
  Training
  Sessions - CONUS

  FFP

  JERRV Training. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  150,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AB

  	
   

  	
   

  	
   

  	
  15

  	
   

  	
  Each

  	
   

  	
  $

  	
  50,000.00

  	
   

  	
  $

  	
  750,000.00 NTE

  	
   

  
	
   

  	
   

  	
  Training
  Sessions - OCONUS

  FFP

  JERRV Training Sessions. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  750,000.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006

  	
   

  	
   

  	
   

  	
  14

  	
   

  	
  Each

  	
   

  	
  $

  	
  155,000.00

  	
   

  	
  $

  	
  2,170,000.00 NTE

  	
   

  
	
   

  	
   

  	
  Maintenance
  Workshop Blk

  FFP

  JERRV MWB. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  2,170,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
  Each

  	
   

  	
  $

  	
  519,480.00

  	
   

  	
  $

  	
  1,038,960.00 NTE

  	
   

  
	
   

  	
   

  	
  Tool Kits

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  1,038,960.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  	
   

  
	
   

  	
   

  	
  Buffalo

  FFP

  Buffalo Vehicle overpacked with manuals. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  UNDEFINED

  	
   

  
													

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008AA

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Each

  	
   

  	
  $

  	
  869,958.00

  	
   

  	
  $

  	
  7,829,622.00 NTE

  	
   

  
	
   

  	
   

  	
  Buffalo 1-A

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  7,829,622.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008AB

  	
   

  	
   

  	
   

  	
  71

  	
   

  	
  Each

  	
   

  	
  $

  	
  854,827.00

  	
   

  	
  $

  	
  60,692,717.00 NTE

  	
   

  
	
   

  	
   

  	
  Buffalo 1-A
  12 seat

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  60,692,717.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009

  	
   

  	
   

  	
   

  	
  80

  	
   

  	
  Each

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
  $

  	
  80,000.00 NTE

  	
   

  
	
   

  	
   

  	
  On-Board
  Consumables

  FFP

  Buffalo OBC. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  80,000.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010

  	
   

  	
   

  	
   

  	
  80

  	
   

  	
  Each

  	
   

  	
  $

  	
  22,000.00

  	
   

  	
  $

  	
  1,760,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Forward Deployment Blocks

  FFP

  Buffalo FDB. IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  1,760,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  	
   

  
	
   

  	
   

  	
  Training Sessions

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  UNDEFINED

  	
   

  
													

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011AA

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,000.00

  	
   

  	
  $

  	
  150,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Training Sessions - CONUS

  FFP

  Buffalo Training.  IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  150,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011AB

  	
   

  	
   

  	
   

  	
  15

  	
   

  	
  Each

  	
   

  	
  $

  	
  50,000.00

  	
   

  	
  $

  	
  750,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Training Sessions - OCONUS

  FFP

  Buffalo Training.  IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  750,000.00

  	
   

  
															

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0012

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  225,000.00

  	
   

  	
  $

  	
  2,250,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Maintenance Workshop Blk

  FFP

  Buffalo MWB.  IAW SOW and PS

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  2,250,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  	
   

  
	
   

  	
   

  	
  Technical Manuals

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  UNDEFINED

  	
   

  
													

 

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0013AA

  	
   

  	
   

  	
   

  	
  80

  	
   

  	
  Each

  	
   

  	
  $

  	
  750.00

  	
   

  	
  $

  	
  60,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Buffalo Tech Manuals

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  60,000.00

  	
   

  
															

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0013AB

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
  Each

  	
   

  	
  $

  	
  500.00

  	
   

  	
  $

  	
  100,000.00
  NTE

  	
   

  
	
   

  	
   

  	
  Cougar Technical Manuals

  FFP

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
  $

  	
  100,000.00

  	
   

  
															

 

 

Section D - Packaging and Marking

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  252.211-7003

  	
   

  	
  Item Identification and Valuation

  	
   

  	
  JUN 2005

  

 

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

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  
	
  0002

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0003

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  
	
  0004

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0005

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0005AA

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0005AB

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0006

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0007

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0008

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  
	
  0008AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0008AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0009

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0010

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0011

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0011AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0011AB

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0012

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  
	
  0013

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0013AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  
	
  0013AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.246-2

  	
   

  	
  Inspection Of Supplies—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.246-4

  	
   

  	
  Inspection Of Services—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.247-30

  	
   

  	
  F.O.B. Origin, Contractor’s Facility

  	
   

  	
  FEB 2006

  

 

Section F - Deliveries or Performance

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.242-17 

  	
   

  	
  Government Delay Of Work 

  	
   

  	
  APR 1984 

  
	
  52.246-16 

  	
   

  	
  Responsibility For Supplies 

  	
   

  	
  APR 1984 

  

 

DELIVERIES OR PERFORMANCE

 

F-1 
DELIVERY TERMS: 
Deliveries shall be made on F.O.B. terms.

 

F-2 
CONTRACT TYPE: 
This letter contract is anticipated to result in an Indefinite Delivery/Indefinite
Quantity (ID/IQ) fixed price contract. 
Every Contract Line Item Number (CLIN) is ID/IQ.  Performance shall be made only as authorized
by delivery orders issued in accordance with the ordering clause of the
contract.  Ordering period shall be from
contract award through 180 days.  The contract minimum quantiy is 1 (one) and the
contract maximum quantity is specified at the CLIN level.  The order
minimum quantity per CLIN is 1 (one) and the maximum ordering quantity is
specified at the CLIN level.

 

F-3 
DELIVERY ORDERS: Each delivery order will contain,
among other information, the date of the order, the order number, the exact
quantity of units to be delivered, delivery or performance, place of delivery,
any special shipping instructions, pricing, and accounting and appropriation
data.  The unit price of each delivery
order will be determined by the ordering period and the number of units ordered
in accordance with the Schedule of Supplies and/or Services of this
contract.  Individual orders will be
issued using the single price for the increment that corresponds to the total
quantity being purchased on that order for the year in which the order is
placed.  Quantities are not cumulative
from order to order.  The unit price of
each order is determined by the total quantity for that order only, regardless
of the previous number of orders issued or the total of previous quantities
ordered.  Delivery of units under a
specific delivery order shall not be combined with delivery of units under another
delivery order.  Delivery orders will
incorporate all clauses of the contract. 
The Contractor is responsible for delivery of each item to the final
(e.g., unit) destination, to include local shipments from the port of entry, or
other receiving facility.

 

F-4 
PRODUCTION ITEM RATE OF DELIVERY Delivery shall be at
a rate in accordance with the following schedule:

 

	
   

  	
   

  	
  2007

  	
   

  	
   

  	
   

  
	
  VEHICLE/MONTH

  	
   

  	
  JAN

  	
   

  	
  FEB

  	
   

  	
  MAR

  	
   

  	
  APR

  	
   

  	
  MAY

  	
   

  	
  JUN

  	
   

  	
  JUL

  	
   

  	
  AUG

  	
   

  	
  SEP

  	
   

  	
  OCT

  	
   

  	
  NOV

  	
   

  	
  DEC

  	
   

  	
  TOTALS

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Buffalo IA-Current Config

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  9

  	
   

  
	
  Buffalo IA-12 Seat

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  4

  	
   

  	
  4

  	
   

  	
  37

  	
   

  
	
  Buffalo IB-12
  Seat/Caterpillar Engine

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  JERRV 6x6 ENG

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  15

  	
   

  	
  25

  	
   

  	
  25

  	
   

  	
  25

  	
   

  	
  20

  	
   

  	
  20

  	
   

  	
  20

  	
   

  	
  20

  	
   

  	
  20

  	
   

  	
   

  	
   

  	
  200

  	
   

  

 

 

	
   

  	
   

  	
  2008

  	
   

  	
   

  	
   

  
	
  VEHICLE/MONTH

  	
   

  	
  JAN

  	
   

  	
  FEB

  	
   

  	
  MAR

  	
   

  	
  APR

  	
   

  	
  MAY

  	
   

  	
  JUN

  	
   

  	
  JUL

  	
   

  	
  AUG

  	
   

  	
  SEP

  	
   

  	
  OCT

  	
   

  	
  NOV

  	
   

  	
  DEC

  	
   

  	
  TOTALS

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Buffalo IA-12 Seat

  	
   

  	
  4

  	
   

  	
  4

  	
   

  	
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10

  	
   

  
	
  Buffalo IB-12
  Seat/Caterpillar Engine

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  5

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  24

  	
   

  

 

F-5 
PERIOD OF PERFORMANCE:  The
period of performance for this contract shall be 18 Months beginning on the
effective date of the contract.

 

Section G - Contract Administration Data

 

CLAUSES INCORPORATED BY FULL TEXT

 

MARCORSYSCOM
WAWF INSTRUCTIONS TO CONTRACTORS

 

ELECTRONIC INVOICING PROCEDURES (MARCORSYSCOM Feb 2006)

 

In compliance with DFARS 252.232-7003, “Electronic Submission of
Payment Request (May 2006)”, the United States Marine Corps (USMC)
utilizes WAWF-RA to electronically process vendor request for payment.  The contractor is required to utilize this
system when processing invoices and receiving reports under this contract.

 

The contractor shall (i) ensure an Electronic Business Point of
Contract (POC) is designated in Central Contractor Registration at http://www.ccr.gov
and (ii) register to use WAWF-RA at the https://wawf.eb.mil/ within ten (10) days
after award of the contract or modification incorporating WAWF-RA into the
contract.  Step by step procedures to
register are available at the https://wawf.eb.mil/.

 

The USMC WAWF-RA point of contact for this contract is Jim Batton
and can be reached on (703) 432-3602 or via email at
James.Batton@USMC.mil The alternate USMC WAWF-RA point of contact is Tom
Carmody and can be reached on (703) 432-3582 or via email at Thomas.Carmody@USMC.mil

 

The contactor is directed to use the Combo
format when processing invoices and receiving reports.  For all requirements, the contractor shall
use the Marine Corps Systems Command DODAAC (M67854) as the DODAAC for all
shipping addresses, even if the ship-to address is other than the Marine Corps
Systems Command.

 

DFAS-Columbus

P.O. Box
369022

Attn:Kansas-M67443

Columbus, Ohio
43236-9022

 

 

E-Mail: CCO-KC-VPIS@DFAS.MIL

PHONE: 1-800-756-4571
#2 then #4

WAWF:
https://wawf.eb.mil/

VPIS: https://www.dfas.mil/money/vendor

 

Data entry
information in WAWF:

Payment Office
DoDAAC: HQ0338

Issue By
DoDAAC: M67854

Admin Office
DoDAAC: S1103A

Ship
To/Service Acceptor DoDAAC: M67854/EXT PG15

Contract
Number: M67854-07-D-5006

 

Before closing out of an invoice session in WAWF-RA, but after
submitting your document or documents, the contractor will be prompted to send
additional email notifications.  The
contractor shall click on “ Send Additional Email Notifications” block on the page that
appears. Add the primary point of contact’s email address(provided above) in
the first email address block and add the alternate point of contact’s email
address in the following block.  This
additional notification to the government is important to ensure the
appropriate point of contact is aware that the invoice documents have been
submitted into the WAWF-RA system.

 

NOTE: The POCs identified above are for WAWF
issues only.  Any other contracting
questions/problems should be addressed to the POC identified in Section A
of the contract.

 

Section H - Special Contract Requirements

 

SPECIAL CONTRACT REQUIREMENTS

SECTION H: SPECIAL CONTRACT REQUIREMENTS

 

H-1         CONTRACTOR NOTICE
REGARDING LATE DELIVERY

 

In the event that the contractor, for any reason, anticipates or
encounters difficulty in complying with the contract delivery schedule or
date, or in meeting any of the other requirements of the contract, they shall
immediately notify the Administrative and Procuring Contracting Officers (ACO
and PCO) in writing, providing all of the pertinent details. This data shall be
informational only in character and its receipt by the Government shall not be
construed as a waiver by the Government of (i) any delivery schedule or
date, (ii) compliance with any other contract requirement by the
contractor, or (iii) any other rights or remedies belonging to the
Government under law or otherwise under this contract.

 

H-2  
CONTRACT CHANGES

 

H-2.1 No order,
statement, or conduct of Government personnel who might visit the contractor’s
facility or in any other manner communicate with contractor personnel during
the performance

 

 

of this contract shall constitute a change under the “Changes” clause
of this contract, FAR 52.243-1, Changes—Fixed Price (AUG 1987).

 

H-2.2 No
understanding or agreement, contract modification, change order, or other
matter deviating from or constituting an alteration or change of the terms of
the contract shall be effective or binding upon the Government unless
formalized by contractual documents executed by the contracting officer or his
or her designated representative.

 

H-2.3 The
Contracting Officer is the only person authorized to approve changes in any of
the requirements of this contract and, notwithstanding provisions contained
elsewhere in the contract, the said authority remains solely with the
Contracting Officer. In the event that the contractor effects any change at the
direction of any person other than the Contracting Officer, the change will be
considered to have been made without authority at the contractor’s expense, and
no adjustment shall be made in the contract price or other contract terms and
conditions as consideration for the aforementioned unauthorized change.
Further, should the unauthorized change be to the Government’s detriment, the
contractor may be held financially responsible for its correction.

 

H-3  
CONTRACT PERFORMANCE IN A CRISIS SITUATION (CLINS 0002 and 0009)

 

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.

 

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 2005

  
	
  52.204-2

  	
   

  	
  Security Requirements

  	
   

  	
  AUG 1996

  
	
  52.204-4

  	
   

  	
  Printed or Copied Double-Sided on Recycled
  Paper

  	
   

  	
  AUG 2000

  
	
  52.204-7

  	
   

  	
  Central Contractor Registration

  	
   

  	
  JUL 2006

  
	
  52.209-6

  	
   

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

  	
   

  	
  SEP 2006

  
	
  52.211-5

  	
   

  	
  Material Requirements

  	
   

  	
  AUG 2000

  
	
  52.211-15

  	
   

  	
  Defense Priority And Allocation
  Requirements

  	
   

  	
  SEP 1990

  
	
  52.215-2

  	
   

  	
  Audit and Records—Negotiation

  	
   

  	
  JUN 1999

  
	
  52.215-8

  	
   

  	
  Order of Precedence—Uniform Contract Format

  	
   

  	
  OCT 1997

  
	
  52.215-10

  	
   

  	
  Price Reduction for Defective Cost or
  Pricing Data

  	
   

  	
  OCT 1997

  
	
  52.215-11

  	
   

  	
  Price Reduction for Defective Cost or
  Pricing Data—Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-12

  	
   

  	
  Subcontractor Cost or Pricing Data

  	
   

  	
  OCT 1997

  

 

 

	
  52.215-13

  	
   

  	
  Subcontractor Cost or Pricing
  Data—Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-14

  	
   

  	
  Integrity of Unit Prices

  	
   

  	
  OCT 1997

  
	
  52.215-16

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  JUN 2003

  
	
  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

  
	
  52.215-20

  	
   

  	
  Requirements for Cost or Pricing Data or
  Information Other Than Cost or Pricing Data

  	
   

  	
  OCT 1997

  
	
  52.215-21

  	
   

  	
  Requirements for Cost or Pricing Data or
  Information Other Than Cost or Pricing Data—Modifications

  	
   

  	
  OCT 1997

  
	
  52.216-24

  	
   

  	
  Limitation Of Government Liability

  	
   

  	
  APR 1984

  
	
  52.216-25

  	
   

  	
  Contract Definitization

  	
   

  	
  OCT 1997

  
	
  52.219-14

  	
   

  	
  Limitations On Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.222-1

  	
   

  	
  Notice To The Government Of Labor Disputes

  	
   

  	
  FEB 1997

  
	
  52.222-3

  	
   

  	
  Convict Labor

  	
   

  	
  JUN 2003

  
	
  52.222-19

  	
   

  	
  Child Labor — Cooperation with Authorities
  and Remedies

  	
   

  	
  JAN 2006

  
	
  52.222-20

  	
   

  	
  Walsh-Healey Public Contracts Act

  	
   

  	
  DEC 1996

  
	
  52.222-21

  	
   

  	
  Prohibition Of Segregated Facilities

  	
   

  	
  FEB 1999

  
	
  52.222-26

  	
   

  	
  Equal Opportunity

  	
   

  	
  APR 2002

  
	
  52.222-26 Alt I

  	
   

  	
  Equal Opportunity (Apr 2002) - Alternate I

  	
   

  	
  FEB 1999

  
	
  52.222-29

  	
   

  	
  Notification Of Visa Denial

  	
   

  	
  JUN 2003

  
	
  52.222-35

  	
   

  	
  Equal Opportunity For Special Disabled
  Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

  	
   

  	
  SEP 2006

  
	
  52.222-35 Alt I

  	
   

  	
  Equal Opportunity for Special Disabled
  Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)
  Alternate I

  	
   

  	
  DEC 2001

  
	
  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

  
	
  52.222-39

  	
   

  	
  Notification of Employee Rights Concerning
  Payment of Union Dues or Fees

  	
   

  	
  DEC 2004

  
	
  52.223-3

  	
   

  	
  Hazardous Material Identification And
  Material Safety Data

  	
   

  	
  JAN 1997

  
	
  52.223-6

  	
   

  	
  Drug-Free Workplace

  	
   

  	
  MAY 2001

  
	
  52.223-10

  	
   

  	
  Waste Reduction Program

  	
   

  	
  AUG 2000

  
	
  52.223-11

  	
   

  	
  Ozone-Depleting Substances

  	
   

  	
  MAY 2001

  
	
  52.223-14

  	
   

  	
  Toxic Chemical Release Reporting

  	
   

  	
  AUG 2003

  
	
  52.224-1

  	
   

  	
  Privacy Act Notification

  	
   

  	
  APR 1984

  
	
  52.224-2

  	
   

  	
  Privacy Act

  	
   

  	
  APR 1984

  
	
  52.225-13

  	
   

  	
  Restrictions on Certain Foreign Purchases

  	
   

  	
  FEB 2006

  
	
  52.227-1

  	
   

  	
  Authorization and Consent

  	
   

  	
  JUL 1995

  

 

 

	
  52.227-2

  	
   

  	
  Notice And Assistance Regarding Patent And
  Copyright Infringement

  	
   

  	
  AUG 1996

  
	
  52.227-3

  	
   

  	
  Patent Indemnity

  	
   

  	
  APR 1984

  
	
  52.227-9

  	
   

  	
  Refund Of Royalties

  	
   

  	
  APR 1984

  
	
  52.227-21

  	
   

  	
  Technical Data Certification, Revision, and
  Withholding of Payment—Major Systems

  	
   

  	
  JAN 1997

  
	
  52.227-22

  	
   

  	
  Major System—Minimum Rights

  	
   

  	
  JUN 1987

  
	
  52.228-3

  	
   

  	
  Worker’s Compensation Insurance (Defense
  Base Act)

  	
   

  	
  APR 1984

  
	
  52.228-4

  	
   

  	
  Workers’ Compensation and War-Hazard
  Insurance Overseas

  	
   

  	
  APR 1984

  
	
  52.229-3

  	
   

  	
  Federal, State And Local Taxes

  	
   

  	
  APR 2003

  
	
  52.229-4

  	
   

  	
  Federal, State, And Local Taxes (State and
  Local Adjustments)

  	
   

  	
  APR 2003

  
	
  52.232-1

  	
   

  	
  Payments

  	
   

  	
  APR 1984

  
	
  52.232-8

  	
   

  	
  Discounts For Prompt Payment

  	
   

  	
  FEB 2002

  
	
  52.232-9

  	
   

  	
  Limitation On Withholding Of Payments

  	
   

  	
  APR 1984

  
	
  52.232-11

  	
   

  	
  Extras

  	
   

  	
  APR 1984

  
	
  52.232-17

  	
   

  	
  Interest

  	
   

  	
  JUN 1996

  
	
  52.232-18

  	
   

  	
  Availability Of Funds

  	
   

  	
  APR 1984

  
	
  52.232-23

  	
   

  	
  Assignment Of Claims

  	
   

  	
  JAN 1986

  
	
  52.232-25

  	
   

  	
  Prompt Payment

  	
   

  	
  OCT 2003

  
	
  52.233-1

  	
   

  	
  Disputes

  	
   

  	
  JUL 2002

  
	
  52.233-3

  	
   

  	
  Protest After Award

  	
   

  	
  AUG 1996

  
	
  52.233-4

  	
   

  	
  Applicable Law for Breach of Contract Claim

  	
   

  	
  OCT 2004

  
	
  52.234-1

  	
   

  	
  Industrial Resources Developed Under
  Defense Production Act Title III

  	
   

  	
  DEC 1994

  
	
  52.242-4

  	
   

  	
  Certification of Final Indirect Costs

  	
   

  	
  JAN 1997

  
	
  52.242-13

  	
   

  	
  Bankruptcy

  	
   

  	
  JUL 1995

  
	
  52.242-15

  	
   

  	
  Stop-Work Order

  	
   

  	
  AUG 1989

  
	
  52.243-1

  	
   

  	
  Changes—Fixed Price

  	
   

  	
  AUG 1987

  
	
  52.243-7

  	
   

  	
  Notification Of Changes

  	
   

  	
  APR 1984

  
	
  52.244-5

  	
   

  	
  Competition In Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.244-6

  	
   

  	
  Subcontracts for Commercial Items

  	
   

  	
  SEP 2006

  
	
  52.245-1

  	
   

  	
  Property Records

  	
   

  	
  APR 1984

  
	
  52.246-23

  	
   

  	
  Limitation Of Liability

  	
   

  	
  FEB 1997

  
	
  52.246-24

  	
   

  	
  Limitation Of Liability—High-Value Items

  	
   

  	
  FEB 1997

  
	
  52.246-25

  	
   

  	
  Limitation Of Liability—Services

  	
   

  	
  FEB 1997

  
	
  52.247-1

  	
   

  	
  Commercial Bill Of Lading Notations

  	
   

  	
  FEB 2006

  
	
  52.247-63

  	
   

  	
  Preference For U.S. Flag Air Carriers

  	
   

  	
  JUN 2003

  
	
  52.248-1

  	
   

  	
  Value Engineering

  	
   

  	
  FEB 2000

  
	
  52.249-2

  	
   

  	
  Termination For Convenience Of The
  Government (Fixed-Price)

  	
   

  	
  MAY 2004

  
	
  52.249-8

  	
   

  	
  Default (Fixed-Price Supply &
  Service)

  	
   

  	
  APR 1984

  
	
  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

  
	
  252.203-7002

  	
   

  	
  Display Of DOD Hotline Poster

  	
   

  	
  DEC 1991

  
	
  252.204-7000

  	
   

  	
  Disclosure Of Information

  	
   

  	
  DEC 1991

  
	
  252.204-7003

  	
   

  	
  Control Of Government Personnel Work
  Product

  	
   

  	
  APR 1992

  
	
  252.209-7004

  	
   

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

  	
   

  	
  MAR 1998

  
	
  252.215-7000

  	
   

  	
  Pricing Adjustments

  	
   

  	
  DEC 1991

  
	
  252.215-7002

  	
   

  	
  Cost Estimating System Requirements

  	
   

  	
  OCT 1998

  
	
  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

  
	
  252.225-7004

  	
   

  	
  Reporting of Contract Performance Outside
  the United States and Canada—Submission after Award

  	
   

  	
  JUN 2005

  
	
  252.225-7012

  	
   

  	
  Preference For Certain Domestic Commodities

  	
   

  	
  JUN 2004

  
	
  252.225-7013

  	
   

  	
  Duty-Free Entry

  	
   

  	
  OCT 2006

  
	
  252.225-7016

  	
   

  	
  Restriction On Acquisition Of Ball and
  Roller Bearings

  	
   

  	
  MAR 2006

  
	
  252.225-7022

  	
   

  	
  Restriction On Acquisition Of
  Polyacrylonitile (PAN) Carbon Fiber

  	
   

  	
  JUN 2005

  
	
  252.225-7028

  	
   

  	
  Exclusionary Policies And Practices Of
  Foreign Government

  	
   

  	
  APR 2003

  
	
  252.225-7041

  	
   

  	
  Correspondence in English

  	
   

  	
  JUN 1997

  
	
  252.225-7042

  	
   

  	
  Authorization to Perform

  	
   

  	
  APR 2003

  
	
  252.227-7013

  	
   

  	
  Rights in Technical Data—Noncommercial
  Items

  	
   

  	
  NOV 1995

  
	
  252.227-7015

  	
   

  	
  Technical Data—Commercial Items

  	
   

  	
  NOV 1995

  
	
  252.227-7025

  	
   

  	
  Limitations on the Use or Disclosure of
  Government-Furnished Information Marked with Restrictive Legends

  	
   

  	
  JUN 1995

  
	
  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

  
	
  252.228-7003

  	
   

  	
  Capture and Detention

  	
   

  	
  DEC 1991

  
	
  252.229-7006

  	
   

  	
  Value Added Tax Exclusion (United Kingdom)

  	
   

  	
  JUN 1997

  
	
  252.229-7008

  	
   

  	
  Relief From Import Duty (United Kingdom)

  	
   

  	
  JUN 1997

  
	
  252.231-7000

  	
   

  	
  Supplemental Cost Principles

  	
   

  	
  DEC 1991

  
	
  252.232-7003

  	
   

  	
  Electronic Submission of Payment Requests

  	
   

  	
  MAY 2006

  
	
  252.232-7008

  	
   

  	
  Assignment of Claims (Overseas)

  	
   

  	
  JUN 1997

  
	
  252.232-7010

  	
   

  	
  Levies on Contract Payments

  	
   

  	
  SEP 2005

  
	
  252.233-7001

  	
   

  	
  Choice of Law (Overseas)

  	
   

  	
  JUN 1997

  

 

 

	
  252.242-7003

  	
   

  	
  Application For U.S. Government Shipping
  Documentation/Instructions

  	
   

  	
  DEC 1991

  
	
  252.243-7001

  	
   

  	
  Pricing Of Contract Modifications

  	
   

  	
  DEC 1991

  
	
  252.243-7002

  	
   

  	
  Requests for Equitable Adjustment

  	
   

  	
  MAR 1998

  
	
  252.245-7000

  	
   

  	
  Government-Furnished Mapping, Charting, and
  Geodesy Property

  	
   

  	
  DEC 1991

  
	
  252.245-7001

  	
   

  	
  Reports Of Government Property

  	
   

  	
  MAY 1994

  
	
  252.246-7001

  	
   

  	
  Warranty Of Data

  	
   

  	
  DEC 1991

  
	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea

  	
   

  	
  MAY 2002

  
	
  252.247-7024

  	
   

  	
  Notification Of Transportation Of Supplies
  By Sea

  	
   

  	
  MAR 2000

  
	
  252.249-7002

  	
   

  	
  Notification of Anticipated Program
  Termination or Reduction

  	
   

  	
  DEC 1996

  

 

CLAUSES INCORPORATED BY FULL TEXT

 

52.215-19      NOTIFICATION OF
OWNERSHIP CHANGES (OCT 1997)

 

(a) The Contractor shall make the following notifications in
writing:

 

(1) When the Contractor becomes aware that a change in its
ownership has occurred, or is certain to occur, that could result in changes in
the valuation of its capitalized assets in the accounting records, the
Contractor shall notify the Administrative Contracting Officer (ACO) within 30
days.

 

(2) The Contractor shall also notify the ACO within 30 days
whenever changes to asset valuations or any other cost changes have occurred or
are certain to occur as a result of a change in ownership.

 

(b) The Contractor shall—

 

(1) Maintain current, accurate, and complete inventory records of
assets and their costs;

 

(2) Provide the ACO or designated representative ready access to
the records upon request;

 

(3) Ensure that all individual and grouped assets, their
capitalized values, accumulated depreciation or amortization, and remaining
useful lives are identified accurately before and after each of the Contractor’s
ownership changes; and

 

(4) Retain and continue to maintain depreciation and amortization
schedules based on the asset records maintained before each Contractor
ownership change.

 

The Contractor shall include the substance of this clause in all
subcontracts under this contract that meet the applicability requirement of FAR
15.408(k).

 

 

(End of clause)

 

52.216-18      ORDERING. (OCT
1995)

 

(a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be issued from
contract award through 180 days.

 

(b) All delivery orders or task orders are subject to the terms
and conditions of this contract. In the event of conflict between a delivery order
or task order and this contract, the contract shall control.

 

(c) If mailed, a delivery order or task order is considered “issued”
when the Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only if authorized in
the Schedule.

 

(End of clause)

 

52.216-24     LIMITATION OF
GOVERNMENT LIABILITY (APR 1984)

 

(a) In performing this contract, the Contractor is not authorized
to make expenditures or incur obligations exceeding 50% of the amount obligated
per delivery order.

 

(b) The maximum amount for which the Government shall be liable if
this contract is terminated is 50% of the amount obligated per delivery order.

 

(End of clause)

 

52.232-32     PERFORMANCE-BASED
PAYMENTS (FEB 2002)

 

(a) Amount of payments and limitations on payments. Subject to
such other limitations and conditions as are specified in this contract and
this clause, the amount of payments and limitations on payments shall be
specified in the contract’s description of the basis for payment.

 

(b) Contractor request for performance-based payment. The
Contractor may submit requests for payment of performance-based payments not
more frequently than monthly, in a form and manner acceptable to the
Contracting Officer. Unless otherwise authorized by the Contracting Officer,
all performance-based payments in any period for which payment is being
requested shall be included in a single request, appropriately itemized and
totaled. The Contractor’s request shall contain the information and
certification detailed in paragraphs (l) and (m) of this clause.

 

(c) Approval and payment of requests. (1) The Contractor
shall not be entitled to payment of a request for performance-based payment
prior to successful accomplishment of the event or performance criterion for
which payment is requested. The Contracting Officer shall determine whether the
event or performance criterion for which payment is requested has been
successfully accomplished in accordance with the terms of the contract. The Contracting
Officer may, at any

 

 

time, require the Contractor to substantiate the successful performance
of any event or performance criterion which has been or is represented as being
payable.

 

(2) A payment under this performance-based payment clause is a contract
financing payment under the Prompt Payment clause of this contract and not
subject to the interest penalty provisions of the Prompt Payment Act. The
designated payment office will pay approved requests on the 30th day after
receipt of the request for performance-based payment. However, the designated
payment office is not required to provide payment if the Contracting Officer
requires substantiation as provided in paragraph (c)(1) of this clause, or
inquires into the status of an event or performance criterion, or into any of
the conditions listed in paragraph (e) of this clause, or into the
Contractor certification. The payment period will not begin until the
Contracting Officer approves the request.

 

(3) The approval by the Contracting Officer of a request for
performance-based payment does not constitute an acceptance by the Government
and does not excuse the Contractor from performance of obligations under this
contract.

 

(d) Liquidation of performance-based payments. (1) Performance-based
finance amounts paid prior to payment for delivery of an item shall be
liquidated by deducting a percentage or a designated dollar amount from the
delivery payment. If the performance-based finance payments are on a delivery
item basis, the liquidation amount for each such line item shall be the percent
of that delivery item price that was previously paid under performance-based
finance payments or the designated dollar amount. If the performance-based
finance payments are on a whole contract basis, liquidation shall be by either
predesignated liquidation amounts or a liquidation percentage.

 

(2) If at any time the amount of payments under this contract
exceeds any limitation in this contract, the Contractor shall repay to the
Government the excess. Unless otherwise determined by the Contracting Officer,
such excess shall be credited as a reduction in the unliquidated performance-based
payment balance(s), after adjustment of invoice payments and balances for any
retroactive price adjustments.

 

(e) Reduction or suspension of performance-based payments. The
Contracting Officer may reduce or suspend performance-based payments, liquidate
performance-based payments by deduction from any payment under the contract, or
take a combination of these actions after finding upon substantial evidence any
of the following conditions:

 

(1) The Contractor failed to comply with any material requirement
of this contract (which includes paragraphs (h) and (i) of this
clause).

 

(2) Performance of this contract is endangered by the Contractor’s
(i) failure to make progress, or (ii) unsatisfactory financial
condition.

 

(3) The Contractor is delinquent in payment of any subcontractor
or supplier under this contract in the ordinary course of business.

 

 

(f) Title. (1) Title to the property described in this
paragraph (f) shall vest in the Government. Vestiture shall be immediately
upon the date of the first performance-based payment under this contract, for
property acquired or produced before that date. Otherwise, vestiture shall
occur when the property is or should have been allocable or properly chargeable
to this contract

 

(2) “Property,” as used in this clause, includes all of the
following described items acquired or produced by the Contractor that are or
should be allocable or properly chargeable to this contract under sound and
generally accepted accounting principles and practices:

 

(i) Parts, materials, inventories, and work in process;

 

(ii) Special tooling and special test equipment to which the
Government is to acquire title under any other clause of this contract;

 

(iii) Nondurable (i.e., noncapital) tools, jigs, dies, fixtures,
molds, patterns, taps, gauges, test equipment and other similar manufacturing
aids, title to which would not be obtained as special tooling under subparagraph
(f)(2)(ii) of this clause; and

 

(iv) Drawings and technical data, to the extent the Contractor or
subcontractors are required to deliver them to the Government by other clauses
of this contract.

 

(3) Although title to property is in the Government under this
clause, other applicable clauses of this contract (e.g., the termination or
special tooling clauses) shall determine the handling and disposition of the
property.

 

(4) The Contractor may sell any scrap resulting from production
under this contract, without requesting the Contracting Officer’s approval,
provided that any significant reduction in the value of the property to which
the Government has title under this clause is reported in writing to the
Contracting Officer.

 

(5) In order to acquire for its own use or dispose of property to
which title is vested in the Government under this clause, the Contractor must
obtain the Contracting Officer’s advance approval of the action and the terms.
If approved, the basis for payment (the events or performance criteria) to
which the property is related shall be deemed to be not in compliance with the
terms of the contract and not payable (if the property is part of or needed for
performance), and the Contractor shall refund the related performance-based
payments in accordance with paragraph (d) of this clause.

 

(6) When the Contractor completes all of the obligations under
this contract, including liquidation of all performance-based payments, title
shall vest in the Contractor for all property (or the proceeds thereof) not—

 

(i) Delivered to, and accepted by, the Government under this
contract; or

 

(ii) Incorporated in supplies delivered to, and accepted by, the
Government under this contract and to which title is vested in the Government
under this clause.

 

 

(7) The terms of this contract concerning liability for Government-furnished
property shall not apply to property to which the Government acquired title
solely under this clause.

 

(g) Risk of loss. Before delivery to and acceptance by the
Government, the Contractor shall bear the risk of loss for property, the title
to which vests in the Government under this clause, except to the extent the
Government expressly assumes the risk. If any property is damaged, lost,
stolen, or destroyed, the basis of payment (the events or performance criteria)
to which the property is related shall be deemed to be not in compliance with
the terms of the contract and not payable (if the property is part of or needed
for performance), and the Contractor shall refund the related performance-based
payments in accordance with paragraph (d) of this clause.

 

(h) Records and controls. The Contractor shall maintain records
and controls adequate for administration of this clause. The Contractor shall
have no entitlement to performance-based payments during any time the
Contractor’s records or controls are determined by the Contracting Officer to
be inadequate for administration of this clause.

 

(i) Reports and Government access. The Contractor shall promptly
furnish reports, certificates, financial statements, and other pertinent
information requested by the Contracting Officer for the administration of this
clause and to determine that an event or other criterion prompting a financing
payment has been successfully accomplished. The Contractor shall give the
Government reasonable opportunity to examine and verify the Contractor’s
records and to examine and verify the Contractor’s performance of this contract
for administration of this clause.

 

(j) Special terms regarding default. If this contract is terminated
under the Default clause, (1) the Contractor shall, on demand, repay to
the Government the amount of unliquidated performance-based payments, and (2) title
shall vest in the Contractor, on full liquidation of all performance-based payments,
for all property for which the Government elects not to require delivery under
the Default clause of this contract. The Government shall be liable for no
payment except as provided by the Default clause.

 

(k) Reservation of rights. (1) No payment or vesting of title
under this clause shall (i) excuse the Contractor from performance of
obligations under this contract, or (ii) constitute a waiver of any of the
rights or remedies of the parties under the contract.

 

(2) The Government’s rights and remedies under this clause (i) shall
not be exclusive, but rather shall be in addition to any other rights and
remedies provided by law or this contract, and (ii) shall not be affected
by delayed, partial, or omitted exercise of any right, remedy, power, or privilege,
nor shall such exercise or any single exercise preclude or impair any further
exercise under this clause or the exercise of any other right, power, or
privilege of the Government.

 

(l) Content of Contractor’s request for performance-based payment. The
Contractor’s request for performance-based payment shall contain the following:

 

(1) The name and address of the Contractor;

 

 

(2) The date of the request for performance-based payment;

 

(3) The contract number and/or other identifier of the contract or
order under which the request is made;

 

(4) Such information and documentation as is required by the
contract’s description of the basis for payment; and

 

(5) A certification by a Contractor official authorized to bind
the Contractor, as specified in paragraph (m) of this clause.

 

(m) Content of Contractor’s certification. As required in paragraph (l)(5) of
this clause, the Contractor shall make the following certification in each
request for performance-based payment:

 

I certify to the best of my knowledge and belief that—

 

(1) This request for performance-based payment is true and
correct; this request (and attachments) has been prepared from the books and
records of the Contractor, in accordance with the contract and the instructions
of the Contracting Officer;

 

(2) (Except as reported in writing on                       ),
all payments to subcontractors and suppliers under this contract have been
paid, or will be paid, currently, when due in the ordinary course of business;

 

(3) There are no encumbrances (except as reported in writing on                 )
against the property acquired or produced for, and allocated or properly
chargeable to, the contract which would affect or impair the Government’s
title;

 

(4) There has been no materially adverse change in the financial
condition of the Contractor since the submission by the Contractor to the
Government of the most recent written information dated                       ;
and

 

(5) After the making of this requested performance-based payment,
the amount of all payments for each deliverable item for which performance-based
payments have been requested will not exceed any limitation in the contract,
and the amount of all payments under the contract will not exceed any
limitation in the contract.

 

(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://hydra.gsa.gov/far/current/html/toc.html

http://farsite.hill.af.mil

 

(End of clause)

 

252.217-7027     CONTRACT
DEFINITIZATION (OCT 1998)

 

(a) A fixed price Indefinite Delivery/Indefinite Quantity (ID/IQ)
is contemplated. The Contractor agrees to begin promptly negotiating with the
Contracting Officer the terms of a definitive contract that will include (1) all
clauses required by the Federal Acquisition Regulation (FAR) on the date of
execution of the undefinitized contract action, (2) all clauses required
by law on the date of execution of the definitive contract action, and (3) any
other mutually agreeable clauses, terms, and conditions. The Contractor agrees
to submit fixed price proposal and cost or pricing data supporting its
proposal.

 

(b) The schedule for definitizing this contract is as follows
(insert target date for definitization of the contract action and dates for
submission of proposal, beginning of negotiations, and, if appropriate,
submission of the make-or-buy and subcontracting plans and cost or pricing
data).

 

	
  EVENT

  	
   

  	
  DATE

  	
   

  
	
  NTE
  Proposal & ROM Received

  	
   

  	
  08 Nov 2006

  	
   

  
	
  Letter
  Contract Award

  	
   

  	
  09
  November 2006

  	
   

  
	
  Baseline
  Definitization Proposal Received

  	
   

  	
  11
  December 2006

  	
   

  
	
  Technical
  Evaluation Received

  	
   

  	
  18
  December 2006

  	
   

  
	
  Pre-Negotiation
  Clearance Approved

  	
   

  	
  12
  February 2007

  	
   

  
	
  Negotiations
  Complete

  	
   

  	
  16
  April 2007

  	
   

  
	
  Post
  Negotiation Clearance Approved

  	
   

  	
  06
  May 2007

  	
   

  
	
  Definitive
  Contract Executed

  	
   

  	
  07
  May 2007

  	
   

  

 

(c) If agreement on a definitive contract action to supersede this
undefinitized contract action is not reached by the target date in paragraph (b) of
this clause, or within any extension of it granted by the Contracting Officer,
the Contracting Officer may, with the approval of the head of the contracting
activity, determine a reasonable price or fee in accordance with subpart 15.4
and part 31 of the FAR, subject to Contractor appeal as provided in the
Disputes clause. In any event, the Contractor shall proceed with completion of
the contract, subject only to the Limitation of Government Liability clause.

 

(1) After the Contracting Officer’s determination of price or fee,
the contract shall be governed by—

 

(i) All clauses required by the FAR on the date of execution of
this undefinitized contract action for either fixed-price or cost-reimbursement
contracts, as determined by the Contracting Officer under this paragraph (c);

 

 

(ii) All clauses required by law as of the date of the Contracting
Officer’s determination; and

 

(iii) Any other clauses, terms, and conditions mutually agreed
upon.

 

(2) To the extent consistent with paragraph (c)(1) of this
clause, all clauses, terms, and conditions included in this undefinitized contract
action shall continue in effect, except those that by their nature apply only
to an undefinitized contract action.

 

(d) The definitive contract resulting from this undefinitized
contract action will include a negotiated firm-fixed price contract in no event
to exceed $214,124,459.00.

 

(End of clause)

 

Section J - List of Documents, Exhibits and Other Attachments

 

Exhibit/Attachment Table of Contents

 

	
  DOCUMENT TYPE

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGES

  	
   

  	
  DATE

  	
   

  
	
  Attachment 1

  	
   

  	
  Statement of
  Work

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 2

  	
   

  	
  JERRV
  Performance Specification

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 3

  	
   

  	
  Buffalo
  Performance Specification

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00113-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00113-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00113-of-00352.parquet"}]]