Description:
IGF::OT::IGF 1. THIS CONTRACT IS FIRM-FIXED-PRICE (FFP) AS DEFINED IN FAR 16.202-1, ISSUED PURSUANT TO SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE I, UNDER TOPIC NUMBER A15-043, TO PROCURE SERVICES FOR A RESEARCH AND STUDY EFFORT ENTITLED "SIENNA LOCOMOTIVE" IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 23 JUNE 2015 AND THE CONTRACTOR'S PROPOSAL, DATED 25 FEBRUARY 2015. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOUND IN SECTION C, AS WELL AS THE CONTRACT DATA REQUIREMENT LISTS (CDRLS) FOUND AT SECTION J, EXHIBITS A AND B, ATTACHMENT 0001 - DELIVERY SCHEDULE, ATTACHMENT 0002 - SCHEDULE OF COMPLETION, AND ATTACHMENT 0003 - QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). 3. THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS FIFTEEN (15) MONTHS, CONSISTING A SIX (6) MONTH BASE PERIOD, A TWELVE (12) MONTH NOT SEPARATELY PRICED (NSP) PERIOD RUNNING CONCURRENTLY WITH THE BASE, AND A THREE (3) MONTH OPTION PERIOD, SHOULD THE GOVERNMENT CHOOSE TO EXERCISE IT. THE BASE PERIOD OF PERFORMANCE IS FROM 18 SEPTEMBER 2015 THROUGH 17 MARCH 2016; THE GOVERNMENT EVALUATION PERIOD WILL BE FROM 18 MARCH 2016 THROUGH 17 SEPTEMBER 2016. THE OPTION PERIOD OF PERFORMANCE WILL BE FROM 18 SEPTEMBER 2016 THROUGH 17 DECEMBER 2016, IF EXERCISED. 4. PACKING (PRESERVATION AND PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH CONTRACTOR'S BEST COMMERCIAL PRACTICE TO INSURE SAFE ARRIVAL AT DESTINATION. 5. ALL DELIVERIES SHALL BE MADE TO THE FOLLOWING LOCATION: SHIP TO: COMMANDER, US ARMY CERDEC ATTN: RDER-STI-TN 6010 FRANKFORD STREET ABERDEEN PROVING GROUND, MD 21005 MARK FOR: JOE LAW ATTN: RDER-STI-TN 6010 FRANKFORD ROAD ABERDEEN PROVING GROUND, MD 21005 6. TOTAL CONTRACT AMOUNT OF $124,488.68 IS HEREBY PROVIDED AS FOLLOWS: TOTAL AMOUNT OF CONTRACT: $124,488.68 TOTAL AMOUNT FUNDED THIS ACTION (BASE PERIOD): $99,750.57 TOTAL AMOUNT UN-FUNDED (BASE PERIOD): $ 0.00 TOTAL AMOUNT FOR NOT SEPARATELY PRICED PERIOD (NO COST): $0.00 TOTAL AMOUNT FUNDED THIS ACTION (NSP PERIOD): $0.00 TOTAL AMOUNT UN-FUNDED (NSP PERIOD): $0.00 FUNDING SUMMARY FOR OPTION PERIOD ONE IS AS FOLLOWS: TOTAL AMOUNT OF OPTION PERIOD: $24,738.11 TOTAL AMOUNT FUNDED THIS ACTION (OPTION PERIOD): $ 0.00 TOTAL AMOUNT UN-FUNDED (OPTION PERIOD): $24,738.11 OPTION PERIOD ONE (1) IS SUBJECT TO THE AVAILABILITY OF FUNDS. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND THE PERFORMANCE WORK STATEMENT. 8. INSPECTION AND ACCEPTANCE OF ANY AND ALL DELIVERABLES UNDER THIS CONTRACT SHALL BE ACCOMPLISHED BY THE GOVERNMENT TECHNICALREPRESENTATIVE OF THE REQUIRING ACTIVITY. 9. ALL REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250 THROUGH WAWF. 10. THE CONTRACTOR SHALL NOT EXCEED, UNDER ANY CIRCUMSTANCES, THE FUNDED AMOUNT OF $99,750.57, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER.
Naics Code:
541712: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
