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Contractor's Negotiated Agreement

Independent Contractor Agreement

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SPACEDEV INC

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Title: Contractor's Negotiated Agreement
Date: 9/1/2004
Industry: AIRDEF     Sector: CAPGDS

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AWARD / CONTRACT

 

 

AWARD  /  CONTRACT

1.  THIS  CONTRACT  IS  A  RATED  ORDER  UNDER  DPAS  (15  CFR  350)

RATING  DO-C9     PAGE   of  PAGES    1           21

 

2.  CONTRACT  (PROC.  INST.  IDENT.)  NO.       FA9453-04-C-0159

 

3.  EFFECTIVE  DATE:  Aug  23,  2004

 

4.  REQUISITION  /  PURCHASE  REQUEST  /  PROJECT  NO.  See  Section  G

 

5.  ISSUED  BY   AFRL/PK8VE          CODE     FA9453

AF  RESEARCH  LABORATORY  (DET  8)

DIRECTORATE  OF  CONTRACTING\PKVE

2251  MAXWELL  ST.  SE

KIRTLAND  AFB  ,   NM  87117-5773

KARLA  M.  VLAHOULIS      (505)853-3359

karla.vlahoulis@kirtland.af.mil

 

6.  ADMINISTERED  BY  (IF  OTHER  THAN  ITEM  5)     CODE:  S0514A

DCMA  SAN  DIEGO

7675  DAGGET  STREET

SUITE  200SAN  DIEGO  CA  92111-2241

SAN_DIEGO@DCMA.MIL

 

SCD:  C   PAS:  (NONE)

 

7.  NAME  AND  ADDRESS  OF  CONTRACTOR

(NO.,  STREET,  CITY,  COUNTY,  STATE  AND  ZIP  CODE)

SPACEDEV,  INC

13855  STOWE  DR

POWAY  CA  92064-

(858)  375-2030

CAGE  CODE   1J2T1

 

8.  DELIVERY

[  ]  FOB  Origin

[x]  other  (see  below)

 

9.  DISCOUNT  FOR  PROMPT  PAYMENT:  N

 

10.  SUBMIT  INVOICES:

(4  COPIES  UNLESS  OTHERWISE  SPECIFIED)

TO:  The  Address  shown  in:  ITEM  See  Block  12

 

11.  SHIP  TO  /  MARK  FOR:     CODE

See  Section  F

 

12.  PAYMENT  WILL  BE  MADE  BY:      CODE:  HQ0339

DFAS  COLUMBUS  CENTER

DFAS-CO/WEST  ENTITLEMENT  OPS

P.O.  BOX  182381

COLUMBUS  OH  43218-2381

 

EFT:  T

 

THE  ADDRESS  SHOWN  IN

13.  AUTHORITY  FOR  OTHER  THAN  FULL  AND  OPEN  COMPETITION

 

14.  ACCOUNTING  AND  APPROPRIATION  DATA:  See  Section  G

 

15A.  ITEM  NO:  See  Section  B

15B.  SUPPLIES/SERVICES

15C.  QUANTITY

15D.  UNIT

15E.  UNIT  PRICE

15F.  AMOUN

15G.  TOTAL  AMOUNT  OF  CONTRACT:  $739,135.00

<TABLE>

<CAPTION>

 

16. Table of Contents

<S>  <C>    <C>                                   <C>         <C>     <C>                                    <C>

 

     SEC    DESCRIPTION                           PAGE(S)     SEC     DESCRIPTION                            PAGE(S)

                  PART I - THE SCHEDULE                                      PART II - CONTRACT CLAUSES

*     A     SOLICITATION/CONTRACT FORM                 1  *     I        CONTRACT CLAUSES                       17

*     B     SUPPLIES OR SERVICES AND

               PRICES/COSTS                            2              PART III - LIST OF DOCUMENTS, EXHIBITS

                                                                                    &  ATTACHMENTS

*     C     DESCRIPTION/SPECS./WORK

                STATEMENT                              5 *     J       LIST OF ATTACHMENTS                      21

*     D     PACKAGING AND MARKING                      6          PART IV - REPRESENTATIONS AND

                                                                           INSTRUCTIONS

*     E     INSPECTION AND ACCEPTANCE                  7       K   REPRESENTATIONS, CERTIFICATIONS

                                                                    AND OTHER STATEMENTS OF OFFERORS

*     F     DELIVERIES OR  PERFORMANCE                9

*     G     CONTRACT ADMINISTRATION DATA             13      L   INSTRS., CONDS., AND NOTICES TO

*     H     SPECIAL CONTRACT REQUIREMENTS            15      M   EVALUATION FACTORS FOR AWARD

</TABLE>

 

          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

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.     [  ]      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 set forth in full above, is hereby accepted as to

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)

RICHARD  B.  SLANSKY,  CFO

19B.  Name  of  Contractor

By  /s/  Richard  B.  Slansky

--------------------------------

(signature  of  person  authorized  to  sign)

19C.  Date  Signed

20  Aug  2004

 

20A.  NAME  OF  CONTRACTING  OFFICER

F.  TAPIA

20B.  United  States  of  America

by  /s/  F.  Tapia

-----------------------------------------

(signature  of  Contracting  Officer)

20C.  Date  Signed

23  Aug  2004

---------------------

 

NSN  7540-01-152-8069                            STANDARD  FORM  26  (Rev  4-85)

Previous  Editions  unusable      Prescribed  by  GSA  FAR  (48  CFR)  53.214(a)

ConWrite  Version  6.1.5                      Created  18  Aug  2004   10:47  AM

 

 

PART  I  -  THE  SCHEDULE

SECTION  B  -  SUPPLIES  OR  SERVICES  AND  PRICES/COSTS

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

                                                  Qty                Unit  Price

ITEM     SUPPLIES  OR  SERVICES           Purch  Unit        Total  Item  Amount

----     ----------------------           -----------        -------------------

 

0001                                               1                 $739,135.00

                                                 Lot                 $739,135.00

          Noun:                SMALL  SATELLITE  BUS  TECHNOLOGIES

          ACRN:                9

          NSN:                 N  -  Not  Applicable

          DD1423 is Exhibit:   A

          Contract  type:      U  -  COST  PLUS  FIXED  FEE

          Inspection:          SOURCE

          Acceptance:          SOURCE

          FOB:                 SOURCE

          Descriptive  Data:

          Contractor shall furnish the necessary qualified personnel, materials,

          facilities,  supplies,  travel  and  services  to perform research and

          development  in  accordance  with the Statement of Work (SOW) entitled

          "Small  Satelite  Bus  Technologies",  dated 8 August 2004, Section C,

          Clause  C003,  Incorporated  Documents/Requirements (APR 1998). Submit

          data  and  reports  in  accordance with Section J, Exhibit A, Contract

          Data  Requirements  List (CDRL), DD Form 1423-1, Items A001 - A005 and

          B001  dated  8  Jun  2004.

 

 

000101

          Noun:                Funding  Info  Only

          ACRN:                AA             $739,135.00

          PR/MIPR:             GAFRL046251752                        $739,135.00

 

0002                                               1                         NSP

                                                 Lot                         NSP

          Noun:                DATA  AND  REPORTS

          ACRN:                U

          NSN:                 N  -  Not  Applicable

          DD1423 is Exhibit:   A

          Contract  type:      U  -  COST  PLUS  FIXED  FEE

          Inspection:          DESTINATION

          Acceptance:          DESTINATION

          FOB:                 DESTINATION

          Descriptive  Data:

          Submit  data  and  reports  in  accordance  with Section J, Exhibit A,

          Contract  Data  Requirements List (CDRL), DD Form 1423-1, Items A001 -

          A005  and  B001,  dated  8  June  2004.

 

                                      PAGE

                                                     SECTION B  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 2 OF 21

 

PART  I  -  THE  SCHEDULE

SECTION  B  -  SUPPLIES  OR  SERVICES  AND  PRICES/COSTS

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

                                                  Qty                Unit  Price

ITEM     SUPPLIES  OR  SERVICES           Purch  Unit        Total  Item  Amount

----     ----------------------           -----------        -------------------

 

0003                                               1                         NSP

                                                Each                         NSP

          Noun:                SMALL  SATELLITE  BUS  TECHNOLOGIES

          ACRN:                U

          NSN:                 N  -  Not  Applicable

          Contract  type:      U  -  COST  PLUS  FIXED  FEE

          Inspection:          DESTINATION

          Acceptance:          DESTINATION

          FOB:                 DESTINATION

          Descriptive  Data:

          The  Contractor shall deliver hardware in accordance with theStatement

          of Work entitled "Small Satellite Bus Technologies", Section C, Clause

          C003,  Incorporated  Documents/Requirements  (APR  1998), attached and

          made  a  part  of  this  contract.

 

The  price  of  this  hardware  in  included  in  CLIN  0001.

 

                                      PAGE

                                                     SECTION B  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 3 OF 21

 

 

PART  I  -  THE  SCHEDULE

SECTION  B  -  SUPPLIES  OR  SERVICES  AND  PRICES/COSTS

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

NOTICE:  The  following  contract  clauses  pertinent to this section are hereby

incorporated  in  full  text:

 

 

OTHER  CONTRACT  CLAUSES  IN  FULL  TEXT

----------------------------------------

 

B054  IMPLEMENTATION  OF  LIMITATION  OF  FUNDS  (FEB  2003)  (TAILORED)

 

     (a)  The  sum  allotted to this contract and available for payment of costs

under  CLINs  0001  -  0003  through  contract completion in accordance with the

clause  in Section I entitled "Limitation of Funds" is SEVEN HUNDRED THIRTY NINE

THOUSAND  ONE  HUNDRED  THIRTY  FIVE  DOLLARS  AND  NO  CENTS  ($739,135.00).

 

B058  PAYMENT  OF  FEE  (CPFF)  (FEB  2003)  (TAILORED)

 

The  estimated  cost  and fee for this contract are shown below.  The applicable

fixed  fee set forth below may be increased or decreased only by negotiation and

modification  of  the  contract for added or deleted work.  As determined by the

contracting  officer,  it  shall  be paid as it accrues, in regular installments

based  upon  the  percentage  of  completion  of  work (or the expiration of the

agreed-upon  period(s)  for  term  contracts).

 

Estimated  Cost:  $692,398.00

Fee:  $46,737.00

 

 

 

                                      PAGE

                                                     SECTION B  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 4 OF 21

 

 

PART  I  -  THE  SCHEDULE

SECTION  C  -  DESCRIPTION/SPECS./WORK  STATEMENT

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

NOTICE:  The  following  contract  clauses  pertinent to this section are hereby

incorporated  in  full  text:

 

 

OTHER  CONTRACT  CLAUSES  IN  FULL  TEXT

----------------------------------------

 

C003  INCORPORATED  DOCUMENTS/REQUIREMENTS  (APR  1998)

 

1.  Work  called  for by the contract line items specified in SECTION B shall be

performed  in  accordance  with  the  following:

 

   The  Statement  of  Work  (SOW)  entitled "Small Satellite Bus Technologies,"

dated  6  August  2004,  attached  hereto  and  made  a  part  of  the contract.

 

2.  TECHNICAL  INTERCHANGE  MEETINGS  (TIMs)

 

     Technical  Interchange  Meetings (TIMs) with the contractor are anticipated

during  the  period  of  performance.  Two  (2)  TIMs  shall take place at AFRL,

Kirtland  AFB,  NM.

 

3.  MEASUREMENT  SYSTEMS

 

     All  measurement units in all documents presented to the Air Force shall be

as  proposed  by  the  contractor.

 

 

 

                                      PAGE

                                                     SECTION C  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 5 OF 21

 

 

 

PART  I  -  THE  SCHEDULE

SECTION  D  -  PACKAGING  AND  MARKING

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

NOTICE:  The  following  contract  clauses  pertinent to this section are hereby

incorporated  by  reference:

 

 

AIR  FORCE  MATERIEL  COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT

--------------------------------------------------------------------------------

CLAUSES

-------

 

5352.247-9008     CONTRACTOR  COMMERCIAL  PACKAGING  (AFMC)  (SEP  1998)

 

 

 

 

                                      PAGE

                                                     SECTION D  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 6 OF 21

 

PART  I  -  THE  SCHEDULE

SECTION  E  -  INSPECTION  AND  ACCEPTANCE

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

I.  NOTICE:  The following contract clauses pertinent to this section are hereby

incorporated  by  reference:

 

 

A.  FEDERAL  ACQUISITION  REGULATION  CONTRACT  CLAUSES

-------------------------------------------------------

 

52.246-09     INSPECTION  OF  RESEARCH  AND DEVELOPMENT (SHORT FORM)  (APR 1984)

 

B.  DEFENSE  FEDERAL  ACQUISITION  REGULATION  SUPPLEMENT  CONTRACT  CLAUSES

----------------------------------------------------------------------------

 

252.246-7000     MATERIAL  INSPECTION  AND  RECEIVING  REPORT  (MAR  2003)

 

 

II.  NOTICE: The following contract clauses pertinent to this section are hereby

incorporated  in  full  text:

 

 

OTHER  CONTRACT  CLAUSES  IN  FULL  TEXT

----------------------------------------

 

E006  RECEIVING  REPORT  (DD  FORM  250) MAILING ADDRESS  (APR 1998)  (TAILORED)

 

     (a)  Submit  original  DD  Form(s) 250 for all items deliverable under this

contract (e.g. hardware, software, exhibit line items, status reports, services,

etc.)  to  the  following  address:

 

               AFRL/VSSV

               Attn:  Project  Officer

               3550  Aberdeen  Avenue,  SE

               Kirtland  AFB,  NM  87117-5776

               Mark  for:  FA9453-04-C-0159

 

 

     (b)  Submit  original  Z-coded  DD  Form  250  for the final Scientific and

Technical  Report  to  the  following  address:

 

               AFRL/VSSV

               Attn:  Project  Officer

               3550  Aberdeen  Avenue,  SE

               Kirtland  AFB,  NM  87117-5776

               Mark  for:  FA9453-04-C-0159

 

 

     (c)  In  addition,  a copy of the DD Form 250 shall accompany each shipment

for all deliverable items.  Shipment addresses are specified in Section F of the

schedule  and/or  on  the  Contract  Data  Requirements  List.

 

 

     (d)  PROCESSING  STATUS.  Any  inquiry  as to the processing status of a DD

Form  250  should  be  made  to  the  following  office:

 

               Det  8  AFRL/PKVV

               Attn:  Contract  Specialist

               2251  Maxwell  Ave.  SE,  Bldg.  424

               Kirtland  AFB,  NM  87117-5773

               Mark  for:  FA9453-04-C-0159

 

                                      PAGE

                                                     SECTION E  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 7 OF 21

 

PART  I  -  THE  SCHEDULE

SECTION  E  -  INSPECTION  AND  ACCEPTANCE

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

E007  INSPECTION  AND  ACCEPTANCE  AUTHORITY  (APR  1998)  (TAILORED)

 

Inspection  and  acceptance  for all Contract and Exhibit Lines or Subline Items

shall  be  accomplished  by  the  Project Officer, Air Force Research Laboratory

(AFRL/VSSV),  3550  Aberdeen  Ave.  SE,  Kirtland  AFB  NM  87117-5776.

 

                                      PAGE

                                                     SECTION E  FA9453-04-C-0159

                                                     ---------------------------

                                                                    PAGE 8 OF 21

 

PART  I  -  THE  SCHEDULE

SECTION  F  -  DELIVERIES  OR  PERFORMANCE

--------------------------------------------------------------------------------

--------------------------------------------------------------------------------

 

                                                SHIP    MARK    TRANS

ITEM           SUPPLIES SCHEDULE DATA     QTY   TO      FOR     PRI         DATE

----           ------------------------   ---   --      ---     ---        -----

 

0001                                      1     FA9453  FA9453       22 May 2006

 

               Noun:                      SMALL SATELLITE  BUS  TECHNOLOGIES

               ACRN:                      9

               Descriptive  Data:

               All  data  and  reports  shall  be  delivered  in accordance with

               Section  J, Exhibit A, Contract Data Requirements List (CDRL), DD

               Form  1423-1,  Items A001 - A005 and B001, dated 8 June 2004. See

               DD  Form  1423-1  and  Section  F  for  mailing  addressees  and

               addresses.

 

               The  technical  period  of  performance  ends  22  Feb  2006.

 

               The  contract  completion  date  is  22 May 2006.

 

 

0002                                      1     FA9453  FA9453             ASREQ

 

               Noun:                      DATA  AND  REPORTS

               ACRN:                      U

               Descriptive  Data:

               All  data  and  reports  shall  be  delivered  in accordance with

               Section  J, Exhibit A, Contract Data Requirements List (CDRL), DD

               Form  1423-1,  Items  A001  -  A005  and  B001, dated 8 Jun 2004.

 

               The  technical  period  of  performance  ends  22 Feb 2006.

 

               The  Contractor shall deliver the draft version of the Scientific

            

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