Contractor's Negotiated AgreementIndependent Contractor Agreement |
|
|
|
You are currently viewing: This Independent Contractor Agreement involves
SPACEDEV INC. RealDealDocs™ contains millions of easily searchable legal documents and clauses from top law firms. Search for free - click here. |
|
|
|
Search Independent Contractor Agreement by:
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






