Exhibit 10.8
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AWARD/CONTRACT 1. This Contract Is A Rated Order Rating DOA6 Page 1 Of 17
Under DPAS (15 CFR 700) -->
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2. Contract (Proc. Inst. Ident) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.
DAAA09-02-C-0015 SEE SCHEDULE
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5. Issued By Code W52P1J 6. Administered By (If Other Than Item 5) Code SUK12A
HQ OSC ------------- DCMC NORTHERN EUROPE ----------
XXXXX-XXX-X XXX 000, XXX 00
XXXXX XXXXXXXX (000)000-0000 FPO, AE 09421-0055
XXXX XXXXXX, XX 00000-0000
BLDG 350
e-mail address: XXXXXXXXX0@XXX.XXXX.XXX XXX X XXX XXXX XXX XX XX0000
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7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code) 8. Delivery
MECAR SA [X] FOB Origin [_] Other (See Below)
RUE GRINFAUX 50 -------------------------------------------------
PETIT-ROEULX-LEZ-NIVELLES 0000
XXXXXXX 9. Discount For Prompt Payment
-------------------------------------------------
10. Submit Invoices Item
TYPE BUSINESS: Foreign Concern/Entity (4 Copies Unless Otherwise Specified) 12
To The Address Shown In:
--------------------------------------------------------------------------------
Code B1094 Facility Code
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11. Ship To/Xxxx For Code ______ 12. Payment Will Be Made By Code HQ0349
SEE SCHEDULE DFAS- KLEBER KASERNE EU/RFPT -------
DCMA SECTION
GEGE 3211, BLDG XXXXXX, XX 218-219
MANNHEIM XXXXXXX
00000 XXXXXXXXXXXXXX, XXXXXXX
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13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data
[X]10 U.S.C. 2304(c)(4 ) [_] 41 U.S.C. 253(c)( ) ACRN: AA 9711 X8242SIO1X658251WGQ 00126EBSIS11173 W52P1J
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15A. Item No. 15B. Schedule Of Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount
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SEE SCHEDULE CONTRACT TYPE: KIND OF CONTRACT:
Firm-Fixed-Price Supply Contracts and Priced Orders
FMS REQUIREMENT
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15G. Total Amount Of Contract $129,399,196.80
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16. Table Of Contents
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(X) Section Description Page(s) (X) Section Description Page(s)
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Part I - The Schedule Part II - Contract Clauses
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X A Solicitation/Contract Form 1 X I Contract Clauses 13
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X B Supplies or Services and Prices/Costs 4 Part III - List Of Documents, Exhibits, And Other Attachments
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X C Description/Specs./Work Statement 7 X J List of Attachments 14
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X D Packaging and Marking 8 Part IV - Representations And Instructions
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X E Inspection and Acceptance 9 K Representations, Certifications, and
----------------------------------------------------------
X F Deliveries or Performance 10 X Other Statements of Offerors 15
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X G Contract Administration Data 11 X L Instrs., Conds., and Notices to Offerors 16
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X H Special Contract Requirements 12 X M Evaluation Factors for Award 17
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Contracting Officer Will Complete Item 17 Or 18 As Applicable
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17.[_] Contractor's Negotiated Agreement (Contractor is 18.[X] Award (Contractor is not required to sign this
required to sign this document and return _________ copies document.) Your offer on Solicitation Number _______________
to issuing office.) Contractor agrees to furnish and including the additions or changes made by you which
deliver all items or perform all the services set forth or additions or changes are set forth in full above, is hereby
otherwise identified above and on any continuation sheets accepted as to the items listed above and on any
for the consideration stated herein. The rights and continuation sheets. This award consummates the contract
obligations of the parties to this contract shall be which consists of the following documents: (a) the
subject to and governed by the following documents: Government's solicitation and your offer, and (b) this
(a) this award/contract, (b) the solicitation, if any, award/contract. No further contractual document is
and (c) such provisions, representations, certifications, necessary.
and specifications, as are attached or incorporated by
reference herein. (Attachments are listed herein.)
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19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer
XXXX X. XXXXX
XXXXXX@XXX.XXXX.XXX (000)000-0000
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19B. Name of Contractor 19c. Date Signed 20B. Xxxxxx Xxxxxx Xx Xxxxxxx 00X. Date Signed
By ________________________________________ By _____________________________________
(Signature of person authorized to sign) (Signature of Contracting Officer)
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NSN 7540-01-152-8069 25-106 Standard Form 26 (Rev. 4-85)
PREVIOUS EDITIONS UNUSABLE GPO : 1985 0 - 000-000 Prescribed By GSA-FAR (4.8 CFR) 53.214(a)
CONTINUATION SHEET Reference No. of Document Being Continued Page 2 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION A - SUPPLEMENTAL INFORMATION
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
Regulatory Cite Title Date
A-1 AMC AMC-LEVEL PROTEST PROGRAM OCT/1996
***
(End of clause)
(AM7010)
A-2 52.222-1100 10 U.S.C. 4543 PILOT PROGRAM JAN/2000
OSC
Congressional language in Section 141 of the 1998 Defense Authorization Act (10
U.S.C. 4543 Pilot Program) allows "not more than three Army industrial
facilities" to sell manufactured articles and services in support of DoD weapon
systems without regard to availability from domestic sources. The three Army
industrial facilities in this program are McAlester Army Ammunition Plant,
McAlester, OK, Rock Island Arsenal, Rock Island, IL, and Watervliet Arsenal,
Watervliet, NY.
These facilities cannot submit offers as the prime contractor on this
solicitation, but in accordance with the above-described pilot program can act
as a subcontractor to potential prime contractors when the statutory
requirements (10 U.S.C. 4543) are met.
If you are interested in obtaining information about their capabilities, please
contact the following:
McAlester Army Ammunition Plant
Xx. Xxxx XxXxxxxx, Attn: SOSMC-MO
XxXxxxxxx, Xxxxxxxx 00000-0000
(000) 000-0000
xxxxxxx@xxxxxxxx-xxx0.xxxx.xxx
Rock Island Arsenal
Xx. Xxxx Xxx, Attn: XXXXX-XX
Xxxx Xxxxxx, Xxxxxxxx 00000-0000
(000) 000-0000
xxxxx-xx-xx@xxx.xxxx.xxx
Watervliet Arsenal
Mr. Xxxxxxx Xxxxxxxx, Attn: SOSWV-ODP
Waterlviet, New York 12189-4050
(000) 000-0000
xxxxxxxx@xxx.xxxx.xxx
(End of Clause)
(AS7010)
A-3 52.246-4501 CONTRACTOR PERFORMANCE CERTIFICATION PROGRAM APR/1997
OSC
***
(End of clause)
(AS7000)
A-4 52.252-4500 FULL TEXT CLAUSES SEP/1997
CONTINUATION SHEET Reference No. of Document Being Continued Page 3 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
1. The entire body of full text regulatory and command unique clauses and
provisions will no longer be included in solicitations or contracts. These
clauses and provisions have the same force and effect as if the entire full text
was included in the solicitation/contract. Where text has been removed three
astericks are put in its place (***).
2. You can view or obtain a copy of the clauses and provisions on the internet
at: xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx. Click on command unique
first to locate the clause. If it is not located under command unique click on
regulatory to find.
3. All full text clauses have a 6 or 7 as the third digit of the clause number
(i.e. AS7000).
(End of clause)
(AS7001)
1. The purpose of this contract is to satisfy the following 90mm Ammunition:
[CONFIDENTIAL TREATMENT REQUESTED]*
*These rounds shall be used for pilot lot acceptance in Belgium
2. The above requirements will be produced by:
MECAR
XXX Xxxxxxxx, 00
X-0000 Xxxxx-Xxxxxx-xxx-Xxxxxxxx
Seneffe, Belgium
3. The following terms and conditions apply to this order:
(1) The contractor certifies that the contract price (including any subcontracts
awarded hereunder) does not include any direct or indirect costs of sales
commissions or fees for contractor sales representative for the solicitation or
promotion or otherwise to secure the conclusion of the sale of any of the
supplies or services called for by this contract to the Government of Saudi
Arabia.
(2) Initial support, associated equipment, parts and training, will be 100
percent contractor furnished.
(3) The U.S. Government is not liable for any reports of discrepancies for these
items.
(4) The designed payment office for this effort is DFAS Europe. Payments shall
be accomplished by check versus electronic payment.
*** END OF NARRATIVE A 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 4 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 Supplies or Services and Prices/Costs
0001AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]*
NSN: 0000-00-000-0000
NOUN: [CONFIDENTIAL TREATMENT REQUESTED]*
SECURITY CLASS: Unclassified
PRON: J5252D18M2 PRON AMD: 01 ACRN: AA
AMS CD: WGQ001
FMS CASE IDENTIFIER: SI WGQ
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 BSIA4520529003 BZ2WGQ X XXXX00 0
XXXX XX XXX XXX XX
XXX000
DEL REL CD QUANTITY DEL DATE
001 [CONFIDENTIAL TREATMENT REQUESTED]*31-MAR-2003
002 [CONFIDENTIAL TREATMENT REQUESTED]*30-OCT-2003
FOB POINT: Origin [CONFIDENTIAL TREATMENT REQUESTED]*
SHIP TO: Contact DCMA for shipping instructions
XXXX FOR: US ARMY PROGRAM MANAGER
FOR SANG MODERNIZATION
XXXXXX XXXXX XXXXXX
0000 Supplies or Services and Prices/Costs
0002AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]*
NSN: 0000-00-000-0000
NOUN: [CONFIDENTIAL TREATMENT REQUESTED]*
SECURITY CLASS: Unclassified
PRON: J5253D19M2 PRON AMD: 01 ACRN: AA
AMS CD: WGQ001
FMS CASE IDENTIFIER: SI WGQ
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 BSIA4520529004 BZ2WGQ L BSIA00 3
CONTINUATION SHEET Reference No. of Document Being Continued Page 5 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PROJ CD BRK BLK PT
BSI002
DEL REL CD QUANTITY DEL DATE
001 [CONFIDENTIAL TREATMENT REQUESTED]* 31-MAR-2003
002 [CONFIDENTIAL TREATMENT REQUESTED]* 31-DEC-2003
FOB POINT: Origin
SHIP TO: Contact DCMA for shipping instructions
XXXX FOR: US ARMY PROGRAM MANAGER
FOR SANG MODERNIZATION
XXXXXX XXXXX XXXXXX
0000 Supplies or Services and Prices/Costs
0003AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]*
NSN: 0000-00-000-0000
NOUN: [CONFIDENTIAL TREATMENT REQUESTED]*
SECURITY CLASS: Unclassified
PRON: J5250D16M2 PRON AMD: 01 ACRN: AA
AMS CD: WGQ001
FMS CASE IDENTIFIER: SI WGQ
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 BSIA4520529001 BZ2WGQ X XXXX00 0
XXXX XX XXX XXX XX
XXX000
DEL REL CD QUANTITY DEL DATE
001 [CONFIDENTIAL TREATMENT REQUESTED]* 30-JUN-2004
FOB POINT: Origin
SHIP TO: Contact DCMA for shipping instructions
XXXX FOR: US ARMY PROGRAM MANAGER
FOR SANG MODERNIZATION
XXXXXX XXXXX XXXXXX
0000 Supplies or Services and Prices/Costs
0004AA PRODUCTION QUANTITY EA [CONFIDENTIAL TREATMENT REQUESTED]*
NSN: 0000-00-000-0000
CONTINUATION SHEET Reference No. of Document Being Continued Page 6 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NOUN: [CONFIDENTIAL TREATMENT REQUESTED]*
SECURITY CLASS: Unclassified
PRON: J5251D17M2 PRON AMD: 01 ACRN: AA
AMS CD: WGQ001
FMS CASE IDENTIFIER: SI WGQ
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 BSIA4520529002 BZ2WGQ X XXXX00 0
XXXX XX XXX XXX XX
XXX000
DEL REL CD QUANTITY DEL DATE
001 [CONFIDENTIAL TREATMENT REQUESTED]* 31-JAN-2005
FOB POINT: Origin
SHIP TO: Contact DCMA for shipping instructions
XXXX FOR: US ARMY PROGRAM MANAGER
FOR SANG MODERNIZATION
DAMMAN SAUDI ARABIA
CONTINUATION SHEET Reference No. of Document Being Continued Page 7 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
Regulatory Cite Title Date
C-1 52.210-4501 DRAWINGS/SPECIFICATION MAR/1988
OSC
In addition to the drawing(s) and/or specifications listed below, other
documents which are part of this procurement and which apply to
Preservation/Packaging/Packing and Inspection and Acceptance are contained
elsewhere.
The following drawing(s) and specifications are applicable to this procurement.
Specification - [CONFIDENTIAL TREATMENT REQUESTED]*
Specification - [CONFIDENTIAL TREATMENT REQUESTED]*
Specification - [CONFIDENTIAL TREATMENT REQUESTED]*
Specification - [CONFIDENTIAL TREATMENT REQUESTED]*
(CS6100)
C-2 52.247-4504 TRANSPORTATION SECURITY REQUIREMENTS FOR
CONTRACTOR-TO-CONTRACTOR MAY/1993 OSC SHIPMENTS
***
(End of statement of work)
(CS7115)
CONTINUATION SHEET Reference No. of Document Being Continued Page 8 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION D - PACKAGING AND MARKING
The contractor is responsible to ensure packaging of hazardous material is in
compliance with the Performance Oriented Packaging requirement of CFR Title 49.
The international Civil Aviation Organization (ICAO) technical instructions, or
the International Maritime Dangerous Goods code (IMDG), all of which comply with
the United Nations (UN) Recommendations on the Transport of Dangerous Goods. All
exterior containers shall be marked and labeled in accordance with the above
applicable requirements for the modes of transportation this material will be
shipped enroute to its final destination. The contractor is responsible for the
applicable Performance Oriented Packaging test requirements and shall retain the
documentation attesting to the data resulting from these tests.
Packaging and Marking Requirements are contained in Attachment 003 (See Section
J).
AMSTA-AR Form 377, Preservation, Packaging and Packing Instructions M690A1,
M691A2, M692A2 and M697 cartridges are contained in Attachment 004 (See Section
J)
*** END OF NARRATIVE D 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 9 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION E - INSPECTION AND ACCEPTANCE
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses
and provisions, the full text of which will be made available upon request, are
incorporated herein by reference with the same force and effect as if set forth
in full text.
The text of the clauses incorporated by reference herein are available from the
contract specialist indicated in block 7 of the Standard Form 33 or (as
applicable) the contracting officer and will be furnished upon request. Other
documents are available as indicated in the schedule.
Any company/individual wishing to purchase a copy of the Federal Acquisition
Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so
from the Superintendent of Documents, US Government Printing Office, Washington
DC 20402
(EA7001)
Acceptance will be at the Contractor's plant.
Government Procurement Quality Assurance (PQA) actions will be accomplished by
the Government's authorized Quality Assurance Representative (QAR) at:
Contractor's plant.
*** END OF NARRATIVE E 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 10 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION F - DELIVERIES OR PERFORMANCE
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses
and provisions, the full text of which will be made available upon request, are
incorporated herein by reference with the same force and effect as if set forth
in full text.
The text of the clauses incorporated by reference herein are available from the
contract specialist indicated in block 7 of the Standard Form 33 or (as
applicable) the contracting officer and will be furnished upon request. Other
documents are available as indicated in the schedule.
Any company/individual wishing to purchase a copy of the Federal Acquisition
Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so
from the Superintendent of Documents, US Government Xxxxxxxx Xxxxxx, Xxxxxxxxxx
XX 00000.
(FA7001)
Regulatory Cite Title Date
F-1 52.242-15 STOP-WORK ORDER AUG/1989
F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984
F-3 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY APR/1984
Ship the contracted quantity of 90mm Ammunition from Belgium to the Kingdom of
Saudi Arabia.
1. a. Logistics and Transportation Services Incorporated (LTSI) is the freight forwarder designated by the FMS customer.
b. MECAR shall provide LTSI status reports of production in accordance with the
established production schedule. Prior to production of materiel, MECAR shall
provide LTSI a Specification Data Sheet - 90mm Ammunition detailing each
CLIN/production-lot. MECAR shall also provide LTSI a view and packaging
specification data sheet - 90mm Ammunition detailing the manner in which the
materiel is packaged in accordance with International Standards for export and
surface shipment.
c. Ten (10) days prior to materiel being offered, MECAR will advise the DCMC
(UK) Transportation Officer (TO) that materiel is ready for shipment.
d. The TO will issue a Notice of Availability/Shipment (NOA), DD Form 1348-5, to
LTSI. Following USG acceptance of the materiel, the TO will provide LTSI a copy
of the signed Material Inspection and Receiving Report, DD Form 250.
e. Upon receipt of the NOA, LTSI will coordinate transportation and or storage
directly with the contractor. LTSI will provide the TO a copy of shipping
instructions and transit documents, including identification of the carrier(s),
the part of debarkation, the port of embaration, the receiving activity, and the
ultimate destination. Material will be delivered EX WORKS Contractor's facility,
Seneffe, Belgium.
*** END OF NARRATIVE F 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 11 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION G - CONTRACT ADMINISTRATION DATA
JOB
LINE PRON/ OBLG ORDER ACCOUNTING OBLIGATED
ITEM AMS CD ACRN STAT ACCOUNTING CLASSIFICATION NUMBER XXXXXXX XXXXXX
0000XX X0000X00X0 XX 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 0XXX00 X00X0X $ [CONFIDENTIAL TREATMENT REQUESTED]*
WGQ001
0002AA J5253D19M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 0XXX00 X00X0X $ [CONFIDENTIAL TREATMENT REQUESTED]*
WGQ001
0003AA J5250D16M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 0XXX00 X00X0X $ [CONFIDENTIAL TREATMENT REQUESTED]*
WGQ001
0004AA J5251D17M2 AA 2 9711 X8242SIO1X658251WGQ 00126EBSIS11173 0XXX00 X00X0X $ [CONFIDENTIAL TREATMENT REQUESTED]*
WGQ001
TOTAL $ 129,399,196.80
SERVICE ACCOUNTING OBLIGATED
NAME TOTAL BY ACRN ACCOUNTING CLASSIFICATION STATION AMOUNT
Army AA 9711 X8242SIO1X658251WGQ 00126EBSIS11173 W52P1J $ 129,399,196.80
TOTAL $ 129,399,196.80
G.1. CONTRACTOR'S REMIT-TO ADDRESS FOR PAYMENT OF INVOICES
Payment shall be made to the remit-to address shown on the invoice as authorized
by the contractor.
G.2. CONTRACTOR'S INVOICES
Request for payment: Submit public vouchers to the Finance Officer found in
Block 12 of Standard Form 26 (Contract Award Document).
*** END OF NARRATIVE G 001 ***
CONTINUATION SHEET Reference No. of Document Being Continued Page 12 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION H - SPECIAL CONTRACT REQUIREMENTS
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses
and provisions, the full text of which will be made available upon request, are
incorporated herein by reference with the same force and effect as if set forth
in full text.
The text of the clauses incorporated by reference herein are available from the
contract specialist indicated in block 7 of the Standard Form 33 or (as
applicable) the contracting officer and will be furnished upon request. Other
documents are available as indicated in the schedule.
Any company/individual wishing to purchase a copy of the Federal Acquisition
Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so
from the Superintendent of Documents, US Government Xxxxxxxx Xxxxxx, Xxxxxxxxxx
XX 00000.
(HA7001)
Regulatory Cite Title Date
H-1 246.671 DFARS MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995
Material Inspection and Receiving Report (DD Form 250), required to be prepared
and furnished to the Government under the clause of this contract entitled
`Material Inspection and Receiving Report', will be distributed by the
Contractor in accordance with DOD FAR Supplement Appendix F, Part 4.
Send copies to:
1. Purchasing Office
SEE BLOCK 6 OF THE AWARD FORM
2. Contract Administration Office
SEE BLOCK 7 OF THE AWARD FORM
3. Send additional copies to:
U.S. Army Security Assistance Command
ATTN: AMCPM-NGW (Room 201)
0000 00xx Xxxxxx, Xxxxxxxx 000
Xx. Xxxxxxx, XX 00000
Logistics & Transportation Service Inc
0000 Xxxxx Xxxxx, Xxxxxx Xxxxxxxx Xxxx
Xxxxxxxxx, XX 00000-0000
(End of clause)
(HA6025)
CONTINUATION SHEET Reference No. of Document Being Continued Page 13 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION I - CONTRACT CLAUSES
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
Regulatory Cite Title Date I-1 52.202-1 DEFINITIONS DEC/2001 I-2 52.203-3
GRATUITIES APR/1984
I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES APR/1984
I-4 52.203-7 ANTI-KICKBACK PROCEDURES JUL/1995
I-5 52.211-5 MATERIAL REQUIREMENTS AUG/2000
I-6 52.232-1 PAYMENTS APR/1984
I-7 52.232-17 INTEREST JUN/1996
I-8 52.232-25 PROMPT PAYMENT MAY/2001
I-9 52.233-1 DISPUTES DEC/1998
I-10 52.242-2 PRODUCTION PROGRESS REPORTS APR/1991
I-11 52.242-13 BANKRUPTCY JUL/1995
I-12 52.243-1 CHANGES - FIXED PRICE AUG/1987
I-13 52.243-7 NOTIFICATION OF CHANGES APR/1984
I-14 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
SEP/1996 I-15 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 I-16
252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES MAY/1994 DFARS
I-17 252.223-7003 CHANGE IN PLACE OF PERFORMANCE - AMMUNITION AND EXPLOSIVES
DEC/1991 DFARS I-18 252.242-7000 POSTAWARD CONFERENCE DEC/1991 DFARS I-19
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT DEC/1991 DFARS
CONTINUATION SHEET Reference No. of Document Being Continued Page 14 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION J - LIST OF ATTACHMENTS
List of Number
Addenda Title Date of Pages Transmitted By
Exhibit A DD 1423 011
Exhibit B GUIDANCE SHEET INCLUDING DOCUMENT SUMMARY LIST 003 Attachment 001
SCOPE OF WORK 013 Attachment 002 MECAR LETTER- TERMINATION FOR CONVENIENCE
25-FEB-02 001 Attachment 003 SECTION D - PRESERVATION, PACKAGING AND
INSTRUCTIONS FOR 002 M690A1, M691A2, M69A2 AND M697 CARTRIDGES Attachment 004
AMSTA-AR FORM 377, PRESERVATION, PACKAGING AND PACKING 018 INSTRUCTIONS M690A1,
M691A2, M692A2 AND M697 CARTRIDGES (TBD)
CONTINUATION SHEET Reference No. of Document Being Continued Page 15 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
Regulatory Cite Title Date
K-1 52.215-6 PLACE OF PERFORMANCE OCT/1997
(a) The offeror or respondent, in the performance of any contract resulting from
this solicitation, intends, does not intend to use one or more plants or
facilities located at a different address from the address of the offeror or
respondent as indicated in this proposal or response to request for information.
(b) If the offeror or respondent check "intends" in paragraph (a) of this
provision, it shall insert in the following spaces the required information:
PLACE OF PERFORMANCE NAME AND ADDRESS OF OWNER
(STREET ADDRESS, CITY AND OPERATOR OF THE PLANT
STATE, COUNTY, ZIP-CODE) OR FACILITY IF OTHER THAN
OFFEROR OR RESPONDENT
(End of provision)
(KF7035)
CONTINUATION SHEET Reference No. of Document Being Continued Page 16 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
Regulatory Cite Title Date
L-1 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER JUN/1999
L-2 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE SEP/1990
Any contract awarded as a result of this solicitation will be a DO rated order
certified for national defense use under the Defense Priorities and Allocations
System (DPAS)(15 CFR 700), and the Contractor will be required to follow all of
the requirements of this regulation.
(End of Provision)
(LF6019)
L-3 52.216-1 TYPE OF CONTRACT APR/1984
The Government contemplates award of a firm fixed price contract resulting from
this solicitation.
(End of Provision)
(LF6008)
CONTINUATION SHEET
Reference No. of Document Being Continued Page 17 of 17
PIIN/SIIN DAAA09-02-C-0015 MOD/AMD
Name of Offeror or Contractor: MECAR SA
SECTION M - EVALUATION FACTORS FOR AWARD
For Local Clauses See: xxxx://xxx.xxx.xxxx.xxx/xx/xxxx/xxx/xxxxxxx/xxxxx.xxx
The following Federal Acquisition Regulation (FAR), DoD FAR Supplement clauses
and provisions, the full text of which will be made available upon request, are
incorporated herein by reference with the same force and effect as if set forth
in full text.
The text of the clauses incorporated by reference herein are available from the
contract specialist indicated in block 7 of the Standard Form 33 or (as
applicable) the contracting officer and will be furnished upon request. Other
documents are available as indicated in the schedule.
Any company/individual wishing to purchase a copy of the Federal Acquisition
Regulation (FAR), the Army FAR Supplement or the DOD FAR Supplement, may do so
from the Superintendent of Documents, US Government Xxxxxxxx Xxxxxx, Xxxxxxxxxx
XX 00000.
MA7001
* [CONFIDENTIAL TREATMENT REQUESTED] INDICATES MATERIAL THAT HAS BEEN OMITTED
AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED
MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT
TO RULE 24 B-2.
