67X
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AWARD/CONTRACT 1. PAGE 1 OF 21
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2. PROC INSTRUMENT ID NO. (PIN) 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. CERTIFIED FOR NATIONAL
DEFENSE
F33615-96-C-1932 96AUG12 GFY11759601296 UNDER BDC DO-A7
REG2/DMS REGI RATING
-----------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE 7. ADMINISTERED BY CODE
FA8650 SO513A
USAF/AFMC/ASC DCMC SABTA XXX
XXXXXX LABORATORY WL/AAKE BLDG 7 00 XXXXX XXXXXX XXXXX
0000 X XX P.O. BOX C-12700
XXXXXX-XXXXXXXXX AFB OH 45433-7607 SANTA ANA CA 92712-2700
NEGOTIATOR: XXXXXX X. XXXXXX PAS: NONE
PHONE: (000) 000-0000
-----------------------------------------------------------------------------------------------------------------------------------
8. CONTRACTOR CODE FACILITY 9. SUBMIT INVOICES (4 COPIES UNLESS OTHER-
NAME AND ADDRES 54266 CODE IF "9" FOR WISE SPECIFIED) TO ADDRESS SHOWN IN
MULTIPLE
IRVINE SENSORS CORPORATION FACILITIES 10. DISCOUNT FOR PROMPT PAYMENT
0000 XXXXXXX XXXXXX XXX XXX
XXXXX XXXX, XX 00000 SECT "G" 1 % DAYS DAYS
PHONE: (000) 000-0000 ST
COUNTY: ORANGE
2 % DAYS IF "9"
ND SEE
SECT "b"
3 % DAYS
RD
-----------------------------------------------------------------------------------------------------------------------------------
11. AUTHORIZED 12. CONTRACT PERCENTAGE FEE 13. PAYMENT WILL BE MADE BY CODE
A. PROGRESS PAY B. RECOUP DFAS CO SANTA XXX SC1006 IF "9" FOR
% % % P O BOX 182381 MULTIPLE
--------------------------------------------------------------------- COLUMBUS OH 43218-2381 DISBURSING
14. PURCHASE OFFICE POINT OF CONTACT 15. SVC/AGENCY USE OFFICES. SEE
LSW/L55/LSW SECT "G"
---------------------------------------------------------------------
16. TYPE CONTRACTOR 17. XXXXXXX
X. CLAS B. DATE OF DD 254
B U
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18. CONTRACT ADMINISTRATION DATA 19. (RESERVED) 19. (RESERVED) 20. DATE SIGNED 21. SURV 22. TOTAL AMOUNT
CRIT
A. FAST B. CONTRACT C. ABSTRACT RECP D. SPL CONT E. CONT ADMIN
PAY (1) KIND (2) TYPE ADP POINT PROVISIONS FUNCT. LIMIT
2 U C $ 737,370.00
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23. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPLETION
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24. TABLE OF CONTENTS (The following sections marked "X" are contained in the contract)
-----------------------------------------------------------------------------------------------------------------------------------
(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 11
-----------------------------------------------------------------------------------------------------------------------------------
X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH
-----------------------------------------------------------------------------------------------------------------------------------
X C DESCRIPTION/SPECS/WORK STATEMENT 4 X J LIST OF ATTACHMENTS 21
-----------------------------------------------------------------------------------------------------------------------------------
X D PACKAGING AND MARKING 4 PART IV - REPRESENTATIONS AND INSTRUCTIONS
-----------------------------------------------------------------------------------------------------------------------------------
X E INSPECTION AND ACCEPTANCE 4 REPRESENTATIONS, CERTIFICATIONS AND
--------------------------------------------------------------------
X F DELIVERIES OR PERFORMANCE 4 K OTHER STATEMENTS OF OFFER
-----------------------------------------------------------------------------------------------------------------------------------
X G CONTRACT ADMINISTRATION DATA 7 L INSTRS., CONDS., AND NOTICES FOR AWARD
-----------------------------------------------------------------------------------------------------------------------------------
X H SPECIAL CONTRACT REQUIREMENTS 9 M EVALUATION FACTORS FOR AWARD
-----------------------------------------------------------------------------------------------------------------------------------
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25. / X / Contractor's Negotiated Agreement (Contractor is 29. /__/ Award (Contractor is not required to sign this document.)
required to sign this document and return 1 copies to Your offer on Solicitation Number
--- ___________________________________________________________,
Issuing office.) Contractor agrees to furnish and deliver including the additions or changes made by you which additions
all items or perform all the services set forth or otherwise or changes are set forth in full above, is hereby accepted
identified herein for the consideration stated herein. The as to the items listed herein. This award consummates the
rights and obligations of the parties to this contract shall contract which consists of the following documents (a) the
be subject to and governed by the following documents: (a) Government's solicitation and your offer, and (b) this award/
this award/contract, (b) the solicitation, if any (c) such contract. No further contractual document is necessary.
provisions, representations, certifications, and
specifications, as are attached or incorporated by reference
herein. (Attachments are listed herein.) ----------------------------------------------------------------------
26. CONTRACTOR 30. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
BY ____________________________________________________ BY ___________________________________________________________
(SIGNATURE OF PERSON AUTHORIZED TO SIGN) (SIGNATURE OF PERSON AUTHORIZED TO SIGN)
-----------------------------------------------------------------------------------------------------------------------------------
27. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 28. DATE SIGNED 31. NAME ON CONTRACTING OFFICER (TYPE OR PRINT) 32. DATE SIGNED
YYMMDD XXXXXXX X. XXXXXXX YYMMDD
-----------------------------------------------------------------------------------------------------------------------------------
AFMC FORM 701, JUL 92
F33615-96-c-1932 Page 2
--------------------------------------------------------------------------------
SECTION B SUPPLIES/SERVICES FULL TEXT CLAUSES
--------------------------------------------------------------------------------
1. 5352.216-9001 PAYMENT OF FEE (NOV 1995)
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.
Estimated Cost: $689,131.00
Fixed Fee: $ 48,239.00
2. 5352.232-9000 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 1995)
As contemplated by the clause of the Contract Clauses entitled "Limitation
of Funds," the amount allotted to this contract is $300,000.00 covering all
contract line items for the period ending 96DEC31.
--------------------------------------------------------------------------------
SECTION B SUPPLIES OR SERVICES AND PRICE/COST
--------------------------------------------------------------------------------
Item No Quantity Pur Unit Unit Price Total Price
------- -------- -------- -------------- ---------------
0001 1 LO $ 737,370.00 $ 737,370.00
Noun: RESEARCH AND DATA
ACRN: 9 Sec Clas:U NSN:U
Site Codes PQA: D ACP: D FOB: D
PR No: GWLAAAF9601296 Proj Mgr: GFY1175
Descriptive Data
----------------
Conduct Research entitled `The Development of an Eye-Safe Radar Imaging System'
in accordance with Section C, Description/Specifications dated 96JUL30. Deliver
data in accordance with Exhibit A, Contract Data Requirements List, DD Form
1423, dated 96FEB22.
Payment instructions for the subline items shown below are contained in Section
G, Paragraph 1.
Item No Quantity Pur Unit Unit Price Total Price
------- -------- -------- --------------- ---------------
000101 $ N $ N
Noun: AA FUNDING $300,000.00
ACRN: AA Sec Clas: NSN:
Site Codes PQA: ACP: FOB:
PR No: GWLAAAF9601296 Proj Mgr:
Descriptive Data
----------------
Item No Quantity Pur Unit Unit Price Total Price
------- -------- -------- --------------- ----------------
0002 1 EA $ NSP $ NSP
Noun: HARDWARE
ACRN: U SEC CLAS: U NSN: N
Site Codes PQA: D ACP: D FOB: D
PR No: GWLAAAF9601296 Proj Mgr: GFY1175
Descriptive Data
----------------
Deliver hardware in accordance with Section C, Descriptions/Specifications
dated 96JUL30.
--------------------------------------------------------------------------------
PART I
SECTION C DESCRIPTION/SPECIFICATION
--------------------------------------------------------------------------------
1. DESCRIPTION/SPECIFICATIONS ARE ATTACHED
The description/specifications entitled "IMAGE RESOLUTION ENHANCEMENT USING
MICROSCAN AND SCENE BASED PIXEL STEERING (IR EMSPS)" dated 96JUL30, is
incorporated as Attachment l.
2. 5352.215-9300 INCORPORATION OF REFERENCE DOCUMENTS (APR 1984)
All specifications, exhibits, drawings or other documents which are referred
to in this contract, whether or not attached, are incorporated herein by
reference.
3. 5352.225-9006 ENGLISH LANGUAGE REQUIREMENT (JUL 1995)
a. All deliverable documents will be in the English Language.
b. An English language speaking person shall be provided during in-plant
visits, inspections, reviews, audits, and other similar activities to facilitate
communications and ensure mutual understanding.
--------------------------------------------------------------------------------
SECTION D PACKAGING AND MARKING
--------------------------------------------------------------------------------
1. 5352.247-9008 CONTRACTOR COMMERCIAL PACKAGING AND MARKING (FEB 1996)
Items shall be packaged and marked in accordance with the contractor's best
commercial practice to ensure undamaged arrival at destination. Individual
shipments exceeding 150 pounds or 108 inches in length or 130 inches in girth
plus length, shall be packaged on skidded crates or palletized to allow handling
by forklift.
-------------------------------------------------------------------------------
SECTION E INSPECTION AND ACCEPTANCE
-------------------------------------------------------------------------------
1. NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
PARAGRAPH CLAUSE TITLE & DATE
--------- -------------------
52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT - COST-REIMBURSEMENTS
(APR 1984)
II. DOD FAR SUPPLEMENT CONTRACT CLAUSES
PARAGRAPH CLAUSE TITLE & DATE
--------- -------------------
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991)
2. 5352.246-9002 INSPECTION AND ACCEPTANCE (NOV 1995)
a. Except as provided below, final inspection and acceptance by the
government of the Items set forth herein shall be at Destination.
b. Inspection and acceptance of all data shall be in accordance with the
Contract Data Requirements list (CDRLs) attached hereto. In those instances
where the symbol "LT" appears in the block that would otherwise designate the
point for final inspection and acceptance, the place for such final inspection
and acceptance shall be the office designated as the "Technical Office."
c. Services shall be finally inspected and accepted by the government at the
place(s) of performance.
--------------------------------------------------------------------------------
SECTION F DELIVERIES OR PERFORMANCE
--------------------------------------------------------------------------------
1. NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
PARAGRAPH CLAUSE TITLE & DATE
--------- -------------------
52.242-15 STOP-WORK ORDER (AUG 1989)- ALTERNATE I (APR 1984)
52.247-34 F.O.B. DESTINATION (NOV 1991)
2. CONTRACT DELIVERIES
The terms "MAC" and "MARO", as used within this contract in conjunction with
contract delivery requirements (including data deliveries), are hereby defined
to mean "months after the effective date for award of the contractual action (as
shown in block 3, Section A, AFMC Form 701)".
F33615-96-C-1932 Page 5 Section F
F33615-96-C-1932 Page 6
--------------------------------------------------------------------------------
SECTION F SUPPLIES SCHEDULE DATA
--------------------------------------------------------------------------------
CLIN ACRN Sec Clas Ship To Mark For
----- ----- -------- ------- --------
0001 9 U U
Delivery Date Quantity
------------- ---------
A. 20MARO 1
B.
C.
D.
E.
Descriptive Data
----------------
The scheduled delivery date for the approved final technical report is 20 months
after mailing date. All data shall be delivered in accordance with Exhibit A,
Contract Data Requirements List, DD Form 1423, dated 96APR26. The technical
effort must be completed no later than 17 months after mailing date. See Section
H for the mailing address.
CLIN ACRN Sec Clas Ship To Mark For
----- ---- -------- ------- --------
0002 U U FY1456
Delivery Date Quantity
------------- --------
A. 17MARO 1
B.
C.
D.
E.
Descriptive Data
----------------
The scheduled delivery date for hardware is 17 months after mailing date. See
Section H for the shipment address.
--------------------------------------------------------------------------
SECTION G CONTRACT ADMINISTRATION DATA
--------------------------------------------------------------------------
1. PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS
Payment for all effort under this contract should be made in the order and
amounts shown in the informational subclin(s) in Section B, CLIN 0001 of the
contract and recaped below. Exhaust the funds in each ACRN before using funds
from the next listed ACRN.
ACRN SUBCLIN NO. TOTAL OBLIGATED
---- ----------- ---------------
AA 000101 $300,000.00
2. PROJECT ENGINEER
Xxxxxxx X. Xxxx
XX/AAJT
(000)000-0000
3. SOLICITATION NUMBER
SBIR 95.1
4. TAXPAYER IDENTIFICATION NUMBER (TIN)
00-0000000
5. INVOICE AND PAYMENT - COST REIMBURSEMENT (JUN 1996)
Invoices (or public vouchers), supported by a statement of cost for
performance under this contract, shall be submitted to the cognizant Defense
Contract Audit Agency (DCAA) office pursuant to FAR 52.216-7, Allowable Cost and
Payment clause. Under the provisions of DFARS 242.803(b), the DCAA auditor, is
designated as the authorized representative of the contracting officer (CO) for
examining vouchers received directly from the contractor.
F33615-96-C-1932 Page 7 Section G
F33615-96-C-1932 Page 8
--------------------------------------------------------------------------------
SECTION G ACCOUNTING CLASSIFICATION DATA
--------------------------------------------------------------------------------
Appropriation/Lmt Subhead/CPN Recip DODAAD Obligation
ACRN Clas Supplemental Accounting Classification Amount
---- ---- ------------------------------------------ ----------
AA ACCOUNT
UNCLAS 0000000 F03000 $ 300,000.00
296 47WL 663005 656010 00500 65502F 503000
pr/mipr data:
GWLAAAF9601296
Descriptive Data
----------------
XXX:300511F2
CCC:656010
Complete
--------------------------------------------------------------------------------
SECTION H SPECIAL CONTRACT REQUIREMENTS
--------------------------------------------------------------------------------
1. 5352.204-9302 DISCLOSURE OF INFORMATION (JAN 1995)
a. In order to comply with Section I, DFARS 252.204-7000 Disclosure of
Information, the following copies of the information to be released are required
at least 45 days prior to release.
3 copies to: Office of Public Affairs, ASC/PA
0000 Xxxxxx Xx Xxx 00
Xxxxxx Xxxxxxxxx XXX XX 00000-7129
1 copy to: Contracting Officer
1 copy to: Project Engineer
(ASC/WL/PK 94-01)
2. TYPE CONTRACT
This is a Cost Plus Fixed Fee (Completion) type contract.
3. DELIVERY OF REPORTS
All reports and correspondence submitted under this contract shall include
the contract number and project number and be forwarded prepaid. A copy of the
letters of transmittal, unless otherwise required by the Contract Data
Requirements List, shall be delivered to the issuing office (CO) and the
Administrative Office (ACO). The addresses are set forth on the Cover Page,
blocks 6 and 7, respectively. The addresses for other recipients are as follows:
ATTN: XXXXXXX XXXX A001 through A010
WL/AAJT BLDG 622
0000 X XXXXXX
XXXXXX-XXXXXXXXX XXX XX 00000-0000
WL/AAF A002 through A004
0000 XXXXXXXX XXXXXX
XXXXXX-PATTERSON AFB OH 45433-7301
WL/XPT A006
2130 EIGHT ST. STE 1
XXXXXX-XXXXXXXXX AFB OH 45433-7562
4. SHIPMENT ADDRESS
Any non-mailable items should be delivered to:
FY1456
F33615-96-C-1932 Page 9 Section H
WL/DOMH
Bldg 93, Area B, 0000 X Xxxxxx
Contract Number F33615-96-C-1932
Xxxxxx-Xxxxxxxxx AFB OH 45433-7603
M/F: WL/XXXX XXXX:Xxxxxxx X. Xxxx, (000)000-0000
Mailable items should be sent to the AF Project Engineer at the address shown
in section H.
5. INCORPORATION OF SECTION K BY REFERENCE
Pursuant to Federal Acquisition Regulation (FAR) 15.406-1(b), Section K of
the solicitation is hereby incorporated herein by reference.
6. 5352.204-9305 TELEPHONE COMSEC MONITORING (FEB 1988)
All communications with Department of Defense (DOD) organizations are subject
to communications security (COMSEC) review. Contractor personnel will be aware
that telecommunications networks are continually subject to intercept by
unfriendly intelligence organizations. The DOD has authorized the military
departments to conduct COMSEC monitoring and recording of telephone calls
originating from, or terminating at, DOD organizations. Therefore, civilian
contractor personnel are advised that any time they place a call to, or receive
a call from, a USAF organization, they are subject to COMSEC procedures. The
contractor will assume the responsibility for ensuring wide and frequent
dissemination of the above information to all employees dealing with official
DOD information.
F33615-96-C-1932 Page 10 Section H
--------------------------------------------------------------------------------
PART II
SECTION I CONTRACT CLAUSES
--------------------------------------------------------------------------------
1. NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
PARAGRAPH CLAUSE TITLE & DATE
--------- -------------------
52.202-1 DEFINITIONS (OCT 1995)
52.203-3 GRATUITIES (APR 1984)
52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)
52.203-7 ANTI-KICKBACK PROCEDURES (JUL 1995)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JAN 1990)
52.204-4 PRINTING/COPYING DOUBLE-SIDED ON RECYCLED PAPER (MAY 1995)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUL
1995)
52.211-5 NEW MATERIAL (MAY 1995)
52.211-7 OTHER THAN NEW MATERIAL, RESIDUAL INVENTORY AND FORMER GOVERNMENT
SURPLUS PROPERTY (MAY 1995)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)
52.215-2 AUDIT - NEGOTIATIONS (OCT 1995)
52.215-22 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA (OCT 1995)
52.215-24 SUBCONTRACTOR COST OR PRICING DATA (OCT 1995)
52.215-27 TERMINATION OF DEFINED BENEFIT PENSION PLANS (MAR 1996)
52.215-33 ORDER OF PRECEDENCE (JAN 1986)
52.215-39 REVERSIONS OR ADJUSTMENT OF PLANS FOR POST RETIREMENT BENEFITS
OTHER THAN PENSIONS (PRB) (MAR 1996)
52.215-40 NOTIFICATION OF OWNERSHIP CHANGES (FEB 1995)
52.223-14 TOXIC CHEMICAL RELEASE REPORTING (OCT 1995)
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (APR 1984)
52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED BUSINESS
CONCERNS (OCT 1995)
52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 1991)
52.222-2 PAYMENT FOR OVERTIME PREMIUM (JUL 1990)
Para (a), "0" is inserted. The inserted figure does not apply to
the exceptions in subparagraph (a)(1) through (a)(4) of the clause.
52.222-20 XXXXX-XXXXXX PUBLIC CONTRACTS ACT (APR 1984)
52.222-26 EQUAL OPPORTUNITY (APR 1984)
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1984)
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984)
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (JAN 1988)
F33615-96-C-1932 Page 11 Section I
52.223-2 CLEAN AIR AND WATER (APR 1984)
52.223-6 DRUG-FREE WORKPLACE (JUL 1990)
52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 1995)
52.225-11 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (MAY 1992)
52.227-1 AUTHORIZATION AND CONSENT(JUL 1995) - ALTERNATE I (APR 1984)
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT
(APR 1984)
52.227-11 PATENT RIGHTS - RETENTION BY THE CONTRACTOR (SHORT FORM) (JUN 1989)
The contractor shall forward the invention reports called for by
the Patents Rights clause through the Administrative Contracting
Office addressed to the Staff Judge Advocate (Patent Counsel), AFMC
LO/JAZI, Bldg 11, Area B, 0000 X Xxxxxx, Xxxxx 0, XXXXX, XX 00000-
0000.
52.228-7 INSURANCE - LIABILITY THIRD PERSONS (MAR 1996)
52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)
52.232-17 INTEREST (JAN 1991)
52.232-22 LIMITATION OF FUNDS (APR 1984)
52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)
52.232-25 PROMPT PAYMENT (MAR 1994)
52.233-1 DISPUTES (OCT 1995)
52.233-3 PROTEST AFTER AWARD (OCT 1995) - ALTERNATE I (JUN 1985)
52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
52.242-3 PENALTIES FOR UNALLOWABLE COSTS (OCT 1995)
52.242-4 CERTIFICATION OF INDIRECT COST (OCT 1995)
52.242-13 BANKRUPTCY (JUL 1995)
52.243-2 CHANGES - COST - REIMBURSEMENT (AUG 1987) - ALTERNATE V (APR 1984)
52.244-2 SUBCONTRACTS (COST-REIMBURSEMENT AND LETTER CONTRACTS) (MAR 1996)-
ALTERNATE I (JUL 1995)
52.244-5 COMPETITION IN SUBCONTRACTING (JAN 1996)
52.246-23 LIMITATION OF LIABILITY (APR 1984)
52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (APR 1984)
52.249-6 TERMINATION (COST-REIMBURSEMENT) (APR 1986)
52.249-14 EXCUSABLE DELAYS (APR 1984)
52.253-1 COMPUTER GENERATED FORMS (JAN 1991)
II. DEFENSE FAR SUPPLEMENT CONTRACT CLAUSES (1991 DFARS)
PARAGRAPH CLAUSE TITLE & DATE
--------- -------------------
252.203-7000 STATUTORY PROHIBITION ON COMPENSATION TO FORMER DEPARTMENT OF
DEFENSE EMPLOYEES (NOV 1995)
252.203-7001 SPECIAL PROHIBITION ON EMPLOYMENT (NOV 1995)
252.203-7003 PROHIBITION AGAINST RETALIATORY PERSONNEL ACTIONS (APR 1992)
252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC
1991)
252.209-7000 ACQUISITION FROM SUBCONTRACTORS SUBJECT T NO-SITE INSPECTIONS UNDER
THE INTERMEDIATE-RANGE NUCLEAR FORCES (INF) TREATY (NOV 1995)
252.215-7000 PRICING ADJUSTMENTS (DEC 1991)
252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 1991)
252.223-7001 HAZARD WARNING LABELS (DEC 1991)
F33615-96-C-1932 Page 12 Section I
252.225-7009 DUTY-FREE ENTRY--QUALIFYING COUNTRY END PRODUCTS AND SUPPLIES
(DEC 1991)
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (NOV 1995)
252.225-7014 PREFERENCE FOR DOMESTIC SPECIALTY METALS (NOV 1995) - ALTERNATE I
(DEC 1991)
252.225-7016 RESTRICTIONS ON THE ACQUISITION OF ANTIFRICTION BEARINGS (NOV 1995)
252.225-7017 PREFERENCE FOR UNITED STATES AND CANADIAN VALVES AND MACHINE TOOLS
(APR 1995)
252.225-7025 FOREIGN SOURCE RESTRICTIONS (APR 1993)
252.225-7026 REPORTING OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES (NOV
1995)
252.225-7030 RESTRICTION ON ACQUISITION OF CARBON, ALLOY AND ARMOR AND ARMOR
STEEL PLATE (OCT 1992)
252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995)
252.227-7018 RIGHTS IN NONCOMMERCIAL TECHNICAL DATA AND COMPUTER SOFTWARE--SMALL
BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM (JUN 1995)
252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (JUN 1995)
252.227-7030 TECHNICAL DATA--WITHOLDING OF PAYMENT (OCT 1988)
252.227-7034 PATENTS - SUBCONTRACTS (APR 1984)
252.227-7036 CERTIFICATION OF TECHNICAL DATA CONFORMITY (MAY 1987)
The term "delivered" means accompanied by a DD Form 250, material
Inspection and Receiving Report.
252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (NOV 1995)
252.227-7039 PATENT RIGHTS--REPORTING OF SUBJECT INVENTIONS (APR 1990)
252.231-7000 SUPPLEMENT COST PRINCIPALS (DEC 1991)
252.232-7006 REDUCTION OR SUSPENSION OF CONTRACT PAYMENTS UPON FINDING OF FRAUD
(AUG 1992)
252.233-7000 CERTIFICATION OF CLAIMS AND REQUESTS FOR ADJUSTMENT OR RELIEF
(MAY 1994)
252.235-7010 ACKNOWLEDGEMENT OF SUPPORT AND DISCLAIMER (MAY 1995)
252.235-7011 FINAL SCIENTIFIC OR TECHNICAL REPORT (MAY 1995)
252.242-7002 SUBMISSION OF COMMERCIAL FREIGHT BILLS FOR AUDIT (DEC 1991)
252.245-7001 REPORTS OF GOVERNMENT PROPERTY (MAY 1994)
2. 252.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 1988)
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.
3. 5352.235-9000 SCIENTIFIC/TECHNICAL INFORMATION (STINFO)(JAN 1992)
If not already registered, the Contractor shall register for Defense Technical
Information Center (DTIC) service by contracting the following:
Defense Technical Information Center
0000 Xxxx X. Xxxxxxx Xxxx
Xxxxx 0000
Xx Xxxxxxx, XX 00000-0000
(000)000-0000
Fax: (000)000-0000
To avoid duplication of effort and conserve scientific and technical resources
the Contractor shall search existing sources in DTIC to determine the current
state-of-the-art concepts, studies, etc.
F33615-96-C-1932 Page 13 Section I
4. 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (NOV 1995)
a. Definitions. As used in this clause--
(1) "Components" means articles, materials, and supplies incorporated
directly into end products at any level of manufacture, fabrication or assembly
by the Contractor or any subcontractor.
(2) "Department of Defense" (DoD) means the Army, Navy, Air Force, Marine
Corps and defense agencies.
(3) "Foreign flag vessel" means any vessel that is not a U.S.-flag vessel.
(4) "Ocean transportation" means any transportation aboard a ship, vessel,
boat, barge, or ferry through international waters.
(5) "Subcontractor" means a supplier, materialman, distributor or vendor
at any level below the prime contractor whose contractual obligation to perform
results from, or is conditioned upon, award of the prime contract and who is
performing any part of the work or other requirement of the prime contract.
However, effective May 1, 1996, the term does not include a supplier,
materialman, distributor, or vendor of commercial items or commercial
components.
(6) "Supplies" means all property, except land and interests in land, that
is clearly identifiable for eventual use by or owned by the DoD at the time of
transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for
example, the contract documentation contains a reference to a DoD contract
number or a military destination.
(ii) "Supplies" includes (but is not limited to) public works; building
and facilities; ships; floating equipment and vessels of every character, type
and description, with parts, subassemblies, accessories and equipment; machine
tools; material; equipment; stores of all kinds; end items construction
materials; and components of the foregoing.
(7) "U.S.-flag vessel" means a vessel of the United States or belonging to
the United States, including any vessel registered or having national status
under the laws of the United States.
b. The Contractor shall employ United States-flag vessels in the
transportation by sea of any supplies to be furnished in the performance of this
contract. The Contractor and its subcontractors may request that the Contracting
Officer authorized shipment in foreign-flag vessels, or designate available
U.S. flag-vessels, if the Contractor or a subcontractor believes that--
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charge are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for
transportation of like goods.
c. The Contractor must submit any request for use of other than U.S.-flag
vessels in writing to the Contracting Officer at least 45 Days prior to the
sailing date necessary to meet its delivery schedules. The Contracting Officer
will process requests submitted after such date(s) as expeditiously as possible,
but the Contracting Officer's failure to grant approval to meet the shipper's
sailing date will not of itself constitute a compensable delay under this or any
other clause of this contract. Requests shall contain at a minimum--
(1) Type, weight and cube cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
F33615-96-C-1932 Page 14 Section I
(4) Loading and discharge points;
(5) Name of xxxxxxx and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels,
including points of contact (with names and telephone numbers) with at least two
U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and
facsimile message or letters will be sufficient for this purpose.
d. The Contractor shall, within 30 days after each shipment covered by this
clause, provide the Contracting Officer and the Division of National Cargo,
Office of Market Development, Maritime Administration, U.S. Department of
Transportation, Washington, DC 20590, one copy of the rated on board vessel
operating carrier's ocean bill of lading, which shall contain the following
information--
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of the steamship company.
e. The Contractor agrees to provide with its final invoice under this contract
a representation that to the best of its knowledge and belief--
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for
all ocean shipment under the contract;
(3) Ocean transportation was used, and the Contractor had the written
consent of the Contracting Officer for all non-U.S.-flag ocean transportation;
or
(4) Ocean transportation was used and some or all of the shipments were
made on non-U.S.-flag vessels without the written consent of the Contracting
Officer. The Contractor shall describe these shipments in the following format:
ITEM CONTRACT
DESCRIPTION LINE ITEMS QUANTITY
----------- ---------- --------
TOTAL
f. If the final invoice does not include the required representation, the
Government will reject and return it to the Contractor as an improper invoice
for the purposes of the Prompt Payment clause of this contract. In the event
there has been unauthorized use of non-U.S.-flag vessels in the performance of
this contract, the Contracting Officer is entitled to equitable adjust the
contract, based on the unauthorized use.
g. The contractor shall include in this clause, including this paragraph (g)
in all subcontracts under this contract, which exceed the simplified acquisition
threshold in Part 13 of the Federal Acquisition Regulation.
F33615-96-C-1932 Page 15 Section I
5. 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (NOV 1995)
a. The Contractor has indicated by the response to the solicitation
provision, Representation of Extent of Transportation by Sea, that it did not
anticipate transporting by sea any supplies. If, however, after the award of
this contract, the Contractor learns that supplies, as defined in the
Transportation of Supplies by Sea clause of this contract, will be transported
by sea, the Contractor --
(1) Shall notify the Contracting Officer of that fact; and
(2) Xxxxxx agrees to comply with all terms and conditions of the
Transportation of Supplies by Sea clause of this contract.
b. The Contractor shall include this clause, including this paragraph, (b),
revised as necessary to reflect the relationship of the contracting parties, in
all subcontracts hereafter, except (effective May 1, 1996) subcontracts for the
acquisition of commercial items or components.
6. 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
a. The use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the date of the clause.
b. The use in this solicitation or contract of any DOD FAR Supplement (48 CFR
Chapter 2) clause with an authorized deviation is indicated by the addition of
"(DEVIATION)" after the name of the regulation.
7. 52.203-9 REQUIREMENT FOR CERTIFICATE OF PROCUREMENT INTEGRITY-MODIFICATION
(SEP 1995)
a. Definitions. The definitions set forth in FAR 3.104-4 are hereby
incorporated in this clause.
b. The Contractor agrees that it will execute the certification set forth in
paragraph (c) of this clause when requested by the Contracting Officer in
connection with the execution of any modification of this contract.
c. Certification. As required in paragraph (b) of this clause, the officer
or employee responsible for the modification proposal shall execute the
following certification: The certification in paragraph "c(2)" of this clause is
not required for a modification which procures commercial items.
CERTIFICATE OF PROCUREMENT INTEGRITY MODIFICATION (NOV 1990)
(1) I, [Name of certifier] am the officer or employee responsible for the
preparation of this modification proposal and hereby certify that, to the best
of my knowledge and belief, with the exception of any information described in
this certification, I have no information concerning a violation or possible
violation of subsection 27(a),(b),(d) or (f) of the Office of Federal
Procurement Policy Act, as amended* (41 U.S.C. 423),(hereinafter referred to as
"the Act"), as implemented in the FAR, occurring during the conduct of this
procurement (contract and modification number).
(2) As required by subsection 27(e)(1)(B) of the Act, I further certify that
to the best of my knowledge and belief, each officer, employee, agent,
representative, and consultant of [Name of Offeror] who participated personally
and substantially in the preparation or submission of this proposal has
certified that he or she is familiar with, and will comply with, the
requirements of subsection 27(a) of the Act, as implemented in the FAR, and will
report immediately to me any information concerning a violation or possible
violation of subsections 27(a),(b),(d) or (f) of the Act, as implemented in the
FAR, pertaining to this procurement.
(3) Violations or possible violations: (Continue on plain bond paper if
necessary and label Certificate of Procurement Integrity-Modification
(Continuation Sheet), ENTER "NONE" IF NONE EXISTS)
--------------------------------------------------------------------------------
F33615-96-C-1932 Page 16 Section I
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
----------------------------- Signature of the officer or employee responsible
for the modification proposal and date
----------------------------- Typed name of the officer or employee responsible
for the modification proposal
*Subsections 27(a), (b), and (d) are effective on December 1, 1990.
Subsection 27(f) is effective on June 1, 1991.
THIS CERTIFICATION CONCERNS A MATTER WITHIN THE JURISDICTION OF AN AGENCY OF THE
UNITED STATES AND THE MAKING OF A FALSE, FICTITIOUS, OR FRAUDULENT CERTIFICATION
MAY RENDER THE MAKER SUBJECT TO PROSECUTION UNDER TITLE 18, UNITED STATES CODE,
SECTION 1001.
(End of certification)
d. In making the certification in paragraph (2) of the certificate, the
officer or employee of the competing Contractor responsible for the offer or
bid, may rely upon a one-time certification from each individual required to
submit a certification to the competing Contractor, supplemented by periodic
training. These certifications shall be obtained at the earliest possible date
after an individual required to certify begins employment or association with
the contractor. If the contractor decides to rely on a certification executed
prior to the suspension of section 27 (i.e., prior to December 1, 1989), the
Contractor shall ensure that an individual who has so certified is notified that
section 27 has been reinstated. These certifications shall be maintained by the
Contractor for a period of 6 years from the date a certifying employee's
employment with the company ends or, for an agency, representative, or
consultant, 6 years fro the date such individual ceases to act on behalf of the
contractor.
e. The certification required by paragraph (c) of this clause is a material
representation of fact upon which reliance will be placed in executing this
modification.
8. 52.216-7 ALLOWABLE COST AND PAYMENT (DEVIATION) (JUL 1995)
a. Invoicing. The Government shall make payments to the Contractor when
requested as work progresses, but (except for small business concerns) not more
often than once every 2 weeks, in amounts determined to be allowable by the
Contracting Officer in accordance with Subpart 31.2 of the Federal Acquisition
Regulation (FAR) in effect on the date of this contract and the terms of this
contract. The Contractor may submit to an authorized representative of the
Contracting Officer, in such form and reasonable detail as the representative
may require, an invoice or voucher supported by a statement of the claimed
allowable cost for performing this contract.
b. Reimbursing costs.
(1) For the purpose of reimbursing allowable costs (except as provided in
subparagraph (2) below, with respect to pension, deferred profit sharing, and
employee stock ownership plan contributions), the term "costs" includes only--
(i) Those recorded costs that, at the time of the request for
reimbursement, the Contractor has paid by cash, check, or other form of actual
payment for items Or services purchased directly for the contract;
F33615-96-C-1932 Page 17 Section I
(ii) When the Contractor is not delinquent in paying costs of
contract performance in the ordinary course of business, costs incurred, but not
necessarily paid, for--
(A) Materials issued from the Contractor's inventory and placed
in the production process for use on the contract;
(B) Direct labor;
(C) Direct travel;
(D) Other direct in-house costs; and
(E) Properly allocable and allowable indirect costs, as shown
in the records maintained by the Contractor for purposes of obtaining
reimbursement under Government contracts; and
(iii) The amount of progress payments that have been paid to the
Contractor's subcontractors under similar cost standards.
(2) Contractor contributions to any pension or other postretirement
benefit, profit-sharing or employee stock ownership plan funds that are paid
quarterly to more often may be included in indirect costs for payment purposes;
Provided, that the Contractor pays the contribution to the fund within 30 days
after the close of the period covered. Payments made 30 days or more after the
close of a period shall not be included until the Contractor actually makes the
payment. Accrued costs for such contributions that are paid less often than
quarterly shall be excluded from indirect costs for payment purposes until the
Contractor actually makes the payment.
(3) Notwithstanding the audit and adjustment of invoices or vouchers under
paragraph (g) below, allowable indirect costs under this contract shall be
obtained by applying indirect cost rates established in accordance with
paragraph (d) below.
(4) Any statements in specifications or other documents incorporated in
this contract by reference designating performance of services or furnishing of
materials at the Contractor's expense or at no cost to the Government shall be
disregarded for purposes of cost-reimbursement under this clause.
c. Small business concerns. A small business concern may be paid more often
than every 2 weeks and may invoice and be paid for recorded costs for items or
services purchased directly for the contract, even though the concern has not
yet paid for those items or services.
d. Final indirect cost rates.
(1) Final annual indirect cost rates and the appropriate bases shall be
established in accordance with Subpart 42.7 of the Federal Acquisition
Regulation (FAR) in effect for the period covered by the indirect cost rate
proposal.
(2) The Contractor shall, within 90 days after the expiration of each of
its fiscal years, or by a later date approved by the Contracting Officer, submit
to the cognizant Contracting Officer responsible for negotiating its final
indirect cost rates and, if required by agency procedures, to the cognizant
audit activity proposed final indirect cost rates for that period and supporting
cost data specifying the contract and/or subcontract to which the rates apply.
The proposed rates shall be based on the Contractor's actual cost experience for
that period. The appropriate Government representative and Contractor shall
establish the final indirect cost rates as promptly as practical after receipt
of the Contractor's proposal.
(3) The Contractor and the appropriate Government representative shall
execute a written understanding setting forth the final indirect cost rates. The
understanding shall specify (i) the agreed-upon final annual indirect cost
rates, (ii) the bases to which the rates apply, (iii) the periods for which the
rates apply, (iv) any specific indirect cost items treated as direct costs in
the settlement, and (v) the affected contract and/or subcontract, identifying
any with advance agreements or special terms and the applicable rates. The
understanding shall not change any monetary ceiling, contract obligation, or
specific cost allowance or disallowance provided for in this contract. The
understanding is incorporated into this contract upon execution.
F33615-96-C-1932 Page 18 Section I
(4) Within 120 days after settlement of the final indirect cost rates
covering the year in which this contract is physically complete, the contractor
shall submit a completion invoice or voucher to reflect the settled amounts and
rates.
(5) Failure by the parties to agree on a final annual indirect cost rate
shall be a dispute within the meaning of the Disputes clause.
e. Billing rates. Until final annual indirect cost rates are established for
any period, the Government shall reimburse the Contractor at billing rates
established by the Contracting Officer or by an authorized representative (the
cognizant auditor), subject to adjustment when the final rates are established.
These billing rates--
(1) Shall be the anticipated final rates; and
(2) May be prospectively or retroactively revised by mutual agreement, at
either party's request, to prevent substantial overpayment or underpayment.
f. Quick-closeout procedures. Quick-closeout procedures are applicable when
the conditions in FAR 42.708(a) are satisfied.
g. Audit. At any time or times before final payment, the Contracting Officer
may have the Contractor's invoices or vouchers and statements of cost audited.
Any payment may be (1) reduced by amounts found by the Contracting Officer not
to constitute allowable costs or (2) adjusted for prior overpayments or
underpayments.
h. Final payment.
(1) Upon approval of a completion invoice or voucher submitted by the
Contractor in accordance with (d)(4), and upon the Contractor's compliance with
all terms of this contract, the Government shall promptly pay any balance of
allowable costs and that part of the fee (if any) not previously paid.
(2) The Contractor shall pay to the Government any refunds, rebates,
credits, or other amounts (including interest, if any) accruing to or received
by the Contractor or any assignee under this contract, to the extent that those
amounts are properly allocable to costs for which the Contractor has been
reimbursed by the Government. Reasonable expenses incurred by the Contractor for
securing refunds, rebates, credits, or other amounts shall be allowable costs if
approved by the Contracting Officer. Before final payment under this contract,
the Contractor and each assignee whose assignment is in effect at the time of
final payment shall execute and deliver--
(i) An assignment to the Government, in form and substance satisfactory
to the Contracting Officer, of refunds, rebates, credits, or other amounts
(including interest, if any) properly allocable to costs for which the
Contractor has been reimbursed by the Government under this contract; and
(ii) A release discharging the Government, its officers, agents, and
employees from all liabilities, obligations, and claims arising out of or under
this contract, except--
(A) Specified claims stated in exact amounts, or in estimated
amounts when the exact amounts are not known;
(B) Claims (including reasonable incidental expenses) based upon
liabilities of the Contractor to third parties arising out of the performance of
this contract; provided, that the claims are not known to the contractor on the
date of the execution of the release, and that the Contractor gives notice of
the claims in writing to the contracting Officer within 6 years following the
release date or notice of final payment date, whichever is earlier; and
(C) Claims for reimbursement of costs, including reasonable
incidental expenses, incurred by the contractor under the patent clauses of this
contract, excluding, however, any expenses arising from the Contractor's
indemnification of the Government against patent liability.
(If this contract is with an educational institution, modify the above clause by
deleting from paragraph (a) the words "Subpart 31.2" and substituting for them
"Subpart 31.3". If this contract is with a non-profit organization other than an
educational institution, modify the clause by deleting from paragraph (a) the
words "Subpart 31.2" and substituting for them "Subpart 31.7".)
F33615-96-C-1932 Page 19 Section I
9. 52.216-8 FIXED FEE (DEVIATION) (JUL 1995)
a. The Government shall pay the Contractor for performing this contract the
fixed fee specified in the Schedule.
b. Payment of the fixed fee shall be made as specified in the Schedule;
provided, that after payment of 85 percent of the fixed fee, the Contracting
Officer may withhold further payment of fee until a reserve is set aside in an
amount that the Contracting Officer considers necessary to protect the
Government's interest. This reserve shall not exceed 15 percent of the total
fixed fee or $100,000, whichever is less. The Contracting Officer shall release
75 percent of all fee withholds under this contract after receipt of the
certified final indirect cost rate proposal covering the year of physical
completion of this contract, provided the Contractor has satisfied all other
contract terms and conditions, including the submission of the final patent and
royalty reports, and is not delinquent in submitting final vouchers on prior
years' settlements. The Contracting Officer may release up to 90 percent of the
fee withhold under this contract based on the Contractor's past performance
related to the submission and settlement of final indirect cost rate proposals.
10. 5352.215-9020 INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (DEC 1995)
a. The following documents are incorporated herein by reference and made a
part of this contract:
Pages 6 through 35 of Contractor's Technical Proposal dated 96MAR04, entitled
`IMAGE RESOLUTION ENHANCEMENT USING MICROSCAN AND SCENE BASED PIXEL STEERING (IR
EMSPS)'.
b. Nothing contained in the contractor's technical proposal shall
constitute a waiver to any other requirement of this contract. In the event of
any conflict between the contractor's technical proposal and any other
requirement of the contract, the conflict shall be resolved in accordance with
the Order of Precedence clause. For purposes of the Order of Precedence clause
the documents) listed above shall rank last.
c. The detailed technical content of the contractor's proposal was an
important factor in the selection of the contractor for award of this contract.
The documents listed above are now contractually binding. The contractor shall
not change or otherwise deviate from the content of these documents without
prior written approval from the contracting officer.
d. If it is necessary to change the performance, design, configuration, or
other items specified in the technical proposal in order to comply with the
requirements of the contract clauses, special contract requirements, or
statement of work, the contract shall be modified appropriately.
e. The contractor agrees that the documents listed above will reflect the
results/responses to all discussions, Clarifications issued during the
negotiation process. If, after award, it is discovered that changes made during
negotiations were not incorporated in the SOW and/or technical proposal, such
changes to the contractor's documents shall be considered administrative in
nature and shall be made by unilateral modification to the contract, at no
change in contract cost or price or other terms and conditions.
11. 5352.228-9004 INSURANCE CLAUSE IMPLEMENTATION (FEB 1996)
The contractor shall obtain and maintain the minimum kinds and amounts of
insurance during performance of this contract as specified by FAR 28.307-2 and
contemplated by FAR 52.228-5 and/or 52.228-7.
F33615-96-C-1932 Page 20 Section I
---------------------------------------------------------------------------------------
SECTION J LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
----------------------------------------------------------------------------------------
NO. OF
IDENT DATE TITLE PAGES
----- ---- ----- ------
Exhibit A 96APR26 Contract Data Requirements List (DD Form 1423) 10
ATCH 1 96JUL30 Section C, Description/Specifications 1
Page 21
30JUL96
SECTION C
DESCRIPTIONS/SPECIFICATIONS
CONTRACT: F33615-96-C-1932
IMAGE RESOLUTION ENHANCEMENT USING MICROSCAN AND
SCENE-BASED PIXEL STEERING
1.0 SCOPE: The scope of this program is the design, fabrication, testing,
delivery, installation and demonstration of an image processing system that can
improve the resolution of existing imaging infrared sensors by a factor of 2-10,
while operating in real-time.
2.0 APPLICABLE DOCUMENTS: The contractor's proposal titled, "Image Resolution
Enhancement Using Microscan and Scene-Based Pixel Steering (IREMSPS), dated 4
March 1996.
3.0 REQUIREMENTS: The contractor shall exercise administrative and financial
management functions during the course of this effort such as scheduling of
activities and milestones; describing status; outlining contractor activity and
progress toward accomplishment of objectives; planning; forecasting; and making
recommendations on funding and funding changes; program planning; and
documenting in detail work performed and the results of the effort including
technological breakthroughs (CDRL Items #A001, A002, A003, A004, A005, A006,
A007, A008, A009, and A010.)
3.1 The contractor's proposal pages 7-11 and 23-26 shall be incorporated by
reference.
PAGE 1 OF 1
ATCH #1
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A001 SCIENTIFIC AND TECHNICAL REPORTS Final Report
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MISC-80711/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX REQUIRED 18 MAC -------------------------------
A ONE/R b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
A 17 MAC SUBMISSION Draft ------------
21 MAC Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 3 1
-------------------------------
Tailored to require the official WL emblem to be placed in the upper -------------------------------
right hand corner of the front cover with affected entries adjusted as -------------------------------
required (WL will supply a copy of the emblem); Block 10, para 10.3 is -------------------------------
clarified so that distribution to DTIC will be through Air Force -------------------------------
distribution channels. -------------------------------
-------------------------------
Approval/disapproval by letter from the Air Force within 60 days -------------------------------
after receipt. Disapproval requires correction/resubmission within -------------------------------
30 days after receipt of Air Force comments. -------------------------------
-------------------------------
Draft report shall be unbound, in standard size type, -------------------------------
double-spaced and single-sided. -------------------------------
-------------------------------
Reproducible shall be a CAMERA READY, unbound, suitable for offset -------------------------------
reproduction, and shall incorporate all changes made in the corrected draft. -------------------------------
All photos shall be glossy finished. Submit the reproducible with the -------------------------------
final corrected version only. -------------------------------
-------------------------------
The contractor is reminded that the DOD Industrial Security Manual, -------------------------------
DOD 5220.22M, App II, Para B.2(a) requires that records be maintained when -------------------------------
documents derive classified from multiple sources. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 3 1
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX X. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
==================================================================================================================
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
==================================================================================================================
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
================================================================================================================== ================
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A002 CONTRACT FUNDS STATUS REPORT (CFSR)
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-FNCL-81468/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED -------------------------------
LT QRTLY * * b. COPIES
------------- E ---------------------------------------------- ------------------ ================
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
N/A * 0 SUBMISSION Draft ------------
* * Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
-------------------------------
Tailored so that the report contains forecasts by month for the next CO 1
six months, by quarter for the remaining fiscal year, and by year for -------------------------------
the remaining fiscal years. CFSR data shall be reconciled to the WL/AAFR 1
Government's fiscal year end at 30 September if the contractor's -------------------------------
fiscal year end does not coincide with the Government's fiscal year end. ACO 1
-------------------------------
-------------------------------
* The last day of the contractor's monthly accounting period -------------------------------
nearest the end of the government's fiscal year quarter. -------------------------------
-------------------------------
-------------------------------
** The initial submission shall be within 25 calendar days after -------------------------------
the close of the contractor's monthly accounting period nearest the -------------------------------
end of the first government fiscal year quarter after contract award. -------------------------------
Subsequent submissions shall be 25 calendar days after Block 11 time. -------------------------------
-------------------------------
-------------------------------
The contractor shall have the capability to transmit all data formats -------------------------------
electronically via modem or E-Mail throught the Defense Data Network. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 4
==================================================================================================================
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Xxxxxxx X. Xxxx /s/ Xxxxxx Xxxxxxxx
WL/AAJT, (000) 000-0000 1 Apr 96 Xxxxxx Xxxxxxxx APR 26 1996
Data Mgr, WL/DOR x57466
==================================================================================================================
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 10 Pages
CONTRACT DATA REQUIREMENT LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A003 FUNDS AND MAN-HOUR EXPENDITURE REPORT
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-FNCL-80331 Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED MTHLY ** -------------------------------
E b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
N/A SUBMISSION Draft ------------
* ** Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
-------------------------------
* At the close of the contractor's monthly accounting period. CO 1
-------------------------------
** 25 days after Block 11 time. WL/AAF 1
-------------------------------
ACO 1
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 4
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX I. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 5 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A004 SCIENTIFIC AND TECHNICAL REPORTS Contractor's Billing Voucher
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MISC-80711/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED MTHLY * -------------------------------
E b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
N/A SUBMISSION Draft ------------
* * Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
-------------------------------
Tailored 1.) to require only a photocopy of the contractor's billing CO 1
voucher which is prepared by the contractor to receive payment for this -------------------------------
contract's work, and 2.) to require the reporting of current Earned, WL/AAF 1
Billed and Paid funds as defined herein: -------------------------------
ACO 1
Earned means amount of funds earned by the contractor and -------------------------------
the suppliers or subcontractor's through labor or -------------------------------
material purchases. -------------------------------
-------------------------------
Billed means amount of funds that have been billed to the -------------------------------
government by the contractor. -------------------------------
-------------------------------
Paid means the amount of funds paid by the government -------------------------------
to the contractor. -------------------------------
-------------------------------
* Submit voucher information monthly, through normal mail -------------------------------
channels to all Block 14 addressees, with Data Item #A003. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 4
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX I. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
----------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
----------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
---------- ---------- --------------
----------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
---------------------------------------------------------------------------------------------------------------- -----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A006 INNOVATIONS REPORT Commercialization Report
---------------------------------------------------------------------------------------------------------------- -----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MISC-80406/T Contractor's Proposal WL/AAJT TOTAL PRICE
----------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ONE/R 17 MAC ----------------------------
------------- A ---------------------------------------------- b. COPIES
----------------- -----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
SUBMISSION Draft ------------
N/A 16 MAC N/A Reg Repro
----------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
Tailored to allow contractor's format -----------------------------
WL/XPT 1
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
15. TOTAL 2
----------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX I. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
--------------------
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL//DORXXXXXX
----------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 5 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A005 STATUS REPORT
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MGMT-80368/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED MTHLY * -------------------------------
E b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
N/A * SUBMISSION Draft ------------
* Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
-------------------------------
Tailored to allow contractor's format. CO 1
-------------------------------
* Submit with Data Item #A003, except when ACO 1
final reports are due to be -------------------------------
submitted, then omit this item. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 3
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX I. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 6 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
----------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
----------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
----------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
---------------------------------------------------------------------------------------------------------------- -----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A007 PRESENTATION MATERIAL
---------------------------------------------------------------------------------------------------------------- -----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-ADMN-81373/T Contractor's Proposal WL/AAJT TOTAL PRICE
----------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ ASREQ ----------------------------
------------- E ---------------------------------------------- b. COPIES
----------------- -----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
SUBMISSION DRAFT ------------
N/A ASREQ ASREQ Reg Repro
----------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1
Tailored to require only vugraphs and hardcopy. -----------------------------
-----------------------------
ASREQ means as required to document topics under discussion at briefings and -----------------------------
reviews. Submit at each briefing or review as appropriate. -----------------------------
-----------------------------
-----------------------------
Maximum # of vugraphs shall not exceed 250 for this contract. -----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
15. TOTAL 1
----------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX I. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
--------------------
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL//DORXXXXXX
----------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 7 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A008 SOFTWARE USER MANUAL (SUM)
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-IPSC-81443/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ ASREQ -------------------------------
C b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
A * SUBMISSION Draft ------------
ASREQ R/ASR Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1 1 1
-------------------------------
Tailored to allow contractor's format. -------------------------------
-------------------------------
Deliver unbound on 8-1/2"x11" bond paper. -------------------------------
-------------------------------
Approval/disapproval by letter from the Air Force -------------------------------
within 30 days after receipt. Disapproval requires -------------------------------
correction/resubmission within 30 days after -------------------------------
receipt of Air Force comments. -------------------------------
-------------------------------
* At the Completion of major software modules. -------------------------------
-------------------------------
R/ASR means as required to document revisions or -------------------------------
upgrades to contractor-developed software. -------------------------------
-------------------------------
ASREQ means as required to document user instructions -------------------------------
for the software; submit 30 days after the completion -------------------------------
of the major modules. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 1 1 1
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX X. APPROVED BY X. XXXX
Xxxxxxx X Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 8 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
------------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ----------------
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A009 COMPUTER PROGRAMMING MANUAL (SPM)
------------------------------------------------------------------------------------------------------------------ ----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-IPSC-81447/T Contractor's Proposal WL/AAJT TOTAL PRICE
------------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ ASREQ -------------------------------
C b. COPIES
------------- ---------------------------------------------- ------------------ ----------------
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
A SUBMISSION Draft ------------
ASREQ R/ASR Reg Repro
------------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1 1 1
-------------------------------
Tailored to allow contractor's format. -------------------------------
-------------------------------
Deliver unbound on 8-1/2" x 11" bond paper. -------------------------------
-------------------------------
-------------------------------
Approval/disapproval by letter from the Air Force within 30 days -------------------------------
after receipt. Disapproval requires correction/resubmission within -------------------------------
30 days after receipt of Air Force comments. -------------------------------
-------------------------------
R/ASR means as required to document revisions or upgrades of contractor- -------------------------------
developed software. -------------------------------
-------------------------------
ASREQ means as required to document software programmer's instructions; -------------------------------
submit within 30 days after completion of major software modules. -------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
-------------------------------
15. TOTAL 1 1 1
------------------------------------------------------------------------------------------------------------------
G. PREPARED BY X. XXXX X. APPROVED BY X. XXXX
Xxxxxxx X. Xxxx 1 Apr 96 /s/ Xxxxxx Xxxxxxxx APR 26 1996
WL/AAJT, (000) 000-0000 Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
------------------------------------------------------------------------------------------------------------------
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 9 of 10 Pages
--- ----
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data XXm) SMB No. 0704-0188
================================================================================================================
Public reporting burden for this collection of information is estimated to average 220 hours per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing
this burden, to Department of Defense, Washington Headquarters Services, Directorate for information
Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please
DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
================================================================================================================
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: N/A REF: DOD 5010.12-L AMSDL
0001 A TDP TM OTHER
------ ------ ----------
----------------------------------------------------------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
2004 F33615-96-C-1932 Irvine Sensors Corp
================================================================================================================ =================
0.XXXX ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A010 DEVELOPMENTAL DESIGN DRAWINGS AND
ASSOCIATED LIST
---------------------------------------------------------------------------------------------------------------- -----------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-DRPR-81002 Contractor's Proposal WL/AAJT TOTAL PRICE
----------------------------------------------------------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ONE/R * ----------------------------
------------- C ---------------------------------------------- b. COPIES
--------------- =================
8 APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final
SUBMISSION Draft ---------
A R/ASR Reg Repro
----------------------------------------------------------------------------------------------------------------
16. REMARKS WL/AAJT 1 1 1
Tailored to allow contractor format as defined in the attached -----------------------------
DD Form 2554-3. -----------------------------
-----------------------------
* Submit at the completion of Task 3, Brassboard development and Test. -----------------------------
-----------------------------
Approval/disapproval by letter from the Air Force within 30 days after -----------------------------
receipt. Disapproval requires correction/resubmission within 30 days -----------------------------
after receipt of Air Force comments. -----------------------------
-----------------------------
R/ASR means revisions as required to maintain up to date and accurate -----------------------------
drawings and lists. Revisions are subject to the approval cycle as stated. -----------------------------
-----------------------------
Reproducible shall be on bond paper. -----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
15. TOTAL 1 1 1
================================================================================================================
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Xxxxxxx X. Xxxx /s/ Xxxxxx Xxxxxxxx
WL/AAJT, (000) 000-0000 1 Apr 96 -------------------- APR 26 1996
Xxxxxx Xxxxxxxx
Data Mgr, WL/DOR x57466
================================================================================================================
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 10 of 10 Pages
