Conformed Contract - PD AMIS PDF
Preview Conformed Contract - PD AMIS
SOLICIOTAFFTEIORONR/C TOON CTORMAPCLTE/TOER BDLEORC KFSO 1R2 ,C 1O7,M 23M, E24R, CAINADL 3I0T EMS 1W. R91E3QAUDIS9 FITQIOYTNJ 21C PAGE 1 OF 321 2. CONTRACT 3. AWARD/EFFECTIVE 4. ORDER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE W9 1QUZ-09-D-0044-P00031 23-Ju l-2009 W91QUZ-09-R-0003 27-Jan-2009 7. FOR a. b. TELEPHONE NUMBER ( No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME INFO RMATIO N 703-325-8936 03:00 PM 12 Mar 2009 9. ISSUED BY CODE W52P1J 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS ACCCCR C- -RDOCC, 1K RISOLCAKN DIS CLAONNDT RAARCSTEINNAGL C ENTER X USE NTR ESTRICTE % BDLEOSCTIKN AIST MIOANR UKNELDE SS R OCK ISLAND IL 61299-8000 SB SEE Contract Specialist: Trisha Taylor HUBZONE X 13a. THIS CONTRACT IS A RATED ORDER E-mail: [email protected] UNDER DPAS (15 CFR 700) TEL: 309-782-2836 8(A S VC-DISABLED VET-OWNED 13b. RATING DO AND DX TEL: 1-309-782-5096 EM ERGING SB 14. METHOD OF SOLICITATION FAX: SIZE 1000 NAICS 334111 RFQ IFB X R F 15. DELIVER TO C OD 1D6C.M AAD MINISTERED BY CODE S4 801 188 106TH AVE NE, STE 660 BELLEVUE WA SEE SCHEDULE 17a.CONTRACTOROFFERO COD 33825 18a. PAYMENT WILL BE MADE BY COD HQ0339 INTERMEC TECHNOLOGIES CORPORATION DFAS-COLUMBUS CENTER 6001 36TH AVE WEST ENTITLEMENT OPERATIONS PO BOX 182381 EV ERETT WA 98203-1264 COLUMBUS OH 43218-2381 FACILITY TEL. (425) 348-2756 CODE 33825 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) $0.00 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 0 COPIE 29. AWARD OF CONTRACT: TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS OFFER . YOUR OFFER ON SOLICITATION SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERIC(SAI GNATURE OF CONTRACTING OFFICER)3 1c. DATE SIGNED 2009Jul23 (original) 201 4Oct07(reprint) 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) (TYPE OR PRINT) Justin D. Trine / CONTRACTING OFFICER TEL:309-782-5096 EMAIL:[email protected] AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA FAR (48 CFR) 53.212 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS PAGE 2 OF 321 (CONTINUED) 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________ 32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR COMPLETE PARTIAL FINAL PARTIAL FINAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT(Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005) BACK PREVIOUS EDITION IS NOT USABLE Prescribed by GSA FAR (48 CFR) 53.212 W91QUZ-09-D-0044 P00031 Page 3 of 323 Section SF 1449 - CONTINUATION SHEET PART B PART B-1 The Period of Performance of contract W91QUZ-09-D-0044 has been extended for an additional six (6) months for the ordering of hardware, software, and Technical Engineering Service (TES) to include SLINs 1001AA through 1069AA from 24 July 2014 to 23 January 2015. This extension was incorporated into the contract at no additional cost to the Government. As a result of this modification, both parties mutually agree to utilize the previously established pricing from the option period one for SLINs 1001AA through 1069AA for the six month extension of this contract. This six month extension does not include the Maintenance SLINs as the Government has exercised Option Period 2 for four (4) years of maintenance (SLINs 2081AA through 2083BD) from 24 July 2014 to 23 July 2018. CONTINUATION OF SF 1449 Block 17b. Remittance Address: Electronic Funds Transfer (EFT) payment shall be made as follows: Financial Institution Address: Name of Bank: Mellon Bank Address of Bank: 500 Ross St, Pittsburgh, PA 15219 ABA: 043000261 Depositor Account Number: 104-6246 Bank Account Name: Intermec Technologies Corp If not paying via EFT, payment shall be made to the following address: Contractor’s Address: Intermec Technologies Corp/ Dept CH 10696 Palentine, IL 6005-696 Block 18a. Payment Office a. The payment for orders funded with DOD funding, except for Governmentwide commercial purchase card orders, will be made by the following: CODE: HQ0339 Address of DFAS Office: DFAS-CO/WEST ENTITLEMENT OPERATIONS P.O. BOX 182381 COLUMBUS, OH 43218-2381 b. Payment for Governmentwide commercial purchase card orders will be made in accordance with the established payment procedures. W91QUZ-09-D-0044 P00031 Page 4 of 323 c. The payment for orders funded with non-DOD funding will be made by the payment office annotated on the individual order. Block 31c. Date Signed: NOTE: The contracting officer manually signed (officially awarded) this contract on 23 Jul 2009 and manually entered “23 Jul 2009” in block 31c. of the SF 1449. Block 3, Award/Effective Date of the SF 1449 is 23 Jul 2009. However, the date of “4 Aug 2009” was automatically inserted when the contract was released in the PD2 system and cannot be changed in PD2. Notwithstanding this fact, 23 Jul 2009 is the official contract award effective date. Therefore, “23 Jul 2009” shall replace “4 Aug 2009” in: a. Block 31c. of the SF 1449 of the original version of the contract released in PD2, and b. Block 31c. of the SF 1449 of any and all future conformed copies of the contract. PART B-2 MASTER CONTRACT LINE ITEM NUMBER/SUB-CONTRACT LINE ITEM NUMBER LISTING Structure of Master CLIN/SLIN List. The CLINs/SLINs are divided into three series. CLINs/SLINs 00xx are applicable to the three-year Base Period and CLINs/SLINs 10xx through 20xx are applicable to the Option Periods (reference Part C-1-1, paragraph (c), which identifies the contract life). Contract Attachment 1 serves as the Master CLIN List for the contract. The Government will execute a modification to the contract to input the Contractor’s prices and descriptions as reflected in Attachment 1, Price Model, into the Standard Procurement System CLIN List and Attachment 1 will be deleted from the contract in its entirety. NOTE: Due technical issues with the Standard Procurement System, the page numbers in the document are not accurate. ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 0001 UNDEFINED UNDEFINED $0.00 Hand Held Barcode Terminals FFP Hand Held Barcode Terminals FOB: Destination MAX $0.00 NET AMT W91QUZ-09-D-0044 P00031 Page 5 of 323 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 0001AA UNDEFINED Each $1,630.00 $0.00 Hand Held Barcode Terminal (HHT-A) with FFP Hand Held Barcode Terminal (HHT-A) with Abbreviated Keypad and Wireless (802.11g/i) Communications Intermec CN3G: CN3BRH80000Z4G8 (BT enabled) or CN3BRH80000Z4G6 (BT disabled) Num,Aimg/SH,804,NoGPS,WM6 WWE Includes Mini-SD Card, 2GB (installed in HHT) Intermec 871-025-002 CN3 Charger / Communications Dock Intermec Model 9004-AE01 Universal Power Supply Intermec 318-016-102 CN3 Operational and Spare Battery Intermec 714-626-001 CN3 Operational and Spare Stylus Intermec 321-576-004 USB Interface Cable CAC Reader - Apriva BT200-T Bluetooth CAC Reader with CAC enablement software Intermec 946-002-xxx CD Documentation AIT IV Country Specified Power Cord - variable P/N Note: Intermec Model AR6 (850-818-xxx) CAC Reader (USB Snap-on) is available upon customer request at no additional cost, in lieu of the Apriva BT200-T CAC Reader NOTE: Naval Surface Warfare Center, Dahlgren tested for Hazards of Electromagnetic Radiation to Ordnance (HERO) and the recommended safe distance separation is 4 inches FOB: Destination PURCHASE REQUEST NUMBER: W913AD9FQYTJ21C MAX $0.00 NET AMT W91QUZ-09-D-0044 P00031 Page 6 of 323 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 0001AB UNDEFINED Each $66.00 $0.00 HHT-A Holster and Shoulder Strap FFP HHT-A Holster and Shoulder Strap Intermec 825-207-001 CN3 Holster with Shoulder Strap FOB: Destination PURCHASE REQUEST NUMBER: W913AD9FQYTJ21C MAX $0.00 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC UNDEFINED Each $72.00 $0.00 HHT-A Detachable Handle and Trigger (if FFP HHT-A Detachable Handle and Trigger (if available and not inherent to the HHT) Intermec 203-839-101 CN3 Series Scan handle FOB: Destination NET AMT $0.00 W91QUZ-09-D-0044 P00031 Page 7 of 323 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD UNDEFINED Each $54.00 $0.00 HHT-A Rechargeable Battery FFP HHT-A Rechargeable Battery Intermec 318-016-102 CN3 Extended Battery Pack FOB: Destination NET AMT $0.00 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 0001AE UNDEFINED Each $327.00 $0.00 HHT-A Multiple (4) Battery Charger FFP HHT-A Multiple (4) Battery Charger Intermec 852-065-101 Battery Charger, Quad, CN3 Series RoHS Intermec Model 9004-AE01 Universal Power Supply Country Specified Power Cord - variable P/N FOB: Destination MAX $0.00 NET AMT W91QUZ-09-D-0044 P00031 Page 8 of 323 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF UNDEFINED Each $17.00 $0.00 HHT-A Transparent, Flexible Dust Cover FFP HHT-A Transparent, Flexible Dust Cover Intermec 655-117-101 CN3 Dust Cover FOB: Destination NET AMT $0.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG UNDEFINED Each $41.00 $0.00 HHT-A One pack of 12 tethered replacemen FFP HHT-A One pack of 12 tethered replacement styli Intermec 203-812-101 Kit, Stylus, tethered CN3 Series (12 pack) FOB: Destination NET AMT $0.00 W91QUZ-09-D-0044 P00031 Page 9 of 323 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BA UNDEFINED Each $1,630.00 $0.00 Hand Held Barcode Terminal (HHT-B) with FFP Hand Held Barcode Terminal (HHT-B) with Abbreviated Keypad and Batch Communications (No Wireless Capability) Intermec CN3G: CN3BRH80000Z4G5 Num,Aimg/SH,804,NoGPS,WM6 WWE Includes Mini-SD Card, 2GB (installed in HHT) Intermec 871-025-002 CN3 Charger / Communications Dock Intermec Model 9004-AE01 Universal Power Supply Intermec 318-016-102 CN3 Operational and Spare Battery Intermec 714-626-001 CN3 Operational and Spare Stylus Intermec 321-576-004 USB Interface Cable Intermec Model AR6 (850-818-xxx) CN3 CAC Reader Intermec 946-002-xxx CD Documentation AIT IV Country Specified Power Cord - variable P/N FOB: Destination NET AMT $0.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BB UNDEFINED Each $66.00 $0.00 HHT-B Holster and Shoulder Strap FFP HHT-B Holster and Shoulder Strap Intermec 825-207-001 CN3 Holster with Shoulder Strap FOB: Destination NET AMT $0.00 W91QUZ-09-D-0044 P00031 Page 10 of 323 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BC UNDEFINED Each $72.00 $0.00 HHT-B Detachable Handle and Trigger (if FFP HHT-B Detachable Handle and Trigger (if available and not inherent to the HHT) Intermec 203-839-101 CN3 Series Scan handle FOB: Destination NET AMT $0.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BD UNDEFINED Each $54.00 $0.00 HHT-B Rechargeable Battery FFP HHT-B Rechargeable Battery Intermec 318-016-102 CN3 Extended Battery Pack FOB: Destination NET AMT $0.00
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