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Award/Contract

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Title:

Award/Contract

Entities:

Flight Safety Technologies Inc.; U.S. DOT/RSPA/Volpe Center

Date:

2003

Size:

Preview shows 25KB of 91KB total

Price:

$37

ID:

#185171

► Miscellany ► Agreements ► Misc. Agreements ► Other ► Award/Contracts
► Capital Goods ► Aerospace

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AWARD/CONTRACT

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

RATING

PAGE OF PAGES
1 | 32

2. CONTRACT (Proc. Inst. Ident.) NO.
DTRS57-03-D-30024

3. EFFECTIVE DATE
See Block 20C

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
53-3533

5. ISSUED BY CODE

DTS-852

6. ADMINISTERED BY (If other than Item 5) CODE

DTS-852

U.S. DOT/RSPA/Volpe Center
55 Broadway
Cambridge MA 02142

7. NAME AND ADDRESS OF CONTRACTOR (No. Street, City, Country, State and ZIP Code)

Flight Safety Technologies, Inc.
One Spar Yard Street
New London CT 06320

Attn: Sam Kovnat

8. DELIVERY
[ ] FOB ORIGIN [ X ] OTHER (See below)

9. DISCOUNT FOR PROMPT PAYMENT

Net 30

10. SUBMIT INVOICES
(4 copies unless otherwise specified)
TO THE ADDRESS SHOWN IN:

ITEM

CODE 061482297

FACILITY CODE

11. SHIP TO/MARK FOR CODE

VNTSC

12. PAYMENT WILL BE MADE BY CODE

DTS-823

U.S. DOT/RSPA/Volpe Center

U.S. DOT/RSPA/Volpe Center
55 Broadway
Accounts Payable, DTS-823
Cambridge, MA 02142

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

[ ] 10 USC 2304(c) ( ) [ ] 41 USC 253(c) ( )

14 ACCOUNTING AND APPROPRIATION DATA

VX363 $1,225,000.00

15A. ITEM

15B. SUPPLIES/SERVICES

15C. QTY

15D. UNIT

15E. UNIT PRICE

15F. AMOUNT

Continued

15G. TOTAL AMOUNT OF CONTRACT

$3,975,004.00

16. TABLE OF CONTENTS

(x)

SEC.

DESCRIPTION

PAGE(S)

(X)

SEC.

DESCRIPTION

PAGE(S)

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

CONTRACT CLAUSES

SUPPLIES OR SERVICES AND PRICE/COST

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

DESCRIPTION/SPECS./WORK STATEMENT

LIST OF ATTACHMENTS

PACKAGING AND MARKING

PART IV - REPRESENTATIONS AND INSTRUCTIONS

INSPECTION AND ACCEPTANCE

REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

INSTR., CONDS., AND NOTICES TO OFFERORS

SPECIAL CONTRACT REQUIREMENTS

EVALUATION FACTORS FOR AWARD

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. [ ] CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return ___________ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. [X] Contractor is not required to sign this document.) Your offer on
Solicitation Number DTRS57-03-R-20048 ,
including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.

19A. NAME AND TITLE OF SIGNER (Type of print)

Sam Kovnat/Chairman, CEO

20A. NAME OF CONTRACTING OFFICER

Orin D. Cook

19B. NAME OF CONTRACTOR

BY /s/ Sam Kovnat
(Signature of person authorized to sign)

19C. DATE SIGNED

9/30/03

20B.  UNITED STATES OF AMERICA

BY /s/ Orin D. Cook
     (Signature of the Contracting Officer)

20C. DATE SIGNED

9/30/03

NSN 7540-01-152-8069
PREVIOUS EDITION IS UNUSABLE

STANDARD FORM 26 (Rev. 4-85)
Prescribed by GSA
FAR (48 CFR) 53.214(a)

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED DTRS57-03-D-30024				PAGE OF 2 \| 32
NAME OF OFFEROR OR CONTRACTOR Flight Safety Technologies, Inc.
ITEM NO. (A)	SUPPLIES/SERVICES (B)		QUANTITY (C)	UNIT (D)	UNIT PRICE (E)		AMOUNT (F)
0001 0001A 0001B 0001C 0001D 0002 0003 0004	WPB: N3M01 FOB: Destination Period of Performance: 09/30/2003 to 09/30/2008 Socrates Socrates Obligated Amount: $313,584.00 Socrates Obligated Amount: $911,416.00 Socrates Socrates Socrates Socrates Socrates Total amount of award: $1,225,000.00. The obligation for this award is shown in box 15G.						$313,584.00 $911,416.00
NSN 7540-01-152-8067					OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

DTRS57-03-D-30024

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT TYPE

A. This is an indefinite delivery/indefinite quantity (IDIQ) task order contract, with cost plus fixed fee provisions. Requirements will be placed under this contract through the issuance of task orders.

B. Individual cost-plus-fixed-fee task orders will be issued on a completion type basis pursuant to FAR 16.306 (d)(1).

C. The services and material to be ordered hereunder shall be reimbursed in accordance with the provisions of the clauses herein entitled, Allowable cost and Payment (FAR 52.216-7) and Fixed Fee (FAR 52.216-8, the terms of which are construed to apply, on an individual basis, to each Task Order issued. For the purpose of establishing the fixed fee for each TO issued under this contract, refer to the clause in Section G.5 entitled, Payment of Fee - IDIQ.

B.2 CONTRACT LIMITATIONS (MAY 1999)

A. The value of all task orders placed under this contract shall not exceed $3,975,004.00. The maximum value on any single task order is not fixed.

B. Minimum Guarantee: The guaranteed minimum is a single task - of at least $2,500.00 for this contract.

B.3 SERVICES AND PRICES

CLIN

SUPPLIES/SERVICES

QTY

UNIT
ESTIMATED
COST

UNIT
FIXED
FEE

ESTIMATED
COST PLUS
FIXED FEE

0001

Task 1 Socrates Technology Engin/Dev Program

0001A

Task 1.1 Socrates Implementation Trade off Studies and expansion Recommendation

$293,069

$20,515

$313,584

0001B

Task 1.2 System Upgrade

$2,192,051

$153,444

$2,345,495

0001C

Task 1.5-Advanced Signal Processing

$143,437

$10,441

$153,477

0001D

Task 1.6 Wake Vortex Acoustic Signal Characterization

$374,566

$26,220

$400,786

0003

Wake Vortex Theory & Modeling

$336,858

$23,580

$360,438

0004

Wake Vortex System Concept of operations

$258,827

$18,188

$278,015

0005

Program Management

$115,149

$8,060

$123,209

TOTAL

$3,714,957

$280,047