\n------------------------------------------------------------------------------------------------------------------------------------\n AWARD\/CONTRACT | 1. THIS CONTRACT IS A RATED ORDER UNDER | RATING | PAGE OF PAGES\n | DPAS (15 CFR 350) | | 1 of 106\n------------------------------------------------------------------------------------------------------------------------------------\n2. CONTRACT (Proc. Inst. Idens.)NO. | 3. EFFECTIVE DATE | 4. REQUISITION\/PURCHASE REQUEST\/PROJECT NO.\nDTFA01-97-C-00021 | 12\/24\/96 | 705110\n------------------------------------------------------------------------------------------------------------------------------------\n5. ISSUED BY CODE | | 6. ADMINISTERED BY (If other than Item 5) CODE | |\n | | | |\nFederal Aviation Administration --------------| -----------\n800 Independence Ave., S.W. |\nWashington, DC 20591 |\nKyle Richmond, 202-267-7851 |\n------------------------------------------------------------------------------------------------------------------------------------\n7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) | 8. DELIVERY\n | \/X\/ FOB ORIGIN \/ \/ OTHER (See below)\n |--------------------------------------\nInvision Technologies, Inc. | 9. DISCOUNT FOR PROMPT PAYMENT\n3420 E. Third Ave. | NA\nFoster City, California 94404 |--------------------------------------\n | 10. SUBMIT INVOICES | ITEM\n | (4 copies unless other- |\n---------------------------------------------------------------------------------------------| wise specified) TO THE | 12\nCODE | FACILITY CODE | ADDRESS SHOWN IN: |\n------------------------------------------------------------------------------------------------------------------------------------\n11. SHIP TO\/MARK FOR CODE | | 12. PAYMENT WILL BE MADE BY CODE |\nSee Section F | | Federal Aviation Administration |\n ------------| Accounts Payable Branch, ABA-222 ------------\n | 800 Independence Avenue, S.W.\n | Washington, DC 20591\n------------------------------------------------------------------------------------------------------------------------------------\n13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: | 14. ACCOUNTING AND APPROPRIATION DATA\n \/ \/ 10 USC 2304(c)( ) \/ \/ 41 USC 252(c)( ) | W\/982A\/0\/F050\/3A13AO\/3146\/98600106\n------------------------------------------------------------------------------------------------------------------------------------\n15. ITEM NO. | 15B. SUPPLIES\/SERVICES | 15C. QUANTITY | 15D. UNIT | 15E. UNIT PRICE | 15F. AMOUNT\n------------------------------------------------------------------------------------------------------------------------------------\n | See Section B | | | |\n | | | | |\n | | | | |\n------------------------------------------------------------------------------------------------------------------------------------\n 15G. TOTAL AMOUNT OF CONTRACT | $ 52,278,800.00\n------------------------------------------------------------------------------------------------------------------------------------\n 16. TABLE OF CONTENTS\n------------------------------------------------------------------------------------------------------------------------------------\n (X) | SEC | DESCRIPTION | PAGE(S) | (X) | SEC | DESCRIPTION | PAGE(S)\n------------------------------------------------------------------------------------------------------------------------------------\n PART I - THE SCHEDULE | PART II - CONTRACT CLAUSES\n------------------------------------------------------------------------------------------------------------------------------------\n X | A | SOLICITATION\/CONTRACT FORM | 1 | X | I | CONTRACT CLAUSES | 20\n------------------------------------------------------------------------------------------------------------------------------------\n X | B | SUPPLIES OR SERVICES AND | 4 | PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.\n | | PRICES\/COSTS | |\n------------------------------------------------------------------------------------------------------------------------------------\n X | C | DESCRIPTION\/SPECS.\/WORK STATEMENT | 8 | X | J | LIST OF ATTACHMENTS | 22\n------------------------------------------------------------------------------------------------------------------------------------\n X | D | PACKAGING AND MARKING | 1 | PART IV - REPRESENTATIONS AND INSTRUCTIONS\n------------------------------------------------------------------------------------------------------------------------------------\n X | E | INSPECTION AND ACCEPTANCE | 5 | X | K | REPRESENTATIONS, CERTIFICATIONS AND | 25\n----------------------------------------------------------------| | | OTHER STATEMENTS OF OFFERORS |\n X | F | DELIVERIES OR PERFORMANCE | 5 | | | |\n------------------------------------------------------------------------------------------------------------------------------------\n X | G | CONTRACT ADMINISTRATION DATA | 4 | N\/A | L | INSTRS. CONDS. AND NOTICES TO OFFERORS |\n------------------------------------------------------------------------------------------------------------------------------------\n X | H | SPECIAL CONTRACT REQUIREMENTS | 11 | N\/A | M | EVALUATION FACTORS FOR AWARD |\n------------------------------------------------------------------------------------------------------------------------------------\n CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE\n------------------------------------------------------------------------------------------------------------------------------------\n17. \/X\/ CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required | 18.\/ \/ AWARD (Contractor is not required to sign this document.)\nto sign this document and return 3 copies to issuing | Your offer on solicitation number____________, including the\noffice.) Contractor agrees to furnished and deliver all items | additions or changes made by your which additions or changes\nor perform all the services set forth or otherwise identified | are set forth in full above, is hereby accepted as to the\nabove and on any continuation sheets for the consideration | contract which consists of the following documents: (a) the\nstated herein. The rights and obligations of the parties to | Government's solicitation and your offer, and (b) this\nthis contract shall be subject to and governed by the following | award\/contract. No further contractual document is necessary.\ndocuments: (a) this award\/contract, (b) the solicitation, if |\nany, and (c) such provisions, representations, certifications, |\nand specifications, as are attached or incorporated by reference |\nherein. (ATTACHMENTS ARE LISTED HEREIN.) |\n------------------------------------------------------------------------------------------------------------------------------------\n19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT) | 20A. NAME OF CONTRACTING OFFICER\n | John H. Graham\n------------------------------------------------------------------------------------------------------------------------------------\n19B. NAME OF CONTRACTOR | 19C. DATE SIGNED | 20B. UNITED STATES OF AMERICA | 20C. DATE SIGNED\n | | |\nBY________________________________________ | | BY________________________________________ |\n (Signature of person authorized to sign) | | (Signature of Contracting Officer) |\n------------------------------------------------------------------------------------------------------------------------------------\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION B - SUPPLIES OR SERVICES AND PRICES\/COSTS\n\n\n Section B, Page i\n\n PART I - THE SCHEDULE\n SECTION B - SUPPLIES AND SERVICES AND PRICE\/COST\n\n\n TABLE OF CONTENTS\n\n\nB.1 IDENTIFICATION OF SERVICES.......................................... 1\n A. INDEFINITE DELIVERY\/INDEFINITE QUANTITY REQUIREMENTS............ 1\n B. TIME AND MATERIALS REQUIREMENTS................................. 3\n\nB.2 SUMMATION........................................................... 5\n\n\n\n Section B, Page 1\n\n\n PART 1 - THE SCHEDULE\n SECTION B - SUPPLIES OR SERVICES AND PRICE\/COST\n\nB.1 IDENTIFICATION OF SERVICES\n\nThe Contractor shall provide the following supplies and services in accordance\nwith the terms and conditions of this contract, for a two-year performance\nperiod commencing with date of contract award. All contract line items (CLINs)\nwill be activated by means of delivery or task orders.\n\n A. INDEFINITE DELIVERY\/INDEFINITE QUANTITY REQUIREMENTS\n\nDuring the term of this contract, the Government shall order and the Contractor\nshall furnish not more than the maximum number of items detailed below. For\ndetails regarding minimum contract ordering requirements, please see Section H,\n\"Minimum and Maximum Contract Amounts.\"\n\n MAX\n MAX UNIT TOTAL\nCLIN SUPPLIES\/SERVICES QTY UNIT PRICE PRICE NOTE\n\n0001 CTX 5000SP EXPLOSIVES 100 EA $900,000 $90,000,000 A\n DETECTION SYSTEM\n\n0002 IMAGE QUALITY TEST 100 EA NSP* Price included A\n KIT (IQTK) in CLIN 0001\n\n0003 POWER INCLINED 100 EA $36,000 $3,600,000 A\n ENTRANCE CONVEYOR\n\n0004 LUGGAGE POSITIONING 100 EA $57,000 $5,700,000 A\n ADAPTER\n\n0005 POWERED FLAT 100 EA $27,000 $2,700,000 A\n ENTRANCE CONVEYOR\n\n0006 PLC JUNCTION WITH 100 EA $13,000 $1,300,000 A\n STANDARD INTERFACE\n SOFTWARE\n\n0007 EXIT SLIDE 100 EA $8,000 $800,000 A\n\n0008 REMOTE LOCATION OF 100 EA $19,800 $1,980,000 A\n OPERATOR CONSOLE\n PACKAGE\n\n0009 THREAT IMAGE 100 EA NSP* Price included A\n PROJECTION (TIP) in CLIN 0001\n PACKAGE\n\n\n\n Section B, Page 2\n\n PART 1 - THE SCHEDULE\n SECTION B - SUPPLIES OR SERVICES AND PRICE\/COST\n\n MAX\n MAX UNIT TOTAL\nCLIN SUPPLIES\/SERVICES QTY UNIT PRICE PRICE NOTE\n\n0010 TIP LIBRARY 1200 VOL NSP* Price included A\n in CLIN 0001\n0011 FIELD DATA 100 EA NSP* Price included A\n REPORTING AND IMAGE in CLIN 0001\n DISPLAY PACKAGE\n0012 FIRST YEAR WARRANTY 100 EA NSP* Price included A\n - PARTS AND LABOR in CLIN 0001\n\n0013 FIRST YEAR WARRANTY 100 EA $23,000 $2,300,000 A\n - EXTENDED HOURS\n\n0014 OPERATOR TRAINING 100 EA $10,000 $1,000,000 A\n CLASS\n\n0015 INSTRUCTOR TRAINING 50 EA $20,000 $1,000,000 A\n CLASS\n\n0016 ENGINEER 50 EA $2,000 $100,000 A\n MAINTENANCE\n TRAINING CLASS\n\n* NSP - Not separately priced. Price included in CLIN 0001.\n\n\n\n Section B, Page 3\n\n PART 1 - THE SCHEDULE\n SECTION B - SUPPLIES OR SERVICES AND PRICE\/COST\n\n B. TIME AND MATERIALS REQUIREMENTS\n\nCLIN 0017 - TASK 1 - SITE-SPECIFIC SYSTEM SUPPORT\n\n(To be definitized. See Section I, Clause 3.2.4-23 \"Contract Price\nDefinitization.\")\n\nCATEGORY MAXIMUM HOURLY MAXIMUM NOTE\n HOURS RATE AMOUNT\n\nSOFTWARE ENGINEER 3,760 B\nCOMPUTER PROGRAMMER 3,760 B\nFIELD SERVICE ENGINEER 3,760 B\nSITE ENGINEER 3,760 B\nAPPLICATION ENGINEER 3,760 B\nHARDWARE ENGINEER 3,760 B\nDOCUMENT SPECIALIST 3,760 B\nDESIGN ENGINEER 3,760 B\nASSEMBLY TECHNICIAN 3,760\nFABRICATION TECHNICIAN 3,760\n\nESTIMATED TRAVEL NA NA $250,000 C\nESTIMATED MATERIAL AND NA NA $500,000 D\nOTHER DIRECT COSTS --------\n\nTOTAL\nITEM 0017 E\n --------\n --------\n\n\n\n Section B, Page 4\n\n PART 1 - THE SCHEDULE\n SECTION B - SUPPLIES OR SERVICES AND PRICE\/COST\n\n\n MAX\n MAX UNIT TOTAL\nCLIN SUPPLIES\/SERVICES QTY UNIT PRICE PRICE NOTE\n\n0018 TRAVEL AND NA NA NA $500,000 C \n SUBSISTENCE FOR ITEM\n 0014 (FUNDED AMOUNT\n SHOWN IS A\n GOVERNMENT\n ESTIMATE -\n AUTHORIZED TRAVEL\n AND SUBSISTENCE\n COSTS SHALL BE NON-\n FEE BEARING.)\n0019 CONTRACT DATA NA NA NSP* Price included\n REQUIREMENTS (See in CLIN 0001\n Section J)\n\n NOTES\n\nNOTE \"A\" - Units will be order via individual delivery orders. See the Section H\nclause \"Delivery Order Procedures.\" Minimum and maximum contract amounts, by\nitem, are detailed in the Section H clause, \"Minimum and Maximum Contract\nAmounts.\"\n\nNOTE \"B\" - Direct labor requirements will be ordered via task orders. See the\nSection H clause \"Task Order Procedures. Fully burdened, fixed hourly rates\napply to all direct labor input under the subject contract line item 0017.\n\nNOTE \"C\" - The amount listed above is based upon a pre-contract Government\nestimate. Travel requirements shall be set forth in individual delivery or task\norders. Travel costs shall be non-fee bearing.\n\nNOTE \"D\" - The amount listed above is based upon a pre-contract Government\nestimate. Material\/Other Direct Costs requirements shall be set forth in\nindividual delivery or task orders. Material\/Other Direct Costs shall be non-fee\nbearing.\n\n.\nNOTE \"E\" - Total maximum amount, by item, shall be computed by summing labor\ncategories, estimated travel, and estimated material\/ODC maximum amounts. Total\nmaximum amount, by item, shall then be transcribed by the offeror to the\ncorresponding item number amount in the summation table below.\n\n\n\n Section B, Page 5\n\n PART 1 - THE SCHEDULE\n SECTION B - SUPPLIES OR SERVICES AND PRICE\/COST\n\n\nB.2 SUMMATION\n\nMAXIMUM TOTAL OF CLIN ITEMS 0001 THROUGH 0016 $110,480,000\nMAXIMUM TOTAL OF CLIN ITEMS 0017 $Undefinitized\nMAXIMUM TOTAL OF CLIN ITEM 0018 $500,000\nMAXIMUM TOTAL OF CLIN ITEM 0019 $NSP\n--------------------------------------------------------------------------------\nTOTAL MAXIMUM CONTRACT VALUE (Less CLIN 0017) $110,980,000\n--------------------------------------------------------------------------------\n--------------------------------------------------------------------------------\n\n\n\n\n\n PART I -THE SCHEDULE\n\n SECTION C - DESCRIPTION\/SPECIFICATIONS\/WORK STATEMENT\n\n\n\n Section C, Page i\n\n\n PART I - THE SCHEDULE\n SECTION C - DESCRIPTION\/SPECIFICATIONS\/WORK STATEMENT\n\n TABLE OF CONTENTS\n\nC.1 PURPOSE................................................................. 1\n\nC.2 WORK STATEMENT.......................................................... 1\n CLIN 0001 - CTX 5000SP EXPLOSIVES DETECTION SYSTEM...................... 1\n CLIN 0002 - IMAGE QUALITY TEST KIT (IQTK)............................... 2\n CLIN 0003 - POWER INCLINED ENTRANCE CONVEYOR............................ 2\n CLIN 0004 - LUGGAGE POSITIONING ADAPTER................................. 3\n CLIN 0005 - POWERED FLAT ENTRANCE CONVEYOR.............................. 3\n CLIN 0006 - PLC JUNCTION WITH STANDARD INTERFACE SOFTWARE............... 3\n CLIN 0007 - EXIT SLIDE.................................................. 3\n CLIN 0008 - REMOTE LOCATION OF OPERATOR CONSOLE PACKAGE................. 3\n CLIN 0009 - THREAT IMAGE PROJECTION (TIP) PACKAGE....................... 3\n CLIN 0010 - TIP LIBRARY................................................. 4\n CLIN 0011 - FIELD DATA REPORTING AND IMAGE DISPLAY PACKAGE.............. 4\n CLIN 0012 - FIRST YEAR WARRANTY - PARTS AND LABOR....................... 5\n CLIN 0013 - FIRST YEAR WARRANTY - EXTENDED HOURS........................ 5\n CLIN 0014 - OPERATOR TRAINING CLASS..................................... 5\n CLIN 0015 - INSTRUCTOR TRAINING CLASS................................... 6\n CLIN 0016 - ENGINEER MAINTENANCE TRAINING CLASS......................... 6\n CLIN 0017 - TASK 1 -SITE-SPECIFIC SYSTEM SUPPORT........................ 6\n CLIN 0018 - TRAVEL AND SUBSISTENCE...................................... 6\n\nC.3 CONTRACT DATA REQUIREMENTS (CLIN 0019).................................. 6\n C.3.1 Monthly Formal Progress Review.................................... 6\n C.3.2 Maintenance Readiness Plan........................................ 7\n C.3.3 Production Readiness Plan......................................... 7\n C.3.4 TIP Library Development Plan...................................... 7\n C.3.5 Training Expansion Plan........................................... 7\n C.3.6 Operations Manual................................................. 7\n C.3.7 Maintenance Manual................................................ 7\n C.3.8 Integration Manual................................................ 8\n C.3.9 Installation Manual............................................... 8\n\nC.4 REFERENCES.............................................................. 8\n\n\n\n\n Section C, Page 1\n\n PART I - THE SCHEDULE\n SECTION C - DESCRIPTION\/SPECIFICATIONS\/WORK STATEMENT\n\n\nC.1 PURPOSE\n\nThe purpose of this procurement is to acquire and deploy FAA certified\nExplosives Detection Systems (EDS), specifically the CTX 5000SP manufactured by\nInVision Technologies, Inc. of Foster City, CA. The equipment will be used to\nautomatically screen passenger baggage for explosives. This procurement is in\nresponse to a specific mandate by the White House Commission on Aviation Safety\nand Security pertaining to the deployment of existing advanced baggage screening\ntechnologies. The goal of the Commission and of this procurement is to raise the\nlevel of security for the traveling public by deploying this equipment.\n\nC.2 WORK STATEMENT\n\nThe Contractor shall furnish and\/or make available all necessary technical \nand support labor, materials, equipment, facilities, services and data to \naccomplish all requirements necessary for or incident to the performance of \nthis project. Specific deliverables are listed in Section B of this contract; \nwork areas associated with the each deliverable are discussed below. All \nitems furnished under this contract shall be operationally tested for \nsuccessful performance after installation on site by the Contractor on a \nschedule as mutually agreed to by the FAA and the Contractor and in \naccordance with industry standards and workmanship. The Contractor shall also \nafford full cooperation as described in Section H. 1 herein with other \ncontractors separately engaged by the FAA for the purposes of system \nintegration and engineering. All CLINs involving software packages or \nelectronically stored data shall be assumed to be for single user licenses.\n\nCLIN 0001 - CTX 5000SP EXPLOSIVES DETECTION SYSTEM\n\nContractor will manufacture and install at a specified location (airport) an\nFAA-certified Automated Explosive Detection System (EDS) ready to be integrated\nas specified for that particular location. Hereinafter, \"system\" shall refer to\nthe \"CTX 5000SP\". An FAA-certified EDS is defined as a device formally tested by\nthe FAA and proven to meet the requirements of the \"Final Criteria for the\nCertification of Explosive Detection Systems\" as delineated in the FEDERAL\nREGISTER on September 10, 1993 and hereinafter referred to as the \"FAA\nCertification Criteria.\" This deliverable includes all hardware, software, and\nsupporting services\/materials required (excluding items specified separately in\nsubsequent CLINs) to operate the system to screen passenger baggage. The\nfollowing are required capabilities:\n\n- The system shall provide the probability of detection and probability of\n False Alarm specified by the FAA Certification Criteria against the full\n range of explosives required in the FAA Certification Criteria.\n\n- The system shall provide for a minimum automated throughput of 250 bags\/hr.\n\n\n\n Section C, Page 2\n\n\n- The system shall have cabinet x-ray shielding in compliance with FDA 21 CFR\n 1020.40.\n\n- The systems shall include these other features:\n\n-- Third Generation Computed Tomography Scanner\n-- Integrated 2D x-ray pre-scanner (\"SP\")\n-- 70 degree fan beam x-ray source\n-- Solid state detector array\n-- High speed digital data acquisition and control system\n-- Multiple voltage isolation transformer\n-- Uninterrupted power supply (UPS) for computer system\n-- Standard Programmable Logic Controller (\"PLC\") interface Which allows for\n infeed conveyor operation\n-- Modem for remote system diagnosis\n-- Operator Console including:\n - Two 17\", high resolution color monitors\n - 25 ft. connecting cable\n-- Single user license for FAA CERTIFIED operating software, including:\n Automated Explosive Detection, Motion Control, Display, Threat Resolution\n and User Tools Package\n-- Up to two person weeks of pre-installation site survey and consultation,\n including technical support as needed to work with FAA-designated system\n integrator\n-- Operator's manual (English version)\n\nThe Contractor shall accomplish all requirements necessary to support the\ninstallation of each system including: on-site set-up and assembly of the\nsystem, but excluding site preparation and local handling, in order to render\nthe CTX 5000SP and associated hardware delivered under this contract ready for\noperation in accordance with the Contractor's published installation manual.\n\nCLIN 0002 - IMAGE QUALITY TEST KIT (IQTK)\n\nThe Image Quality Test Kit (IQTK) shall on demand, automatically check and\nrecord a range of critical image quality parameters. The kit shall allow for\ndaily verification of the system's operation and longer term analysis of\nhardware performance. Test results shall be maintained for a period of one year\nto allow for off-line trend analysis. Operator demonstration of IQTK shall occur\nat system site after system installation as scheduled by mutual agreement.\n\nCLIN 0003 - POWER INCLINED ENTRANCE CONVEYOR\n\nThe Contractor shall deliver and install a luggage infeed conveyor for manual\nloading. The conveyor shall be sloped from floor level to the CTX entrance. The\nContractor shall integrate the conveyor to the CTX system such that it is\ncontrolled and powered by the system through its standard PLC interface.\n\n\n\n\n Section C, Page 3\n\n\nCLIN 0004 - LUGGAGE POSITIONING ADAPTER\n\nThe Contractor shall deliver and install a luggage positioning adapter (LPA) for\nautomated luggage loading. The adapter shall automatically position luggage\nprior to insertion into the CTX-5000SP for inspection. The adapter shall include\nan out of gauge sensor to prevent bags that exceed allowable height from\nentering the system. The Contractor shall integrate the LPA to the CTX system\nsuch that it is controlled by the system through its internal PLC. Power for LPA\nto be provided at site by user. The integration shall provide for manual\noverride to allow for manual insertion of bags into the system.\n\nCLIN 0005 - POWERED FLAT ENTRANCE CONVEYOR\n\nThe Contractor shall deliver and install a powered flat entrance conveyor for\nsemi-automated luggage loading. The Contractor shall integrate the conveyor to\nthe CTX system such that it is controlled and powered by the internal PLC. The\nintegration shall provide for manual override to allow for manual insertion of\nbags into the system.\n\nCLIN 0006 - PLC JUNCTION WITH STANDARD INTERFACE SOFTWARE\n\nThe Contractor shall deliver and install a PLC junction interface for\nintelligent connections between the CTX and on-site conveyor system. Interface\nshall include eighteen (18) standard inputs\/outputs (IO's).\n\nCLIN 0007 - EXIT SLIDE\n\nThe Contractor shall deliver and install an unpowered luggage exit slide for\nmanual unloading of luggage. Slide shall be sloped from CTX exit to ground level\nwith luggage stop.\n\nCLIN 0008 - REMOTE LOCATION OF OPERATOR CONSOLE PACKAGE\n\nThe Contractor shall deliver a package for locating the operator console up to\n300 meters from CTX unit. The Contractor shall complete all connections at the\nCTX unit and the console. This item does not include cabling nor its\ninstallation.\n\nCLIN 0009 - THREAT IMAGE PROJECTION (TIP) PACKAGE\n\nThe Contractor shall deliver and install a Threat Image Projection Package. The\npackage shall provide for random insertion of pre-recorded bag images (from a\nvolume of the TIP library described in CLIN 0010, below) between images from\nreal bags. The package shall record the date and time of the insertion, the\noperator's response to the inserted images, the operator's name, and the image\nID (identification). The package shall also record data indicating numbers of\nbags processed, machine alarms processed, and screener alarm rates for\nindividual screeners. The package shall maintain all TIP data on the system\nfor a minimum of one year.\n\nThe package shall provide for summary reports of the data collected in a useful\nand easily produced fashion. The reports shall track screener performance over a\nuser-set rating period. Specifically, the reports shall track individual\noperator performance on both Improvised Explosive Device (IED) and False\n\n\n\n\n Section C, Page 4\n\n\nAlarm TIP images, the times each operator was logged into the system, number of\nbags inspected by each operator, number of machine alarms handled by each\noperator, and number of bags suspected. The package shall provide for printing\nof the summary reports. Users will have access to raw data for off-line\npreparation of custom reports.\n\nThe package shall provide for supervisor level access to. change the frequency\nof insertion, and the balance of IEDs to False Alarms. The package shall\nmaintain a permanent record of any supervisor changes.\n\nCLIN 0010 - TIP LIBRARY\n\nThe Contractor shall provide and install a TIP library which consists of 12\nseparate volumes. Each volume shall contain threat bag and false alarm bag\nimages for use by the TIP Package. Each volume shall contain at least 150 threat\nbags and 50 false alarm bags. The threat bags shall represent the full range of\nthe explosives specified by the FAA EDS Certification Criteria. The specific\nvolume shall be selected by the government at the time of order. The Contractor\nshall offer a selection of at least: Six (6) volumes with no shared bags between\nvolumes; six (6) additional volumes with at least fifty percent (50%) of the bag\nimages not shared between volumes nor with first set, and the remainder recycled\nfrom the first set, but not shared among these six (6) volumes. The images in\nthe volumes shall represent all explosives categories in the FAA Certification\nStandard. The FAA shall provide as Government Furnished Information (GFI) the\nspecification for IED configuration and placement for each volume in the TIP\nlibrary.\n\nFAA shall provide access to all bags, contents, IED materials, mix of bag\nrequirements, and the CTX system installed at the William J. Hughes Technical\nCenter, sufficient to prepare all volumes in the TIP library.\n\nCLIN 0011 - FIELD DATA REPORTING AND IMAGE DISPLAY PACKAGE\n\nThe Contractor shall deliver and install a hardware and software package to\ncollect and store data on system performance and baggage processing. The package\nshall also allow for printing of system console screen images on demand.\n\nThe data shall be automatically collected and stored for each bag inspected by\nthe system. The data shall be exportable in a text format for processing by\nother computer systems. The specific data to be collected shall at a minimum\nmatch that exported by the CTX-5000SP to the current Remote Display Station\nemployed by Delta Airlines at Atlanta's Hartsfield Airport. The package shall be\nexpandable to include other data elements requested by the user. This package\nshall maintain the data on the system for a minimum of one year.\n\nThe package shall also automatically capture the image on both screens of the\nCTX 5000SP console and print them whenever the operator requests. The package\nshall store in the CTX an electronic copy of any printed images for a minimum of\n50 images. The package shall receive this request through a soft button added to\nthe current CTX operator interface. The system console screen images will be\nprinted on a color printer for association with the bag to assist in alarm\nresolution.\n\n\n\n Section C, Page 5\n\nCLIN 0012 - FIRST YEAR WARRANTY - PARTS AND LABOR\n\nFirst year warranty includes all remedial and quarterly preventive maintenance\nperformed in accordance with Contractor's Standard Commercial Practice inclusive\nof all parts, travel, and labor. Warranty service is provided during a\nuser-defined service schedule of eight consecutive hours between the hours of 6\nAM and 10 PM (site local time), Monday through Friday. Any modification to\nservice schedule shall require 30 days advance notice and shall be mutually\nagreed. During the warranty period, the Contractor shall provide:\n\n1. An engineer on-site within 2 hours of service request;\n2. 24-hour technical support via telephone;\n3. Modem diagnostic support;\n4. Comprehensive software maintenance including bug fixes and new features,\n excluding any hardware, if necessary to support software upgrades.\n\nAfter-hours, weekend, and holiday service will be obtained under CLIN 0013,\n\"First Year Warranty -- Extended Hours\" or CLIN 0017, \"Site Specific System\nSupport\".\n\nCLIN 0013 - FIRST YEAR WARRANTY - EXTENDED HOURS\n\nContractor shall extend the services offered under CLIN 0012 to 24 hour\ncoverage, 365 days per year.\n\nCLIN 0014 - OPERATOR TRAINING CLASS\n\nThe Contractor shall conduct an operator training class in accordance with the\nInVision training syllabus as approved by FAA. The class will consist of four\n(4) days classroom training and six (6) days of on machine operation training.\nAn additional one-person week of InVision Application Engineer support shall be\navailable on an as needed basis determined by user and mutually scheduled by\nuser and Contractor. Class shall accommodate up to eight (8) operators.\nContractor will invite user to provide instruction of site-specific resolution\nprocedures. Upon successful completion of the training, trained operators will\nbe provided sufficient information and instruction to be proficient in the\nstartup, operation, shut down tasks as well as minor preventative maintenance\nthat may be required. The Contractor shall provide all necessary training\narticles as approved by the FAA including:\n\n 1. Simulated IEDs (at least 15),\n 2. False alarm articles, and\n 3. Luggage\nin real physical form in addition to system images.\n\nAt the government's option, training shall be conducted at the Contractor site.\nIf no site is specified in the task, training shall be conducted at the\noperational (airport) site.\n\n\n\n Section C, Page 6\n\nCLIN 0015 - INSTRUCTOR TRAINING CLASS\n\nThe Contractor shall provide training for a customer-selected instructor.\nTraining will prepare the attendee to conduct operator training courses.\nSuccessful graduates of the course will be accredited by InVision to teach\noperators of the CTX 5000SP. Training will occur at Contractor's site and will\ninclude course and instruction documentation. Documentation will include a list\nof all required training materials to conduct an operator training course.\n\nCLIN 0016 - ENGINEER MAINTENANCE TRAINING CLASS\n\nThe Contractor shall provide training for a customer-selected maintenance\nperson. Training will occur at Contractor's site and will include course and\nnecessary maintenance documentation. At conclusion of training, students will be\nprovided sufficient information and instruction to be qualified to perform\nmaintenance under the Engineer Support Maintenance Plan.\n\nCLIN 0017 - TASK 1 -SITE-SPECIFIC SYSTEM SUPPORT\n\nThe Contractor shall provide time and materials support for modifying items\npurchased under this contract to meet site-specific requirements for\ninstallation and operation as tasked. This task shall cover installation and\nconsultation work above and beyond what is provided in CLIN 0001. Additionally,\nthis task shall cover any additional maintenance service requested by the user\nabove and beyond what is included in CLIN 0012. The Contractor shall develop a\nplan to address these requirements as needed and shall provide labor to\naccomplish the modifications at the agreed upon rates for the following\ncategories:\n\n Software Engineer Documentation Specialist\n Computer Programmer Training Specialist\n Field Service Engineer Design Engineer\n Site Engineer Assembly Technician\n Application Engineer Fabrication Technician\n Hardware Engineer\n\nCLIN 0018 - TRAVEL AND SUBSISTENCE\n\nFunded amounts are indicated in Section B for travel and subsistence supporting\nCLINs 0014 through 0016.\n\nC.3 CONTRACT DATA REQUIREMENTS (CLIN 0019)\n\nTo facilitate management and administration of this contract, the Contractor\nshall conduct activities and provide reports as specified. See also Section J,\nList of Exhibits for schedules and distribution.\n\nC.3.1 MONTHLY FORMAL PROGRESS REVIEW\n\nThe Contractor shall be responsible for conducting monthly progress reviews at\nthe Contractor site. Progress reviews shall include, at a minimum, a review of\nall pertinent technical, and schedule aspects\n\n\n\n Section C, Page 7\n\nof the contract, including an estimate of the work to be accomplished in the\nnext month. The reviews shall be documented and submitted as formal reports. The\nGovernment reserves the right to replace a formal monthly review at the\nContractor site with a less formal update completed by teleconference, to change\nthe location of the reviews at any time, and to increase or decrease the\nfrequency of reviews as required.\n\nC.3.2 MAINTENANCE READINESS PLAN\n\nThe Contractor shall prepare a plan describing the actions necessary to\nimplement the field support as specified by this contract. The plan will include\nbut will not be limited to:\n\n a. Steps required and schedule for establishing regional service\nrepresentatives\/engineers;\n\n b. Steps required and schedule for establishing spare parts depots, to\ninclude estimated spare parts inventories; and\n\n c. Strategy for hiring maintenance personnel (i.e. new direct personnel,\nor contracting of services locally),\n\nC.3.3 PRODUCTION READINESS PLAN\n\nThe Contractor shall prepare and deliver a plan describing the actions necessary\nto meet the production requirements and schedule for this contract.\n\nC.3.4 TIP LIBRARY DEVELOPMENT PLAN\n\nThe Contractor shall prepare and deliver a plan describing the actions necessary\nand schedule for developing the additional TIP libraries to be delivered under\nCLIN 0010 of this contract.\n\nC.3.5 TRAINING EXPANSION PLAN\n\nThe Contractor shall prepare and deliver a plan describing the actions necessary\nand schedule to meet the training requirements of this contract.\n\nC.3.6 OPERATIONS MANUAL\n\nThe Contractor shall deliver an Operations Manual and subsequent changes to meet\nthe operations requirements of this contract.\n\nC.3.7 MAINTENANCE MANUAL\n\nThe Contractor shall deliver a maintenance manual, which will facilitate owner\nand operator preventive and corrective maintenance of a non-complex nature.\n\n\n\n Section C, Page 8\n\nC.3.8 INTEGRATION MANUAL\n\nThe Contractor shall deliver an Integration Manual which describes the actions\nnecessary to fully integrate a CTX 5000SP into a baggage system.\n\nC.3.9 INSTALLATION MANUAL\n\nThe Contractor shall deliver an Installation Manual which describes actions\nnecessary properly install and render operational a CTX 5000SP.\n\nC.4 REFERENCES\nThe Contractor will be guided by the following references in the performance of\nthis contract:\n\n\"Final Criteria for the Certification of Explosive Detection Systems,\" FEDERAL\nREGISTER, September 10, 1993\n\n\n PART I - THE SCHEDULE\n\n SECTION D - PACKAGING AND MARKING\n\n\n\n\n\n Section D, Page i\n\n PART I - THE SCHEDULE\n SECTION D - PACKAGING AND KING\n\n\n TABLE OF CONTENTS\n\nD.1 PACKING AND PACKAGING................................................... 1\n\nD.2 MARKING OF DELIVERABLES................................................. 1\n\nD.3 MARKING OF REPORTS...................................................... 1\n\n\n\n\n\n Section D, Page 1\n\n PART I - THE SCHEDULE\n SECTION D - PACKAGING AND MARKING\n\n\nD.1 PACKING AND PACKAGING\n\nAll deliverables under this contract shall be preserved and packaged in\naccordance with the most economical and best commercial practices to assure\ndelivery at the destination and to prevent deterioration and damage due to\nshipping, handling and storage hazards.\n\nD.2 MARKING OF DELIVERABLES\n\nIn addition to information provided with shipping instructions, all deliverables\nshall be marked on the outside of the packaging with the following:\n\na. FAA contract number;\nb. Contractor's name and address;\nc. List of contents; and\nd. Task order number.\n\nD.3 MARKING OF REPORTS\n\nThe Contractor shall mark all reports as follows:\n\na. Task Order number\nb. Report Title\nc. Contract number\nd. Date\ne. Distribution\n\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION E - INSPECTION AND ACCEPTANCE\n\n\n\n\n Section E, Page i\n\n PART I - THE SCHEDULE\n SECTION E - INSPECTION AND ACCEPTANCE\n\n\n TABLE OF CONTENTS\n\nE.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUNE 1996)...... 1\n\nE.2 SOFTWARE QUALITY ASSURANCE REQUIREMENTS................................. 1\n\nE.3 ADDITIONAL CONTRACT QUALITY REQUIREMENTS................................ 2\n\nE.4 ASSIGNMENT OF QUALITY RELIABILITY OFFICER (QRO)......................... 2\n\nE.5 INSPECTION AND ACCEPTANCE............................................... 3\n E.5.1 PRELIMINARY INSPECTION AND ACCEPTANCE............................. 3\n E.5.2 FINAL INSPECTION AND ACCEPTANCE................................... 3\n E.5.3 INSTALLATION INSPECTION AND ACCEPTANCE............................ 3\n\nE.6 AVAILABILITY OF SPECIFICATIONS.......................................... 4\n\nE.7 INSPECTION AND ACCEPTANCE OF CONTRACT DATA REQUIREMENTS................. 4\n\n\n\n\n Section E, Page 1\n\n PART I - THE SCHEDULE\n SECTION E - INSPECTION AND ACCEPTANCE\n\n\nE.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUNE 1996)\n\nThis screening information request (SIR) or contract, as applicable,\nincorporates by reference one or more provisions or clauses with the same force\nand effect as if they were given in full text. Upon request, the Contracting\nOfficer will make the full text available, or offerors and contractors may\nobtain the full text via Internet from the Federal Aviation Administration (FAA)\nhome page (http:\/\/www.faa.gov).\n\n 3.10.4-2 Inspection of Supplies--Fixed-Price April 1996\n 3.10.4-4 Inspection of Services - Both Fixed-Price & April 1996\n Cost Reimbursement\n 3.10.4-5 Inspection-Time-and-Materials and Labor-Hour April 1996\n 3.10.4-13 Higher-Level Contract Quality Requirement April 1996\n 3.10.4-16 Responsibility for Supplies April 1996\n\n * Insert shall read: \"ANSI\/ASCQ Q-9003-1994, 'Quality Systems-Model\n for Quality Assurance in Final Inspection and Test'\"\n\nE.2 SOFTWARE QUALITY ASSURANCE REQUIREMENTS\n\nThe Contractor shall provide and maintain a software quality assurance program.\nThis program shall be documented, and shall provide for the procedures and\ncontrols to be utilized by the Contractor and\/or subcontractor(s), if\napplicable, for assuring that all requirements of the contract are met. As a\nminimum, this program shall provide for:\n\n a. A quality assurance (QA) organization that has sufficient\nresponsibility and authority to identify and evaluate quality problems, and to\ninitiate, recommend or provide solutions;\n\n b. Procedures and controls to assure adequate configuration management\nduring all operations through final acceptance;\n\n c. Controls to assure that all inspection and testing is performed in\ncompliance with contract requirements and that all test data is complete,\ncorrect, traceable, repeatable, and acceptable;\n\n d. Maintenance of a proper record keeping function to provide objective\nevidence and traceability of operations performed;\n\n e. If applicable, procedures and controls for assuring that all software\nproducts or services procured from subcontractors conform to contract\nrequirements;\n\n f. Procedures and controls to assure that all documentation is adequately\nreviewed and meets contract requirements;\n\n\n\n\n Section E, Page 2\n\n PART I - THE SCHEDULE\n SECTION E - INSPECTION AND ACCEPTANCE\n\n\n g. Procedures and controls for the prevention of software deficiencies,\ndetection and analysis of deficiencies when they do occur, as well as procedures\nfor corrective action;\n\n h. A system of periodic internal quality audits or review to verify\nwhether quality activities and related results are in compliance with planned\narrangements, and to verify that the QA program is performing effectively.\n\nE.3 ADDITIONAL CONTRACT QUALITY REQUIREMENTS\n\nIn addition to the contract quality requirements described elsewhere in this\ndocument, ANSI\/ASQC Q-9003-1994- Quality Systems-Model for Quality Assurance in\nFinal Inspection and Test shall apply.\n\nE.4 ASSIGNMENT OF QUALITY RELIABILITY OFFICER (QRO)\n\nThe following provisions are a part of this contract.\n\n (a) The Government's Quality and Reliability Officer (QRO) assigned to\nthis contract, and designated as such by the Government, has the authority to\nverify that the Contractor's quality system complies with contract requirements,\nincluding the Contractor's Quality System Plan (QSP) (if applicable), to witness\ntests, and to inspect and accept or reject supplies provided under this\ncontract.\n\n (b) Prior to shipment thereof, the Contractor shall submit to the QRO, for\ninspection and acceptance, all supplies which are subject to final Government\ninspection and acceptance at the Contractor's facilities. Acceptance by the QRO\nconstitutes verification by the Government that supplies comply with all\ncontract requirements which are to be completed prior to shipment, including\nsatisfactory completion of factory tests. Any supplies determined by the QRO to\nbe nonconforming shall be corrected prior to shipment. All other supplies,\nexcept those specified to be accepted by the Contracting Officer, shall be\nsubmitted to the QRO for final inspection and acceptance prior to shipment.\n\n (c) Failure of the Contractor to maintain and operate a Quality System in\naccordance with the terms of the contract may, based upon a written\ndetermination of the QRO (and consistent with the quality system requirements of\nthe contract), be grounds for rejection of affected supplies.\n\n (d) The Contractor shall provide appropriate office space for the QRO and\nhis\/her staff for the performance of Government evaluations and administrative\nfunctions. The office area shall be secure to accommodate meetings of a\nsensitive nature. File cabinets and suitable desks, both with locking\ncapabilities, typewriters and chairs, all in good repair, and other\nmiscellaneous office equipment, as required, shall be supplied by the\nContractor. The Contractor shall provide secretarial help, as required by the\nQRO, for typing documents related to the contract. A telephone shall be provided\nto each desk, with no less than one line per two QRO staff members. The cost of\nlong distance calls placed by the QRO staff will be borne by the Government. The\nContractor shall provide parking space to the extent available. In the event a\nchange in location of the QRO staff is required, Contractor\/QRO coordination\nwill take place in order to facilitate Government planning and implementation of\na smooth transition.\n\n\n\n\n Section E, Page 3\n\n PART I - THE SCHEDULE\n SECTION E - INSPECTION AND ACCEPTANCE\n\n\n (e) Notification of Readiness for Inspection. Unless otherwise specified\nin the contract, the Contractor shall notify the designated resident QRO in\nwriting within 2 workdays (7 workdays if there is not a resident FAA QRO) of the\ntime (1) when Contractor inspection or tests will be performed in accordance\nwith the conditions of the contract and (2) when the supplies or services\nperformed will be ready for government inspection.\n\nE.5 INSPECTION AND ACCEPTANCE\n\nE.5.1 PRELIMINARY INSPECTION AND ACCEPTANCE\n\nInspection and test associated with preliminary Government acceptance of systems\ncomponents and aggregates, including all Hardware\/Equipment, along with all\nSoftware, Firmware and Interface requirements shall be performed by the\nContractor at the Contractor's plant and shall be witnessed by the Government's\nQuality and Reliability Officer (QRO). Such inspection and testing shall be in\naccordance with the document titled \"InVision Technologies, Inc., CTX Series\nExplosive Detection System, Factory or Site Acceptance Test Procedure\" (see\nAttachment A, Section J). Additionally, the Government reserves the right to\nrandomly perform additional preliminary acceptance testing. Thirty days prior to\nthe performance of such additional testing, the Government shall notify the\nContractor of the general testing requirements.\n\nPreliminary Government acceptance of systems components and aggregates,\nincluding all Hardware\/Equipment, along with all Software, Firmware and\nInterface requirements shall be made by the Government QRO at the Contractor's\nplant.\n\nE.5.2 FINAL INSPECTION AND ACCEPTANCE\n\nInspection and Final Acceptance by the Government of all Supplies delivered\nduring performance of this contract shall be performed at the Contractor's plant\nor facility by the Government. Inspection and testing performed prior to final\nacceptance shall be in accordance with the final acceptance test procedures to\nbe mutually agreed upon by the Government and the Contractor prior to delivery\nof the first CTX 5000SP system. Such final acceptance test procedures shall be\nconsistent with the FAA's \"Final Criteria for the Certification of Explosive\nDetection Systems\" and the general system requirements detailed in this\ncontract.\n\nE.5.3 INSTALLATION INSPECTION AND ACCEPTANCE\n\nInstallation Inspection and Acceptance shall be performed by the Government at\nthe installation site in accordance with the installation acceptance test\nprocedures to be mutually agreed upon by the Government and the Contractor prior\nto installation of the first CTX 5000SP system.\n\n\n\n\n Section E, Page 4\n\n PART I - THE SCHEDULE\n SECTION E - INSPECTION AND ACCEPTANCE\n\nE.6 AVAILABILITY OF SPECIFICATIONS\n\nANSI\/ASQC Q-9003-1994 Quality Systems-Model for Quality Assurance in Final\nInspection and Test may be obtained from:\n\n American Society for Quality Control\n 611 East Wisconsin Avenue\n P.O. Box 3005\n Milwaukee, Wisconsin 53201-3005\n\n Phone (414) 272-8575\n (800) 248-1946\n Fax (414) 272-1734\n\nE.7 INSPECTION AND ACCEPTANCE OF CONTRACT DATA REQUIREMENTS\n\nContract data requirements shall be inspected and accepted in accordance with\nCDRL Forms shown in Section J.\n\n\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\n\n\n\n Section F, Page i\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\n TABLE OF CONTENTS\n\nF.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUNE 1996)...... 1\n\nF.2 F.O.B. ORIGIN, CONTRACTOR'S FACILITY.................................... 1\n\nF.3 PERIOD OF PERFORCE...................................................... 2\n\nF.4 PLACE OF DELIVERY\/PERFORMANCE - NON-DATA ITEMS.......................... 2\n\nF.5 TIME AND PLACE OF DELIVERY - DATA ITEMS................................. 2\n\nF.6 TIME OF DELIVERY - INDEFINITE DELIVERY\/INDEFINITE QUANTITY ITEMS........ 3\n\nF.7 TIME OF DELIVERY - TIME AND MATERIAL REQUIREMENTS....................... 5\n\n\n\n\n Section F, Page 1\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\nF.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUNE 1996)\n\nThis screening information request (SIR) or contract, as applicable,\nincorporates by reference one or more provisions or clauses with the same force\nand effect as if they were given in full text. Upon request, the Contracting\nOfficer will make the full text available, or offerors and contractors may\nobtain the full text via Internet from the Federal Aviation Administration (FAA)\nhome page (http:\/\/www.faa.gov).\n\n 3.10.1-9 Stop Work Order October 3, 1996\n 3.10.1-11 Government Delay of Work April 1996\n\nF.2 F.O.B. ORIGIN, CONTRACTOR'S FACILITY\n\nA. The term \"f.o.b. origin, Contractor's facility,\" as used in this clause,\nmeans free of expense to the Government delivered on board the indicated type of\nconveyance of the carrier (or of the Government, if specified) at the designated\nfacility, on the named street or highway, in the city, county, and State from\nwhich the shipment will be made. In accordance with Clause 3.10.4-16,\nResponsibility for Supplies, title to all supplies furnished under this\ncontract, shall pass to the Government upon delivery to the f.o.b. point.\n\nB. The Contractor shall:\n\n 1. Pack and mark the shipment to comply with contract specifications; or\nin the absence of specifications, prepare the shipment in conformance with\ncarrier requirements to protect the goods and to ensure assessment of the lowest\napplicable transportation charge;\n\n 2. Order specified carrier equipment when requested by the Government; or\nif not specified, order appropriate carrier equipment not in excess of capacity\nto accommodate shipment.\n\n 3. Deliver the shipment in good order and condition to the carrier, and\nload, stow, trim, block, and\/or brace carload or truckload shipment (when loaded\nby the Contractor) on or in the carrier's conveyance as required by carrier\nrules and regulations.\n\n 4. Be responsible for any loss of and\/or damage to the goods: \n\n a. Occurring before delivery to the carrier.\n\n b. Resulting from improper packing and marking; or\n\n c. Resulting from improper loading, stowing, trimming, blocking,\nand\/or bracing of the shipment, if loaded by the Contractor on or in the\ncarrier's conveyance.\n\n\n\n\n\n Section F, Page 2\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n 5. Complete the Government bill of lading supplied by the ordering agency\nor, when a Government bill of lading is not supplied, prepare a commercial bill\nof lading or other transportation receipt. The bill of lading shall show:\n\n a. A description of the shipment in terms of the governing freight\nclassification or tariff (or Government rate tender) under which lowest freight\nrates are applicable.\n\n b. The seals affixed to the conveyance with their serial numbers or\nother identification.\n\n c. Lengths and capacities of cars or trucks ordered and furnished.\n\n d. Other pertinent information required to effect prompt delivery to\nthe consignee, including name, delivery address, postal address and ZIP code of\nconsignee, routing, etc.\n\n e. Special instructions or annotations requested by the ordering\nagency for commercial bills of lading; e.g., (1) \"to be converted to a\nGovernment bill of lading,\" or (2) \"this shipment is the property of, and the\nfreight charges paid to the carrier(s) will be reimbursed by, the Government.\"\n\n f. The signature of the carrier's agent and the date the shipment is\nreceived by the carrier.\n\n 6. Distribute the copies of the bill of lading, or other transportation\nreceipts, as directed by the ordering agency.\n\nF.3 PERIOD OF PERFORCE\n\nThe period of performance of this contract shall be from date of contract award\nthrough two (2) years from date of contract award.\n\nF.4 PLACE OF DELIVERY\/PERFORMANCE - NON-DATA ITEMS\n\nThe place of delivery or performance shall be as specified in individual\ndelivery orders.\n\nF.5 TIME AND PLACE OF DELIVERY - DATA ITEMS\n\nTime and place of delivery of all contract data requirements shall be as\ndetailed in the applicable Contract Data Requirements List (CDRL), Section J.\n\n\n\n\n Section F, Page 3\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\nF.6 TIME OF DELIVERY - INDEFINITE DELIVERY\/INDEFINITE QUANTITY ITEMS\n\nThe time of delivery schedule for all contract line items (CLINs) shall be as\nspecified in individual delivery orders; however, the Government shall not order\nnor shall the Contractor be required to deliver indefinite delivery\/indefinite\nquantity units in excess of the rates indicated below. However, the Government\nagrees to order the minimum quantity of 54 CLIN 0001 items in the initial\ndelivery order, concurrent with contract award.\n\n--------------------------------------------------------------------------------\n--------------------------------------------------------------------------------\nCLIN MAXIMUM SCHEDULE\n QUANTITY\n--------------------------------------------------------------------------------\n0001 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; I0 each per month thereafter.\n--------------------------------------------------------------------------------\n0002 100 Commencing January 1997, 0 each per month the first\n two months, 3 each the third month; 2 each per month\n the fourth and fifth months; 3 each the sixth month; 4\n each the seventh month; 6 each per month the eighth\n and ninth months; 8 each the tenth month; 10 each per\n month thereafter.\n--------------------------------------------------------------------------------\n0003 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0004 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0005 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months;\n 8 each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n\n\n\n\n Section F, Page 4\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\n--------------------------------------------------------------------------------\n0006 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0007 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0008 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0009 100 Commencing January 1997, 0 each per month the first\n two months, 3 each the third month; 2 each per month\n the fourth and fifth months; 3 each the sixth month; 4\n each the seventh month; 6 each per month the eighth\n and ninth months; 8 each the tenth month; 10 each per\n month thereafter.\n--------------------------------------------------------------------------------\n0010 100 Contractor shall deliver first volume no later than 31\n March 1997 conditioned upon receipt from the FAA of\n direction and GFP\/GFE NLT Jan. 1997. For CTX-5000SP\n systems delivered prior to 31 March 1997, initial\n volume installation shall be performed by the\n Contractor at system installation site. For CTX 5000SP\n systems delivered after 31 March 1997, initial volume\n shall be installed by the Contractor during\n manufacture of CTX 5000SP.\n\n Subsequent volume deliveries (replacements) will be\n performed at the government's discretion upon a\n reasonable schedule agreed to by the Contractor and\n conditioned upon timely receipt of GFP\/GFE.\n--------------------------------------------------------------------------------\n0011 100 Commencing January 1997, 0 each per month the first\n month, 2 each the second month, 1 each the third\n month; 2 each per month the fourth and fifth months;\n 3 each the sixth month; 4 each the seventh month;\n 6 each per month the eighth and ninth months; 8 each\n the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n\n\n\n\n Section F, Page 5\n\n PART I - THE SCHEDULE\n SECTION F - DELIVERIES OR PERFORMANCE\n\n\n--------------------------------------------------------------------------------\n0012 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0013 100 Commencing January 1997, 1 each per month the first\n three months; 2 each per month the fourth and fifth\n months; 3 each the sixth month; 4 each the seventh\n month; 6 each per month the eighth and ninth months; 8\n each the tenth month; 10 each per month thereafter.\n--------------------------------------------------------------------------------\n0014 100 Commencing January 1997, 1 each per month the first\n three months, 2 each per month the fourth and fifth\n months, 3 each the sixth month, 5 each per month\n thereafter.\n--------------------------------------------------------------------------------\n0015 100 Commencing January 1997, 1 each per month the first\n three months, 2 each per month the fourth and fifth\n months, 3 each the sixth month, 4 each per month\n thereafter.\n--------------------------------------------------------------------------------\n0016 100 Commencing January 1997, 1 each per month the first\n three months, 2 each per month the fourth and fifth\n months, 3 each the sixth month, 4 each per month\n thereafter.\n--------------------------------------------------------------------------------\n--------------------------------------------------------------------------------\n\n\nF.7 TIME OF DELIVERY - TIME AND MATERIAL REQUIREMENTS\n\nThe time of delivery schedule for all contract line item (CLIN) 0017\nrequirements shall be as specified in individual task orders.\n\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\n\n\n Section G, Page i\n\n PART I - THE SCHEDULE\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\n TABLE OF CONTENTS\n\nG.I CONTACT ADMINISTRATION (FAA)............................................ 1\n\nG.2 FAAAMS 3.10.1-22 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE......... 2\n\nG.3 INVOICES................................................................ 2\n\nG.4 ORDERING (FAAAMS 3.2.4-16, OCTOBER 3, 1996)............................. 3\n\nG.5 CORRESPONDENCE PROCEDURES............................................... 3\n\nG.6 TRAVEL COSTS (APPLICABLE TO CLINS 0014, 0017 AND 0018).................. 3\n\n\n\n\n Section G, Page 1\n\n PART I - THE SCHEDULE\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\nG.I CONTACT ADMINISTRATION (FAA)\n\na. CONTRACTING OFFICER: The FAA Contracting Officer's name and address are as\n follows:\n\n Federal Aviation Administration\n Mr. Kyle Richmond\n ASU-360B\n 800 Independence Ave.\n Washington, DC 20591\n Telephone (202)267-7851\n Fax (202)267-5149\n\nb. SECURITY EQUIPMENT PRODUCT LEAD\n\n Federal Aviation Administration\n Mr. Ronald R. Polillo\n AAR-600\n 800 Independence Ave.\n Washington, DC 20591\n Telephone (202) 493-4801\n Fax(202) 267-7154\n\nc. QUALITY RELIABILITY OFFICER (QRO)\n\n TBD\n\nd. CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR)\n\n TBD\n\n (1) The COTR is responsible for monitoring progress and overall technical\n management of the work hereunder and shall be contacted regarding questions\n or problems of a technical nature. In no event, however, will any\n understanding or agreement, modification, change order, or other matter\n deviating from the terms of the contract between the Contractor and any\n person other than the Contracting Officer be effective or binding upon the\n Government, unless a contract modification or letter of direction is\n executed by the Contracting Officer prior to completion of this contract.\n\n (2) On all matters that pertain to contract terms, the Contractor shall\n contact the Contracting Officer. When, in the opinion of the Contractor,\n the COTR requests effort outside the existing scope of the contract, the\n Contractor will promptly notify the Contracting Officer. No action shall\n\n\n\n\n Section G, Page 2\n\n PART I - THE SCHEDULE\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\n be taken by the Contractor under such request unless and until the\n Contracting Officer has issued a letter of direction or a contract\n modification.\n\nG.2 FAAAMS 3.10.1-22 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE\n\n CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (JULY 1996)\n\n(a) The Contracting Officer may designate other Government personnel (known as\nthe Contracting Officer's Technical Representative) to act as his or her\nauthorized representative for contract administration functions which do not\ninvolve changes to the scope, price, schedule, or terms and conditions of the\ncontract. The designation will be in writing, signed by the Contracting Officer,\nand will set forth the authorities and limitations of the representative(s)\nunder the contract. Such designation will not contain authority to sign\ncontractual documents, order contract changes, modify contract terms, or create\nany commitment or liability on the part of the Government different from that\nset forth in the contract.\n\n(b) The Contractor shall immediately contact the Contracting Officer is there\nis any question regarding the authority of an individual to act on behalf of the\nContracting Officer under this contract.\n\n (END OF CLAUSE)\n\nG.3 INVOICES\n\nThe Federal Aviation Administration intends to make payment within 30 days of\nreceipt of a properly prepared invoice submitted to the billing office below:\n\n Federal Aviation Administration\n Accounts Payable Branch (ABA-222)\n 800 Independence Avenue, SW\n Washington, DC 20591\n\nThe Contractor shall submit an original and three copies of all invoices to the\nabove designated billing office on a monthly basis. Certification of the\ninvoices will be based on ACO and\/or COAR review.\n\nThe Contractor shall also provide simultaneously with the original, a copy of\neach certified invoice to the following:\n\n Federal Aviation Administration\n Mr. Kyle Richmond\n Contracting Officer, ASU-360B\n 800 Independence Avenue, SW\n Washington, DC 20591\n\n\n\n\n Section G, Page 3\n\n PART I - THE SCHEDULE\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\nThe payment will be made pursuant to the \"Mandatory Information for Electronic\nFunds Transfer Payment Methods\" clause in Section I of this contract.\n\nG.4 ORDERING (FAAAMS 3.2.4-16, OCTOBER 3, 1996)\n\n(a) Any supplies and services to be furnished under this contract shall be\nordered by issuance of delivery orders or task orders by the Contracting\nOfficer. Such orders may be issued for two years from the date of contract\naward.\n\n(b) All delivery orders or task orders are subject to the terms and conditions\nof this contract. In the event of conflict between a delivery order or task\norder and this contract, the contract shall control.\n\n(c) If mailed, a delivery order or task order is considered \"issued\" when the\nGovernment deposits the order in the mail. Orders may be issued orally, by\nfacsimile, or by electronic commerce methods only if authorized in the Schedule.\n\n (END OF CLAUSE)\n\nG.5 CORRESPONDENCE PROCEDURES\n\nTo promote timely and effective contract administration, correspondence\nsubmitted under this contract shall be subject to the following procedures\n(except for invoices and deliverable items):\n\na. All correspondence relative to this contract shall be addressed to the\n Contracting Officer, ASU-360B. Correspondence of a technical nature shall\n include an information copy addressed to the Contracting Officer's\n Technical Representative (COTR).\n\nb. MAIL: The Contractor shall use discretion in the use of\"express\" or\n \"overnight\" mail. These premium services should be used sparingly and in\n situations where the regular U.S. mail system would not be adequate for the\n timely transfer of technical or contract related documentation. Use of\n electronic mail or facsimile (FAX) service is encouraged where appropriate.\n\nG.6 TRAVEL COSTS (APPLICABLE TO CLINS 0014, 0017 AND 0018)\n\na. Travel shall be reimbursed on a cost plus no fee basis, subject to Joint\n Federal Travel Regulations (JFTR) guidelines and any other limitations\n cited below.\n\n 1. The Government will reimburse the Contractor, up to amounts allowed by\n the JFTR, for reasonable travel expenditures, incurred in the\n performance of this contract. In maintaining a policy of keeping\n travel costs 'reasonable' in the performance of this contract, the\n Contractor agrees to use a cost effective approach and continuously\n pursue opportunities to lower and contain travel costs using, where\n practical, group rate arrangements, off-peak travel itineraries and\n other similar travel cost containment\n\n\n\n\n Section G, Page 4\n\n PART I - THE SCHEDULE\n SECTION G - CONTRACT ADMINISTRATION DATA\n\n\n methods. Further, the Contractor agrees to effect procedures to ensure\n Government reimbursable travel expenditures are only incurred when\n absolutely necessary. To assist it in determining reasonable travel\n cost objectives, as needed, the Contractor is encouraged to contact\n the FAA travel office for general guidance. Further, to mitigate the\n inherently higher rates associated with urgent emergent travel, the\n Contractor agrees to contact, reasonably in advance, the Contracting\n Officer for assistance prior to executing such travel, unless\n documented circumstances clearly indicate such advance contact was not\n possible.\n\n 2. Incurred travel costs, listed below, will be disallowed for Government\n reimbursement and considered as being expenditures to be absorbed by\n the Contractor. Included are costs:\n\n (i) in excess of amounts allowed by the JFTR;\n (ii) within a Government installation, where Government \n transportation is available;\n (iii) for personal convenience, including daily travel to and from\n work;\n (iv) in the case of urgent emergent travel, in excess of amounts\n allowed by the JFTR, due to the Contractor not requesting\n Contracting Officer assistance reasonably in advance except\n for justifiable and documented circumstances which prevented\n such advance contact from being possible; and\n (v) in the replacement of personnel, when such replacement is\n accomplished for the Contractor's or employee's convenience\n\nIn the case of urgent emergent travel, if the Contracting Officer's assistance\nhas been reasonably requested in advance, or if requested as soon as practical\nafter commencement of travel and properly justified and documented, the\nContracting Officer may authorize, on a case-by-case basis, reimbursement for\namounts in excess of JFTR rates. The Contractor shall implement procedures to\nminimize urgent emergent travel. Any Contracting Officer decision regarding\nreimbursement of travel costs in excess of amounts allowed by JFTR, for urgent\nemergent travel, shall be a unilateral decision, not subject to dispute or any\nright contained in clause I.10 (disputes clause), of this contract.\n\n3. Relocation and travel costs incident to relocation will only be\n reimbursable by the Government if such costs are:\n\n (i) in conformance with existing company policy;\n (ii) represent the most cost effective approach among all other\n potential alternatives; and\n (iii) are specifically authorized by the Contracting Officer in advance\n of being incurred.\n\nIf the Contractor anticipates relocation costs will be incurred, the Contractor\nmust submit, to the Contracting Officer, reasonably in advance, a written\nrequest with detailed justification and a cost\/benefit analysis of alternatives.\nThe Contracting Officer shall make a unilateral decision, on the request, which\nwill not be subject to dispute or any other recourse contained in this contract.\n\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n\n\n Section H, Page i\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n TABLE OF CONTENTS\n\nH.1 SYSTEM INTEGRATION CONTRACTOR RELATIONSHIP.............................. 1\n\nH.2 CONTRACT SUPPORT SERVICES - ESTABLISHMENT OF A CONTRACT\n LIAISON OFFICE.......................................................... 3\n\nH.3 MINIMUM AND MAXIMUM CONTRACT AMOUNTS.................................... 5\n\nH.4 WARRANTY OF SUPPLIES.................................................... 6\n\nH.5 TASK ORDER PROCEDURES (APPLICABLE TO CLIN # 0017)....................... 8\n\nH.6 DELIVERY ORDER PROCEDURES (APPLICABLE TO CLIN #S 0001-0016 )............ 9\n\nH.7 DISSEMINATION OF CONTRACT INFORMATION................................... 10\n\nH.8 SECURITY CLEARANCES..................................................... 11\n\nH.9 INCORPORATION OF REPRESENTATIONS AND CERTIFICATIONS BY\n REFERENCE............................................................... 11\n\nH.10 FINAL PAYMENT TERMS.................................................... 11\n\n\n\n\n Section H, Page 1\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\nH.1 SYSTEM INTEGRATION CONTRACTOR RELATIONSHIP\n\na. The Contractor shall enter into a Liaison Agreement (the \"Agreement\") with\n the FAA's System Integration Contractor. All parties to the Agreement shall\n comply with the terms of the Agreement for the duration of this contract.\n The System Integration Contractor shall not, by execution of the Agreement,\n be considered as a subcontractor for the purposes of this contract. The FAA\n Contracting Officer for the System Integration Contract is Ms. Mary\n McGrath, ASU-360, FOB 10A, 800 Independence Avenue, SW, Washington, DC\n 20024,\n\nb. The Agreements shall facilitate the exchange of data and information\n between the System Integration Contractor and the Contractor as reasonable\n and necessary for the successful integration and implementation of contract\n deliverables in Section B.\n\nc. As a minimum, the Agreements shall provide for the following:\n\n 1. As requested by the System Integration Contractor, the Contractor\n shall provide the System Integration Contractor all necessary\n interface data for the successful integration and implementation of\n the contract deliverables.\n 2. Concurrent with its submittal to the Government of each proposed\n engineering change, the Contractor shall provide to the System\n Integration Contractor any interface data that the Contractor believes\n is changed or impacted by the proposed engineering change. The\n Contractor will communicate to the System Integration Contractor in a\n reasonable and efficient manner the details of any known impact of the\n proposed engineering change on the FAA's Configuration Management\n Plan, and any information regarding the Contractor's projected and\n actual costs and schedule that is necessary for the System Integration\n Contractor to evaluate the proposed engineering change.\n 3. Concurrent with its submittal to the Government, the Contractor shall\n coordinate each proposed contract specification change, deviation and\n waiver that impacts the integration and implementation of the contract\n deliverables with the System Integration Contractor. The Contractor\n shall provide to the System Integration Contractor interface data that\n is necessary for the System Integration Contractor to evaluate the\n proposed specification change, deviation or waiver.\n 4. The Contractor shall promptly disclose to the System Integration\n Contractor material interface problems known to the Contractor which,\n if unresolved, would prevent successful integration and implementation\n of the contract effort with other systems or subsystems. If an\n interface problem is proposed to be resolved by a change in the\n contract specifications, the Contractor shall do so as described in\n c.2 above.\n 5. Unless restricted by the Government, the System Integration Contractor\n shall be permitted to attend all meetings between the Contractor and\n the Government pertaining to CTX 5000SP integration issues or matters\n and the Contractor shall be permitted to attend all meetings between\n the System Integration Contractor and the Government pertaining to CTX\n 5000SP integration issues.\n\n\n\n\n Section H, Page 2\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n 6. As may be necessary to accomplish the purposes of the Agreement,\n representatives of the Contractor shall meet from time to time at the\n Contractor's facility with the System Integration Contractor.\n 7. The System Integration Contractor shall be permitted to monitor all\n acceptance testing by the Contractor in connection with this contract\n which the Government has the right to witness and the Contractor shall\n be permitted to monitor all testing by the System Integration\n Contractor in connection with the Systems Integration Contract as it\n pertains to the CTX 5000SP.\n 8. In accordance with paragraph (d) of this agreement, the System\n Integration Contractor and the Contractor shall agree on the\n procedures for the proper protection of proprietary information owned\n by the Contractor and disclosed to the System Integration Contractor,\n and of proprietary information owned by other contractors and\n disclosed to the Contractor. The System Integration Contractor will\n agree to use the proprietary information owned by the Contractor,\n whether provided by the Government, the Contractor or any other\n contractor or subcontractor solely for the performance of the System\n Integration Contract and execute an appropriate non-disclosure\n agreement.\n\nd. The Contractor may receive proprietary information owned by other FAA\n contractors from the System Integration Contractor or the Government.\n Except with the prior written permission of the owner of the proprietary\n information, the Contractor shall not release, use or disclose, in whole or\n part, proprietary information owned by another person. Neither this\n contract nor the Agreement shall affect the right of the Government, the\n Contractor, the Contractor's subcontractors, the System Integration\n Contractor, the System Integration Contractor's subcontractors, or any\n other FAA contractor to use proprietary information if such information is\n lawfully obtained on an unrestricted basis from any source.\n\n At no time during the performance of this contract is the Contractor\n required to release proprietary information, or proprietary direct or\n indirect rate information to the System Integration Contractor. Should any\n inadvertent release occur, neither this contract nor the Agreement shall be\n the basis for any liability on the part of the Government for the use,\n release or disclosure, by the System Integration Contractor of any\n proprietary information owned by the Contractor.\n\n Raytheon Corporation, a System Integration Contractor, or one of its\n subcontractors, will be responsible for in-plant acceptance testing and\n site inspection tests. The Government will require Lockheed-Martin\n Corporation, a System Integration Contractor, to provide an acceptable\n Mitigation Plan in order to avoid an organizational conflict of interest.\n The Contracting Officer responsible for the System Integration Contract\n with Lockheed-Martin Corporation will be solely responsible for acceptance\n or rejection of the Lockheed-Martin Mitigation Plan. The purpose of the\n Mitigation Plan will be to prevent any competitive advantage which may\n result from Lockheed-Martin receiving proprietary information possessed by\n Invision Technologies, Inc. regarding the CTX 5000SP.\n\n\n\n\n Section H, Page 3\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n The Contractor agrees that it shall use proprietary information owned by\n others, whether provided by the Government, the System Integration\n Contractor or any other contractor or subcontractor, solely for the\n performance of this contract. This provision, however, shall not affect the\n right of the Contractor or any of its subcontractors to use such\n proprietary information for other purposes if the information is lawfully\n obtained on an unrestricted basis from any source.\n\ne. The Contractor shall provide the Contracting Officer with one copy of each\n Agreement entered into with the System Integration Contractor and any\n Amendments thereto.\n\nf. The Contractor shall use its best efforts to include the requirements of\n this agreement in its subcontracts in excess of $100,000.\n\ng. Nothing in this contract or in the Agreement shall be deemed to be a basis\n for the alteration of, deviation from or failure to comply with, the terms\n and provisions of this contract. In the event of a conflict between any of\n the terms and provisions of this contract and the Agreement, the terms and\n provisions of this contract shall control with respect to the parties to\n this contract.\n\nH.2 CONTRACT SUPPORT SERVICES - ESTABLISHMENT OF A CONTRACT LIAISON OFFICE\n\nThe Government has entered into a contract with CEXEC, Inc. for Contract Support\nServices (CSS). Under the contract CEXEC is required to provide CSS to the\nContracting Officer through the establishment by CEXEC of a Contract Liaison\nOffice (CLO) in the Contractor's plant. The CLO will be staffed for the duration\nof the contract by a Contracting Officers Administrative Representative (COAR)\nand a Production Surveillance Representative (PSR). The COAR and the PSR will be\nprovided by CEXEC.\n\nNo contracting officer authority has been delegated to CEXEC, the COAR or the\nPSR. The COAR and the PSR have no authority to change any of the terms of the\ncontract or to issue any direction, assignment of work or communication which\nwould be a basis for any change in the contract terms (including but not limited\nto the contract delivery schedule or price) or which would affect the time or\ncost of performance of the contract. If the Contractor believes that it has\nreceived any direction from the COAR or PSR which would be a basis for a change\nin any of the contract terms, or would affect the time or cost of performance of\nthe contract, the Contractor shall not comply with the direction and shall\nnotify the Contracting Officer immediately.\n\nThe COAR may attend negotiation sessions with the Contracting Officer, but has\nno authority to negotiate directly or independently with the Contractor.\n\nThe duties of the COAR in support of the Contracting Officer include but are not\nlimited to the following:\n\n\n\n\n Section H, Page 4\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\nA. Providing representative support to the Contracting Officer.\nB. Participating in post award conferences.\nC. Reviewing the Contractor's requests for payment.\nD. Reviewing the Contractor's purchasing system.\nE. Expediting actions for the Contracting Officer and the Contractor.\nF. Reviewing proposed subcontracts for the Contracting Officer's consent.\nG. Assuring Contractor compliance with subcontracting plans.\nH. Assuring submission of required deliverables.\nI. Reviewing and evaluating the Contractor's proposals, including costs, and\n providing comments.\nJ. Reviewing labor relations matters.\nK. Assisting the Contractor in obtaining contract interpretation from the\n Contracting Officer.\n\nThe duties of the PSR may include but are not limited to the following:\n\nA. Evaluating the Contractor's production plans, including the identification\n of pacing events and critical milestones and verifying their\n reasonableness.\nB. Participating in design reviews and assessing producibility and\n manufacturing capability.\nC. Providing production surveillance through follow-on plant visits.\nD. Assisting in problem resolution and providing expediting assistance.\nE. Providing advice to the Contracting Officer on matters relating to\n industrial management, industrial engineering, resource management, and\n program planning.\n\nFrom time to time the Contracting Officer will require CEXEC to provide other\nservices. In all cases, the Contracting Officer will notify the Contractor in\nwriting what specific duties the COAR and the PSR are required to perform.\n\nUnless specified otherwise by the Contracting Officer, the COAR and the PSR\nshall be provided access to all information pertinent to. the contract to which\nthe Government has a right of access.\n\nThe FAA Contracting Officer wants to ensure that the intent of the above\nagreement involving the COAR and the PSR in the performance of their assigned\nduties, is understood by all parties to be applicable to the COAR and PSR\npositions, irrespective of changes in personnel employed by the FAA or CEXEC, or\nof a change in the Contractor providing the contract support services. Further,\nthe terms information and data in this agreement apply to supporting\ninformation\/data for deliverables under the contract, whether or not the\ninformation\/data is a deliverable in itself. The Contractor will be under no\nobligation to generate information\/data for compliance.\n\nThe Contractor shall provide office space for the CLO (sufficient for three\npersons) including furniture, file cabinets, local telephone service, internal\nmail service, copying service and parking.\n\nThe cost of long distance calls placed by the Contract Liaison Office\nrepresentatives will be by Contractor-accepted practices for on-site Government\nrepresentatives.\n\n\n\n\n Section H, Page 5\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\nH.3 MINIMUM AND MAXIMUM CONTRACT AMOUNTS\n\nDuring the term of this contract, the Government shall order and the Contractor\nshall furnish not less than the minimum and not more than the maximum number of\nsupplies detailed below.\n\n--------------------------------------------------------------------------------\n--------------------------------------------------------------------------------\nCLIN DESCRIPTION MINIMUM MAXIMUM\n--------------------------------------------------------------------------------\n0001 CTX 5000SP EXPLOSIVES DETECTION SYSTEM 54 100\n--------------------------------------------------------------------------------\n0002 IMAGE QUALITY TEST KIT (IQTK) 54 100\n--------------------------------------------------------------------------------\n0003 POWER INCLINED ENTRANCE CONVEYOR * 100\n--------------------------------------------------------------------------------\n0004 LUGGAGE POSITIONING ADAPTER * 100\n--------------------------------------------------------------------------------\n0005 POWERED FLAT ENTRANCE CONVEYOR * 100\n--------------------------------------------------------------------------------\n0006 PLC JUNCTION WITH STANDARD INTERFACE SOFTWARE 10 100\n--------------------------------------------------------------------------------\n0007 EXIT SLIDE 6 100\n--------------------------------------------------------------------------------\n0008 REMOTE LOCATION OF OPERATOR CONSOLE PACKAGE 6 100\n--------------------------------------------------------------------------------\n0009 THREAT IMAGE PROJECTION (TIP) PACKAGE 54 100\n--------------------------------------------------------------------------------\n0010 TIP LIBRARY (VOLUMES) 648 1200\n--------------------------------------------------------------------------------\n0011 FIELD DATA REPORTING AND IMAGE DISPLAY PACKAGE 54 100\n--------------------------------------------------------------------------------\n0012 FIRST YEAR WARRANTY - PARTS AND LABOR 54 100\n--------------------------------------------------------------------------------\n0013 FIRST YEAR WARRANTY - EXTENDED HOURS 10 100\n--------------------------------------------------------------------------------\n0014 OPERATOR TRAINING CLASS 15 100\n--------------------------------------------------------------------------------\n0015 INSTRUCTOR TRAINING CLASS 5 50\n--------------------------------------------------------------------------------\n0016 ENGINEER MAINTENANCE TRAINING CLASS 5 50\n--------------------------------------------------------------------------------\n--------------------------------------------------------------------------------\n\n-- The COMBINED minimum order quantity for CLINs 0003, 0004 and 0005 under this\ncontract shall be 54 units.\n\n\n\n\n Section H, Page 6\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\nH.4 WARRANTY OF SUPPLIES\n\na. Definitions\n 'ACCEPTANCE,' means the act of an authorized representative of the\n Government by which the Government assumes for itself, or as an\n agent of another, ownership of existing supplies, or approves\n specific services as partial or complete performance of the contract.\n\n 'CORRECTION,' means the elimination of a defect.\n\n 'SUPPLIES,' means the end item furnished by the Contractor and related\n services required under the contract. The word does not include\n 'data.'\n\nb. Contractor's obligations\n\n 1. NOTWITHSTANDING ANY OTHER PROVISIONS OF THIS CONTRACT, THIS WARRANTY\n IS THE ONLY WARRANTY MADE BY INVISION WITH RESPECT TO SUPPLIES\n DELIVERED HEREUNDER, AND MAY BE MODIFIED OR AMENDED ONLY BY A WRITTEN\n INSTRUMENT SIGNED BY A DULY AUTHORIZED OFFICER OF INVISION AND\n ACCEPTED BY THE GOVERNMENT. Notwithstanding inspection and acceptance\n by the Government of supplies furnished under this contract, or any\n condition of this contract concerning the conclusiveness thereof, the\n Contractor warrants that for I year after system(s) final acceptance -\n\n (i) All supplies furnished under this contract will be free from\n defects in material or workmanship and will conform with all\n requirements of this contract; and\n (ii) The preservation, packaging, packing, marking, and the\n preparation for, and method of shipment of such supplies will\n conform with the requirements of this contract.\n\n 2. When return, correction, or replacement is required, transportation\n charges and responsibility for the supplies while in transit shall be\n borne by the Contractor. However, the Contractor's liability for the\n transportation charges shall not exceed an amount equal to the cost of\n transportation by the usual commercial method of shipment between the\n place of delivery specified in this contract and the Contractor's\n plant, and return.\n\n 3. For any supplies or parts thereof, corrected or furnished as a\n replacement to the original system, the replacement part shall be\n warranted for whatever time remained on the original system when the\n original part being replaced failed. If the replacement part is\n covered under a commercial warranty, and time remains on this\n commercial warranty after the warranty time assigned to the original\n system has expired, the replacement part will be warranted under that\n commercial warranty until that commercial warranty expires.\n\n\n\n\n Section H, Page 7\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n The Contractor shall ensure the maintenance management system is\n capable of determining whether provided system parts are warranted\n under this contract or other commercial warranties or both and from\n which historical part failure and use data can be extracted in\n detailed and summary formats.\n\n 4. All implied warranties of merchantability and fitness for a particular\n purpose are excluded from any obligation contained in this contract.\n IN NO EVENT SHALL INVISION BE LIABLE FOR ANY INDIRECT, CONSEQUENTIAL,\n OR SPECIAL DAMAGES (INCLUDING ANY LOSS OF USE, BUSINESS, OR THE LIKE,\n EVEN IF INVISION HAS BEEN ADVISED OF THE POSSIBILITY OF THE. SAM]E),\n ARISING OUT OF OR IN CONNECTION WITH THE DELIVERY, USE, OR PERFORMANCE\n OF INVISION'S PRODUCTS.\n\nc. Remedies available to the Government\n\n 1. The Contracting Officer shall give written notice to the Contractor of\n any breach of warranties within 30 days of discovery of the defect.\n\n 2. Within a reasonable time after the notice, the Contracting Officer may\n either -\n\n (i) Require, by written notice, the prompt correction or\n replacement of any supplies or parts thereof (including\n preservation, packaging, packing, and marking) that do not\n conform with the requirements of this contract; or\n\n (ii) Retain such supplies and reduce the contract price by an\n amount equitable under the circumstances.\n\n (iii) Notwithstanding 2(ii) above, in all cases the Contractor\n will first be provided the opportunity to correct or replace\n the supplies that do not conform to the requirements of the\n contract.\n\n 3. (i) The Contracting Officer may, by contract or otherwise,\n correct or replace the nonconforming supplies with similar\n supplies from another source and charge to the Contractor\n the cost occasioned to the Government thereby if the\n Contractor---\n\n A. Fails to make redelivery of the corrected or replaced\n supplies within the time established for their return;\n or\n\n B. Fails either to accept return of the nonconforming\n supplies or fails to make progress after their return\n to correct or replace them so as to endanger\n performance of the delivery schedule, and in either of\n these circumstances does not cure such failure within a\n period of 10 days (or\n\n\n\n\n Section H, Page 8\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n such longer period as the Contracting Officer may\n authorize in writing) after receipt of notice from the\n Contracting Officer specifying such failure.\n\n (ii) Instead of correction or replacement by the Government, the\n Contracting Officer may require an equitable adjustment of\n the contract price. The C,O, may require such an equitable\n adjustment only if the contractor fails to make redelivery\n of the corrected or replaced supplies within the time\n established for their return or within a reasonable time if\n no time is established. In addition, if the Contractor fails\n to furnish timely disposition instruction, the Contracting\n Officer may dispose of the nonconforming supplies for the\n Contractor's account in a reasonable manner. The Government\n is entitled to reimbursement from the Contractor, or from\n the proceeds of such disposal, for the reasonable expenses\n of the care and disposition of the nonconforming supplies,\n as well as for excess costs incurred or to be incurred.\n\n 4. The rights and remedies of the Government provided in this warranty\n agreement are in addition to and do not limit any rights afforded to\n the Government by any other non-warranty provision of this contract.\n\n 5. The Contractor shall be liable for the reasonable costs of disassembly\n and\/or reassembly of larger items when it is necessary to remove the\n supplies to be inspected and\/or returned for correction or\n replacement.\n\nH.5 TASK ORDER PROCEDURES (APPLICABLE TO CLIN # 0017)\n\na. GENERAL. Services to be performed under the referenced Contract Line Item\n Numbers (CLINs) shall be ordered by the issuance of Task Orders.\n\nb. FORMAT. The Contracting Officer will issue all Task Orders, in writing, to\n the Contractor using FAA Form 4400-18 (Order for Supplies or Services), or\n on Standard Form 30 (Amendment of Solicitation\/Modification of Contract) in\n the case of a modification to an order. Each Task Order issued shall\n contain the following minimum information:\n\n 1. A Task Order number;\n 2. Appropriate FAA points-of-contact;\n 3. A period-of-performance;\n 4. A description of the work to be performed which is within the scope of\n the statement-of-work for this contract;\n 5. A list of deliverables and the required delivery schedule;\n 6. A description of any authorized travel including to and from points;\n 7. A maximum allowable travel amount;\n\n\n\n\n Section H, Page 9\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n 8. A maximum allowable material and Other Direct Costs (ODC) amount;\n 9. A description of any Government-Furnished Information or Property to be\n provided with delivery locations and required delivery dates;\n 9. A Task Order maximum amount;\n 10. Applicable appropriation and accounting data;and\n 11. Applicable payment procedures\n\nc. PROCEDURES. Each Task Order will be prepared by the COTR specified in\n Section G.I, unless a subsequent modification to this contract has\n designated another COTR for a specific Task Order, in which case, that COTR\n shall prepare the Task Order. In preparing Task Orders, COTRs shall\n coordinate with the Contractor to estimate resources (time, material,\n travel and GFP\/GFI support) needed to accomplish the Task Order\n requirements. Upon final preparation, and at least 24 hours prior to\n issuance of the Task Order, the COTR who prepared the Task Order and\n Contractor's assigned Project Manager shall review, sign and date the\n completed Task Order and forward it to the Contracting Officer by facsimile\n transmission or other rapid communication method. Upon receipt, the\n Contracting Officer shall check the Task Order for acceptability, accuracy\n and completeness; include additional information if necessary; and forward\n the Task Order to the Contractor at least 24 hours prior to commencement of\n performance. Upon receipt, the Contractor shall review and acknowledge\n acceptance of the Task Order by signing and dating the order and\n expeditiously returning the signed Task Order to the Contracting Officer by\n facsimile transmission or other rapid communication method. If the\n Contractor determines that the Task Order, as written, is unacceptable, the\n Contractor shall immediately notify the Contracting Officer and detail the\n reasons for its position. Upon receipt of this notification, the\n contracting Officer will initiate action, as appropriate. Upon receipt of\n an acceptable signed Task Order from the Contractor, the Contracting\n Officer will countersign and date the Task Order.\n\nH.6 DELIVERY ORDER PROCEDURES (APPLICABLE TO CLIN #S 0001-0016 )\n\na. GENERAL. Items to be delivered under the referenced Contract Line Item\nNumbers (CLINs) shall be ordered via the issuance of Delivery Orders.\n\nb. FORMAT. The Contracting Officer will issue Delivery Orders, in writing, to\nthe Contractor, using FAA Form 4400-18 (Order for Supplies or Services), or on\nStandard Form 30 (Amendment of Solicitation\/Modification of Contract) in the\ncase of a modification to an order. Each Delivery order issued shall contain the\nfollowing minimum information\n\n 1. A Delivery Order number;\n 2. Appropriate FAA points-of-contact;\n 3. A period-of-performance;\n 4. A list of deliverables and the delivery schedule;\n 5. A description of authorized travel including to and from points\n 6. A maximum allowable travel amount;\n\n\n\n\n Section H, Page 10\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\n 7. A description of any Government-Furnished Information or Property to\n be provided with delivery locations and required delivery dates;\n 8. A delivery order maximum amount;\n 9. Applicable appropriation and accounting data; and\n 10. Applicable payment procedures.\n\nc. PROCEDURES. Each Delivery Order shall be prepared by the COTR and\nforwarded to the Contracting Officer for review and signature. Upon receipt, the\nContracting Officer shall check the Delivery Order for acceptability, accuracy\nand completeness and shall forward the Order to the Contractor. Upon receipt,\nthe Contractor shall review and acknowledge acceptance of the Delivery Order by\nsigning and dating the order and expeditiously returning the signed Delivery\nOrder to the Contracting Officer by facsimile transmission or other rapid\ncommunication method. If the Contractor determines that the Delivery Order, as\nwritten, is unacceptable, the Contractor shall immediately notify the\nContracting Officer and detail the reasons for its position. Upon receipt of\nthis notification, the Contracting Officer will initiate action, as appropriate.\nUpon receipt of an acceptable, signed Delivery Order from the Contractor, the\nContracting Officer will countersign and date the Order.\n\nd. MINIMUM LEAD TIME - ORDER TO DELIVERY. Via issuance of delivery orders,\nthe Government shall afford the Contractor a minimum lead time from date of\nContracting Officer signature to required date of item delivery, as follows:\n\nCLIN LEAD TIME\n\n0001 Except for units to be ordered at date of contract and to be delivered\n in 1997, a minimum of 6 months from date of order to date of delivery.\n\n0002 Except for units to be ordered at date of contract and to be delivered\n in 1997, a minimum of 60 days from date of order to date of delivery.\n\n0003-0008 Except for units to be ordered at date of contract and to be delivered\n in January through March 1997, a minimum of 90 days from date of order\n to date of delivery.\n\n0009-0012 Not applicable. Item to be ordered with CLIN 0001.\n\n0013-0016 Except for units to be ordered at date of contract and to be delivered\n in January through March 1997, a minimum of 60 days from date of order\n to date of delivery.\n\nH.7 DISSEMINATION OF CONTRACT INFORMATION\n\nThe Contractor shall not publish, permit to be published, or distribute for\npublic consumption any information, oral or written, concerning the results or\nconclusions made pursuant to the performance of this contract, without the prior\nwritten consent of the Contracting Officer. This statement includes\n\n\n\n\n Section H, Page 11\n\n PART I - THE SCHEDULE\n SECTION H - SPECIAL CONTRACT REQUIREMENTS\n\n\nseminars, professional society meeting\/conferences and meetings with foreign\ndignitaries both government and from the private sector. Two copies of any\nmaterial proposed to be published or distributed shall be submitted to the\nContracting Officer. The following schedule is established as a guideline when\nrequesting consent (calendar days):\n\n- Written information - 15 days\n- Oral information - 15 days\n- Congressional information - 10 days\n\nAny Contractor proposals for perspective work, exclusive of this contract, for\nwhich the Contractor may employ information generated in the performance of this\ncontract, the Contractor is required only to notify the Contracting Officer of\nits intent to submit a proposal. Such notification shall include a brief\ndescription of the requirement for which the Contractor is proposing and\nindicate the Government or business entity to which the proposal is being\nsubmitted.\n\nH.8 SECURITY CLEARANCES\n\nThe Government reserves the right to require security clearances for FAA\nlocations, as deemed necessary. Should the clearance be required, the Contractor\nshall follow FAA order 1600.54B, entitled FAA Automated Information Systems\nSecurity Handbook.\n\nH.9 INCORPORATION OF REPRESENTATIONS AND CERTIFICATIONS BY REFERENCE\n\nAll representations, certifications and other written statements made by the\nContractor in response to Section K of the SIR, incident to award of this\ncontract or modification of this contract, are hereby incorporated by reference\ninto this contract with the same force and effect as if they were given in full\ntext herein.\n\nH.10 FINAL PAYMENT TERMS\n\n1. Ninety five percent (95%) of the total price for all supplies delivered\n hereunder (CLINs 0001-0012) is payable upon final acceptance at the\n Contractor's plant or facility.\n\n2. The outstanding five percent (5%) of the total price for all supplies\n delivered hereunder (CLINs 0001-0012) is payable upon final acceptance of\n the installation at the installation site.\n\n3. All other supplies or services delivered hereunder shall be billed and paid\n for as specified under individual Delivery or Task Orders.\n\n\n\n\n\n PART I - THE SCHEDULE\n\n SECTION I - CONTRACT CLAUSES\n\n\n\n\n\n Section I, Page i\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n\n TABLE OF CONTENTS\n\nI.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE.................. 1\n\nI.2 3.2.4-20 INDEFINITE QUANTITY............................................ 4\n\nI.3 3.2.4-23 CONTRACT PRICE DEFINITIZATION (APPLICABLE TO CLIN 0017)........ 4\n\nI.4 GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS)........................... 5\n\n\n\n\n Section I, Page 1\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n\nI.1 3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE\n\n CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUNE 1996)\n\nThis screening information request (SIR) or contract, as applicable,\nincorporates by reference one or more provisions or clauses with the same force\nand effect as if they were given in full text. Upon request, the Contracting\nOfficer will make the full text available, or offerors and Contractors may\nobtain the full text via Internet from the Federal Aviation Administration (FAA)\nhome page (http:\/\/www.faa.gov).\n(End of clause)\n\n3.1.7-2 Organizational Conflicts of Interest April 1996\n\n3.2.2.3-29 Integrity of Unit Prices April 1996\n\n3.2.2.3-33 Order of Precedence April 1996\n\n3.2.2.7-6 Protecting the Government's Interest when April 1996\n Subcontracting w\/Contractors Debarred,\n Suspended, or Proposed for Debarment\n\n3.2.2.8-1 New Material October 3, 1996\n\n3.2.5-6 Restrictions on Subcontractor Sales to the FAA April 1996\n Alternate I April 1996\n\n3.2.5-8 Whistleblower Protection for Contractor Employees April 1996\n\n3.3.1-1 Payments April 1996\n\n3.3.1-5 Payments under Time-and-Materials and Labor-Hour October 3, 1996\n Contracts\n Alternate I October 3, 1996\n\n3.3.1-6 Discounts from Prompt Payment April 1996\n\n3.3.1-7 Limitation on Withholding of Payments April 1996\n\n3.3.1-8 Extras April 1996\n\n3.3.1-9 Interest April 1996\n\n3.3.1-15 Assignment of Claims April 1996\n\n3.3.1-17 Prompt Payment October 3, 1996\n\n3.3.1-25 Mandatory Information for Electronic Funds October 3, 1996\n Transfer Payment\n\n\n\n Section I, Page 2\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n3.3.2-1 FAA Cost Principles October 3, 1996\n\n3.4.1-10 Insurance-Work on a Government Installation July 1996\n\n3.4.1-11 Insurance--Liability to Third Persons October 3, 1996\n\n3.4.1-12 Insurance July 1996\n\n3.4.2-6 Taxes--Contracts Performed in U.S. Possessions October 3, 1996\n or Puerto Rico\n\n3.4.2-7 Federal, State and Local Taxes--Fixed-Price, April 1996\n Noncompetitive Contract\n\n3.5-1 Authorization and Consent April 1996\n\n3.5-2 Notice and Assistance Regarding Patent and April 1996\n Copyright Infringement\n\n3.5-3 Patent Indemnity April 1996\n\n3.5-13 Rights in Data--General October 3, 1996\n\n3.5-18 Commercial Computer Software--Restricted Rights October 3, 1996\n\n3.6.1-3 Utilization of Small, Small Disadvantaged and April 1996\n Women-Owned Small Business Concerns\n\n3.6.1-4 Small, Small Disadvantaged and Women-Owned April 1996\n Small Business Subcontracting Plan\n\n3.6.2-2 Convict Labor April 1996\n\n3.6.2-4 Walsh-Healey Public Contracts Act April 1996\n\n3.6.2-9 Equal Opportunity April 1996\n\n3.6.2-10 Equal Opportunity Preaward Clearance of April 1996\n Subcontracts\n\n3.6.2-12 Affirmative Action for Special Disabled and July 1996\n Vietnam Era Veterans\n\n3.6.2-13 Affirmative Action for Handicapped Workers April 1996\n\n3.6.2-14 Employment Reports on Special Disabled Veterans April 1996\n and Veterans of Vietnam Era\n\n3.6.3-2 Clean Air and Clean Water April 1996\n\n3.6.4-2 Buy American Act--Supplies July 1996\n\n\n Section 1, Page 3\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n3.6.4-10 Restrictions on Certain Foreign Purchases April 1996\n\n3.8.2-11 Continuity of Services April 1996\n\n3.8.4-5 Government Supply Sources April 1996\n\n3.9.1-1 Contract Disputes April 1996\n\n3.9.1-2 Protest After Award April 1996\n\n3.9.1-3 Protest August 8, 1996\n\n3.10.1-7 Bankruptcy April 1996\n\n3.10.1-9 Stop Work Order October 3, 1996\n\n3.10.1-12 Changes--Fixed-Price April 1996\n Alternate II April 1996\n\n3.10.1-14 Changes--Time and Materials or Labor Hours April 1996\n\n3.10.1-17 Change Order Accounting April 1996\n\n3.10.1-18 Notification of Changes April 1996\n (b) Notice. Contractor notify within 30\n calendar days. \n (c) Government response. Contracting Officer\n respond within 30 calendar days. \n\n3.10.2-1 Subcontracts (Fixed-Price Contracts) April 1996\n\n3.10.2-3 Subcontracts (Time-and-Materials and Labor-Hour April 1996\n Contracts)\n\n3.10.2-5 Competition in Subcontracting April 1996\n\n3.10.5-1 Product Improvement\/Technology Enhancement April 1996\n\n3.10.6-1 Termination for Convenience of the Government October 3, 1996\n (Fixed Price)\n\n3.10.6-3 Termination (Cost-Reimbursement) October 3, 1996\n Alternate IV October 3, 1996\n\n3.10.6-4 Default (Fixed-Price Supply and Services) October 3, 1996\n\n3.10.6-7 Excusable Delays October 3, 1996\n\n3.13-2 Security Requirements April 1996\n\n Section I, Page 4\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\nCLAUSES IN FULL TEXT\n\nI.2 3.2.4-20 INDEFINITE QUANTITY\n\n INDEFINITE QUANTITY (JULY 1996)\n\n(a) This is an indefinite-quantity contract for the supplies or services\nspecified, and effective for the period stated, in the Schedule. The quantities\nof supplies and services specified in the Schedule are estimates only and are\nnot purchased by this contract.\n\n(b) Delivery or performance shall be made only as authorized by orders \nissued in accordance with the \"Ordering\" clause. The Contractor shall furnish \nto the Government, when and if ordered, the supplies or services specified in \nthe Schedule up to and including the quantity designated in the Schedule as \nthe maximum. The Government shall order at least the quantity of supplies or \nservices designated in the Schedule as the minimum.\n\n(c) Except for any limitations on quantities in the \"Order Limitations\" \nclause or in the Schedule, there is no limit on the number of orders that may \nbe issued. The Government may issue orders requiring delivery to multiple \ndestinations or performance at multiple locations.\n\n(d) Any order issued during the effective period of this contract and not \ncompleted within that period shall be completed by the Contractor within the \ntime specified in the order. The contract shall govern the Contractor's and \nGovernment's rights and obligations with respect to that order to the same \nextent as if the order were completed during the contract's effective period; \nprovided, that the Contractor shall not be required to make any deliveries \nunder this contract after thirty (30) months have elapsed from date of \ncontract award.\n\n (END OF CLAUSE)\n\nI.3 3.2.4-23 CONTRACT PRICE DEFINITIZATION (APPLICABLE TO CLIN 0017)\n\n CONTRACT PRICE DEFINITIZATION\n\n(a) A TIME AND MATERIAL contract is contemplated. The Contractor agrees to\nbegin promptly negotiating with the Contracting Officer the price and any price\nrelated terms of a Time and Material contract. The Contractor agrees to submit a\nfixed price proposal and cost or pricing data supporting its proposal.\n\n\n\n Section I, Page 5\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n(b) The schedule for negotiating the price of this contract is:\n\n Proposal Submission 01\/10\/97\n Commence Negotiation 01\/27\/97\n Contract Definitization 02\/10\/97\n\n(c) If agreement on the contract price is not reached by the target date in\nparagraph (b) above, or within any extension of it granted by the Contracting\nOfficer, the Contracting Officer may, with the approval of the head of the\ncontracting activity, determine a reasonable price or fee, subject to Contractor\nappeal as provided in the \"Contract Disputes\" clause. In any event, the\nContractor shall proceed with completion of the contract, subject only to the\n\"Limitation of FAA Liability\" clause.\n\n(1) After the Contracting Officer's determination of price or fee, the\ncontract shall be governed by-\n\n(i) All clauses required by the FAA Acquisition Management System on the date\nof execution of this letter contract for either fixed-price or cost-\nreimbursement contracts, as determined by the Contracting Officer under this\nparagraph (c);\n\n(ii) All clauses required by law as of the date of the Contracting Officer's\ndetermination; and (iii) Any other clauses, terms, and conditions mutually\nagreed upon.\n\n(2) To the extent consistent with subparagraph (c)(1) above, all clauses,\nterms, and conditions included in this letter contract shall continue in effect,\nexcept those that by their nature apply only to a letter contract.\n\n (END OF CLAUSE)\n\nI.4 GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS)\n\n(a) Government-furnished property.\n\n(1) The Government shall deliver to the Contractor, for use in connection with\nand under the terms of this contract, the Government-furnished property\ndescribed in the Schedule or specifications including specifically all bags,\ncontents, IED materials, the CTX System, and specifications regarding the mix of\nbags and configuration of the IED as required in CLIN 0010, together with any\nrelated data and information that the Contractor may request and is reasonably\nrequired for the intended use of the property (hereinafter referred to as\nGovernment-furnished property).\n\n(2) The delivery or performance dates for this contract are based upon the\nexpectation that Government-furnished property suitable for use (except for\nproperty furnished as-is) will be delivered to the Contractor at the times\nstated in the Schedule or, if not so stated, in sufficient time to enable the\nContractor to meet the contract's delivery or performance dates.\n\n\n\n SECTION I, Page 6\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n(3) If Government-furnished property is received by the Contractor in a\ncondition not suitable for the intended use, the Contractor shall, upon receipt\nof it, notify the Contracting Officer, detailing the facts, and, as directed by\nthe Contracting Officer and at Government expense, either repair, modify,\nreturn, or otherwise dispose of the property. After completing the directed\naction and upon written request of the Contractor, the Contracting Officer shall\nmake an equitable adjustment as provided in paragraph (h) of this clause.\n\n(4) If Government-furnished property is not delivered to the Contractor by the\nrequired time, the. Contracting Officer shall, upon the Contractors timely\nwritten request, make a determination of the delay, if any, caused the\nContractor and shall make an equitable adjustment in accordance with paragraph\n(h) of this clause.\n\n(b) Changes in Government-furnished property.\n\n(1) The Contracting Officer may, by written notice, (i) decrease the\nGovernment-furnished property provided or to be provided under this contract, or\n(ii) substitute other Government-furnished property for the property to be\nprovided by the Government, or to be acquired by the Contractor for the\nGovernment, under this contract. The Contractor shall promptly take such action\nas the Contracting Officer may direct regarding the removal, shipment, or\ndisposal of the property covered by such notice.\n\n(2) Upon the Contractors written request, the Contracting Officer shall make\nan equitable adjustment to the contract in accordance with paragraph (h) of this\nclause, if the Government has agreed in the Schedule to make the property\navailable for performing this contract and there is any-\n\n (i) Decrease or substitution in this property pursuant to subparagraph\n (b)(1) above; or\n\n (ii) Withdrawal of authority to use this property, if provided under\n any other contract or lease.\n\n(c) Title in Government property.\n\n(1) The Government shall retain title to all Government-furnished property.\n\n(2) All Government-furnished property and all property acquired by the\nContractor, title to which vests in the Government under this paragraph\n(collectively referred to as Government property), are subject to the provisions\nof this clause. Title to Government property shall not be affected by its\nincorporation into or attachment to any property not owned by the Government,\nnor shall Government property become a fixture or lose its identity as personal\nproperty by being attached to any real property.\n\n(3) Title to each item of facilities and special test equipment acquired by\nthe Contractor for the Government under this contract shall pass to and vest in\nthe Government when its use in performing this contract commences or when the\nGovernment has paid for it, whichever is earlier, whether or not title\npreviously vested in the Government.\n\n\n\n SECTION I, Page 7\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n(4) If this contract contains a provision directing the Contractor to purchase\nmaterial for which the Government will reimburse the Contractor as a direct item\nof cost under this contract-\n\n\n (i) Title to material purchased from a vendor shall pass to and vest\n in the Government upon the vendor's delivery of such material; and\n\n (ii) Title to all other material shall pass to and vest in the\n Government upon-\n\n (A) Issuance of the material for use in contract performance;\n\n (B) Commencement of processing of the material or its use in\n contract performance; or\n\n (c) Reimbursement of the cost of the material by the Government,\n whichever occurs first.\n\n(d) Use of Government property. The Government property shall be used only for\nperforming this contract, unless otherwise provided in this contract or approved\nby the Contracting Officer.\n\n(e) Property administration.\n\n(1) The Contractor shall be responsible and accountable for all Government\nproperty provided under this contract.\n\n(2) The Contractor shall establish and maintain a program for the use,\nmaintenance, repair, protection, and preservation of Government property in\naccordance with sound industrial practice.\n\n(3) If damage occurs to Government property, the risk of which has been\nassumed by the Government under this contract, the Government shall replace the\nitems or the Contractor shall make such repairs as the Government directs.\nHowever, if the Contractor cannot effect such repairs within the time required,\nthe Contractor shall dispose of the property as directed by the Contracting\nOfficer. When any property for which the Government is responsible is replaced\nor repaired, the Contracting Officer shall make an equitable adjustment in\naccordance with paragraph (h) of this clause.\n\n(4) The Contractor represents that the contract price does not include any\namount for repairs or replacement for which the Government is responsible.\nRepair or replacement of property for which the Contractor is responsible shall\nbe accomplished by the Contractor at its own expense.\n\n(f) Access. The Government and all its designees shall have access at all\nreasonable times to the premises in which any Government property is located for\nthe purpose of inspecting the Government property.\n\n(g) Risk of loss. Unless otherwise provided in this contract, the Contractor\nassumes the risk of, and shall be responsible for, any loss or destruction of,\nor damage to, Government property upon its delivery\n\n\n\n SECTION I, Page 8\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\nto the Contractor or upon passage of title to the Government under paragraph (c)\nof this clause. However, the Contractor is not responsible for reasonable wear\nand tear to Government property, or for Government property properly consumed in\nperforming this contract.\n\n(h) Equitable adjustment. When this clause specifies an equitable adjustment,\nit shall be made to any affected contract provision in accordance with the\nprocedures of the Changes clause. When appropriate, the Contracting Officer may\ninitiate an equitable adjustment in favor of the Government. The right to an\nequitable adjustment shall be the Contractor's exclusive remedy. The Government\nshall not be liable to suit for breach of contract for-\n\n (1) Any delay in delivery of Government-furnished property;\n\n (2) Delivery of Government-furnished property in a condition not\n suitable for its intended use;\n\n (3) A decrease in or substitution of Government-furnished property;\n\n (4) Failure to repair or replace Government property for which the\n Government is responsible.\n\n(i) Final accounting and disposition of Government property. Upon completing\nthis contract, or at such earlier dates as may be fixed by the Contracting\nOfficer, the Contractor shall submit, in a form acceptable to the Contracting\nOfficer, inventory schedules covering all items of Government property\n(including any resulting scrap) not consumed in performing this contract or\ndelivered to the Government. The Contractor shall prepare for shipment, deliver\nf.o.b. origin, or dispose of the Government property as may be directed or\nauthorized by the Contracting Officer. The net proceeds of any such disposal\nshall be credited to the contract price or shall be paid to the Government as\nthe Contracting Officer directs.\n\n(j) Abandonment and restoration of Contractor's premises. Unless otherwise\nprovided herein, the Government-\n\n (1) May abandon any Government property in place, at which time all\n obligations of the Government regarding such abandoned property shall\n cease; and\n\n (2) Has no obligation to restore or rehabilitate the Contractor's\n premises under any circumstances (e.g., abandonment, disposition upon\n completion of need, or upon contract completion). However, if the\n Government-furnished property (listed in the Schedule or specifications)\n is withdrawn or is unsuitable for the intended use, or if other Government\n property is substituted, then the equitable adjustment under paragraph (h)\n of this clause may properly include restoration or rehabilitation costs.\n\n\n\n Section I, Page 9\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n\n(k) Communications. All communications under this clause shall be in writing.\n\n(1) Overseas contracts. If this contract is to be performed outside of the\nUnited States of America, its territories, or possessions, the words Government\nand Government-furnished (wherever they appear in this clause) shall be\nconstrued as United States Government and United States Government-furnished,\nrespectively.\n\n (End of clause)\n\n1.5 GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR\n CONTRACTS)\n\n(a) Government-Furnished Property...\n\n (i) The term \"Contractor's managerial personnel, as used in paragraph\n(g) of this clause, means any of the Contractor's directors, officers, managers,\nsuperintendents, or equivalent representative who have supervision or direction\nof--\n (i) All of substantially all of the Contractor's business;\n\n (ii) All or substantially all of the Contractor's operation at any one\nplant, or separate location at which the contract is being performed; or\n\n (iii) A separate and complete major industrial operation connection with\nperforming this contract.\n\n (2) The Government shall deliver to the Contractor, for use in\nconnection with and under the terms of this contract, the Government-furnished\nproperty described in the Schedule or specifications, together with such related\ndata and information as the Contractor may request and as may be reasonably\nrequired for the intended use of the property (hereinafter referred to as\n\"Government-furnished property\").\n\n (3) The delivery or performance dates for this contract are based upon\nthe expectation that Government furnished property suitable for use will be\ndelivered to the Contractor at the times stated in the Schedule or, if not so\nstated, in sufficient time to enable the Contractor to meet the contract's\ndelivery or performance dates.\n\n (4) If Government-furnished property is received by the Contractor in\na condition not suitable for the intended use, the Contractor shall, upon\nreceipt, notify the Contracting Officer, detailing the facts, and, as directed\nby the Contracting Officer and at Government expense, either effect repairs or\nmodification or return or otherwise dispose of the property. After completing\nthe directed action and upon written request of the Contractor, the Contracting\nOfficer shall make an equitable adjustment as provided in paragraph (h) of this\nclause.\n\n (5) If Government-Furnished property is not delivered to the\nContractor by the required time or times, the Contracting Officer shall, upon\nthe Contractor's timely written request, make a determination of the delay, if\nany, caused the Contractor and shall make an equitable adjustment in accordance\nwith paragraph (h) of this clause.\n\n\n\n Section I, Page 10\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (b) Changes in Government-furnished property. (1) The Contracting\nOfficer may, by written notice, (1) decrease the Government-furnished property\nprovided or to be provided under this contract or (ii) substitute other\nGovernment-furnished property for the property to be provided by the Government\nor to be acquired by the Contractor for the Government under this contract. The\nContractor shall promptly take such action as the Contracting Officer may direct\nregarding the removal, shipment, or disposal of the property covered by this\nnotice.\n\n (2) Upon the Contractor's written request, the Contracting Officer\nshall make an equitable adjustment to the contract in accordance with paragraph\n(h) of this clause, if the Government has agreed in the Schedule to make such\nproperty available for performing this contract and there is any--\n\n (i) Decrease or substitution in this property pursuant to subparagraph \n (b)(1) above; or (ii) Withdrawal of authority to use property, if'\n provided under any other contract or lease.\n\n (c) Title. (1) The Government shall retain title to all Government-\nfurnished property.\n\n (2) Title to all property purchased by the Contractor for which the\nContractor is entitled to be reimbursed as a direct item of cost under this\ncontract shall pass to and vest in the Government upon the vendor's delivery of\nsuch property.\n\n (3) Title to all other property, the cost of which is reimbursable to\nthe Contractor, shall pass to and vest in the Government upon--\n\n (i) Issuance of the property for use in contract performance;\n\n (ii) Commencement of processing of the property for use in contract\n performance; or\n\n (iii) Reimbursement of the cost of the property by the Government,\n whichever occurs first.\n\n (4) All Government-furnished property and all property acquired by the\nContractor, title to which best in the Government under this paragraph\n(collectively referred to as \"Government property\"), are subject to the\nprovision of this clause. Title to Government property shall not be affected by\nits incorporation into or attachment to any property not owned by the\nGovernment, or shall Government property become a fixture or lose its identity\nas personal property by being attached to any real property.\n\n (d) Use of Government property. The Government property shall be used\nonly for performing this contact, unless otherwise provided in this contract or\napproved by the Contracting Officer.\n\n (e) Property administration (1). The Contractor shall be responsible\nand accountable for all Government property provided under the contract.\n\n (2) The Contractor shall establish and maintain a program for the use,\nmaintenance, repair, protection, and preservation of Government property in\naccordance with sound business practice and the applicable provision.\n\n (3) If damage occurs to Government property, the risk of which has\nbeen assumed by the Government under this contract, the Government shall replace\nthe items or the Contractor shall make such repairs as the Government directs. \nHowever, if the Contractor cannot effect such repairs within the time required,\nthe Contractor shall dispose of the property as directed by the Contracting\nOfficer. When any property for which the Government is responsible is replaced\nor repaired, the Contracting Officer shall make an equitable adjustment in\naccordance with paragraph (h) of this clause.\n\n\n\n Section I, Page 11\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (f) Access. The Government and all its designees shall have access at\nall reasonable times to the premises in which any Government property is located\nfor the purpose of inspecting the Government property.\n\n (g) Limited risk of loss. (1) The Contractor shall be liable for loss\nor destruction of, or damage to, the Government property provided under this\ncontract or for expense incidental to such loss, destruction, or damage, except\nas provided in subparagraphs (2) and (3) below.\n\n (2) The Contractor shall be responsible for loss or destruction of, or\ndamage to, the Government property provided under this contract (including\nexpense incidental to such loss, destruction or damage)\n\n (i) That results form a risk expressly required by be insured\nunder this contract, but only to the extent of the insurance required to be\npurchased and maintained or to the extent of insurance actually purchased and\nmaintained, whichever is greater;\n\n (ii) That results from a risk that is in fact covered by\ninsurance or for which the Contractor is otherwise reimbursed, but only to the\nextent of such insurance of reimbursement;\n\n (iii) For which the Contractor is otherwise responsible under the\nexpress terms of this contract;\n\n (iv) That results from willful misconduct or lack of good faith\non the part of the Contractor's management personnel; or\n\n (v) That result from a failure on the part of the Contractor,\ndue to willful misconduct or lack of good faith on the part of the Contractor's\nmanagerial personnel to establish and administer a program or system for the\ncontrol, use, protection, preservation, maintenance, and repair of Government\nproperty as required by paragraph (e) of this clause.\n\n (3)(i) If the Contractor falls to act as provided by subdivision\n(g)(2)(v) above, after being notified (by certified mail addressed to one of the\nContractor's managerial personnel) of the Government's disapproval, withdrawal\nof approval, or nonacceptance of the system or program, it shall be conclusively\npresumed that such failure was due to willful misconduct or lack of good faith\non the part of the Contractor's managerial personnel.\n\n (ii) In such event, any loss or destruction of or damage to, the\nGovernment property shall be presumed to have resulted from such failure unless\nthe Contractor can established by clear and convincing evidence that such loss,\ndestruction, or damage--\n\n (A) Did not result from the Contractor's failure to maintain an\napproved program or system; or\n\n (B) Occurred while an approved program or system was maintained\nby the Contractor.\n\n (4) If the Contractor transfers Government property to the possession\nand control of a subcontractor, the transfer shall not affect the liability of\nthe Contractor for loss or destruction of, or damage to, the property as set\nforth above. However the Contractor shall require the subcontractor to assume\nthe risk of, and be responsible for, any loss or destruction of, or damage to,\nthe property while in the subcontractor's possession or control, except to the\nextent that the subcontract, with the advance approval of the Contracting\nOfficer, relieves the subcontractor from such liability. In the absence of such\napproval, the subcontract shall contain appropriate provisions requiring the\nreturn of all Government property in as good condition as when receive, accept\nfor reasonable wear and tear or for its use in accordance with the provisions of\nthe prime contract.\n\n\n\n Section I, Page 12\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (5) Upon loss or destruction of, or damage to, Government property\nprovided under this contract, the Contractor shall so notify the Contracting\nOfficer and shall communicate with the loss and salvage organization, if any,\ndesignated by the Contracting Officer. With the assistance of any such\norganization, the Contractor shall take all reasonable action to protect the\nGovernment property from further damage, separate the damaged and undamaged\nGovernment property, put all the affected Government property in the best\npossible order, and furnish to the Contracting Officer a statement of-\n\n (i) The lost, destroyed, or damaged Government property;\n\n (ii) The time and original date of the loss, destruction, or\ndamage;\n\n (iii) All known interests in commingled property of which the\nGovernment property is a part: and\n\n (iv) The insurance, if any, covering any part of or interest in\nsuch commingled property.\n\n (6) The Contractor shall repair, renovate, and take such other action\nwith respect to damaged Government property as the Contracting Officer directs. \nIf the Government property is destroyed or damaged beyond practical repair, or\nis damaged and so commingled or combined with property of others (including the\nContractor's) that separation is impractical, the Contractor may, with the\napproval of the Contracting Officer, subject to any conditions imposed by the\nContracting Officer; sell such property for the account of the Government. Such\nsales may be made in order to minimize the loss to the Government, to permit the\nresumption of business, or to accomplish a similar purpose. The Contractor\nshall be entitled to an equitable adjustment in the contract price for the\nexpenditures made in performing the obligation under this subparagraph (g)(6) in\naccordance with paragraph (g) when making any such equitable adjustment.\n\n (7) The Contractor shall not be reimbursed for, and shall not include\nas an item of overhead, the cost of insurance or of any reserve covering risk of\nloss or destruction of, or damage to, Government property, except to the extent\nthat the Government may have expressly required the Contractor to carry such\ninsurance under another provision of this contract.\n\n (8) In the event the Contractor is reimbursed or otherwise compensated\nfor any loss or destruction of, or damage to, Government property, the\nContractor shall use the proceeds to repair, renovate, or replace the lost,\ndestroyed, or damaged property or shall otherwise credit the proceeds to, or\nequitably reimburse, the Government, as directed by the Contracting Officer.\n\n (9) The Contractor shall do nothing to prejudice the Government's\nrights to recover against third parties for any loss or destruction of, or\ndamage to, Government property. Upon the request of the Contracting Officer,\nthe Contractor shall, at the Government's expense, furnish to the Government all\nreasonable assistance and cooperation (including the prosecution of suit and the\nexecution of instruments of assignment in favor of the Government) in obtaining\nrecovery. In addition, where a subcontractor has no been relieved from\nliability for any loss or destruction of, or damage to, Government property, the\nContractor shall enforce for the benefit of the Government the liability of the\nsubcontractor for such loss, destruction, or damage.\n\n (h) Equitable adjustment. When this clause specifies an equitable\nadjustment, it shall be made to any affected contract provision in accordance\nwith the procedures of the Changes clause. When appropriate, the Contracting\nOfficer may initiate an equitable adjustment in favor of the Government.\n\n\n\n Section I, Page 13\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\nThe right to an equitable adjustment shall be the Contractor's exclusive remedy.\nThe Government shall not be liable to suit for breach of contract for-\n\n (l) Any delay in delivery of Government-furnished property;\n\n (2) Delivery of Government-furnished property in a condition not\nsuitable for its intended use;\n\n (3) A decrease in or substitution of Government-furnished\nproperty; or\n\n (4) Failure to repair or replace Government property for which\nthe Government is responsible.\n\n (i) Final accounting and disposition of Government property. Upon\ncompleting this contract, or at such earlier dates as may be fixed by the\nContracting Officer, the Contractor shall submit, in a form acceptable to the\nContracting Officer, inventory schedules covering all items of Government\nproperty not consumed in performing this contract or delivered to the\nGovernment. The Contractor shall prepare for shipment, deliver f.o.b. origin,\nor dispose of the Government property as may be directed or authorized by the\nContracting Officer. The net proceeds of any such disposal shall be credited to\nthe cost of the work covered by this contract or paid to the Government as\ndirected by the Contracting Officer. The foregoing provisions shall apply to\nscrap from Government property; provided, however, that the Contracting Officer\nmay authorize or direct the Contractor to omit from such inventory schedules any\nscrap consisting of faulty castings or forgings or of cutting and processing\nwaste such as chips, cuttings, borings, turnings, short ends, circles,\ntrimmings, clippings, and remnants and to dispose of such scrap in accordance\nwith the Contractor's normal practice and account for it as a part of general\noverhead or other reimbursable costs in accordance with the Contractor's\nestablished accounting procedures.\n\n (j) Abandonment and restoration of Contractor premises. Unless\notherwise provided herein, the Government-\n\n (1) May abandon any Government property in place, at which time\nall obligations of the Government regarding such abandoned property shall cease;\nand\n\n (2) Has no obligation to restore or rehabilitate the\nContractor's premises under any circumstance (e.g., abandonment, disposition\nupon completion of need, or contract completion). However, if the Government-\nfurnished property (listed in the Schedule or specifications) is withdrawn or is\nunsuitable for the intended use, or if other Government property is substituted,\nthen the equitable adjustment under paragraph (h) of this clause may properly\ninclude restoration or rehabilitation costs.\n\n (k) Communications. All communications under this clause shall be in\nwriting.\n\n (l) Overseas contracts. If this contract is to be performed outside the\nUnited States of America, its territories, or possessions, the words\n\"Government: and \"Government-furnished\" (wherever they appear in this clause)\nshall be construed as \"United States Government\" and \"United States Government-\nfurnished,\" respectively.\n\n (End of Clause)\n\n1.6 GOVERNMENT PROPERTY FURNISHED \"AS IS\"\n\n\n\n Section I, Page 14\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (a) The Government makes no warranty whatsoever with respect to\nGovernment property furnished \"as is,\" except that the property is in the same\ncondition when placed at the f.o.b. point specified in the solicitation as when\ninspected by the Contractor pursuant to the solicitation or, if not inspected by\nthe Contractor, as when last available for inspection under the solicitation. \nAll bags, contents for same, lED materials, the CTX System and specification\nregarding the configuration of the lEDs as required in CLIN 0010, will be\nprovided in a condition fit for the purposes intended, and should not be\nprovided \"as is.\"\n\n (b) The Contractor may repair any property made available on an \"as\nis\" basis. Such repair will be at the Contractor's expense except as otherwise\nprovided in this clause. Such property may be modified at the Contractor's\nexpense, but only with the written permission of the Contracting Officer. Any\nrepair or modification of property furnished \"as is\" shall not affect the title\nof the Government.\n\n (c) If there is any change in the condition of Government property\nfurnished \"as is\" from the time inspected or last available for inspection under\nthe solicitation to the time placed on board at the location specified in the\nsolicitation, and such change will adversely affect the Contractor, the\nContractor shall, upon receipt of the property, notify the Contracting Officer\ndetailing the facts and, as directed by the Contracting Officer, either (1)\nreturn such property at the Government's expense or otherwise dispose of the\nproperty or (2) effect repairs to return the property to its condition when\ninspected under the solicitation or, if not inspected, last available for\ninspection under the solicitation. After completing the directed action and\nupon written request of the Contractor, the Contracting Officer shall equitably\nadjust any contractual provisions affected by the return, disposition, or repair\nin accordance with the procedures provided for in the Changes clause of this\ncontract. The foregoing provisions for adjustment are the exclusive remedy\navailable to the Contractor, and the Government shall not be otherwise liable\nfor any delivery of Government property furnished \"as is\" in a condition other\nthan that in which it was originally offered.\n\n (d) Except as otherwise provided in this clause, Government property\nfurnished \"as is\" shall be governed by the Government Property clause of this\ncontract.\n\n (End of clause)\n\n1.7 PROGRESS PAYMENTS\n\nProgress payments shall be made to the Contractor when requested as work\nprogresses, but not more frequently than monthly in amounts approved by the\nContracting Officer, under the following conditions:\n\n (a) COMPUTATION OF AMOUNTS.\n\n (1) Unless the Contractor requests a smaller amount, each\nprogress payment shall be computed as\n\n (i) 80 percent of the Contractor's cumulative total costs\nunder this contract, as shown by records maintained by the Contractor for the\npurpose of obtaining payment under Government contracts, plus\n\n\n\n Section I, Page 15\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (ii) progress payments to subcontractors (see paragraph\n(j) below), all less the sum of all previous progress payments made by the\nGovernment under this contract. Cost of money that would be allowable under the\nFederal Aviation Administration's Contract Cost Principles shall be deemed an\nincurred cost for progress payment purposes.\n\n (2) The following conditions apply to the timing of including\ncosts in progress payment requests:\n\n (i) The costs of supplies and services purchased by the\nContractor directly for this contract may be included only after payment by\ncash, check or other form of actual payment.\n\n (ii) Costs for the following may be included when\nincurred, even if before payment, when the Contractor is not delinquent in\npayment of the costs of contract performance in the ordinary course of business:\n\n (A) Materials issued from the Contractor's stores\ninventory and placed in the production process for use on this contract.\n\n (B) Direct labor, direct travel, and other direct\nin-house costs.\n\n (C) Properly allocable and allowable indirect\ncosts.\n\n (iii) Accrued costs of Contractor contributions under\nemployee pension or other postretirement benefit, profit sharing, and stock\nownership plans shall be excluded until actually paid unless---\n\n (A) The Contractors practice is to contribute to\nthe plans quarterly or more frequently; and\n\n (B) The contribution does not remain unpaid 30\ndays after the end of the applicable quarter or shorter payment period (any\ncontributions remaining unpaid shall be excluded from the Contractors total\ncosts for progress payments until paid). \n\n (iv) If the contract is subject to the special transition \nmethod authorized in Cost Accounting Standard (CAS) 410, Allocation of Business \nUnit General and Administrative Expense to Final Cost Objective, General and\nAdministrative expenses (G&A) shall not be included in progress payment requests\nuntil the suspense account prescribed in CAS 410 is less than--\n\n (A) Five million dollars; or\n\n (B) The value of the work-in-process inventories \nunder contracts entered into after the suspense account was established (only a \npro rata share of the G&A allocable to the excess of the inventory over the \nsuspense account value is includable in progress payment requests under this \ncontract).\n\n (3) The Contractor shall not include the following in total\ncosts for progress payment purposes in subparagraph (a)(1)(i) above:\n\n (i) Costs that are not reasonable, allocable to this\ncontract, and consistent with sound and generally accepted accounting principles\nand practices.\n\n (ii) Costs incurred by subcontractors or suppliers.\n\n (iii) Costs ordinarily capitalized and subject to\ndepreciation or amortization except for the properly depreciated or amortized\nportion of such costs.\n\n\n\n Section I, Page 16\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (iv) Payments made or amounts payable to subcontractors or\nsuppliers, except for-\n\n (A) Completed work, including partial deliveries,\nto which the Contractor has acquired title; and\n\n (B) Work under cost-reimbursement or time-and-\nmaterial subcontracts to which the Contractor has acquired title.\n\n (4) The amount of unliquidated progress payments may exceed neither\n\n (i) the progress payments made against incomplete work\n(including allowable unliquidated progress payments to subcontractors) nor\n\n (ii) the value, for progress payment purposes, of the \nincomplete work. Incomplete work shall be considered to be the supplies and \nservices required by this contract, for which delivery and invoicing by the \nContractor and acceptance by the Government are incomplete.\n\n (5) The total amount of progress payments shall not exceed 80 \npercent of the total contract price.\n\n (6) If a progress payment or the unliquidated progress payments \nexceed the amounts permitted by subparagraphs (a)(4) or (a)(5) above, the \nContractor shall repay the amount of such excess to the Government on demand.\n\n (b) LIQUIDATION.\n\nExcept as provided in the Termination for Convenience of the Government clause,\nall progress payments shall be liquidated by deducting from any payment under\nthis contract, other than advance or progress payments, the unliquidated\nprogress payments, or 80 percent of the amount invoiced, whichever is less. The\nContractor shall repay to the Government any amounts required by a retroactive\nprice reduction, after computing liquidations and payments on past invoices at\nthe reduced prices and adjusting the unliquidated progress payments accordingly.\nThe Government reserves the right to unilaterally change from the ordinary\nliquidation rate to an alternate rate when deemed appropriate for proper\ncontract financing.\n\n (c) REDUCTION OR SUSPENSION.\n\nThe Contracting Officer may reduce or suspend progress payments, increase the\nrate of liquidation, or take a combination of these actions, after finding on\nsubstantial evidence any of the following conditions:\n\n (1) The Contractor failed to comply with any material\nrequirement of this contract (which includes paragraphs (f) and (g) below).\n\n (2) Performance of this contract is endangered by the\nContractor's\n\n (i) failure to make progress or\n\n (ii) unsatisfactory financial condition.\n\n (3) Inventory allocated to this contract substantially exceeds\nreasonable requirements.\n\n (4) The Contractor is delinquent in payment of the costs of\nperforming this contract in the ordinary course of business.\n\n (5) The unliquidated progress payments exceed the fair value of\nthe work accomplished on the undelivered portion of this contract.\n\n (6) The Contractor is realizing less profit than that reflected\nin the establishment of any alternate liquidation rate in paragraph (6) above,\nand that rate is less than the progress payment rate stated in subparagraph\n(a)(1) above.\n\n\n\n Section I, Page 17\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (d) TITLE.\n\n (l) Title to the property described in this paragraph (d) shall\nvest in the Government. Vestiture shall be immediately upon the date of this\ncontract, for property acquired or produced before that date. Otherwise,\nvestiture shall occur when the property is or should have been allocable or\nproperly chargeable to this contract.\n\n (2) `Property,' as used in this clause, includes all of the\nbelow-described items acquired or produced by the Contractor that are or should\nbe allocable or properly chargeable to this contract under sound and generally\naccepted accounting principles and practices.\n\n (i) Parts, materials, inventories, and work in process;\n\n (ii) Special tooling and special test equipment to which\nthe Government is to acquire title under any other clause of this contract;\n\n (iii) Nondurable (i.e., noncapital) tools, jigs, dies,\nfixtures, molds, patterns, taps, gauges, test equipment, and other similar\nmanufacturing aids, title to which would not be obtained as special tooling\nunder subparagraph (ii) above; and\n\n (iv) Drawings and technical data, to the extent the\nContractor or subcontractors are required to deliver them to the Government by\nother clauses of this contract.\n\n (3) Although title to property is in the Government under this\nclause, other applicable clauses of this contract; e.g., the termination or\nspecial tooling clauses, shall determine the handling and disposition of the\nproperty.\n\n (4) The Contractor may sell any scrap resulting from production\nunder this contract without requesting the Contracting Officer's approval, but\nthe proceeds shall be credited against the costs of performance.\n\n (5) To acquire for its own use or dispose of property to which\ntitle is vested in the Government under this clause, the Contractor must obtain\nthe Contracting Officer's advance approval of the action and the terms. The\nContractor shall\n\n (i) exclude the allocable costs of the property from the\ncosts of contract performance, and\n\n (ii) repay to the Government any amount of unliquidated\nprogress payments allocable to the property. Repayment may be by cash or credit\nmemorandum. \n\n (6) When the Contractor completes all of the obligations under\nthis contract, including liquidation of all progress payments, title shall vest\nin the Contractor for all property (or the proceeds thereof) not-\n\n (i) Delivered to, and accepted by, the Government under\nthis contract; or\n\n (ii) Incorporated in supplies delivered to, and accepted\nby, the Government under this contract and to which title is vested in the\nGovernment under this clause.\n\n (7) The terms of this contract concerning liability for\nGovernment-furnished property shall not apply to property to which\nthe.Government acquired title solely under this clause.\n\n (e) RISK OF LOSS.\n\nBefore delivery to and acceptance by the Government, the Contractor shall bear\nthe risk of loss for property, the title to which vests in the Government under\nthis clause, except to the extent the Government expressly assumes the risk. \nThe Contractor shall repay the Government an amount equal\n\n\n\n Section I, Page 18\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\nto the unliquidated progress payments that are based on costs allocable to\nproperty that is damaged, lost, stolen, or destroyed.\n\n (f) CONTROL OF COSTS AND PROPERTY\nThe Contractor shall maintain an accounting system and controls adequate for the\nproper administration of this clause.\n\n (g) REPORTS AND ACCESS TO RECORDS.\nThe Contractor shall promptly furnish reports, certificates, financial\nstatements, and other pertinent information reasonably requested by the\nContracting Officer for the administration of this clause. Also, the Contractor\nshall give the Government reasonable opportunity to examine and verify the\nContractor's books, records, and accounts.\n\n (h) SPECIAL TERMS REGARDING DEFAULT.\nIf this contract is terminated under the Default clause,\n\n (i) the Contractor shall, on demand, repay to the Government the\namount of unliquidated progress payments and\n\n (ii) title shall vest in the Contractor, on full liquidation of\nprogress payments, for all property for which the Government elects not to\nrequire delivery under the Default clause. The Government shall be liable for\nno payment except as provided by the Default clause.\n\n (i) RESERVATIONS OF RIGHTS.\n\n (1) No payment or vesting of title under this clause shall\n\n (i) excuse the Contractor from performance of obligations\nunder this contract or \n\n (ii) constitute a waiver of any of the rights or remedies\nof the parties under the contract.\n\n (2) The Government's rights and remedies under this clause\n\n (i) shall not be exclusive but rather shall be in\naddition to any other rights and remedies provided by law or this contract and\n\n (ii) shall not be affected by delayed, partial, or omitted\nexercise of any right, remedy, power, or privilege, nor shall such exercise or\nany single exercise preclude or impair any further exercise under this clause or\nthe exercise of any other right, power, or privilege of the Government.\n\n (j) PROGRESS PAYMENTS TO SUBCONTRACTORS.\n\nThe amounts mentioned in (a)(1)(ii) above shall be all progress payments to\nsubcontractors or divisions, if the following conditions are met:\n\n (1) The amounts included are limited to\n\n (i) the unliquidated remainder of progress payments made\nplus\n\n (ii) for small business concerns any unpaid subcontractor\nrequests for progress payments that the Contractor has approved for current\npayment in the ordinary course of business.\n\n\n\n Section I, Page 19\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\n (2) The subcontract or interdivisional order is expected to\ninvolve a minimum of approximately 6 months between the beginning of work and\nthe first delivery, or, if the subcontractor is a small business concern, 4\nmonths.\n\n (3) The terms of the subcontract or interdivisional order\nconcerning progress payments-\n\n (i) Are substantially similar to the terms of this\nclause;\n\n (ii) Are at least as favorable to the Government as the\nterms of this clause;\n\n (iii) Are not more favorable to the subcontractor or\ndivision than the terms of this clause are to the Contractor;\n\n (iv) Are in conformance with the requirements of paragraph\n32.504(e) of the Federal Acquisition Regulation (cited here for informational\npurposes only); and\n\n (v) Subordinate all subcontractor rights concerning\nproperty to which the Government has title under the subcontract to the\nGovernment's right to require delivery of the property to the Government if\n\n (A) the Contractor defaults or\n\n (B) the subcontractor becomes bankrupt or\ninsolvent.\n\n (4) The progress payment rate in the subcontract is the\ncustomary rate used by the Contracting Agency, depending on whether the\nsubcontractor is or is not a small business concern.\n\n (5) The parties agree concerning any proceeds received by the\nGovernment for property to which title has vested in the Government under the\nsubcontract terms, that the proceeds shall be applied to reducing any\nunliquidated progress payments by the Government to the Contractor under this\ncontract.\n\n (6) If no unliquidated progress payments to the Contractor\nremain, but there are unliquidated progress payments that the Contractor has\nmade to any subcontractor, the Contractor shall be subrogated to all the rights\nthe Government obtained through the terms required by this clause to be in any\nsubcontract, as if all such rights had been assigned and transferred to the\nContractor.\n\n (7) The Contractor shall pay the subcontractor's progress \npayment request under subdivision (j)(1)(ii) above, within a reasonable time \nafter receiving the Government progress payment covering those amounts.\n\n (8) To facilitate small business participation in subcontracting\nunder this contract, the Contractor agrees to provide progress payments to small\nbusiness concerns, in conformity with the standards for customary progress\npayments stated in Subpart 32.5 of the Federal Acquisition Regulation (cited\nhere for informational purposes only). The Contractor further agrees that the\nneed for such progress payments shall not be considered as a handicap or adverse\nfactor in the award of subcontracts.\n\n (k) LIMITATIONS ON UNDEFINITIZED CONTRACT ACTIONS.\n\nNotwithstanding any other progress payment provisions in this contract, progress\npayments may not exceed 80 percent of costs incurred on work accomplished under\nundefinitized contract actions. A 'contract action' is any action resulting in\na contract, including contract modifications for additional supplies or\nservices, but not including contract modifications that are within the scope and\nunder the terms of the contract, such as contract modifications issued pursuant\nto the Changes clause, or funding and other administrative changes. This\nlimitation shall apply to the costs incurred, as computed in accordance with\nparagraph (a) of this clause, and shall remain in effect until the contract\naction is\n\n\n\n Section I, Page 20\n PART I - THE SCHEDULE\n SECTION I - CONTRACT CLAUSES\n\ndefinitized. Costs incurred which are subject to this limitation shall be\nsegregated on Contractor progress payment requests and invoices from those costs\neligible for higher progress payment rates. For purposes of progress payment\nliquidation, as described in paragraph (b) of this clause, progress payments for\nundefinitized contract actions shall be liquidated at 80 percent of the amount\ninvoiced for work performed under the undefinitized contract action as long as\nthe contract action remains undefinitized. The amount of unliquidated progress\npayments for undefinitized contract actions shall not exceed 80 percent of the\nmaximum liability of the Government under the undefinitized contract action or\nsuch lower limit specified elsewhere in the contract. Separate limits may be\nspecified for separate actions.\n (End of clause)\n\nI.8 DATA RIGHTS TRANSFER\n\nIn the event that the Government transfers title to the supplies acquired under\nthis contract to a third party, the document titled \"InVision Software License\"\n(Attachment B hereto) shall apply to the transferee. Government data rights\nunder this contract are as detailed in Section I clauses 3.5-13, \"Rights in Data\n-- General\" and 3.5-18 \"Commercial Computer Software -- Restricted Rights.\" No\ndata rights of the Government shall be extinguished via transfer of title of\nsupplies delivered under this contract. Additionally, the Government shall not\nbe liable for any patent or copyright infringement resulting from such title\ntransfer.\n\n\n\n Section J, Page i\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\n TABLE OF CONTENTS\n\nJ.1 CONTRACT DATA REQUIREMENTS LIST 1\n (CDRL)\n\nJ.2 CDRL FORMS 4\n\nATTACHMENT A - INVISION TECHNOLOGIES, INC., CTX SERIES EXPLOSIVE DETECTION \nSYSTEM, FACTORY OR SITE ACCEPTANCE TEST PROCEDURE\n\nATTACHMENT B - INVISION TECHNOLOGIES, INC., SOFTWARE LICENSE\n\n\n\n Section J, Page 1\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\nJ.1 CONTRACT DATA REQUIREMENTS LIST (CDRL)\n\nThe following definitions and notes apply to the CDRL Form block numbers. CDRLs\nfor this contract follow after paragraph J2\n\nBLOCK 1 - LINE NUMBER\n\n This block provides a line number which uniquely identifies the data item.\n\nBLOCK 2 - TITLE\n\n This block provides the title of the data item.\n\nBLOCK 3 - SUBTITLE\n\n This block provides additional title information for the data item if\n further identification is required.\n\nBLOCK 4 - DATA ITEM DESCRIPTION (DID) REFERENCE\n\n This block gives the identification number and revision letter of the DID\n which further specifies the requirements of the data item.\n\nBLOCK 5 - CONTRACT REFERENCE\n\n This block provides a reference to the specific contract line item number\n or paragraph number of the Statement of Work which generates the\n requirement for the data item.\n\nBLOCK 6 - TECHNICAL OFFICE\n\n This block identifies the FAA code for the contract Technical Officer.\n\nBLOCK 7 - INSPECTION\/ACCEPTANCE CODE\n\n This block designates the location for performance of Government inspection\n and acceptance of the data item. The location is indicated by a two-\n character code as follows:\n\n DD Inspection and acceptance at destination.\n DS Inspection at destination, acceptance at source.\n SD Inspection at source, acceptance at destination.\n SS Inspection and acceptance at source.\n\n\n\n Section J, Page 2\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\n LT Only a letter of transmittal required.\n\nBLOCK 8 - APPROVAL CODE\n\n This block indicates requirements for Government approval of the data item.\n Requirements are identified by a code as follows:\n\n AN Formal, written approval is required prior to final acceptance of the\n data item by the Government. If it is determined that any contractual\n requirements for this data item are not satisfied, the Government will\n notify the Contractor of each deficient area and withhold final\n acceptance pending correction of all deficiencies by the Contractor.\n A distribution statement is not required.\n\n AD Formal, written approval and a distribution statement are required.\n\n D Only a distribution statement is required.\n\n N Neither approval nor a distribution statement are required.\n\nBLOCK 9 - Reserved for future use.\n\nBLOCK 10 - FREQUENCY\n\n This block specifies the frequency of submittal for the data item. Data of\n a recurring type shall be submitted at the end of the reporting period\n established in this field unless otherwise indicated in Blocks 12, 13, or\n 16. Codes used are as follows:\n\n Daily Daily\n Weekly Weekly\n B\/W Bi-Weekly\n Monthly Monthly\n S\/M Semi-Monthly\n B\/M Bi-Monthly\n Qrtly Quarterly\n Annually Annually\n One\/R One time submittal, change pages, revisions\n N\/R N separate submittals, changes pages, revisions\n R\/ASR Revisions, change pages as required\n A\/R As required\n\nBLOCK 11 - AS OF DATE\n\n\n\n Section J, Page 3\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\n\n For data of a recurring type. This block is used for the starting and\n ending dates of the required reporting period. \"EOM\" indicates \"End of\n Month.\"\n\nBLOCK 12 - DATE OF FIRST SUBMITTAL\n\n For data of a recurring type. This block is used to indicate the required\n delivery date for the first submission of the data item. The following\n codes apply:\n\n W\/D Working Day(s) EOM End of Month\n C\/D Calendar Day(s) EOP End of Reporting Period\n C\/Y Contract Year\n\nBLOCK 13 - DATE OF SUBSEQUENT SUBMISSION\n\n For data of a recurring type. This block is used to indicate the required\n delivery date for subsequent submissions of the data item. The following\n codes apply:\n\n W\/D Working Day(s) EOM End of Month\n C\/D Calendar Day(s) EOP End of Reporting Period\n C\/Y Contract Year\n\nBLOCK 14 - DISTRIBUTION AND ADDRESSES\n\n This block specifies the addresses and the number of copies each addressee\n is to receive. The quantity of hard copies is indicated by the number to\n the left of the slash. Unless otherwise indicated in Block 16, the medium\n for submission shall be paper. The designation \"LT\" in this block, if\n shown, indicates that only a copy of the letter of transmittal is required\n for that addressee. \"ORIG\" designates original document.\n\n A distribution list is shown below. All CDRL items shall be delivered to\n the FAA at the following address, with the corresponding attention line:\n\n Federal Aviation Administration\n 800 Independence Avenue, S.W.\n Washington, DC 2059l\n\n The \"Attention\" codes in Block 14 are as follows:\n\n CO Contracting Officer, Resource Management Branch (ASU-360)\n COTR Contracting Officer's Technical Representative\n AP Accounts Payable (AAA-225)\n\n\n\n Section J, Page 4\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\n\nBLOCK 15 - TOTAL COPIES\n\n This block specifies the total number of copies required. Example: \"ORIG +\n 3\" means an original document plus three copies is the total requirement\n for all addressees. The Government reserves the right to adjust the\n distribution and total number of copies, and will issue modifications to\n the contract if data requirements change.\n\nBLOCK 16 - REMARKS\n\n This block contains pertinent data item information not specified elsewhere\n on the form and\/or clarification data for other CDRL blocks. A full\n description of the reports is provided in the Statement of Work. Precise\n formats will be provided in this attachment at contract award.\n\nJ.2 CDRL FORMS\n\nThe following CDRL forms (Exhibits A through K in the following pages) apply to\nthis contract:\n\n A01 Monthly Formal Progress Review (Section C3.1)\n B01 Maintenance Readiness Plan (Section C.3.2)\n CO1 Production Readiness Plan (Section C.3.3)\n D02 Quality System Plan (Section E.2)\n E01 TIP Library Development Plan (Section C.3.4)\n F01 Training Expansion Plan (Section C.3.5)\n G01 RESERVED\n H01 Operations Manual (Section C.3.6)\n I01 Maintenance Manual (Section (C.3.7)\n J01 Integration Manual (Section C.3.8)\n K01 Installation Manual (Section C.3.9)\n\n\n\n Section J, Page 5\n\n\n\n PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS\n SECTION J - LIST OF EXHIBITS\n\n EXHIBIT A\n\n\n \n\n<\/pre>\n