Conformed Contract - PD AMIS

323 Pages·2014·1.85 MB·English

by  Sharon Kaufmann

SOLICIOTAFFTEIORONR/C TOON CTORMAPCLTE/TOER BDLEORC KFSO 1R2 ,C 1O7,M 23M, E24R, CAINADL 3I0T EMS 1W. R91E3QAUDIS9 FITQIOYTNJ 21C PAGE 1 OF 321
2. CONTRACT 3. AWARD/EFFECTIVE 4. ORDER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
W9 1QUZ-09-D-0044-P00031 23-Ju l-2009 W91QUZ-09-R-0003 27-Jan-2009
7. FOR a. b. TELEPHONE NUMBER ( No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME
INFO RMATIO N 703-325-8936 03:00 PM 12 Mar 2009
9. ISSUED BY CODE W52P1J 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
ACCCCR C- -RDOCC, 1K RISOLCAKN DIS CLAONNDT RAARCSTEINNAGL C ENTER X USE NTR ESTRICTE % BDLEOSCTIKN AIST MIOANR UKNELDE SS
R OCK ISLAND IL 61299-8000 SB SEE
Contract Specialist: Trisha Taylor HUBZONE X 13a. THIS CONTRACT IS A RATED ORDER
E-mail: [email protected] UNDER DPAS (15 CFR 700)
TEL: [phone](A
S VC-DISABLED VET-OWNED 13b. RATING DO AND DX
TEL: [phone] EM ERGING SB 14. METHOD OF SOLICITATION
FAX: SIZE 1000 NAICS 334111 RFQ IFB X R F
15. DELIVER TO C OD 1D6C.M AAD MINISTERED BY CODE S4 801
188 106TH AVE NE, STE 660
BELLEVUE WA
SEE SCHEDULE
17a.CONTRACTOROFFERO COD 33825 18a. PAYMENT WILL BE MADE BY COD HQ0339

INTERMEC TECHNOLOGIES CORPORATION DFAS-COLUMBUS CENTER
6001 36TH AVE WEST ENTITLEMENT OPERATIONS PO BOX 182381
EV ERETT WA 98203-1264 COLUMBUS OH 43218-2381
FACILITY
TEL. [phone] CODE 33825
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
$0.00
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 0 COPIE 29. AWARD OF CONTRACT:

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS OFFER . YOUR OFFER ON SOLICITATION
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERIC(SAI GNATURE OF CONTRACTING OFFICER)3 1c. DATE SIGNED

2009Jul23 (original)
201 4Oct07(reprint)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
(TYPE OR PRINT)
Justin D. Trine / CONTRACTING OFFICER

TEL:[phone] EMAIL:[email protected]
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA
FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS PAGE 2 OF 321
(CONTINUED)
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
SEE SCHEDULE
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
COMPLETE PARTIAL FINAL
PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT(Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA
FAR (48 CFR) 53.212
W91QUZ-09-D-0044
P00031
Page 3 of 323

Section SF 1449 - CONTINUATION SHEET

PART B

PART B-1

The Period of Performance of contract W91QUZ-09-D-0044 has been extended for an additional six (6) months for
the ordering of hardware, software, and Technical Engineering Service (TES) to include SLINs 1001AA through
1069AA from 24 July 2014 to 23 January 2015. This extension was incorporated into the contract at no additional
cost to the Government. As a result of this modification, both parties mutually agree to utilize the previously
established pricing from the option period one for SLINs 1001AA through 1069AA for the six month extension of
this contract. This six month extension does not include the Maintenance SLINs as the Government has exercised
Option Period 2 for four (4) years of maintenance (SLINs 2081AA through 2083BD) from 24 July 2014 to 23 July
2018.

CONTINUATION OF SF 1449

Block 17b. Remittance Address:

Electronic Funds Transfer (EFT) payment shall be made as follows:

Financial Institution Address:
Name of Bank: Mellon Bank
Address of Bank: 500 Ross St, Pittsburgh, PA 15219
ABA: 043000261
Depositor Account Number: 104-6246
Bank Account Name: Intermec Technologies Corp

If not paying via EFT, payment shall be made to the following address:

Contractor’s Address: Intermec Technologies Corp/
Dept CH 10696
Palentine, IL 6005-696

Block 18a. Payment Office

a. The payment for orders funded with DOD funding, except for Governmentwide commercial
purchase card orders, will be made by the following:

CODE: HQ0339

Address of DFAS Office: DFAS-CO/WEST ENTITLEMENT OPERATIONS
P.O. BOX 182381
COLUMBUS, OH 43218-2381

b. Payment for Governmentwide commercial purchase card orders will be made in accordance
with the established payment procedures.
W91QUZ-09-D-0044
P00031
Page 4 of 323

c. The payment for orders funded with non-DOD funding will be made by the payment office
annotated on the individual order.

Block 31c. Date Signed: NOTE: The contracting officer manually signed (officially awarded) this contract on 23
Jul 2009 and manually entered “23 Jul 2009” in block 31c. of the SF 1449. Block 3, Award/Effective Date of the
SF 1449 is 23 Jul 2009. However, the date of “4 Aug 2009” was automatically inserted when the contract was
released in the PD2 system and cannot be changed in PD2. Notwithstanding this fact, 23 Jul 2009 is the official
contract award effective date. Therefore, “23 Jul 2009” shall replace “4 Aug 2009” in:

a. Block 31c. of the SF 1449 of the original version of the contract released in PD2, and

b. Block 31c. of the SF 1449 of any and all future conformed copies of the contract.

PART B-2

MASTER CONTRACT LINE ITEM NUMBER/SUB-CONTRACT LINE ITEM NUMBER LISTING

Structure of Master CLIN/SLIN List. The CLINs/SLINs are divided into three series. CLINs/SLINs 00xx are
applicable to the three-year Base Period and CLINs/SLINs 10xx through 20xx are applicable to the Option Periods
(reference Part C-1-1, paragraph (c), which identifies the contract life).

Contract Attachment 1 serves as the Master CLIN List for the contract. The Government will execute a
modification to the contract to input the Contractor’s prices and descriptions as reflected in Attachment 1, Price
Model, into the Standard Procurement System CLIN List and Attachment 1 will be deleted from the contract in its
entirety.

NOTE: Due technical issues with the Standard Procurement System, the page numbers in the document are not
accurate.

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT
QUANTITY
0001 UNDEFINED UNDEFINED $0.00
Hand Held Barcode Terminals
FFP
Hand Held Barcode Terminals
FOB: Destination

MAX $0.00
NET AMT
W91QUZ-09-D-0044
P00031
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ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT
QUANTITY
0001AA UNDEFINED Each $1,630.00 $0.00
Hand Held Barcode Terminal (HHT-A) with
FFP
Hand Held Barcode Terminal (HHT-A) with Abbreviated Keypad and Wireless
(802.11g/i) Communications

Intermec CN3G: CN3BRH80000Z4G8 (BT enabled) or CN3BRH80000Z4G6
(BT disabled)
Num,Aimg/SH,804,NoGPS,WM6 WWE

Includes Mini-SD Card, 2GB (installed in HHT)

Intermec 871-025-002 CN3 Charger / Communications Dock
Intermec Model 9004-AE01 Universal Power Supply
Intermec 318-016-102 CN3 Operational and Spare Battery
Intermec 714-626-001 CN3 Operational and Spare Stylus
Intermec 321-576-004 USB Interface Cable

CAC Reader - Apriva BT200-T Bluetooth
CAC Reader with CAC enablement software

Intermec 946-002-xxx CD Documentation AIT IV
Country Specified Power Cord - variable P/N

Note: Intermec Model AR6 (850-818-xxx) CAC Reader (USB Snap-on) is
available upon customer request at no additional cost, in lieu of the Apriva
BT200-T CAC Reader

NOTE: Naval Surface Warfare Center, Dahlgren tested for Hazards of
Electromagnetic Radiation to Ordnance (HERO) and the recommended safe
distance separation is 4 inches
FOB: Destination
PURCHASE REQUEST NUMBER: W913AD9FQYTJ21C

MAX $0.00
NET AMT
W91QUZ-09-D-0044
P00031
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ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT
QUANTITY
0001AB UNDEFINED Each $66.00 $0.00
HHT-A Holster and Shoulder Strap
FFP
HHT-A Holster and Shoulder Strap

Intermec 825-207-001
CN3 Holster with Shoulder Strap

FOB: Destination
PURCHASE REQUEST NUMBER: W913AD9FQYTJ21C

MAX $0.00
NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001AC UNDEFINED Each $72.00 $0.00
HHT-A Detachable Handle and Trigger (if
FFP
HHT-A Detachable Handle and Trigger (if available and not inherent to the HHT)

Intermec 203-839-101
CN3 Series Scan handle
FOB: Destination

NET AMT $0.00
W91QUZ-09-D-0044
P00031
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001AD UNDEFINED Each $54.00 $0.00
HHT-A Rechargeable Battery
FFP
HHT-A Rechargeable Battery

Intermec 318-016-102
CN3 Extended Battery Pack

FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT
QUANTITY
0001AE UNDEFINED Each $327.00 $0.00
HHT-A Multiple (4) Battery Charger
FFP
HHT-A Multiple (4) Battery Charger

Intermec 852-065-101
Battery Charger, Quad, CN3 Series RoHS

Intermec Model 9004-AE01 Universal Power Supply

Country Specified Power Cord - variable P/N
FOB: Destination

MAX $0.00
NET AMT
W91QUZ-09-D-0044
P00031
Page 8 of 323

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001AF UNDEFINED Each $17.00 $0.00
HHT-A Transparent, Flexible Dust Cover
FFP
HHT-A Transparent, Flexible Dust Cover

Intermec 655-117-101
CN3 Dust Cover

FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001AG UNDEFINED Each $41.00 $0.00
HHT-A One pack of 12 tethered replacemen
FFP
HHT-A One pack of 12 tethered replacement styli

Intermec 203-812-101
Kit, Stylus, tethered CN3 Series (12 pack)
FOB: Destination

NET AMT $0.00
W91QUZ-09-D-0044
P00031
Page 9 of 323

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001BA UNDEFINED Each $1,630.00 $0.00
Hand Held Barcode Terminal (HHT-B) with
FFP
Hand Held Barcode Terminal (HHT-B) with Abbreviated Keypad and Batch
Communications (No Wireless Capability)

Intermec CN3G: CN3BRH80000Z4G5
Num,Aimg/SH,804,NoGPS,WM6 WWE

Includes Mini-SD Card, 2GB (installed in HHT)

Intermec 871-025-002 CN3 Charger / Communications Dock
Intermec Model 9004-AE01 Universal Power Supply
Intermec 318-016-102 CN3 Operational and Spare Battery
Intermec 714-626-001 CN3 Operational and Spare Stylus
Intermec 321-576-004 USB Interface Cable
Intermec Model AR6 (850-818-xxx) CN3 CAC Reader
Intermec 946-002-xxx CD Documentation AIT IV
Country Specified Power Cord - variable P/N
FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001BB UNDEFINED Each $66.00 $0.00
HHT-B Holster and Shoulder Strap
FFP
HHT-B Holster and Shoulder Strap

Intermec 825-207-001
CN3 Holster with Shoulder Strap
FOB: Destination

NET AMT $0.00
W91QUZ-09-D-0044
P00031
Page 10 of 323

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001BC UNDEFINED Each $72.00 $0.00
HHT-B Detachable Handle and Trigger (if
FFP
HHT-B Detachable Handle and Trigger (if available and not inherent to the HHT)

Intermec 203-839-101
CN3 Series Scan handle
FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001BD UNDEFINED Each $54.00 $0.00
HHT-B Rechargeable Battery
FFP
HHT-B Rechargeable Battery

Intermec 318-016-102
CN3 Extended Battery Pack

FOB: Destination

NET AMT $0.00