NOAA Contract

0749-EX-ST-2015 Text Documents

Microcom Design, Inc

2015-07-07ELS_164457

io b81 c f PAGE OF PAGES ORDER FO!%"‘SUPPLIES OR SERVICES IMPORTANT: Mark all packages and papers with contract and/or order numbers. t. DATE OF ORDER 2. CONTRACT NO. {if any) 8. SHIP Tto._ AJFA0012_ 13 Sep 2010 GS10GFO213W a,. NAME OF CONSIGNEE Ult Dest: EK300024 3;ORDER NO 4. REQUISITION/REFERENCE NO. NESDIS ACQUISITION DIVISION JOFA6GA4 DGI33EIONC2472 NEEK3O0O—10—16698 b. STREET ADDRESS 5: 1SSUING OFFICE Address correspondence to: AJF40012 1315 EAST—WEST HWY., SSMC—3 RM 10100 NESDIS ACQUISITION DIVISION /OFA64 1315 EAST—WEST HWY., SSMC—3 RM 10100 c. CITY d. STATE e. ZIP CODE SILVER SPRING MD 20910 SILVER SPRING, MD 20910 £. SHIP VIA EDITH L. JONES 301—713.3478 x176 7.TO; 00005930 TIN: 521021891 8. TYPE OF ORDER a. NAME OF CONTRACTOR |__|a. PURCHASE [X)o. peLivery MICROCOM DESIGN, INC. DUNS: 099404030 REFERENCE YOUR: Except for billing instructions on the b. COMPANY NAME Please furnish the following on the reverse, this delivery order is subject to instructions contained on this side terms and conditions specified on only of this form and is issued subject c. STREET ADDRESS both sides of this order and on the to the terms and conditions of the attached sheet, if any, including 109948 BEAVER DAM RD delivery as indicated. above—numbered contract. d.CITY COCKEYSVILLE [e. STATE MD ___[f. ziP 210302237 9. ACCOUNTING AND APPROPRIATION BOC: OBLIGATED AMT: $490,000.00 10. REQUISITIONING OFFICE See Attached Schedule NOAA — NESDIS 11, BUSINESS CLASSIFICATION (Check appropriate box{es)) D a. Small [] b. Other than small c. Disadvantaged d. Women—owned De, HUBZone Df. Emerging small business E]g Service—disabled veteran—owned 12. F.0.8. POINT 14, GOVERNMENT B/L NO. 16. DELIVER To 16. discount cenin DESTINATION hy F.0.B. POoINT on or Berong TERMS f * — 13:.PLACE OF 12 Sep 2011 00.00% 0 Days a. INSPECTION b. ACCEPTANCE Suttland, Maryland . Suitland, Maryland Net 30 17. SCHEDULE (See reverse for Rejections) ‘ . , QUANTITY doloak in y ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT UNIT PRICE AMOUNT ACCEPT. {a) (b) (c) (d) (e} (8 [() {GSA Schedule No. GS10F—02 13W 4 1 I 4 1 ; 0001 | 40ES BCS SUSTAINING ENGINEEP ING i $ $53,993.60 553,993—.60 SUPPORT Period of Performance: September 13, 2010, through September 12, 2011 18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 120. INVOICE NO. 47th} 21. MAIL invVoice To: {(%Tnf‘“ > f a. NAME pag{z;‘\ i,;;*;izg'g;;g§s NOAA SATELLITE OPERATiONS FAQiiIT Y s OR b. STREET ADDRESS (or P.0. Box) fevehas 4231 SUITLAND ROAD US$ 17(1 GRAND £. CITY d. STATE e. ZIP CODE 553,993.60 TOTAL SUITLAND MD 20746 22. AMERICA UNITED stAtes or BY (Signature) 4 dn sncl sn FHOMAS FOUT 4301—713—3478 e 142 4a% L2 STOHS 4 7 C so (TITLE CONTRACTING/ORDERING OFFICER) _________. T OSfi i. PPc ul sls ans > Apfhh # UEA e aesBt PHBSGTRL . ly L

PAGE OF PAGES ORDER FOR SUPPLIES OR SERVICES — Continuation 32 IMPORTANT: Mark all packages and papers with contract and/or order numbers. _ DATE OF ORDER CONTRACT NO. (if any) ORDER NO. 13 Sep 2010 GS10FO213W DG133E10NC2472 ITEM NO. SUPPLIES OR SERVICES QUANTITY UNIT UNIT PRICE AMOUNT QTY (a) (b) ORDERED (d) (e) ®) ACCEPT. (c) (g) Accounting and Appropriation Data: 14.10.H2NS1GG.P60.1002.050301001.400900 0300000000.25270000.000000 $490,000.00 1001 GOES DCS SUSTAINING ENGINEERING 568,070.80 568,070.80 SUPPORT Period of Performance: September 13, 2011, through September 12, 2012 Accounting and Appropriation Data: 14.10.H2NS1GG.P60.1002.050301001.400900 0300000000.25270000.000000 $ 568,070.80 2001 GOES DCS SUSTAINING ENGINEERING 5§82,3530.00 582,330.00 SUPPORT Period of Performance: September 13, 2012, through September 12, 2013 Accounting and Appropriation Data: 14.10.H2NS1GG.P60.1002.050301001.400900 0300000000.25270000.000000 $ 582,330.00 3001 GOES DCS SUSTAINING ENGINEERING 596,778.00 596,778.00 SUPPORT Period of Performance: September 13, 2013, through September 12, 2014 Accounting and Appropriation Data: 14.10.H2NS1GG.P60.1002.050301001.400900 0300000000.25270000.000000 $ 596,778.00 4001 GOES DCS SUSTAINING ENGINEERING 611,420.00 611,420.00 SUPPORT Period of Performance: September 13, 2014, through September 12, 2015 Accounting and Appropriation Data: 14.10.H2NS1GG.P60.1002.050301001.400900 0300000000.25270000.000000 $ 611,420.00 NoN 72401 .07 52.—3082 £n248 104 CFTIONAL FORM 341 10—82; : rescrived by JSA FAR (48 Cory 53.210(e)

PAGE OF PAGES ORDER FOR SUPPLIES OR SERVICES — Continuation IMPORTANT: Mark all packages and papers with contract and/or order numbers. 3 32 DATE OF ORDER CONTRACT NO. (if any) ORDER NO. 13 Sep 2010 GS10FO213W DG133E10NC2472 ITEM NO. SUPPLIES OR SERVICES QUANTITY UNIT UNIT PRICE AMOUNT QTY (a) (b) ORDERED (d) (e) (f) ACCEPT. (c) (g) NOX Thapryi Agp«l DPT.ONAL FOF 4 548 48. t ~ irescribedby GSA FAR (48 C:m.; #743.;

Table of Contents Page SBCTION B > : ;. :>: :: :: ++ 30800000058500080000000 000000 smm o0 50000 800 0000 m 000 000090 0 0000000 000000000 ui9 B0 0BR W i n uie e uie en en m e oc e e m re ce 5 B.1 ORDER TYPE H:\NOAAELJ\GOES DCS — Dorsey\B — OrGEr TYPG.G@OC ...........202202222e2rservervseresrersrrerrerrerernereeerere es 5 B.2 SCHEDULE H:\NOAAELJGOES DCS — Dorsey\B —SChedUl@—CONHACt.GOG ............2.2002000s226sreee e rerrerrrre es ree se eee e 5 B.3 CEILING PRICE H:\NOAAELJ\GOES DCS — Dorsey\B — CEILING PRICE—CONtraCt.dOG..................ccvcleeee es 8 SECTION C. — DESCRIPTION/SPECIFICATIONS/WOREK STATEMEDNT . ... :. :::01—mm0—0ss0r0re0.00s0000eseeresve esc rscsausers zs ce se saes 9 C.1 STATEMENT OF WORK H:\NOAAELJGOES DCS — Dorsey\C—SOW 08102010.00¢ ............2,.000s0ekee 6e ce 9 C.2 APPENDIX A H:\NOAAELJ\GOES DCS — Dorsey\C—Labor Categories Background and Experiences.doc ....... 12 SECTION D — PACKAGING AND MARKING ....,002002000000002020094res4¥stestsseserrtrsrrrererreesssesrerreerverrrerrserservieerersererreeerrrrrenernes 15 D.1 MARKING DELIVERABLES H:\NOAAELJ\GOES DCS — Dorsey\D — MARKING DELIVERABLES— CCOHOERCL CC .. . . , . 120 1100000 000000 0000 0000 m m o ie B9 ENe N G Ni ie n s e uoo en n nc nc e e o on mc mm meennea m w e aencareereweure 15 SECTION E — INSPECTION AND ACCEPTANCBE.:,000220000000200v229errrrvrrrrrrerrrrerrrrrrrvrrrerrsrrrrerrersrrrrerrrrerererrerrrrrrre en rre n en e en 16 E.1 1352.246—70 PLACE OF ACCEPTANCE (APR 201 0).....2222222022 0200202 0020694ererrrrrrerrrrerrereresirsnrerrer es en ie rrrernerrerrre nenes 16 SECTION F — DELIVERIES—OR PERFORMANMCE.............. ... .. ... ............... ... on on comonmensonenemmmenone n pevemme s oomeonmpanee on enmemeauny aree 17 F.1 DELIVERABLES H:\NOAAELJ\GOES DCS — Dorsey\F—DELIVERABLES.GOG ..2.2220220020020000e09e¥9ereerrererrerre e es 17 F.2 1352.270—70 PERIOD OF PERFORMANCE (APR 20 10).....22,0222000000002202222t¥rrrevervrrevrrrrrrrrrrerrerrrrrerrrrrererrerrerrene n ees 17 SECTION G—CONTRACT ADMINISTRATION DATA . ... .. ... ... ... ... . ... ... mmnommmmenmono on orih ie dininemnin mm pnenin n enenmeence 18 G.1_1352.201—70 CONTRACTING OFFICER‘S AUTHORITY (APR 2010}. :: :#sss0»#100 0008080000008 000 sss4x tss svsavssrstrsrs s e+u8 18 G.2 1352.201—72 CONTRACTING OFFICER‘S REPRESENTATIVE (COR) (APR 2010) ........20.2 000000000 18 G.3 INVOICE AND PAYMENT H:\NOAAELJ\GOES DCS — Dorsey\G—INVOICE AND PAYMENT.doc............. 18 G.4 NON—PERSONAL SERVICES H:\NOAAELJ\GOES DCS — Dorsey\G—Non—personal services.doc.................... 19 G.5 HOLIDAYS H:\NOAAELIGOES DCS — Dorsey\G—HOLIDAYS.GOG......222222222222222 002¥ 2920 rererrrerererrrerrerrrrrrrerne en ees 20 G.6 PEFORMANCE EVALUATIONS H:\NOAAELJ\GOES DCS — Dorsey\G —CONTRACTOR PERFORMANCE EVALUIATIONS.UOG . . .. .. . .. : ... » .0 4s 0000000000008 0000000000 s0 00 00000080 58300 Bd d ie me en e e uie ue nc w aeer uon w mt e e nc mc e e e 20 SECTION H — SPECIAL CONTRACT REQUIREMENTS .:1.0.0000000000000000202299rt¥strrrerresrrerrrrrrerererrrrrrrrrrrrerererrrrerrererrrr en ernee 22 H.1 1332.208—70 RESTRICTIONS ON PRINTING AND DUPLICATING (APR 2010) .. .. ... . )0%,0:»1s9ssmzzsszmzzzemmerm mo00+ 22 H.2 1352.209—72 RESTRICTIONS AGAINST DISCLOSURE LAPR 20109 . :—:»##»s:#»s0»000000»0000ess ce rs oo evcers ts zs ces ceses sevee 22 H.3 1352.209—73 COMPLIANCE WITH THE LAWS (APR 201 0}...2.22002002202 0220022099¥ ervrrvrrverrrrrrerrerrerrrrrrrerrer es rerreere aeees 22 H.4 1352.209—74 ORGANIZATIONAL CONFLICT OF INTEREST (APR 2010......20.202 0200000206222¥ ererrervrrverirrerrerrereees 22 .5 13532,228—70 INSURANCE COVERAQGE (APR 201 1} ::9#109071 0100 0000000imoonesorsen eoeprornr s rerir n snn oen evnenennonsennn n eynevae se 24 H.6 1352.228—72 DEDUCTIBLES UNDER REQUIRED INSURANCE COVERAGE— FIXED PRICE (APR 2010) ........................................................................................................................................................................................ 24 H.7 1352.231—71 DUPLECATION OF EFFORT (APR 2010 :::::#s:9m0»0000000ss0vs0sesz ces cores e re es en t essgn e nsn en ces ssareceavens esns esn aner s 24 H.8 1352.237—70 SECURITY PROCESSING REQUIREMENTS — HIGH OR MODERATE RISKXK CONTRACTS (APR 20 L0; :: :: :: :0000 00 rmemmeene se rempenmnenanemmmnne en mnme omm m anemmmmenemmemmemenenmeime n m en hi te ie mt n o us ns didRBIE TE EN RiNE iR h0 td nc ie m a e e 25 H.9 1352.237—71 SECURITY PROCESSING REQUIREMENTS — LOW RISK CONTRACTS (APR 2010)........... 26 H.10 1352.237—73 FOREIGN NATIONAL VISITOR AND GUEST ACCESS TO DEPARTMENTAL RESOURCES NPR 20 10) : ———smmmm0 omm oo rorrneransmonem omm mmmmons en mmnmnts es mommmmnmeennemenmeemennnimemenneen esns nnnan mm e mm sns ce nans anite ns sns se naih s s32 e¥3 a0RRAETRIRRER 28 H.11 1352.237—75 KEY PERSONMEL (APR 2010)..................... ... omsomeovnnnnormennenenyprans conenerneomnarananenennonnsyapnny . H.12 1352.239—72 SECURITY REQUIREMENTS FC®R INFORMATION TECHNOLOGY RESOURCES <ApPT PA . commsommennneensermenmnemrensnnremencenrenmentemmmeny revercermenmen werememnienmmenimeneeenmmenmermenmenimeemnnmnenitsnnmennerntnksis plfhttei f¥SeSRHE Te SECTION I—CONFRACT CLAUSES ... ... ... . .. . ... 0000000000000000 000000000 60608 snn i06 i0300 008 0000 683 03000 E0 ERHHER NNN Eoi amennennewace youe 3i 1.1 52.222—41 SERVICE CONTRACT ACT OF 1968 {NOV 2007}.; ::# :s9m0»»—snserscrscrsexeecressersssrnserrerncrnnvenvensersesaveneves 31 .2 52.222—44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT——PRICE ADJUSTMENT y . ie 31 L.3 52.232—20 LIMITATION OF COST (APR LIBAY. ... 1 . sa sn e ssoennenmnnrrarens O emnernammnememeenmeerycorepncenernommennrmnnnommnvenemennpennemens 31 14 52.232—22 LUIMITATION OF FUNDS (APR T984}.:::»#1s—»rerecssersee cooncersesterssrsrrrrsseretse es rerecessereererersserseraurensernersvera tee 31 1.5 52.217—8 OPTION TO EXTEND SERVICES (NOV 1999)...,.22202.220000000000220020vrrrvevrerrvrvevrrvrrrrrrrr e rrrrrr en errerr en en een 31 16 52.217—9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000........ ... .. 1.s.011000m00mmmmmsmessn0s 31 DG133E— 0 —NC—2472

SECTION B B.1l1 ORDER TYPE This is a Time and Materials Task Order type contract under GSA‘s Professional Engineer Schedule, SIN 871, for services and supplies. It consists of a base period from September 13, 2010, to September 12, 2011, and four (4) one year optional periods of performance. B.2 SCHEDULE Base Year: September 13, 2010, through September 12, 2011 CLIN 0001 Direct Labor: __ Hours Hr. Rate TOTAL PRICE RF Communications system 520 $132.48 $68, 889 .60 Specialist Signal Processing 240 $132.48 $31,795.20 Specialist Computer Network 240 $122.12 $29, 308 .80 Specialist Data Base System 520 $132.48 $68, 889 .60 Architect / Designer Principal Engineer 640 $93.60 $59, 904 .00 Project Engineer 640 $83.28 $53,299.20 Engineer 640 $70 .08 $44,581 .20 Associate Engineer 600 $62.64 $37,584.00 Senior Technician 600 $54 .48 $32,688.00 Technician 600 $44 .64 $26, 784 .00 Total Labor: $453,993 .60 Other Direct Cost (ODC) : Quantity Material/Hardware $50, 000 .00 Travel $10,000.00 Other e $40,000.00 _ _ _ Total _ONDCs=:__ oo e $100.0080.0u _ _ Bass Year Total: _ $553,993.6U.—“ Option Year 1: September 13, 2011, through September 12, 2012 CLIN 1001 Direct Labor: Hours Hr. Rate TOTAL PRICE RF Communications system 520 $135, .13 $70, 267 .60 Specialisi Signal Processing 240 $135.13 $32,432.20 Specialist Computer Network 240 v¥124.56 $29,894 .40 Specialist Data Base System 520 $135.13 $70,267 .6 Architect / Designer Principal Engineer 640 $95 .47 $61,100.80 DGJ 23R—19—NC—2472

SECTION B Project Engineer 640 $84.95 $54,368 .00 Engineer 640 $71.48 $45,747.20 Associate Engineer 600 $63.89 $38,334.00 Senior Technician 600 $55.57 $33,342.00 Technician 600 $45.53 $27,316.00 Total Labor: $463,070 .80 Other Direct Cost (ODC) : Quantity Material/Hardware $50,000.00 Travel $10,000.00 Other $45,000.00 Total ODCs: $105,000 .00 Option Year 1 Total: $568,070 .80 Option Year 2: September 13, 2012, through September 12, 2013 CLIN 2001 Direct Labor: Hours Hr. Rate TOTAL PRICE RF Communications system 520 $137 .83 $71,671.60 Specialist Signal Processing 240 $137.83 $33,079.20 Specialist Computer Network 240 $127.05 $30,492.00 Specialist Data Base System 520 $137 .03 $71,671.60 Architect / Designer Principal Engineer 640 $97 .38 §$62,323.20 Project Engineer 640 $86.65 $55,456.00 Engineer 640 $72.91 $46, 662 .40 Associate Engineer 600 $65 .17 $39,102.00 Senior Technician 600 $56 .68 $34,008 .00 Technician 600 $46.44 $27,864.00 Fotal Labot: $472, 330 .00 uE};E im rect cost (ODC) : Quantity .—__ _ Material/Hardware $52,000.00 Travel $12, 000. 00 UOther $46, 000 .00 Total ODCs: $110,000 .00 Option Year 2 Total: $582,330.00 UOption Year 3: September 13, 2015, through September 12, 2014 CLIN 3001 Direct Labor: Hours Hr. Rate TOTAL PRICE RF Communications system 520 $140.59 §$73,106.80 Specialist Signal Processing 240 $140.59 $33,741.60 Specialist nG132EK—10—NC—2472

SECTION B Computer Network 240 $129.59 $31,101.60 Specialist Data Base System 520 $140.59 $73,106.80 Architect / Designer Principal Engineer 640 $99.33 $63,571.20 Project Engineer 640 $88 .38 $56,563.20 Engineer 640 $74.37 $47,596. 80 Associate Engineer 600 $66.47 $39,882.00 Senior Technician 600 $57.81 $34,686.00 Technician 600 $47..37 $28,442.00 Total Labor: $481,778 .00 Other Direct Cost (ODC) : Quantity Material/Hardware $52.000.00 Travel $12,000 .00 Other $51,000.00 Total ODCs: $115,000 .00 Option Year 3 Total: $596, 778 .00 Option Year 4: September 13, 2014, through September 12, 2015 CLIN 4001 Direct Labor: Hours Hr. Rate TOTAL PRICE RF Communications system 520 $143.40 $74,568 .00 Specialist Signal Processing 240 $143.40 $34,416.00 Specialist Computer Network 240 $132.18 §$3, 173.20 Specialist Data Base System 520 $143.40 $74,568 .00 Architect / Designer Principal Engineer 640 $101.32 $64,844.800 Project Engineer 640 $90 .15 $57,696.00 Engineer 640 $75.86 $48,550 .40 Associate Engineer 600 $67.80 $40,$80 .00 Senior Technician __ i 5600 $58 .97 $35,382.00________| Teciunic. an DP _ s68 548 .32 $28, 992 .00 1 Total Labor: $491,420.40 Other Direct Cost (ODC) : Quantity Material/Hardware $54,000.00 Travel $13,000 .00 Other $53,000 .90 Total ODCs: $120,000 .00 Option Year 4 Total: $611, 420 .00 DG133E—10—NC 2472


Document Created: 2019-04-26 03:53:19
Document Modified: 2019-04-26 03:53:19
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