UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
 
FORM 8-K
 
CURRENT REPORT
 
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
 
Date of report (Date of earliest event reported): July 14, 2014
 
Applied DNA Sciences, Inc.
(Exact Name of Registrant as Specified in Charter)
 
Delaware
(State or Other Jurisdiction
of Incorporation)
 
002-90539
(Commission File Number)
 
59-2262718
(IRS Employer
Identification No.)
 
50 Health Sciences Drive
Stony Brook, New York 11790
(Address of Principal Executive Offices) (Zip Code)
 
631-240-8800
(Registrant’s telephone number, including area code)
 
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2 below):
o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 40.14d - (b))
o
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e - (c))
 
 
 

 

 
Item 1.01.
Entry into a Material Definitive Agreement.
 
On July 14, 2014, Applied DNA Sciences, Inc. (the “Company”) was awarded a Phase II SBIR contract by the U.S. Missile Defense Agency (“MDA”) to perform research and development for avoidance of counterfeit parts by expanding the scope and scale of its existing SigNature DNA® technology platform established in its Phase I SBIR contract for Federal Supply Class 5962 electronic components, and by developing an optical reader.  The contract provides for monthly payments to the Company totaling approximately $975,000 over a two year period.
 
 
Item 8.01  Other Events.
 
A copy of the press release issued by the Company on July 15, 2014 relating to the SBIR Phase II contract is furnished as Exhibit 99.1 and is incorporated herein by reference.
 
 
Item 9.01 Financial Statements and Exhibits.
 
(d)           Exhibits.
 
 
10.1
99.1
Form of Award/Contract issued by U.S. Missile Defense Agency dated July 14, 2014.
Press Release issued by Applied DNA Sciences, Inc. on July 15, 2014.
 
 
 

 

 
SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
Applied DNA Sciences, Inc.
 
(Registrant)
     
     
 
By:
/s/ James A. Hayward  
   
James A. Hayward
   
Chief Executive Officer
     
Date: July 18, 2014
 
 
 

 


EXHIBIT INDEX
 
Exhibit No.
 
Description
 
 
 
10.1
 
Form of Award/Contract issued  by U.S. Missile Defense Agency dated  July 14, 2014.
99.1
 
Press Release issued by Applied DNA Sciences on  July 15, 2014.
 
 

 


Exhibit 10.1
                       
AWARD/CONTRACT
 1. THIS CONTRACT IS A RATED ORDER
RATING
PAGE
OF
PAGES
     UNDER DPAS (15 CFR 700)
     DX-C9
1  
 
66
 2. CONTRACT (Proc.  Inst.  Ident.) NO.
 3. EFFECTIVE DATE
 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
 HQ0147-14-C-7002
     
 HQ0147434727
 5. ISSUED BY
CODE HQ0147
6. ADMINISTERED BY (If other than Item 5)
CODE 
S3309A
 MISSILE DEFENSE AGENCY (MDA)
 
DCMA LONG ISLAND
     
 CONTRACTS DIRECTORATE
 
605 STEWART AVENUE
     
 BLDG 5222 MARTIN RD
 
GARDEN CITY NY 11530-4761
      SCD:   A
 REDSTONE ARSENAL AL 35898-0001
             
               
 7. NAME AND ADDRESS OF CONTRACTOR     (No., street, city, county, state and zip code)
 
8. DELIVERY
 APPLIED DNA SCIENCES, INC.
   
[     ]  FOB ORIGIN [ X ]  OTHER       (See below)
 50 HEALTH SCIENCES DR
   
9. DISCOUNT FOR PROMPT PAYMENT
 STONY BROOK NY 11790-3349
             
     
10. SUBMIT INVOICES      1
    ITEM    
     
(4 copies unless otherwise specified)
     
     
TO THE ADDRESS
Section G
 CODE   5XPT1
FACILITY CODE
   
SHOWN IN:
     
 11. SHIP TO/MARK FOR
CODE 
HQ0147
12. PAYMENT WILL BE MADE BY
CODE 
HQ0337
 MISSILE DEFENSE AGENCY (MDA)
 
DFAS COLUMBUS CENTER
     
 BLDG 5222 MARTIN RD
 
NORTH ENTITLEMENT OPERATIONS
     
 REDSTONE ARSENAL AL 35898-0001
 
P.O. BOX 182266
     
   
COLUMBUS OH 43218-2266
     
           
 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
14. ACCOUNTING AND APPROPRIATION DATA
     
     COMPETITION:
 See Schedule
     
  [     ] 10 U.S.C. 2304(c)(      ) [    ] 41 U.S.C. 253(c)(      )
       
15A. ITEM NO.
15B. SUPPLIES/ SERVICES
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
                   
 
SEE SCHEDULE
               
                   
   
15G. TOTAL AMOUNT OF CONTRACT
$974,882.00 
16. TABLE OF CONTENTS
(X)
SEC.
DESCRIPTION
 PAGE(S)
(X)
SEC.
DESCRIPTION
 PAGE(S)
PART I - THE SCHEDULE
PART II - CONTRACT CLAUSES
X
A
SOLICITATION/ CONTRACT FORM
 1
X
I
CONTRACT CLAUSES
 48 - 65
X
B
SUPPLIES OR SERVICES AND PRICES/ COSTS
 2 - 26
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
X
C
DESCRIPTION/ SPECS./ WORK STATEMENT
 27
X
J
LIST OF ATTACHMENTS
 66
X
D
PACKAGING AND MARKING
 28
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X
E
INSPECTION AND ACCEPTANCE
 29 - 30
 
K
REPRESENTATIONS, CERTIFICATIONS AND
 
X
F
DELIVERIES OR PERFORMANCE
 31 - 34
OTHER STATEMENTS OF OFFERORS
 
X
G
CONTRACT ADMINISTRATION DATA
 35 - 38
 
L
INSTRS., CONDS., AND NOTICES TO OFFERORS
 
X
H
SPECIAL CONTRACT REQUIREMENTS
 39 - 47
 
M
EVALUATION FACTORS FOR AWARD
 
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
17. [X] CONTRACTOR’S NEGOTIATED AGREEMENT Contractor is required to sign this document and return1 copies to  issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein.  The rights and obligations of the parties to this contract shall be subject to and governed by the following documents:  (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein.
  (Attachments are listed herein.)
18. [     ]  AWARD (Contractor is not required to sign this document.) Your offer on Solicitation Number
             
       
including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets.  This award consummates the contract which consists of the following documents:  (a) the Government’s solicitation and your offer, and  (b) this award/contract.   No further contractual document is necessary.
       
 19A. NAME AND TITLE OF SIGNER     (Type or print)
 20A. NAME OF CONTRACTING OFFICER
         
 
 TEL:
 
EMAIL:
 
 19B. NAME OF CONTRACTOR
19C. DATE SIGNED
 20B. UNITED STATES OF AMERICA
20C. DATE SIGNED
                   
 BY
     
 BY
           
(Signature of person authorized to sign)
     
(Signature of Contracting Officer)
   
AUTHORIZED FOR LOCAL REPRODUCTION
 
Previous edition is usable
STANDARD FORM 26 (REV. 4/2008)
Prescribed by GSA
FAR (48 CFR) 53.214(a)
 
 
 

 

 
                   
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Page 2 of 66
                       
Section B - Supplies or Services and Prices
         
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0001
     
1
 
Each
 
$18,449.00
 
$18,449.00
 
   
Ph II, Month 1, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: Marking of Components for Avoidance of Counterfeit Parts , Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$18,449.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000101
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0001
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$18,449.00
 
   
CIN: HQ0147434727000101
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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Page 3 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0002
     
1
 
Each
 
$18,449.00
 
$18,449.00
 
   
Ph II, Month 2, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$18,449.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000201
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0002
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$18,449.00
 
   
CIN: HQ0147434727000201
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0003
     
1
 
Each
 
$31,365.00
 
$31,365.00
 
   
Ph II, Month 3, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design finalized.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$31,365.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000301
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0003
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$31,365.00
 
   
CIN: HQ0147434727000301
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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Page 5 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0004
     
1
 
Each
 
$41,811.00
 
$41,811.00
 
   
Ph II, Month 4, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$41,811.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000401
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0004
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$41,811.00
 
   
CIN: HQ0147434727000401
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0005
     
1
 
Each
 
$112,227.00
 
$112,227.00
 
   
Ph II, Month 5, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-5) Integrated scope and design development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$112,227.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000501
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0005
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$112,227.00
 
   
CIN: HQ0147434727000501
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0006
     
1
 
Each
 
$23,061.00
 
$23,061.00
 
   
Ph II, Month 6, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$23,061.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000601
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0006
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$23,061.00
 
   
CIN: HQ0147434727000601
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0007
     
1
 
Each
 
$99,311.00
 
$99,311.00
 
   
Ph II, Month 7, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$99,311.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000701
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0007
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$99,311.00
 
   
CIN: HQ0147434727000701
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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Page 9 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0008
     
1
 
Each
 
$35,977.00
 
$35,977.00
 
   
Ph II, Month 8, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1-2) High volume marking implementation; Plan for scale-up of personnel, product, production, facilities, sourcing and optical reader development.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$35,977.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000801
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0008
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$35,977.00
 
   
CIN: HQ0147434727000801
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
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ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0009
     
1
 
Each
 
$53,061.00
 
$53,061.00
 
   
Ph II, Month 9, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$53,061.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
000901
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0009
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$53,061.00
 
   
CIN: HQ0147434727000901
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 11 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0010
     
1
 
Each
 
$41,811.00
 
$41,811.00
 
   
Ph II, Month 10, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$41,811.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001001
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0010
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$41,811.00
 
   
CIN: HQ0147434727001001
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 12 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0011
     
1
 
Each
 
$35,977.00
 
$35,977.00
 
   
Ph II, Month 11, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system development; and in-field DNA reader proof of concept.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$35,977.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001101
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0011
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$35,977.00
 
   
CIN: HQ0147434727001101
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 13 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0012
     
1
 
Each
 
$239,936.00
 
$239,936.00
 
   
Ph II, Month 12, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation; optical reader system field tests, mark and reader optimization; and in-field DNA reader proof of concept.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$239,936.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001201
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0012
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$239,936.00
 
   
CIN: HQ0147434727001201
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 14 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0013
     
1
 
Each
 
$53,061.00
 
$53,061.00
 
   
Ph II, Month 13, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,3,5) High volume marking implementation; optical reader system field tests; mark and reader optimization; and in-field DNA reader proof of concept.
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$53,061.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001301
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0013
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$53,061.00
 
   
CIN: HQ0147434727001301
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 15 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0014
     
1
 
Each
 
$31,365.00
 
$31,365.00
 
   
Ph II, Month 14, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,3,5) High volume marking implementation (Task 1); complete Task 3; and in-field DNA reader proof of concept (Task 5).
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$31,365.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001401
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0014
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$31,365.00
 
   
CIN: HQ0147434727001401
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 16 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
0015
     
1
 
Each
 
$13,836.00
 
$13,836.00
 
   
Ph II, Month 15, Research & Development
             
   
FFP
                 
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # B2-1973, Title: “Marking of Components for Avoidance of Counterfeit Parts”, Dated: October 7, 2013. (Tasks 1,2,5) High volume marking implementation (Task 1); complete Task 2; and in-field DNA reader proof of concept (Task 5).
     
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$13,836.00
 
                       
FSC CD: AC22
             
                       
                       
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
 
001501
                 
$0.00
 
   
Informational Funding SLIN for CLIN 0015
         
   
FFP
                 
   
FOB: Destination
                 
   
PURCHASE REQUEST NUMBER: HQ0147434727
         
                       
                       
               
NET AMT
 
$0.00
 
                       
   
ACRN AA
             
$13,836.00
 
   
CIN: HQ0147434727001501
             
                       
FSC CD: AC22
                     
 
 
 

 

 
                   
HQ0147-14-C-7002
 
Page 17 of 66
                       
ITEM NO
 
SUPPLIES/SERVICES