This award is made as a result of certificate of competency (COC)-02-23175 1. This contract is a firm-fixed-price (FFP) small business innovative research (sbir) program, phase II effort, under…

This is a firm-fixed-price (FFP) Small Business Innovation Research (SBIR) Phase II contract awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Artemis, Inc., a small business manufacturer of advanced reconnaissance and remote sensing hardware. The $999,997.81 contract is for a research and development effort titled "KA-and L-Band Imaging Radar" under SBIR Topic A14-033. The 24-month contract calls for Artemis to provide services related to the performance work statement and contract data requirements. The contract is a total small business set-aside.

This award is made as a result of certificate of competency (COC)-02-23175 1. This contract is a firm-fixed-price (FFP) small business innovative research (sbir) program, phase II effort, under topic number A14-033, to procure services for performance of a research and development effort entitled, "KA-and l-band imaging radar" dated 2015 march 28. 2. Performance shall be in accordance with the performance work statement, attachment 0001, section j, and in accordance with the contract data requirements lists (cdrl), exhibit a through exhibit k, section j. 3. Period of performance: the period of performance (POP) for this effort will be for twenty four (24) months. 4. Packing: packing (preservation & packing) and marking of deliverable items called for under this contract shall be in accordance with the contractor's best commercial practices to ensure safe arrival at destination. 5. Travel: the contractor will be required to travel in accordance with the requirements of the PWS, attachment 0001, section j, during performance of this contract. All travel will be in accordance with far 31.205-46, "travel costs" and the joint travel regulations. 6. Special billing instructions: artemis, INC is instructed to invoice/voucher according to accounting classification reference number (acrn). The pertinent acrns must be included on each invoice/voucher submitted for payment. The payment office shall ensure that the invoice/voucher is disbursed from each acrn as indicated on the invoice/voucher. All payments shall be disbursed in chronological order, with the oldest acrns paid first. 7. Draft submissions of reports shall be forwarded electronically as directed in the contract data requirements list (cdrl), DD form 1423, and as directed in the performance work statement. 8. Monthly reports shall be forwarded via material inspection and receiving report, DD form 250, through wide area work flow (wawf). 9. Contract administration shall be performed by the contract administration office (CAO) cited in block 6 of the SF 26. Assignment of contract administration responsibility automatically carries with IT the authority to perform all of the normal functions listed at far 42.302(a). However, the contracting officer may retain certain of these functions. The government technical representative is responsible for accepting services, verifying costs, and processing invoices for payment. Note: dfas is under federal mandate, with some rare exceptions, to replace paper invoices and vouchers with electronic invoices and vouchers. Pursuant to dfars change notice 20080303, dated 3 march 2008, and contract clauses 252.232-7003 electronic submission of payment requests and receiving reports, and 252.246-7000 material inspection and receiving report, contractors are required to use the wide area work flow (https://wawf.EB.MIL/) electronic system for submitting and processing payment requests and receiving reports under DOD contracts. 10. The contracting officer's representative (COR) appointed for this contract is: anthony cosentino