RADIO FREQUENCY IDENTIFICATION (VI)

Primary Goods and Services: aRFID POD, aRFID transponders, and Portable Deployment Kit III Lite (PDK III)

Ordering Open To: This contract vehicle is decentralized and available to Department of Defense (DoD), United States Coast Guard (USCG), North Atlantic Treaty Organization (NATO), Coalition Partners, other Foreign Military Sales (FMS), other Federal Agencies, and contractors in support of DoD activities.

Ordering Instructions: All Federal Contracting Officers are delegated procurement authority to place Delivery Orders against this aRFID-VI FFP IDIQ contract. All Contracting Officers seeking to place orders against the contract shall agree to comply with the terms and conditions of the base contract. In this decentralized contract vehicle, Savi will provide aRFID hardware and documentation to authorized Government users worldwide. The aRFID-V hardware purchased under this contract will be ISO/IEC 18000-7:2014 compliant. Delivery location of the products will be determined by the ordering activity when placing their order.

In order to ease the administrative burden presented by the contract writing software, See Section J, Attachment 0002, for a complete listing of all items offered on the aRFID-VI contract and their respective prices, CLIN type, and delivery schedule. 1. Special Contract Requirements. See Sect. H, Special Contract Requirements.
2. CONUS/OCONUS. Performance of this contract can be Continental United States (CONUS) or Outside the Continental United States (OCONUS). Additional clauses required to perform OCONUS shall be added at the Order level.
3. Trade Agreements Act (TAA). This procurement is subject to the Trade Agreements Act (TAA). For the purpose of the applicability of the Trade Agreements Act, end products in this procurement are at the level of the CLIN/SLIN.
4. Invoice Instructions: Invoices are to be submitted through the Wide Area Workflow (WAWF) system (reference Section G). Savi must have the ability to comply with DFARS Clause 252.246-7000, Material Inspection and Receiving Report and DFARS 252.232-7003, Electronic Submission of Payment Requests. Savi must be capable of accepting electronic fund payment. Orders shall be awarded and invoiced per the appropriate CLIN/SLIN(s) as listed in the Price Matrix (reference Section J, Attachment 0002). Payments made against this contract will be paid in U.S. currency.
5. Ordering. All orders against this decentralized contract vehicle shall be issued IAW the terms and conditions in this Base Contract. Ordering Procedures are outlined in Sect. H, Special Contract Requirements. In addition, an Ordering Guide for Government Contracting Officers will be made available at a future date following contract award.
6. Performance Reporting. You are hereby advised that after contract award, your performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense (DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. You must register within ten (10) days of the date of award notification. Please ensure that you complete all information required on the registration form.

Documentation

Savi Technology, Inc. Pricing Info

Ordering Guide

Performance Work Statement (PWS)

Portable Deployment Kit (PDK) Ordering Information

Contract and Modification Files Download All

Contract