Exhibit 10.1

 

CERTAIN MATERIAL (INDICATED BY AN ASTERISK [***]) HAS BEEN OMITTED FROM THIS
DOCUMENT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL
HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

AWARD/CONTRACT

  1.

This Contract Is A Rated Order

Under DPAS (15 CFR 350)

  Rating        DOA1

  Page 1 of 330 Pages

2. Contract (Proc. Inst. Indent.) No.

  3.

Effective Date

  4. Requisition/Purchase Request/Project No.

 

W58RGZ-05-C-0338

 

2005AUG15

MT 0037 10

5. Issued By

               Code

W58RGZ

  6. Administered By (If Other Than Item 5)

Code

 S0512A

 

 

 

 

 

 

US ARMY CONTRACTING COMMAND
CCAM-AR-A
DEBRA R WOOD (256) 313-4176
AMCOM CONTRACTING CENTER
REDSTONE ARSENAL AL 35898-5280

  DCMA LOS ANGELES
  PO BOX 9608
  MISSION HILLS CA  91346-9608

 

 

 

 

e-mail address:                     DEBRA.WOOD@US.ARMY.MIL

                                   SCD   A     PAS   None                  ADP
PT   HQ0339

7. Name And Address Of Contractor (No., Street, City, County, State and Zip
Code)

  8. Delivery

 

 

 

AEROVIRONMENT, INC.

 

  x FOB Origin    o Other (See Below)

181 W HUNTINGTON DR STE 202

 

 

MONROVIA, CA  91016-3456

 

  9. Discount For Prompt Payment

 

 

 

 

 

 

 

 

 

 

  10. Submit Invoices

  Item

TYPE BUSINESS:  Other Small Business Performing in U.S.

 

  (4 Copies Unless Otherwise Specified)

          12

Code   60107                                       

   Facility Code

 

  To The Address Shown In:

 

 

 

 

 

11. Ship To/Mark For

 

Code

 

12. Payment Will Be Made By

Code

HQ0339

SEE SCHEDULE

 

 

 

 

DFAS-COLUMBUS CENTER

DFAS CO-WEST ENTITLEMENT OPERATIONS

P.O. BOX 182381

COLUMBUS, OH  43218-2381

PHONE:  1-800-756-4571

 

 

 

 

 

 

13. Authority For Using Other Than Full And Open Competition:

 

14. Accounting And Appropriation Data

 

o  10 U.S.C. 2304(c)(    )            o  41 U.S.C. 253(c)(    )

    SEE SECTION G

15A. Item No.

15B. Supplies/Services

   15C. Quantity

15D. Unit

15E. Unit Price

15F. Amount

SEE SCHEDULE

CONTRACT TYPE:

   Firm-Fixed-Price

   Cost-Plus-Incentive-Fee

    KIND OF CONTRACT:

     System Acquisition  Contracts

     Supply Contracts and Priced Orders

FMS REQUIREMENT

Contract Expiration Date:  2010DEC31

 

15G. Total Amount Of Contract

           $[***]

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

302

X

B

Supplies or Services and Prices/Costs

70

Part III — List Of Documents, Exhibits, And Other Attachments

X

C

Description/Specs./Work Statement

265

X

J

 List of Attachments

329

X

D

Packaging and Marketing

267

Part IV — Representations And Instructions

X

E

Inspection and Acceptance

268

 

K

 Representations, Certifications, and

 

X

F

Deliveries or Performance

269

 

 Other Statements of Offerors

 

X

G

Contract Administration Data

270

 

L

 Instrs., Conds., and Notices to Offerors

 

X

H

Special Contract Requirements

284

 

M

 Evaluation Factors for Award

 

Contacting Officer Will Complete Item 17 Or 18 As Applicable

17. o Contractor’s Negotiated Agreement (Contractor is required to sign this
document and return      copies to issuing office.) Contractor agrees to furnish
and deliver all item 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. x Award (Contractor is not required to sign this document.) Your offer on
Solicitation Number W58RGZ05R0382, including the additions or changes made by
you which additions or changes are set forth in full above, is herby 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

 

 

 

 

19B. Name of Contractor

  19c. Date Signed

20B. United States Of America

20C. Date Signed

 

 

 

 

By

 

 

 

By

SIGNED REPRINT

 

2005AUG15

 

(Signature of person authorized to sign)

 

 

(Signature of Contracting Officer)

 

 

AUTHORIZED FOR LOCAL REPRODUCTION

Standard Form 26 (Rev. 12/2002)

Previous edition is usable

Prescribed by GSA — FAR (48 CFR) 53.214(a)

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

1

--------------------------------------------------------------------------------

 

 

 

Reference No. of Document Being Continued

 

 

 

 

 

 

 

 

 

PIIN/SIIN W58RGZ-05-C-O338                      MOD/AMD

 

REPRINT

 

Name of Offeror or Contractor:  AEROVIRONMENT, INC.

 

SECTION A - SUPPLEMENTAL INFORMATION

 

THE FOLLOWING MODIFICATIONS HAVE BEEN INCORPORATED

 

P00001

P00002

P00003

P00004

P00005

P00006

P00007

P00008

P00009

P00010

P00011

P00012

P00013

P00014

P00015

P00017

P00018

P00019

P00020

P00021

P00022

P00023

P00024

P00025

P00027

P00028

P00029

P00030

P00031

P00032

P00033

P00034

P00035

P00036

P00037

P00038

P00039

P00040

P00041

P00042

P00043

P00044

P00045

P00046

P00047

P00048

P00049

P00050

P00051

P00052

P00053

P00054

P00055

P00056

P00057

P00058

P00059

P00060

P00061

P00062

 

2

--------------------------------------------------------------------------------

 

P00063

P00064

P00065

P00066

P00067

P00068

P00069

P00070

P00071

P00072

P00074

P00075

P00076

P00077

P00078

P00079

P00080

P00081

P00082

P00083

P00084

P00085

P00086

P00087

P00088

P00089

P00090

P00091

P00092

PZ0016

PZ0026

 

3

--------------------------------------------------------------------------------

 

SECTION A - SUPPLEMENTAL INFORMATION

 

 

 

Regulatory Cite

 

Title

 

Date

 

 

 

 

 

 

 

A-1

 

52.217-4700

 

PREAMBLE (LETTER CONTRACT DEFINITIZED) (USAAMCOM)

 

NOV/1999

 

It is understood and mutually agreed between the parties that:

 

1.     This Modification, PZ00026, is entered into pursuant to and supersedes
the Letter Contract P00022; and constitutes the definitive contract contemplated
by the Letter Contract, which contract is completely set forth in the following
pages; except that those documents previously provided to the contractor and not
again included are listed in Part III, Section J, of this modification and are
incorporated herein by reference.

 

2.     The work performed by the contractor under the Letter Contract is
considered to have been performed pursuant to this definitive contract.

 

3.     In the event that this modification contains provisions which may be
construed to be inconsistent in any particular way with the provisions of the
Letter Contract, then the provisions of this Modification PZ0026 shall be deemed
to state the complete agreement and intent of the parties hereto and any rights,
duties, and obligations created by the provisions of the Letter Contract which
are inconsistent with the terms of this modification are hereby waived,
cancelled, and released.

 

Modification P00022 is for [***] each Small Unmanned Aircraft Systems (SUAS)
know as Raven. This definitization modification includes an option for [***]
additional systems and [***] additional ISPs.

 

A-1. FULL PERFORMANCE ON THIS CONTRACT WILL REQUIRE ACCESS TO INFORMATION AND OR
EQUIPMENT THAT IS NOT RELEASEABLE TO FOREIGN PARTICIPANTS.

 

*** END OF NARRATIVE A0001 ***

 

A-1         PURSUANT TO FEDERAL ACQUISITION REGULATION 17.207 AND SPECIAL
PROVISION H-8 THIS MODIFICATION HEREBY UNILATERALLY EXERCISES THE OPTIONS AS
SHOWN BELOW:

 

CLIN

 

DESCRIPTION

 

VALUE

 

0002

 

LOW RATE INITIAL PRODUCTION (QUANTITY 10 EACH)

 

$

[***]

 

0002AA

 

FUNDING, LRIP QUANTITY OF FIVE EACH

 

 

 

0002AB

 

FUNDING, LRIP QUANTITY OF FIVE EACH

 

 

 

0003AA

 

CONTRACTOR / DT TEST

 

$

[***]

 

0004

 

ENGINEERING SERVICES

 

$

[***]

 

0004AA

 

FUNDING, ENGINEERING SERVICES

 

 

 

0004AB

 

FUNDING, ENGINEERING SERVICES

 

 

 

0005

 

ACCOUNTING FOR CONTRACT SERVICES

 

$

[***]

 

0006AA

 

LOGISTICS SUPPORT

 

$

[***]

 

0007AA

 

TRAINING

 

$

[***]

 

0008

 

INITIAL SPARES (QUANTITY TO SUPPORT 10 LRIP SYSTEMS)

 

$

[***]

 

0008AA

 

FUNDING, INITIAL SPARES

 

 

 

0008AB

 

FUNDING, INITIAL SPARES

 

 

 

0009

 

DATA OPTION FOR CLINs 2-8

 

$

[***]

 

 

 

 

 

 

 

 

 

TOTAL

 

$

[***]

 

 

A-2 ANY EFFORT PERFORMED AS REQUIRED BY CLINS 0003AA, 0004AA, 0004AB, 0005,
0006AA AND 0007AA SHALL ONLY BE IN SUPPORT OF THE FIVE SUAV SYSTEMS PROCURED
UNDER SLIN 0002AA SINCE THESE SLINS ARE FUNDED WITH RESEARCH, DEVELOPMENT,
TESTING AND ENGINEERING FUNDS (RDT&E).

 

A-3 AS A RESULT OF THIS ACTION THE TOTAL CONTRACT VALUE IS INCREASED BY $[***]
FROM $[***] TO $[***].

 

A-4 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

2

--------------------------------------------------------------------------------

 

*** END OF NARRATIVE A0002 ***

 

A-1 THE PURPOSE OF P0002 IS TO CHANGE THE CAGE CODE AND ADDRESS FOR THE
SUPPLIER.

 

A-2 THIS MODIFICATION IS ISSUED AT NO CHANGE IN CONTRACT VALUE.

 

A-3 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT

 

*** END OF NARRATIVE A0003 ***

 

A-1                            THE PURPOSE OF P0003 IS TO CORRECT THE ORIGINAL
SOW, DSL, AND CDRLs PROVIDED TO THE SUPPLIER AND TO EXTEND THE PERIOD OF
PERFORMANCE FOR CLIN 0003AA.

 

A-2                            THE FOLLOWING ATTACHMENTs AND EXHIBITs ARE
REPLACED IN THEIR ENTIRETY:

 

ATTACHMENT 12,

 

THE STATEMENT OF WORK;

ATTACHMENT 10,

 

DOCUMENT SUMMARY LIST;

EXHIBIT A,

 

DD FORMs 1423A CONTRACT DATA REQUIEMENTS LIST.

 

A-3                            THE PERIOD OF PERFORMANCE FOR THE FOLLOWING CLINs
IS CHANGED AS SHOWN BELOW:

 

CLIN

 

AS READS

 

CHANGED TO READ

0003AA

 

28 DEC 05

 

30 Sep 06.

 

A-4                            THIS MODIFICATION IS ISSUED AT NO CHANGE IN
CONTRACT VALUE.

 

A-5                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL EFFECT

 

*** END OF NARRATIVE A0004 ***

 

A-1                            THE PURPOSE OF P0004 IS TO EXERCISE AND FULLY
FUND THE PRICED OPTIONS FOUND AT CLINs: 0012; 0013; 0014; AND 0016.

 

A-2         THE PERIOD OF PERFORMANCE WILL BE FOR ONE YEAR.

 

A-3                            THIS CONTRACT ACTION ADDS $11,471,430 TO THE
CONTRACT RAISING THE TOTAL VALUE FROM $[***] TO $[***]

 

A-4         ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

 

*** END OF NARRATIVE A0005 ***

 

A - 1       The purpose of P0005 is to add the shipping instructions.

 

A - 2                      The contractor shall ship-in-place and then prepare
for shipment to the address shown below, for all deliverables to include, but
not limited to: systems, spares, and repaired or reworked systems or spares, for
all CLINs; unless otherwise directed in writing by the Contracting Officer:

 

USA AMCOM/UAVS

ATTN: Raven Team (DSN 318 838-1045)

Sapper Ave

LSA Anaconda

Balad, Iraq (W9115T)

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

3

--------------------------------------------------------------------------------

 

A - 3       This contract action is issued at no change in contract value.

 

A - 4       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0006 ***

 

A 1                             The purpose of this modification (P0006) it to
add revision 001 of the DD Form 254 to the contract as attachment A0015.

 

A 2                             This change is issued at no change in contract
value.

 

A 3                             All other terms and conditions remain unchanged.

 

*** END OF NARRATIVE A0007 ***

 

A - 1       The purpose of P0007 is to exercise and fund the priced options
found at CLINs: 0010 and 0015.

 

A - 2       The narrative title for CLINs 00010 and 00015 are renamed LRIP II
Production Units and LRIP II Initial Spares Packages; respectively.

 

A - 3       SubCLINs 00010AA and 00015AA are renamed LRIP II Production Units
and LRIP II Initial Spares Packages; respectively. The quantity and delivery
schedule are as shown below:

 

CLIN

 

Release

 

Quantity

 

Ship Date

 

 

 

 

 

 

 

 

 

00010AA

 

1

 

7

 

09SEP06

 

00010AA

 

2

 

7

 

29SEP06

 

00010AA

 

3

 

7

 

13OCT06

 

00010AA

 

4

 

8

 

27OCT06

 

00010AA

 

5

 

8

 

10NOV06

 

00010AA

 

6

 

8

 

24NOV06

 

00010AA

 

7

 

8

 

08DEC06

 

00010AA

 

8

 

8

 

22DEC06

 

00010AA

 

9

 

8

 

12JAN07

 

00010AA

 

10

 

8

 

26JAN07

 

00010AA

 

11

 

8

 

09FEB07

 

00010AA

 

12

 

8

 

23FEB07

 

00010AA

 

13

 

7

 

09MAR07

 

00010AA

 

14

 

6

 

23MAR07

 

 

 

 

 

 

 

 

 

CLIN

 

Release

 

Quantity

 

Ship Date

 

 

 

 

 

 

 

 

 

00015AA

 

1

 

7

 

09SEP06

 

00015AA

 

2

 

7

 

29SEP06

 

00015AA

 

3

 

7

 

13OCT06

 

00015AA

 

4

 

8

 

27OCT06

 

00015AA

 

5

 

8

 

10NOV06

 

00015AA

 

6

 

8

 

24NOV06

 

00015AA

 

7

 

8

 

08DEC06

 

00015AA

 

8

 

8

 

22DEC06

 

00015AA

 

9

 

8

 

12JAN07

 

00015AA

 

10

 

8

 

26JAN07

 

00015AA

 

11

 

8

 

09FEB07

 

00015AA

 

12

 

8

 

23FEB07

 

00015AA

 

13

 

7

 

09MAR07

 

00015AA

 

14

 

6

 

23MAR07

 

 

A - 4                      SubCLINs 00010AB and 00015AB are SOCOM LRIP II
Production units and LRIP II Initial Spares Packages. The quantity and delivery

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

4

--------------------------------------------------------------------------------

 

schedule are as shown below:

 

CLIN

 

Release

 

Quantity

 

Ship Date

 

00010AB

 

1

 

5

 

14JUL06

 

00010AB

 

2

 

5

 

28JUL06

 

00010AB

 

3

 

5

 

11AUG06

 

00010AB

 

4

 

5

 

25AUG06

 

00010AB

 

5

 

10

 

09SEP06

 

00010AB

 

6

 

10

 

29SEP06

 

00010AB

 

7

 

10

 

13OCT06

 

00010AB

 

8

 

9

 

27OCT06

 

00010AB

 

9

 

9

 

10NOV06

 

00010AB

 

10

 

9

 

24NOV06

 

00010AB

 

11

 

9

 

08DEC06

 

00010AB

 

12

 

9

 

22DEC06

 

00010AB

 

13

 

9

 

12JAN07

 

00010AB

 

14

 

9

 

26JAN07

 

00010AB

 

15

 

9

 

09FEB07

 

00010AB

 

16

 

9

 

23FEB07

 

00010AB

 

17

 

7

 

09MAR07

 

00010AB

 

18

 

7

 

23MAR07

 

 

 

 

 

 

 

 

 

CLIN

 

Release

 

Quantity

 

Ship Date

 

 

 

 

 

 

 

 

 

00015AB

 

1

 

5

 

14JUL06

 

00015AB

 

2

 

5

 

28JUL06

 

00015AB

 

3

 

5

 

11AUG06

 

00015AB

 

4

 

5

 

25AUG06

 

00015AB

 

5

 

10

 

09SEP06

 

00015AB

 

6

 

10

 

29SEP06

 

00015AB

 

7

 

10

 

13OCT06

 

00015AB

 

8

 

9

 

27OCT06

 

00015AB

 

9

 

9

 

10NOV06

 

00015AB

 

10

 

9

 

24NOV06

 

00015AB

 

11

 

9

 

08DEC06

 

00015AB

 

12

 

9

 

22DEC06

 

00015AB

 

13

 

9

 

12JAN07

 

00015AB

 

14

 

9

 

26JAN07

 

00015AB

 

15

 

9

 

09FEB07

 

00015AB

 

16

 

9

 

23FEB07

 

00015AB

 

17

 

7

 

09MAR07

 

00015AB

 

18

 

7

 

23MAR07

 

 

A - 5       This contract action adds $[***] to the contract raising the total
value from $[***] to $[***].

 

A - 6       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0008 ***

 

A - 1       The purpose of P0008 is to change the Procurement Work Directive
(PWD/PRON) number (part of the accounting and appropriation data) on SubCLINs
0010AB and 0015AB of this contract. In order to accomplish this change it is
necessary to delete the funding from SubCLINs 0010AB and 0015AB and substitute
revised SubCLINs 0010AB and 0015 AB as shown below:

 

DELETE:

 

SubCLIN:

 

0010AB

PRON:

 

9U6USOCOM2

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA65E5E22P547UVP31E6

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Commission. Confidential treatment has been requested with respect to the
omitted portions.

 

5

--------------------------------------------------------------------------------

 

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

 

 

SubCLIN:

 

0015AB

PRON:

 

9U6USOCOM1

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA65E5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

SUBSTITUTE:

 

SubCLIN:

 

0010AB

PRON:

 

9U6USOCOM4

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA6SN5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

SubCLIN:

 

0015AB

PRON:

 

9U6USOCOM3

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA6SN5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

A - 2       This contract change must be accomplished in two electronic steps to
satisfy computer systems requirements. The deletion set forth above is hereby
accomplished electronically on this modification; however, in order to prevent
Anti-Deficiency on this contract, the re obligation is a manual obligation,
which will be reflected electronically on a future modification. (The second
portion Section G of this contract modification is manual and exist only in
narrative.)

 

A - 3       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0009 ***

 

A - 1       The purpose of P00009 is to complete the two-step process initiated
by modification P00008. This modification hereby electronically re-obligates the
funds for SubCLINs 0010AB and 0015AB.

 

A - 2       The narrative Section A-1 on P00008 is changed to correct an
administrative error in the narrative for the SUBSTITUTE PRON and the ACCOUNTING
AND APPROPRIATION DATA. The correct narrative for P00008 narative A-1 is shown
below with the changed information underlined:

 

“A - 1     The purpose of P00008 is to change the Procurement Work Directive
(PWD/PRON) number (part of the accounting and appropriation data) on SubCLINs
0010AB and 0015AB of this contract. In order to accomplish this change it is
necessary to delete the funding from SubCLINs 0010AB and 0015AB and substitute
revised SubCLINs 0010AB and 0015 AB as shown below:

 

DELETE:

 

 

 

 

 

SubCLIN:

 

0010AB

PRON:

 

9U6USOCOM2

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA65E5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

 

 

SubCLIN:

 

0015AB

PRON:

 

9U6USOCOM1

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA65E5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

6

--------------------------------------------------------------------------------

 

SUBSTITUTE:

 

 

 

 

 

SubCLIN:

 

0010AB

PRON:

 

9U6USOCOM7

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA6SN5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

 

 

SubCLIN:

 

0015AB

PRON:

 

9U6USOCOM6

ACRN:

 

AH

ACCOUNTING AND APPROPRIATION DATA:

 

97 6030056SA6SN5E22P547UVP31E6

ACCOUNTING STATION:

 

W31G3H

OBLIGATION:

 

$ [***]

 

A - 3       The narrative Section G-1 on P0008 is to change to correct an
administrative error in the narrative for the SUBSTITUTE PRON and the ACCOUNTING
AND APPROPRIATION DATA. The correct narrative for P00008 narative G-1 is shown
below with the changed information underlined:

 

THE FOLLOWING FUNDS ARE MANUALLY OBLIGATED BY MODIFCATION P00008 (A FUTURE
MODIFICATION WILL ELECTRONICALLY OBLIGATE THESE FUNDS.)

 

LINE
ITEM

 

PRON/ AMS CD
AMIPR

 

ACRN

 

OBLG STAT/
JOB ORD NO

 

PRIOR AMOUNT

 

INCREASE/DECREASE
AMOUNT

 

CUMULATIVE
AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AB

 

9U6USOCOM7

 

AH

 

1

 

$

[***]

 

$

[***]

 

$

[***]

 

 

 

547UVP00000

 

 

 

69USSM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AB

 

9U6USOCOM6

 

AH

 

1

 

$

[***]

 

$

[***]

 

$

[***]

 

 

 

547UVP00000

 

 

 

69USSM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET CHANGE

 

$

[***]

 

 

 

 

SERVICE
NAME

 

NET CHANGE
BY ACRN

 

ACCOUNTING CLASSIFICATION

 

ACCOUNTING
STATION

 

INCREASE/DECREASE
AMOUNT

 

Army

 

AH

 

97  6030056SA6SN5E22P547UVP31E6S01021

 

W31G3H

 

$

[***]

 

 

 

 

 

 

 

NET CHANGE

 

$

[***]

 

 

 

 

PRIOR AMOUNT
OF AWARD

 

INCREASE/DECREASE
AMOUNT

 

CUMULATIVE
OBLIG AMT

 

NET CHANGE FOR AWARD:

 

$

[***]

 

$

[***]

 

$

[***]

 

 

A - 4       There is no change to the contract price or delivery schedule as a
result of this modification.

 

A - 5       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0010 ***

 

A - 2       Attachment 11 is added and Attachments 12 and 15 are revised. See
Section J.

 

A - 3       Clauses 52.213-4712; 52.213-23; 52.216-24; and 252.217-7027 are
changed on contract. See Section I.

 

A - 4       CLINs 0013AB and 0013AC are added to the contract. See Section B.

 

A - 5       A total of $[***] is added to the contract changing the value from
$[***] to $[***].

 

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Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

7

--------------------------------------------------------------------------------

 

A - 6 All other terms and conditions remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0011 ***

 

A - 1       The purpose of modification P00011 is to:

 

a)             issue a change order to segregate the SOCOM efforts for SOCOM
ISP; SOCOM Training; and SOCOM Logistics Support;

 

b)            change the schedules for CLINs 0010 and 0015;

 

c)             add to the contract the Army and SOCOM agreed to distribution of
the Raven B Systems;

 

d)            revise Attachment 15; and

 

e)             provide additional funding for the NTE change order issued by
modification P00010

 

1 - The total amount funded for the NTE change order issued under modification
P00010 is as follows:

 

Modification P00010

 

CLIN 0013AA

 

$

[***]

 

 

 

CLIN 0013AC

 

$

[***]

 

Modification P00011

 

CLIN 0013AE

 

$

[***]

 

 

 

CLIN 0013AF

 

$

[***]

 

 

 

CLIN 0013AG

 

$

[***]

 

 

 

 

 

 

 

TOTAL FUNDED

 

 

 

$

[***]

 

 

A - 2       CLIN 0015AB “SOCOM Initial Spares Packages” is broken out as CLINs:
0015AB; 0015AC; 0015AD and 0015AE. SubCLIN 0015AB is hereby reduced from a
quantity of [***] each by [***] each to a quantity of [***] each for a reduction
of $[***]. The remaining [***] each are retained on 0015AB and the SubCLIN
0015AB is renamed “SOCOM Initial Spares Packages.

 

The [***] each removed from the original 0015AB above are divided into Type I
and Type II ISPs:

 

First: A total of [***] each of the [***] are moved to SubCLIN 0015AC and named
“SOCOM Type I Initial Spares Packages.” The funding removed from 0015AB for the
original [***] units transferred is reobligated at 0015AC. Because of the
tailoring of the parts within this ISP the unit price is changed to a NTE unit
price of $[***] each pending negotiation of a Firm Fixed Price.

 

Second A total of [***] each of the [***] are moved to SubCLINs 0015AD and
0015AE; and named “SOCOM Type II Initial Spares Packages.” The funding removed
from 0015AB for the original [***] units now, because of the sources of funding;
these [***] units are divided into and reobligated as: [***] each at SubCLIN
0015AC and [***] each at SubCLIN 0015AE. Because of the tailoring of the parts
within this ISP the unit price is changed to a NTE unit price of $[***] each
pending negotiation of a Firm Fixed Price.

 

The total ISP support effort for SOCOM ISP is redistributed as shown below:

 

CLIN

 

Value Was

 

Value Changed

 

New Value

 

 

 

 

 

 

 

 

 

0015AB

 

$

[***]

 

$

[***]

 

$

[***]

 

0015AC

 

[***]

 

$

[***]

 

$

[***]

 

0015AD

 

[***]

 

$

[***]

 

$

[***]

 

0015AE

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

Total

 

$

[***]

 

$

[***]

 

$

[***]

 

 

As a result of the above restructure SubCLIN 0015AB “SOCOM Initial Spares
Packages” is broken out as:

 

SubCLIN 0015AB “SOCOM Initial Spares Packages” consisting of [***] each standard
Army ISPs (SOW 3.3.2.1.1)

SubCLIN 0015AC “SOCOM Type I Initial Spares Packages” consisting of [***] each
type one SOCOM ISPs (SOW 3.3.2.1.2.1)

SubCLIN 0015AD “SOCOM Type II Initial Spares Packages” consisting of [***] type
two SOCOM ISPs (SOW 3.3.2.1.2.2)

SubCLIN 0015AE “SOCOM Type II Initial Spares Packages” consisting of [***] type
two SOCOM ISPs (SOW 3.3.2.1.2.2)

 

A - 3       The delivery schedule for SubCLINs 0015AB; 0015AC; 0015AD; and
0015AE are as shown below:

 

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[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

8

--------------------------------------------------------------------------------

 

CLIN

 

REL

 

Quantity

 

DEL Date

 

0015AB

 

01

 

[***]

 

09-MAR-2007

 

0015AB

 

02

 

[***]

 

23-MAR-2007

 

0015AC

 

01

 

[***]

 

14-JUL-2006

 

0015AC

 

02

 

[***]

 

28-JUL-2006

 

0015AC

 

03

 

[***]

 

11-AUG-2006

 

0015AC

 

04

 

[***]

 

25-AUG-2006

 

0015AC

 

05

 

[***]

 

15-SEP-2006

 

0015AC

 

06

 

[***]

 

29-SEP-2006

 

0015AC

 

07

 

[***]

 

13-OCT-2006

 

0015AC

 

08

 

[***]

 

24-NOV-2006

 

0015AC

 

09

 

[***]

 

08-DEC-2006

 

0015AC

 

10

 

[***]

 

22-DEC-2006

 

0015AC

 

11

 

[***]

 

12-JAN-2007

 

0015AC

 

12

 

[***]

 

26-JAN-2007

 

0015AC

 

13

 

[***]

 

09-FEB-2007

 

0015AD

 

01

 

[***]

 

15-SEP-2006

 

0015AD

 

02

 

[***]

 

29-SEP-2006

 

0015AD

 

03

 

[***]

 

27-OCT-2006

 

0015AE

 

01

 

[***]

 

27-OCT-2006

 

0015AE

 

02

 

[***]

 

10-NOV-2006

 

0015AE

 

03

 

[***]

 

09-FEB-2007

 

0015AE

 

04

 

[***]

 

23-FEB-2007

 

 

A - 4       CLIN 0014 “FY06 Training” is broken out as 0014AA and 0014AB.
SubCLIN 0014AA is hereby reduced by $[***] and is defined as Army Training. The
$[***] removed from SubCLIN 0014AA is reobligated on SubCLIN 0013AF. SubCLIN
0014AB is defined as SOCOM New Equipment Training. SubCLIN 0014AB is issued as a
Not To Exceed change order under this modification in the amount of $[***] to
incorporate SOCOMs immediate need for New Equipment Training (NET.) The period
of performance for SubCLIN 0014AB is from date of award through 30 Nov 06. The
total training effort for Army and SOCOM remains unchanged at $[***] ($[***],
Army and NTE $[***] SOCOM) as a result of the above restructure.

 

A - 5       CLIN 0013 FY06 CLS is broken out as CLINs 0013AA and 0013AD. SubCLIN
0013AA is hereby reduced by $[***] and is defined as Army Logistics Support. The
$[***] removed from 0013AA is reobligated on SubCLIN 0013AE. SubCLIN 0013AD is
issued as a Not To Exceed change order under this modification in the amount of
$[***] and is defined as FY 06 SOCOM Logistics Support to incorporate SOCOMs
immediate need for Logistics Support. The period of performance for SubCLIN
0013AD is from date of award through 30 Nov 06.                The total
logistics support effort for Army and SOCOM remains unchanged at $[***] (Army
$[***] and NTE $[***] SOCOM) as a result of the above restructure.

 

A - 6       Attachment 12 to the contract is changed to show the most current
revision of the Statement of Work dated 06 June 2006.

 

A - 7       The narrative B001 found on SubCLINs 0013AA and 0013AB is corrected
to match the Statement of Work and changed to read:

 

Contractor shall provide Contractor Logistical

Support (CLS) for all fielded Small Unmanned

Aircraft Systems

 

Narrative B002 has been added to SubCLIN 0013AB to show the total amount funded
for the NTE effort incorporated by modification P00010. FAR clause 52.216-24
entitled “Limitation of Liability” is hereby revised to reflect the total amount
funded for this effort as $[***].

 

A - 8       The schedule for CLIN 0010AA DEL REL CD 001 is changed from
“09-SEP-2006” to read “15-SEP-2006.” The schedule for CLIN 0010AB DEL REL CD 005
is changed from “08-SEP-2006” to read “15-SEP-2006.”  The schedule for CLIN
0015AA changed as shown below:

 

AS READS

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

01

 

[***]

 

09-SEP-2006

 

02

 

[***]

 

29-SEP-2006

 

03

 

[***]

 

13-OCT-2006

 

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

9

--------------------------------------------------------------------------------

 

04

 

[***]

 

27-OCT-2006

 

05

 

[***]

 

10-NOV-2006

 

06

 

[***]

 

24-NOV-2006

 

07

 

[***]

 

08-DEC-2006

 

08

 

[***]

 

22-DEC-2006

 

09

 

[***]

 

12-JAN-2007

 

10

 

[***]

 

26-JAN-2007

 

11

 

[***]

 

09-FEB-2007

 

12

 

[***]

 

23-FEB-2007

 

13

 

[***]

 

09-MAR-2007

 

14

 

[***]

 

23-MAR-2007

 

 

CHANGED TO READ

 

 

 

 

 

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

01

 

[***]

 

13-OCT-2006

 

02

 

[***]

 

27-OCT-2006

 

03

 

[***]

 

10-NOV-2006

 

04

 

[***]

 

24-NOV-2006

 

05

 

[***]

 

08-DEC-2006

 

06

 

[***]

 

22-DEC-2006

 

07

 

[***]

 

12-JAN-2007

 

08

 

[***]

 

26-JAN-2007

 

09

 

[***]

 

09-FEB-2007

 

10

 

[***]

 

23-FEB-2007

 

11

 

[***]

 

09-MAR-2007

 

12

 

[***]

 

23-MAR-2007

 

 

A - 9       The Army and SOCOM have agreed to the distribution of the Raven B
Systems. The following is the ARMY / SOCOM “Payback / Distribution” Schedule:

 

Distribution of Army/SOCOM Assets:

 

 

 

 

 

 

Date

 

Army

 

SOCOM

 

 

 

 

 

 

 

14 Jul 06

 

[***]

 

[***]

 

28 Jul 06

 

[***]

 

[***]

 

11 Aug 06

 

[***]

 

[***]

 

25 Aug 06

 

[***]

 

[***]

 

15 Sep 06

 

[***]

 

[***]

 

29 Sep 06

 

[***]

 

[***]

 

13 Oct 06

 

[***]

 

[***]

 

27 Oct 06

 

[***]

 

[***]

 

10 Nov 06

 

[***]

 

[***]

 

24 Nov 06

 

[***]

 

[***]

 

8 Dec 06

 

[***]

 

[***]

 

22 Dec 06

 

[***]

 

[***]

 

12 Jan 07

 

[***]

 

[***]

 

26 Jan 07

 

[***]

 

[***]

 

9 Feb 07

 

[***]

 

[***]

 

23 Feb 07

 

[***]

 

[***]

 

9 Mar 07

 

[***]

 

[***]

 

23 Mar 07

 

[***]

 

[***]

 

 

 

 

 

 

 

TOTAL

 

[***]

 

[***]

 

 

A - 10 Attachment 15 is revised to add Revision 2 to the contract.

 

A - 11 CLIN 0013AG is added to the contract to provide funding for the To Be
Negotiated; Not To EXCEED CLINs added by modification P00010. CLIN 0013AG adds
$[***] to the contract value of Modification P0010.

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

10

--------------------------------------------------------------------------------

 

A - 12     The following CLINs on this modification are Not To Exceed, To Be
Negotiated:

 

CLIN

 

Not To Exceed

 

 

 

 

 

0013AD

 

$

[***]

 

0014AB

 

$

[***]

 

0015AC

 

$

[***]

 

0015AD

 

$

[***]

 

0015AE

 

$

[***]

 

Total NTE TBN

 

$

[***]

 

 

FOR THE ABOVE CLINs the following apply:

 

52.216-24                01-APR-1984 LIMITATION OF GOVERNMENT LIABILITY

 

(a) In performing P0011, the Contractor is not authorized to make expenditures
or incur obligations exceeding $[***] dollars.

 

(b)           The maximum amount of which the Government shall be liable if
P0011 is terminated is $[***] dollars.

 

(End of clause)

 

252.217-7027 01-OCT-1998  CONTRACT MODIFICATION DEFINITIZATION

 

(a)                                  The schedule for definitizing this change
order is as follows:

 

Target Date for Definitization:

 

180 days after Modification award

 

Submission of Proposal:

 

30 days after Modification award

 

Beginning of Negotiations:

 

90 days after Modification award

 

 

(b)           The definitive change order resulting from this Not To Exceed
change order will include a negotiated modification in no event to exceed the
amounts shown below:

 

CLIN

 

TYPE

 

CPFF NTE Amount

 

 

 

FFP NTE Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AD

 

CPFF

 

$

[***]

 

 

 

 

 

 

 

0014AB

 

CPFF

 

$

[***]

 

 

 

 

 

 

 

0015AC

 

FFP

 

 

 

 

 

$

[***]

 

 

 

0015AD

 

FFP

 

 

 

 

 

$

[***]

 

 

 

0015AE

 

FFP

 

 

 

 

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total NTE,

 

CPFF

 

$

[***]

 

FFP

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total NTE

 

 

 

 

 

 

 

CPFF /FFP

 

$

[***]

 

 

(End of clause)

 

A - 13     As a result of this modification the contract value is increased in
value from $[***] by $[***] to a new total value of $[***]

 

A - 14     All other terms and conditions remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0012 ***

 

A - 1       The purpose of P00012 is to realign funds to provide funds for the
overrun condition of SubCLINs 0003AA and 0006AA and to correct an administrative
error in Modification P0009.

 

A - 2       Funds are transferred from CLIN 0004AA; 0004AB; and 0007AA: to CLINs
0003AB; 0003AC; and 0006AB. The following is a summary of the CLIN transactions:

 

--------------------------------------------------------------------------------

[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

11

--------------------------------------------------------------------------------

 

CLIN

 

ACTION

 

AMOUNT

 

BALANCE

 

FROM /

 

TO

 

0004AA

 

decrease

 

$

[***]

 

$

[***]

 

TO

 

0003AB

 

0004AB

 

decrease

 

$

[***]

 

$

[***]

 

TO

 

0003AC

 

0007AA

 

decrease

 

$

[***]

 

$

[***]

 

TO

 

0006AB

 

0003AB

 

increase

 

$

[***]

 

$

[***]

 

FROM

 

0004AA

 

0003AC

 

increase

 

$

[***]

 

$

[***]

 

FROM

 

0004AB

 

0006AB

 

increase

 

$

[***]

 

$

[***]

 

FROM

 

0007AA

 

 

The following is a summary of the changes to the base and fee resulting from the
above funding changes:

 

CLIN

 

AS READS

 

 

 

CHANGED TO READ

 

 

 

 

 

 

 

 

 

 

 

 

 

0004AA

 

ESTIMATED BASE PRICE:

 

$

[***]

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

$

[***]

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0004AB

 

ESTIMATED BASE PRICE:

 

$

[***]

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

$

[***]

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0007AA

 

ESTIMATED BASE PRICE:

 

$

[***]

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

$

[***]

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0003AB

 

ESTIMATED BASE PRICE:

 

$

  

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

 

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

  

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0003AC

 

ESTIMATED BASE PRICE:

 

$

  

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

 

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

  

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0006AB

 

ESTIMATED BASE PRICE:

 

$

  

 

ESTIMATED BASE PRICE:

 

$

[***]

 

 

 

FIXED FEE:

 

 

 

FIXED FEE:

 

$

[***]

 

 

 

TOTAL ESTIMATED CPFF:

 

$

  

 

TOTAL ESTIMATED CPFF:

 

$

[***]

 

 

A - 3       The narrative G-1 should have been removed from the contract as part
of P0009. That administrative error is corrected in this modification by the
removal of narrative G-1.

 

A - 4       As a result of this contract modification; the total amount on
contract is increased by $[***] from $[***] to a new total of $[***].

 

A - 5       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0013 ***

 

A - 1       The purpose of P0013 is to dobligate the funding from the SubCLINs:
0013AE, 0013AF and 0013AG of this contract and realign the funding directly in
the SubCLIN previously funded at SubCLINs 0013AB and 0013AG. In order to
accomplish this change it is necessary to delete the funding from SubCLINs
0013AE, 0013AF and 0013AG and realign the funds to SubCLINs 0013AB and 0013AC as
shown below:

 

SubCLIN

 

CURRENT FUNDING

 

CHANGED BY

 

NEW TOTAL

 

 

 

 

 

 

 

 

 

0013AE

 

$

[***]

 

$

[***]

 

$

[***]

 

0013AF

 

$

[***]

 

$

[***]

 

$

[***]

 

0013AG

 

$

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

0013AC

 

$

[***]

 

$

[***]

 

$

[***]

 

0013AB

 

$

[***]

 

$

[***]

 

$

[***]

 

 

A - 2       This contract change must be accomplished in two electronic steps to
satisfy computer systems requirements. The deletion set forth above is hereby
accomplished electronically on this modification; however, in order to prevent
Anti-Deficiency on this contract, the reobligation is a manual obligation, which
will be reflected electronically on a future modification. (The second portion
Section G

 

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[***]

Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been requested
with respect to the omitted portions.

 

12

--------------------------------------------------------------------------------

 

of this contract modification is manual and exist only in narrative.)

 

A - 3       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0014 ***

 

0 1           The purpose of Modification P00015 is to exercise a portion of the
options shown at CLINs 0010 and 0015 for the purchase of additional systems and
spares packages. Pursuant to Special Provision H-8, this modification hereby
exercises a portion of the options as shown at CLINs 0010 and 0015. The
contractor hereby agrees to add the option quantities at the same price as
Modification P0007 ADJUSTED DOWNWARD as a result of government furnished
equipment provided in the form of SAASM Cards. The quantities on this
modification are to be delivered to the United States Marine Corps and are
indicated at separate SubCLINs with the quantities and schedules as shown below:

 

A - 2       SubCLINs 0010AC; 0010AD; 0015AF; and 0015AG are added to the
contact. See Section B.

 

CLIN

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

 

 

0010AC

 

001

 

[***]

 

09-FEB-2007

 

0010AC

 

002

 

[***]

 

23-FEB-2007

 

 

 

 

 

 

 

 

 

0010AD

 

001

 

[***]

 

09-FEB-2007

 

 

 

 

 

 

 

 

 

0015AF

 

001

 

[***]

 

09-FEB-2007

 

0015AF

 

002

 

[***]

 

23-FEB-2007

 

0015AF

 

003

 

[***]

 

09-MAR-2007

 

0015AF

 

004

 

[***]

 

23-MAR-2007

 

 

 

 

 

 

 

 

 

0015AG

 

001

 

[***]

 

09-FEB-2007

 

 

A - 3       As a result of this modification the total cost is increased from
$[***] by $[***] to a new total contract value of $[***].

 

A 4          All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0015 ***

 

A - 2       The clause 52.216-24 and 252.217-7027 are deleted from the contract.
See Section I.

 

A - 3       The values of CLINs is increased as shown below:

 

CLIN

 

Increased by

 

*Total Value

 

 

 

 

 

 

 

0013AB

 

$

[***]

 

$

[***]

 

0013AC

 

$

[***]

 

$

[***]

 

 

 

Combine Total

 

$

[***]

 

 

A - 4       The negotiated cost plus fixed fee amount for definitization of the
Contractor Logistics Support effort is broken out below:

 

Total Estimated Cost

 

$

[***]

 

Fixed Fee

 

[***]

 

Total Cost Plus Fee

 

$

[***]

 

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

13

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See Section B

 

A - 5       The total funding incorporated for this CLS effort are shown below:

 

P00010

 

$

[***]

 

P00014

 

[***]

 

PZ0016

 

[***]

 

Total CLS Effort Obligated

 

$

[***]

 

 

A - 6       SubCLINs 0013AH and 0013AJ are added to the contract as options for
continuation of the CLS support. Each option is incorporated at a Not To Exceed
of $[***]. It is anticipated that these options will be definitized on a cost
plus fixed fee basis. Special Provision H-8 entitled “Option Exercise Provision”
has been modified to incorporate these options.

 

A - 7       Special Provision H -12 is added to the contract to provide the GFE
for this effort.

 

A - 8       As a result of this modification the contract value is increased by
$[***] from $[***] to $[***].

 

A - 9       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0016 ***

 

A - 1       The purpose of P00017 is to change the schedule for SubCLINs 0010AB
and 0015AC to support SOCOM needs; and to add attachments 0018 and 0019 to the
contract.

 

A - 2       The schedule for SubCLIN 0010AB is changed as shown below:

 

0010AB  as reads

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

001

 

[***]

 

14-JUL-2006

 

002

 

[***]

 

28-JUL-2006

 

003

 

[***]

 

25-AUG-2006

 

004

 

[***]

 

15-SEP-2006

 

005

 

[***]

 

29-SEP-2006

 

006

 

[***]

 

13-OCT-2006

 

007

 

[***]

 

27-OCT-2006

 

008

 

[***]

 

10-NOV-2006

 

009

 

[***]

 

24-NOV-2006

 

010

 

[***]

 

08-DEC-2006

 

011

 

[***]

 

22-DEC-2006

 

012

 

[***]

 

12-JAN-2007

 

013

 

[***]

 

26-JAN-2007

 

014

 

[***]

 

09-FEB-2007

 

015

 

[***]

 

23-FEB-2007

 

016

 

[***]

 

09-MAR-2007

 

017

 

[***]

 

23-MAR-2007

 

 

0010AB  changed to read

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

001

 

[***]

 

14-JUL-2006

 

002

 

[***]

 

28-JUL-2006

 

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

14

--------------------------------------------------------------------------------

 

003

 

[***]

 

25-AUG-2006

 

004

 

[***]

 

15-SEP-2006

 

005

 

[***]

 

29-SEP-2006

 

006

 

[***]

 

13-OCT-2006

 

007

 

[***]

 

27-OCT-2006

 

008

 

[***]

 

10-NOV-2006

 

009

 

[***]

 

24-NOV-2006

 

010

 

[***]

 

08-DEC-2006

 

011

 

[***]

 

22-DEC-2006

 

012

 

[***]

 

12-JAN-2007

 

013

 

[***]

 

26-JAN-2007

 

014

 

[***]

 

09-FEB-2007

 

015

 

[***]

 

23-FEB-2007

 

016

 

[***]

 

09-MAR-2007

 

017

 

[***]

 

23-MAR-2007

 

 

A - 3       The schedule for SubCLIN 0015AC is changed as shown below:

 

as reads

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

001

 

[***]

 

14-JUL-2006

 

002

 

[***]

 

28-JUL-2006

 

003

 

[***]

 

11-AUG-2006

 

004

 

[***]

 

25-AUG-2006

 

005

 

[***]

 

15-SEP-2006

 

006

 

[***]

 

29-SEP-2006

 

007

 

[***]

 

13-OCT-2006

 

008

 

[***]

 

24-NOV-2006

 

009

 

[***]

 

08-DEC-2006

 

010

 

[***]

 

22-DEC-2006

 

011

 

[***]

 

12-JAN-2007

 

012

 

[***]

 

26-JAN-2007

 

013

 

[***]

 

09-FEB-2007

 

 

changed to read

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

001

 

[***]

 

14-JUL-2006

 

002

 

[***]

 

28-JUL-2006

 

003

 

[***]

 

11-AUG-2006

 

004

 

[***]

 

25-AUG-2006

 

005

 

[***]

 

15-SEP-2006

 

006

 

[***]

 

29-SEP-2006

 

007

 

[***]

 

13-OCT-2006

 

008

 

[***]

 

10-NOV-2006

 

009

 

[***]

 

24-NOV-2006

 

010

 

[***]

 

08-DEC-2006

 

011

 

[***]

 

22-DEC-2006

 

012

 

[***]

 

12-JAN-2007

 

013

 

[***]

 

26-JAN-2007

 

 

A - 4       CDRL A0012 is replaced with the CDRL A012 found at Attachment 18.

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

15

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A - 5       Attachment 0018 REVISED CDRL A012 and Attachment 0019 SAMPLE REPORT
for CDRL A012 are added at Section J.

 

A - 6       This modification is issued at no change in contract value.

 

A - 7       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0017 ***

 

A-1         THE PURPOSE OF P00018 IS TO EXERCISE THE NOT TO EXCEED OPTION AT
CLIN 0021. PRIOR TO DEFINITIZATION OF THIS OPTION EXERCISE, THE CONTRACTOR IS
NOT AUTHORIZED TO INCUR OBLIGATIONS EXCEEDING $[***]. THE DEFINITIZED OPTION
WILL NOT EXCEED $[***].

 

A-2         THE PERIOD OF PERFORMANCE WILL BE FOR ONE YEAR.

 

A-3         SPECIAL PROVISION H-13 IS ADDED TO THE CONTRACT.

 

A-4         THIS CONTRACT ACTION ADDS $[***] TO THE CONTRACT INCREASING THE
TOTAL VALUE OF THE CONTRACT FROM $[***] TO $[***].

 

A-5         ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

 

*** END OF NARRATIVE A0018 ***

 

A - 1       The purpose of P00019 is to add additional funds to the training
added to the contract by Modification P00018 thereby increasing the total FY 07
TRAINING amount to approximately [***] percent.

 

A - 2       The SubCLIN 0021AB is added to the contract to fund SubCLIN 0021AA.

 

A - 3       As a result of this modification the total contract value is
increased by $[***] from $[***] to $[***]

 

A - 4       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0019 ***

 

A - 1       The purpose of modification P00020 is to restructure CLIN 0021 as
follows:

 

SubCLIN 0021AA, Army Training is decreased in the amount of $[***] from $[***]
to $[***].

 

SubCLIN 0021AB remains unchanged in the amount of $[***].

 

SubCLIN 0021AC is hereby created and added to the contract in the amount of
$[***] for SOCOM NET training.

 

A - 2       Option CLIN 0021 was exercised as a not-to-exceed option by P00018
and funded in the amount of $[***]. The funding for CLIN 0021 was increased by
modification P00019 to [***] percent of the NTE amount by adding $[***] to
SubCLIN 0021AA and adding SubCLIN 0021AB in the amount of $[***]. Total
restructured training effort for the Army and SOCOM remains unchanged at the
not-to-exceed amount of $[***].

 

A - 3       The Period of Performance for the SubCLIN 0021AC is from the date of
this modification to 31 Jan 08.

 

A - 4       The above restructure is at no change in total contract value. The
total contract value remains at $[***].

 

A - 5       The Section A narrative A 0019 for modification P00019 at line A3 is
administratively corrected to read as shown below:

 

CURRENTLY READS

 

A-3         As a result of this modification the total contract value is
increased by $[***] from $[***] to $[***].

 

CHANGED TO READ

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

16

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A-3    As a result of this modification the total contract value is increased by
$[***] from $[***] to $[***].

 

A - 6       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0020 ***

 

A 1          The purpose of Modification P00037 is to exercise a portion of the
options shown at CLINs 0017AG and 0022AK for the purchase of additional Systems
and Initial Spares Packages (ISP) pursuant to Special Provision H-8. The
quantities on this modification are to be delivered to the United States Army,
Air Force, Special Operations Commmand and the Marine Corps.

 

A - 2       The firm fixed unit price identified at SubCLINs 0017AG and 0022AK
are for Standard Army Systems and Standard Army ISP respectively. The following
details the Standard Army Systems and Standard Army ISP options exercised by
this modification:

 

SubCLIN

 

Unit Price

 

Total Amount Funded

 

Qty

 

Description

 

 

 

 

 

 

 

 

 

 

 

0017AP

 

$

[***]

 

$

[***]

 

[***]

 

US Army Systems

 

0017AQ

 

$

[***]

 

$

[***]

 

[***]

 

US Air Force

 

0022AS

 

$

[***]

 

$

[***]

 

[***]

 

Army ISPs

 

0022AT

 

$

[***]

 

$

[***]

 

[***]

 

US Air Force

 

 

A - 3       CLINs 0017AR, 0017AS, 0017AT, 0017AV and 0017AW are for the
procurement of Type I Raven Systems. This modification also incorporates a
Not-to-Exceed Change Order to convert the firm fixed price Army Standard Systems
to Type I. The delta Not-to-Exceed unit price is 100 percent funded by this
modification. The following is a summary of Raven System option quantities
awarded by this modification:

 

SubCLIN

 

Unit Price

 

Not-to-Exceed
Unit Price
Increase

 

Total Not-to-
Exceed Unit
Price

 

Total Amount
Funded

 

Qty

 

Description

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AR

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

SOCOM Systems (Type I)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AS

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC Systems (Type I)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AT

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC Systems (Type I)

 

0017AU

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC Systems (Type I)

 

0017AV

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC System (Type I)

 

 

A-4 SubCLINs 0022AU, 0022AV, 0022AW, 0022AX, 0022AY and 0022AZ are for the
procurement of Type I Raven ISPs. This modification also incorporates a
Not-Less-Than Savings Change Order to convert the firm fixed price Army Standard
ISPs to Type I. The following is a summary of Raven ISP option quantities
awarded by this modification:

 

SubCLIN

 

Unit Price Funded

 

Not-Less-Than
Unit Price
Savings

 

Not-Less-Than
Savings Total

 

Total Amount
Funded

 

Qty

 

Description

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AU

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

SOCOM ISPs (Type I)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AV

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (Type I)

 

0022AW

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (Type I)

 

0022AX

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (Type I)

 

0022AY

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (Type I)

 

0022AZ

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISP (Type I)

 

 

A-5 The B001 narrative in SubCLINS 0017AG and 0022AK has been revised to reflect
a quantity of [***] each Systems and ISPs remaining for option exercise.

 

A - 6       The contractor shall submit a definitization proposal within 45 days
after execution of this modification. The Not-to-Exceed and Not-Less-Than Change
Orders incorporated by this modification shall be definitized in no more than
180 days after execution of this modification. DFARS clause 252.217-7027
entitled “Contract Definitization” shall apply to the Not-to-Exceed and
Not-Less-Than Change Orders incorporated by this modification.

 

A - 7       As a result of this modification the total cost is increased from
$[***] by $[***] to a new total contract value

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

17

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of $[***]. See Section G.

 

A - 8       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0021 ***

 

A - 2       The following is a summary of funds applied to modification P00022:

 

Mod

 

SubCLIN

 

Funding

 

Not to Exceed

 

Qty

 

Description

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AF

 

$

[***]

 

$

[***]

 

[***]

 

USMC Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AG

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs

 

 

 

0022AH

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AJ

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals for P00022

 

 

 

$

[***]

 

$

[***]

 

 

 

 

 

 

A - 3       Clauses 52.216-4712; 52.216-23; 52.216-24; and 252.217-7027 are
changed on the contract. See Section I.

 

A - 4       As a result of this modification the total cost is increased from
$[***] by $[***] to a new total contract value of $[***]. See Section G.

 

A - 5       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0022 ***

 

A - 1       The purpose of this modification (P00023) is to document the
agreement reached between the government and AeroVironment relative to the
government making a decision to provide [***] Ground Control Stations (GCS) as
government furnished property (GFP) for a quantity of [***] SOCOM systems
deliverable under SLIN 0010AB. A new SLIN 0010AE will be established for these
[***] SOCOM systems in a subsequent modification. The revised deliver schedule
is reflected below:

 

CLIN 0010AB

 

Delivery Date

 

Current Quantity

 

Revised Quantity

 

 

 

 

 

 

 

26 JAN 2007

 

[***]

 

[***]

 

09 FEB 2007

 

[***]

 

[***]

 

23 FEB 2007

 

[***]

 

[***]

 

 

CLIN 0010AE

 

Delivery Date

 

Current Quantity

 

Revised Quantity

 

 

 

 

 

 

 

26 JAN 2007

 

[***]

 

[***]

 

09 FEB 2007

 

[***]

 

[***]

 

23 FEB 2007

 

[***]

 

[***]

 

 

A-2         The parties mutually agree that providing the GCSs as GFP will
result in a not-less-than savings of $[***]. This will result in a not-less-than
unit price savings of $[***] for these [***] systems. The necessary
reductions/revisions in unit price and total

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

18

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price for these [***] systems will be reflected in a subsequent modification.
The following details this agreed to reduction:

 

CLIN 0010AB

 

 

 

Current Quantity

 

Unit Price

 

Total

 

 

 

 

 

 

 

 

 

 

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

Revised Quantity

 

Unit Price

 

Total

 

 

 

 

 

 

 

 

 

 

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

TOTAL CLIN REDUCTION

 

 

 

 

 

$

[***]

 

 

CLIN 0010AE

 

 

 

Current Quantity

 

Unit Price

 

Total

 

 

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

Revised Quantity

 

Unit Price

 

Total

 

 

 

 

 

 

 

 

 

 

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

TOTAL CLIN INCREASE

 

 

 

 

 

$

[***]

 

 

CLIN 0010AB Reduction

 

$

[***]

 

CLIN 0010AE Addition

 

$

[***]

 

 

 

 

 

Not-Less-Than Net Change

 

$

[***]

 

 

A-3         The shipping instructions for the [***] SOCOM systems are as
follows:

 

[***] systems ([***] from 9 FEB delivery and [***] from 23 FEB delivery)

 

20th Special Forces Group (Airborne)

ATTN: WO1 William Campbell (PBO)

5601 Oporto-Madrid Blvd.

Birmingham, AL 35210-1499

Comm: (205) 957-2334

Fax: (205) 957-2311

DSN: 363-7624 ext. 2334

 

[***] Systems ([***] from 9 FEB delivery and [***] from 26 JAN delivery)

 

Commander

720th OSS/OSKW

ATTN: SSgt Hannigan

223 Cody Ave

Hurlburt Field, FL 32544-5309

FB4417

 

A-4         Special Provision H-10 will be revised to add the quantity of [***]
each GCSs that will be furnished as GFP. The [***] government furnished GCSs are
located at the Special Operations Forces Support Activity and will be handled in
a similar manner to the other GFP items such as the GCS batteries and laptops.

 

A-5 All other terms and conditions not modified herein remain in full force and
effect.

 

*** END OF NARRATIVE A0023 ***

 

A - 1       The purpose of Modification P00024 is to administratively add
directions to the contract that have previously been provided to the contractor.

 

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[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

19

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A - 2       As called out in Modification 0023, the following changes are made
to the contract:

 

CLIN 0010AB

 

Delivery Date

 

Current Quantity

 

Revised Quantity

 

Unit Price

 

 

 

 

 

 

 

 

 

26 JAN 2007

 

9

 

2

 

$

[***]

 

09 FEB 2007

 

9

 

0

 

$

[***]

 

23 FEB 2007

 

7

 

3

 

$

[***]

 

 

CLIN 0010AE

 

Delivery Date

 

Current Quantity

 

Revised Quantity

 

Unit Price

 

 

 

 

 

 

 

 

 

26 JAN 2007

 

0

 

7

 

$

[***]

 

09 FEB 2007

 

0

 

9

 

$

[***]

 

23 FEB 2007

 

0

 

4

 

$

[***]

 

 

Special Provision H-10 is revised to add the quantity of [***] each GCSs that
will be furnished as GFP. The [***] government furnished GCSs are located at the
Special Operations Forces Support Activity and will be handled in a similar
manner to the other GFP items such as the GCS batteries and laptops.

 

A - 3       The Period of Performance for the following SubCLINs is extended for
the convenience of the Government from 12/12/05 to read 09/30/06 to permit the
billing of Management functions performed. (Reference email from K. Koonce,
dated 15 November 2006): 002AA; 002AB; 008AA; and 008AB. This change was for the
convenience of the Government an issue at no change in contract value.

 

A - 4       The Period of Performance (POP) is extended for the following
SubCLINs as directed in the Contracting Officer’s letter dated 30 November 2006
as indicated below:

 

SubCLIN

 

Performance Completion Date
As Reads

 

Performance Completion Date
Changed to Read

 

 

 

 

 

0014AA

 

23-FEB-2007

 

08-MAR-2007

 

This change was for the convenience of the Government and issued at no change in
contract value.

 

A - 5       The Period of Performance is extended for the following SubCLINs as
indicated in the contract specialists email dated 21 November 2006 as indicated
below:

 

SubCLIN

 

Performance Completion Date
As Reads

 

Performance Completion Date
Changed to Read

 

 

 

 

 

0013AD

 

23-FEB-2007

 

08-MAR-2007

0014AB

 

30-NOV-2006

 

08-MAR-2007

 

This change of POP was requested by the Small Unmanned Aircraft Systems Program
Office. This change was for the convenience of the Government an issue at no
change in contract value.

 

A - 6       The early delivery of the following SubCLINs are acceptable to the
Government as shown:

 

CLIN

 

Quantity

 

Authorized Delivery Date

0010AA

 

[***]

 

12-JAN-2007

0010AA

 

[***]

 

26-JAN-2007

0010AB

 

[***]

 

12-JAN-2007

0010AB

 

[***]

 

26-JAN-2007

0015AA

 

[***]

 

12-JAN-2007

0015AA

 

[***]

 

26-JAN-2007

0015AB

 

[***]

 

12-JAN-2007

0015AC

 

[***]

 

12-JAN-2007

0015AC

 

[***]

 

26-JAN-2007

0015AE

 

[***]

 

26-JAN-2007

 

Early shipment of any other CLIN is not authorized by this action. This change
was at the request of the Contractor to meet

 

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filed separately with the Securities and Exchange Commission.  Confidential
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20

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the verbal request of the Program Management Office (PMO) for accelerated
delivery to meet the changes in the PMO’s fielding schedule. The acceleration of
schedule is at no additional cost to the Government.

 

A - 7       The Period of Performance is extended for SubCLIN 0013AD as
requested in the contractor’s email dated 14 Feburary 2007 as indicated below:

 

SubCLIN

 

Performance Completion Date
As Reads

 

Performance Completion Date
Changed to Read

 

 

 

 

 

0013AD

 

08-MAR-2007

 

01-APR-2007

 

A - 8       The contractor is authorized to bill cost growth incurred due to a
change in indirect rates for the following CLINs as shown below:

 

CLIN

 

Cost Growth

 

Pay from CLIN

 

In the Amount of

 

Pay from ACRN

 

Accounting Classification

 

 

 

 

 

 

 

 

 

 

 

003AA

 

$

[***]

 

0004AA

 

$

[***]

 

AB

 

5 2040 0000 55E5E22P643747255Y

006AA

 

$

[***]

 

0004AA

 

$

[***]

 

AB

 

5 2040 0000 55E5E22P643747255Y

 

See section G

 

A 9          As a result of this action the contract value is decreased by
$[***] from $[***] to a new contract total of $[***]

 

A 10        All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0024 ***

 

A - 1       The purpose of Modification P00025 is to restructure CLIN 0021 as
follows:

 

SubCLIN 0021AA, Army Training is decreased in the amount of $[***] from $[***]
to $[***].

 

SubCLIN 0021AB, Remains unchanged in the amount of $[***].

 

SubCLIN 0021AC remains unchanged in the amount of $[***].

 

SubCLIN 0021AD is hereby created and added to the contract in the amount of
$[***] for SOCOM NET Training.

 

A - 2 Option CLIN 0021 was exercised as a not-to-exceed option by P00018 and
funded in the amount of $[***]. The funding for CLIN 0021 was increased by
modification P00019 to [***] percent of the NTE amount by adding $[***] to
SubCLIN 0021AA and adding SubCLIN 0021AB in the amount of $[***]. Modification
P00020 reduced SubCLIN 0021AA by $[***] and added SubCLIN 0021AC in the amount
of $[***] for SOCOM NET Training. The total restructured training effort for the
Army and SOCOM remains unchanged at the not-to-exceed amount of $[***].

 

The following is a summary of the change:

 

CLIN

 

Current Funding

 

Change to Funding

 

Revised Total

 

0021AA

 

$

[***]

 

$

[***]

 

$

[***]

 

0021AD

 

$

[***]

 

$

[***]

 

$

[***]

 

 

See Section B

 

A – 2      The Period of Performance for the SubCLIN 0021AD is from the date of
this modification to 12 November 2007. The Period of Performance for the SubCLIN
0021AC is hereby corrected to reflect 12 November 2007.

 

A – 3      The above stated restructure is at no change in total contract value.
The total contract value remains at $[***].

 

A – 4      All other terms and conditions remain unchanged and in full force and
effect.

 

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[***]                   Certain information on this page has been omitted and
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21

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*** END OF NARRATIVE A0025 ***

 

A - 3       This Modification PZ0026 also definitizes a Not-to-Exceed option
exercised by modification P00021. Modification P00021 exercised an option for
307 additional SUAS (Raven), ISPs, and CLS.

 

A - 4       Modifications P00021 and P00022 are definitized by this
modification, PZ0026. The [***] Systems; ISPs and CLS on P00021 are to be
delivered to several customers. The base [***] systems on P00022 are to be
delivered to the United States Marine Corps. Note: a system consists of a system
and an Initial Spares Package. The contractor proposed the [***] Systems and the
[***] Systems as one proposal and the CLS as one proposal. The combined proposal
for the [***] ([***] + [***]) was provided as a proposal that demonstrated the
systems as required by the terms and conditions called out on each modification.
The contractor provided a Systems price; an ISP price and a CLS cost that were
under the required Not to Exceed amounts. Based upon the above, the contractor’s
proposals were under the NTE amount. The prices for the Systems, ISPs and the
CLS were negotiated and definitized with the contractor and the results
documented in the chart shown below this paragraph. The systems, ISPs and CLS,
as proposed, fully conformed to the requirements of the modifications.

 

Mod

 

CLIN

 

NTE

 

Negotiated Amount

 

Estimated Cost

 

Fixed Fee

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AA

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0017AB

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AC

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0017AD

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AE

 

$

[***]

 

$

[***]

 

 

 

 

 

P00022

 

0017AF

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0020AA

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0020AB

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AA

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AB

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AC

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AD

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AE

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AF

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AG

 

$

[***]

 

$

[***]

 

 

 

 

 

P00022

 

0022AH

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AJ

 

$

[***]

 

$

[***]

 

 

 

 

 

 

At the conclusion of negotiations, the Government requested the Contractor
change the parts mixture within each of the Systems, ISPs and CLS. Using the
negotiated baseline, which was under the NTE value for each CLIN, the contractor
respread the same parts into the changed configuration. The result of the change
was that the values for some items went up in price and others went down in
price. A revised Statement of Work for the reconfigured systems is at attachment
12.

 

The revised parts configuration resulted in the following change in the System
and ISP end-item prices:

 

Modification

 

SubCLIN

 

Old P/N

 

New P/N

 

Old Unit Price

 

New Unit Price

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AA

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0017AB

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AC

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0017AD

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AE

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00022

 

0017AF

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0020AA

 

N/A

 

N/A

 

N/A

 

N/A

 

P00021

 

0020AB

 

N/A

 

N/A

 

N/A

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AA

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

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22

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P00021

 

0022AB

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AC

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0022AD

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AE

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0022AF

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AG

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

P00022

 

0022AH

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AJ

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

A - 5       The following is a summary of the negotiated contract amounts of the
SubCLINs with the revised part numbers resulting from the Government requested
change referenced in paragraph A-4 above:

 

Modification

 

SubCLIN

 

Previously Fund

 

Negotiated Value

 

Estimated Cost

 

Fixed Fee

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AA

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0017AB

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AC

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0017AD

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0017AE

 

$

[***]

 

$

[***]

 

 

 

 

 

P00022

 

0017AF

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0020AA

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

P00021

 

0020AB

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AA

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AB

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AC

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AD

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00021

 

0022AE

 

$

[***]

 

$

[***]

 

 

 

 

 

P00021

 

0022AF

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AG

 

$

[***]

 

$

[***]

 

 

 

 

 

P00022

 

0022AH

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P00022

 

0022AJ

 

$

[***]

 

$

[***]

 

 

 

 

 

 

A - 6       Clauses 52.216-4712; 52.216-23; and 52.216-24 are deleted from the
contract.           Clause 52-217-4700 is changed on the contract. See
Section I.

 

A - 7       The SubCLINs shown below are added to the contract as Firm Fixed
Price OPTIONS for additional range quantities of 1 to [***] Raven Systems and
Initial Spares Packages. See Section H paragraph H-8g and H-8h:

 

CLIN

 

Nomenclature

 

Part Number

 

Firm Fixed
Price Each

 

Option Period

 

Max
Quantity

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AG

 

Standard System

 

[***]

 

$

[***]

 

Anytime during the period of 01 May 07 to 30 Sep 07

 

[***] each

 

0022AK

 

Standard ISP

 

[***]

 

$

[***]

 

Anytime during the period of 01 May 07 to 30 Sep 07

 

[***] each

 

 

A - 8       The SubCLINs shown below are added to the contract as Not to Exceed
(NTE) OPTIONs for the purchase of additional range quantities of 1 to [***]
Raven Systems and Initial Spares Packages beyond the initial [***] baseline
systems and ISPs. Each option is incorporated at a Not to Exceed range quantity.
It is anticipated that these options will be definitized on a Firm Fixed Price
basis. Special Provision H-8 entitled “option Exercise Provision” has been
modified to incorporate these options. See Section H-8(h) paragraph.

 

MOD

 

CLIN

 

Nomenclature

 

Part Number

 

Not To Exceed Price

 

 

 

 

 

 

 

 

 

 

 

PZ0026

 

0017AH

 

Standard System

 

[***]

 

$

[***]

 

 

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treatment has been requested with respect to the omitted portions.

 

23

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PZ0026

 

0022AL

 

Standard ISP

 

[***]

 

$

[***]

 

 

In no event will the options exercised under SubCLINs 0017AG and 0017AH exceed a
quantity of [***]. In no event will the options exercised under SubCLINs 0022AK
and 0022AL exceed a quantity of [***].

 

A - 9       Special Provision H-12 is revised to provide the GFE for this
effort. See Section H-12.

 

A - 10     The following Attachments are changed or added by this modification:

 

Attachment Number

 

Title

 

CHANGED

 

NEW

12

 

STATEMENT OF WORK

 

X

 

 

20

 

STANDARD ISP

 

 

 

X

21

 

TYPE I ISP

 

 

 

X

22

 

TYPE II ISP

 

 

 

X

23

 

SOCOM DEPOT LEVEL REPAIRABLE LIST

 

 

 

X

24

 

GOVERNMENT FURNISHED PROPERTY

 

 

 

X

25

 

DOCUMENT SUMMARY LIST ADDENDUM

 

 

 

X

26

 

CONTRACT DATA REQUIREMNT LIST A28

 

 

 

X

 

 

 

 

 

 

 

 

 

(See Section J)

 

 

 

 

 

A - 11     As part of the negotiated settlement for this action the contractor
has agreed to ship quantities of Systems and ISP to the schedule shown in
Section B. This schedule represents an accelerated schedule that is offered as
consideration for the contractor’s delivery of [***] Initial Spares Packages
without the Universal Battery Changers (UBC) P/N [***] as shown below:

 

SubCLIN

 

ISP P / N

 

SHIP SHORT

 

0022AA

 

[***]

 

[***]

 

0022AB

 

[***]

 

[***]

 

0022AC

 

[***]

 

[***]

 

0022AD

 

[***]

 

[***]

 

0022AE

 

[***]

 

[***]

 

0022AF

 

[***]

 

[***]

 

0022AG

 

[***]

 

[***]

 

 

The contractor agrees to produce, test, inspect, and issue UBC for the above
ship-short units using the following schedule:

 

Date

 

UBCs delivered

 

ISPs complete

 

04 May 07

 

[***]

 

[***]

 

18 May 07

 

[***]

 

[***]

 

01 Jun 07

 

[***]

 

[***]

 

15 Jun 07

 

[***]

 

[***]

 

29 Jun 07

 

[***]

 

[***]

 

13 Jul 07

 

[***]

 

[***]

 

27 Jul 07

 

[***]

 

[***]

 

 

After 31 July 2007 all P/N [***] will ship complete.

 

A - 12     As a result of this modification the total cost is increased from
$[***] by $[***] to a new total contract value of $[***]. See Section G.

 

A - 13     All other terms and conditions remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0026 ***

 

A - 1       Modification P00027 is issued to definitize the not-to-exceed change
order issued on modification P00011.

 

A - 2       The following is a summary of the definitized NTE pricing:

 

SubCLIN

 

Title

 

Quantity

 

NTE Amount

 

Negotiated Amount

 

 

 

 

 

 

 

 

 

 

 

0013AD

 

FY 06 SOCOM CLS

 

[***]

 

$

[***]

 

$

[***]

 

0014AB

 

FY 06 SOCOM NET

 

[***]

 

$

[***]

 

$

[***]

 

 

A - 3       Originally there were [***] standard ISP deliverable to SOCOM. SOCOM
unique operational requirements necessitated a change to the

 

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[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

24

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standard Army Initial Spares Packages ordered by SOCOM. The change consisted of
a change in the mixture of parts delivered within the Standard ISP. Based upon
SOMCOM unique ISP needs, the government directed that the contractor change the
parts configuration from the standard ISP to two separate SOCOM ISP
configurations. This modification negotiated the amounts for the two separate
configurations grouped in SubCLIN 0015AC and SubCLINs 0015AD / 0015AE. The [***]
original ISPs were broke out into four SubCLINS as shown below:

 

SubCLIN

 

Total ISPs

 

P/N

 

Standard ISP Value

 

Changed P/N

 

Negotiated ISP Value

 

0015AB

 

[***]

 

[***]

 

$

[***]

 

No Change

 

$

[***]

 

0015AC

 

[***]

 

[***]

 

$

[***]

 

[***]

 

$

[***]

 

0015AD

 

[***]

 

[***]

 

$

[***]

 

[***]

 

$

[***]

 

0015AE

 

[***]

 

[***]

 

$

[***]

 

[***]

 

$

[***]

 

 

This negotiation confirmed the values for CLINs: 0015AC; 0015AD and 0015AE.

 

A - 4       As a result of this modification, $[***] are removed from the
contract. The total contract value is decreased from $[***] to $[***].

 

A - 5       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0027 ***

 

A - 1       The purpose of modification P00028 is to exercise the priced options
found at SubCLINs 0017AG and 0022AK.

 

A - 2       The following is a recapitulation of funding and SubCLINS created as
a result of the exercise of the options at SubCLINs 0017AG and 0022AK:

 

CLIN

 

FUNDNG

 

Quantity

 

Unit Cost

 

0017AJ

 

$

[***]

 

[***]

 

$

[***]

 

0017AK

 

$

[***]

 

[***]

 

$

[***]

 

0017AL

 

$

[***]

 

[***]

 

$

[***]

 

0022AM

 

$

[***]

 

[***]

 

$

[***]

 

0022AN

 

$

[***]

 

[***]

 

$

[***]

 

0022AP

 

$

[***]

 

[***]

 

$

[***]

 

Total Funding

 

$

[***]

 

 

 

 

 

 

This modification reduces the remaining balance for SubCLINs 0017AG and 0022AK
respectively from [***] each available to [***] each available.

 

A - 3       As a result of this modification the total contract value is
increased by $[***] from $[***] to $[***].

 

A - 4       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0028 ***

 

A - 1       The purpose of Modification P00029 is to definitize the
Not-To-Exceed (NTE) option exercised by modification P00018; incorporate the
system specification as attachment 27 to the contract; and to incorporate
52.216-7 and 52.216-8 into the contract.

 

A - 2       CLIN 0021 with an NTE value of $[***], is definitized at $[***]. The
estimated cost is $[***] and the fixed fee is $[***].

 

Option CLIN 0021 was exercised as a not-to-exceed option by P00018 and funded in
the amount of $[***]. The funding for CLIN 0021 was increased by modification
P00019 to [***] percent of the NTE amount by adding $[***] to SubCLIN 0021AA and
adding SubCLIN 0021AB in the amount of $[***]. Modification P00020 reduced
SubCLIN 0021AA by $[***] and added SubCLIN 0021AC in the amount of $[***] for
SOCOM NET Training. Modification P00025 reduced SubCLIN 0021AA by $[***] and
added SubCLIN 0021AD in the amount of $[***] for SOCOM NET Training.

 

A - 3       For administrative purposes and to more accurately identify the
effort, CLIN 0021 is further restructured as follows: Funding on current
SubCLINs 0021AA, 0021AB, 0021AC and 0021AD is decreased and new SubCLINs 0021AE,
0021AF 0021AG, 0021AH, and 0021AJ are created.

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

25

--------------------------------------------------------------------------------

 

A - 4       The system specification is incorporated as ATTACHMENT 27.

 

A - 5       FAR clauses 52.216-7 and 52.216-8 are incorporated into the
contract.

 

A - 6       As a result of this modification, the total contract value is
increased by $[***] from $[***] to $[***].

 

A - 7       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0029 ***

 

A - 1       The purpose of modification P00030 is to definitize the option price
for SubCLIN 0013AH added by Modification PZ0016.

 

A - 2       SubCLIN 0013AH is hereby exercised at the definitized amount of
$[***]. This amount is broken out as follows:

 

Total Estimated Cost

 

$

[***]

 

Fixed Fee

 

$

[***]

 

Total Cost Plus Fixed Fee

 

$

[***]

 

 

A - 3       The funding and period of performance for SubCLIN 0013AH is as
follows:

 

CLIN

 

FUNDNG

 

Period of Performance

0013AH

 

$

[***]

 

15-JUNE-2007 to 15-DECEMBER-2007

 

A - 4       As a result of this modification the total contract value is
increased by $[***] from $[***] to $[***].

 

A - 5       All other terms and conditions remain unchanged and in full force
and effect.

 

*** END OF NARRATIVE A0030 ***

 

A - 1       The purpose of modification P00031 is to exercise the priced options
found at SubCLINs 0017AG and 0022AK.

 

A - 2       The following is a recapitulation of funding and SubCLINS created as
a result of the exercise of the options at SubCLINs 0017AG and 0022AK:

 

CLIN

 

FUNDNG

 

Quantity

 

Unit Cost

 

 

 

 

 

 

 

 

 

0017AM

 

$

[***]

 

[***]

 

$

[***]

 

0017AN

 

$

[***]

 

[***]

 

$

[***]

 

0022AQ

 

$

[***]

 

[***]

 

$

[***]

 

0022AR

 

$

[***]

 

[***]

 

$

[***]

 

Total Funding

 

$

[***]

 

 

 

 

 

 

This modification reduces the remaining balance for SubCLINs 0017AG and 0022AK
respectively from [***] each available to [***] each available.

 

A - 3       As a result of this modification the total contract value is
increased by $[***] from $[***] to $[***].

 

A - 4       All other terms and conditions remain unchanged and in full force
and effect.

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

26

--------------------------------------------------------------------------------

 

*** END OF NARRATIVE A0031 ***

 

A - 1       The purpose of P00032 is to change the Procurement Work Directive
(PWD/PRON) number (part of the accounting and appropriation data) on SubCLINs:
0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH and 0022AJ of this
contract. In order to accomplish this change it is necessary to delete the
funding from SubCLINs: 0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH
and 0022AJ; and to substitute revised SubCLINs 0017AE; 0017AF; 0021AJ; 0022AE;
0022AF; 0022AG; 0022AH and 0022AJ as shown below:

 

DELETE:

 

SubCLIN:

 

0017AE

PRON:

 

9U7MARINE1

ACRN:

 

AV

ACCOUNTING AND APPROPRIATION DATA:

 

17 070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0017AF

PRON:

 

9U7MARINE1

ACRN:

 

AV

ACCOUNTING AND APPROPRIATION DATA:

 

17 070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0021AJ

PRON:

 

9U7MARINE4

ACRN:

 

BH

ACCOUNTING AND APPROPRIATION DATA:

 

17 070911094747 310678540067443 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AE

PRON:

 

9U6MARINE1

ACRN:

 

BA

ACCOUNTING AND APPROPRIATION DATA:

 

17 060811094747 310678540P64941 2D4747SF45007MP64941 M9545007MP64941

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AF

PRON:

 

9U6MARINE2

ACRN:

 

BB

ACCOUNTING AND APPROPRIATION DATA:

 

17 060811094747 310678540P64944 2D47473545007MP64944 M9545007MP64944

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AG

PRON:

 

9U7MARINE2

ACRN:

 

AV

ACCOUNTING AND APPROPRIATION DATA:

 

17 070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AH

PRON:

 

9U6MARINE2

ACRN:

 

BB

ACCOUNTING AND APPROPRIATION DATA:

 

17 060811094747 310678540P64944 2D47473545007MP64944 M9545007MP64944

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

27

--------------------------------------------------------------------------------

 

SubCLIN:

 

0022AJ

PRON:

 

9U7MARINE3

ACRN:

 

BC

ACCOUNTING AND APPROPRIATION DATA:

 

17 070911094747 310678540P74086 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

ADD:

 

SubCLIN:

 

0017AE

PRON:

 

9U7MARINE7

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0017AF

PRON:

 

9U7MARINE7

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0021AJ

PRON:

 

9U7MARINE6

ACRN:

 

BL

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AE

PRON:

 

9U6MARINE3

ACRN:

 

BM

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D4747SF45007MP64941 M9545007MP64941

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AF

PRON:

 

9U6MARINE4

ACRN:

 

BN

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AG

PRON:

 

9U7MARINE8

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AH

PRON:

 

9U6MARINE4

ACRN:

 

BN

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

28

--------------------------------------------------------------------------------

 

 

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AJ

PRON:

 

9U7MARINE5

ACRN:

 

BL

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

A - 2       This contract change must be accomplished in two electronic steps to
satisfy computer systems requirements. The deletion set forth above is hereby
accomplished electronically on this modification; however, in order to prevent
Anti-Deficiency on this contract, the re obligation is a manual obligation,
which will be reflected electronically on a future modification. (The
Section G-2 of this contract modification is manual and exists only in
narrative.)

 

A - 3       This modification corrects the discrepacency noted in Contract
Deficiency Report #G13024:W58RGZ05C0338-P00021 Mods P21 and PZ26.

 

A - 4       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0032 ***

 

A - 1       The purpose of Modification P00033 is to complete the second step
started by Modification P00032 to change the Procurement Work Directive
(PWD/PRON) number (part of the accounting and appropriation data) on SubCLINs:
0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH and 0022AJ of this
contract. In order to accomplish this change; SubCLINs: 0017AE; 0017AF; 0021AJ;
0022AE; 0022AF; 0022AG; 0022AH and 0022AJ were deleted electronically and
manually entered by modification P00032. This action places the SubCLINs 0017AE;
0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH and 0022AJ on contract as shown
below:

 

ADDED:

 

SubCLIN:

 

0017AE

PRON:

 

9U7MARINE7

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0017AF

PRON:

 

9U7MARINE7

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0021AJ

PRON:

 

9U7MARINE6

ACRN:

 

BL

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AE

PRON:

 

9U6MARINE3

ACRN:

 

BM

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D4747SF45007MP64941 M9545007MP64941

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Securities and Exchange Commission.  Confidential treatment
has been requested with respect to the omitted portions.

 

29

--------------------------------------------------------------------------------

 

SubCLIN:

 

0022AF

PRON:

 

9U6MARINE4

ACRN:

 

BN

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AG

PRON:

 

9U7MARINE8

ACRN:

 

BK

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D4747B745007MP74

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AH

PRON:

 

9U6MARINE4

ACRN:

 

BN

ACCOUNTING AND APPROPRIATION DATA:

 

17 060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

 

 

SubCLIN:

 

0022AJ

PRON:

 

9U7MARINE5

ACRN:

 

BL

ACCOUNTING AND APPROPRIATION DATA:

 

17 070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

ACCOUNTING STATION:

 

067443

OBLIGATION:

 

$[***]

 

A - 2       Narrative G - 2 is deleted.

 

A - 3       This modification completes the action started on Modification
P00032.

 

A - 4       All other terms and conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0033 ***

 

A-1         THE PURPOSE OF THIS MODIFICATION, P00034, IS TO INCORPORATE CLINs
0045 THROUGH 0048 FOR THE SETTLEMENT OF NEGOTIATIONS FOR LETTER OF OFFER AND
ACCEPTANCE (LOA) AMENDMENT 1 DE-B-VKB WITH THE GOVERNMENT OF DENMARK. CLIN 0048
IS HEREBY INCORPORATED AS AN OPTION FOR CONTRACTOR LOGISTICS SUPPORT WHICH WILL
NOT BE EXERCISED AT THIS TIME AND CLIN 0049 IS FOR DATA ITEMS.

 

A-2         THE PARTIES THROUGH NEGOTIATION REACHED AN AGREEMENT ON 18 JULY 2007
IN THE BELOW AMOUNTS FOR INCORPORATING THE DENMARK REQUIREMENT INTO CONTRACT
W58RGZ-05-C-0338:

 

CLIN 0045 - FIRM FIXED PRICE

 

 

[***] RAVEN B SYSTEMS

 

 

 

 

 

COST

 

$[***]

PROFIT [***]

 

$[***]

COMMISSION

 

$[***]

TOTAL FFP

 

$[***]

 

 

 

CLIN 0046 - FIRM FIXED PRICE

 

 

INITIAL SPARES PACKAGES (ISPs)

 

 

 

 

 

COST

 

$[***]

PROFIT [***]

 

$[***]

COMMISSION

 

$[***]

TOTAL FFP

 

$[***]

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Securities and Exchange Commission.  Confidential treatment
has been requested with respect to the omitted portions.

 

30

--------------------------------------------------------------------------------

 

CLIN 0047 - COST PLUS FIXED FEE

 

 

FMS TRAINING

 

 

COST

 

$[***]

FEE [***]

 

$[***]

TOTAL CPFF

 

$[***]

 

 

 

CLIN 0048 - COST PLUS FIXED FEE (OPTION)

 

 

CONTRACTOR LOGISTICS SUPPORT

 

 

 

 

 

COST

 

$[***]

FEE [***]

 

$[***]

TOTAL CPFF

 

$[***]

 

A-3         THE FOLLOWING FAR AND DFARS CLAUSES SHALL BE INCORPORATED BY
REFERENCE FOR THE ABOVE ADDED CLINs ONLY:

 

52.204-7 (NOV 03), 52.204-8 (JAN 06), 52.215-11 (OCT 97), 52.215-13 (OCT 97),
52.245-9 (AUG 05), 52.233-4 (OCT 04), 252.204-7002 (DEC 91), 252.204-7004 (NOV
03), 252.232-7010 (DEC 06), 252.204-7006 (OCT 05), 252.217-7000 (DEC 91),
252.225-7027 (APR 03), AND 252.223-7004 (SEP 88).

 

A-4         THE FOLLOWING DOCUMENTS ARE INCORPORATED AND BECOME A PART OF THE
CONTRACT:

 

(a)           ATTACHMENT 12 (REVISED) - STATEMENT OF WORK - REVISION 10

 

(b)           ATTACHMENT 28 - DENMARK INITIAL AND OPERATIONAL SPARES PACKAGES

 

(c)           ATTACHMENT 29 - DENMARK UNIQUE CONTRACTOR LOGISTICS SUPPORT
REPORTING DOCUMENT

 

(d)           EXHIBIT B - DENMARK CONTRACT DATA REQUIREMENTS LIST

 

A-5         THE FOLLOWING TERMS AND CONDITIONS ARE HEREBY INCORPORATED INTO
SECTION F AND BECOME A PART OF THE CONTRACT:

 

THE CONTRACTOR SHALL INCLUDE REQUISITION NUMBER, PART NUMBER, UNIT OF ISSUE,
COST, FMS CASE DESIGNATOR: DE-B-VKB, LINE 006 ON EACH DD1149. THE REQUISITION
NUMBER WILL BE FURNSIHED BY THE GOVERNMENT OF DENMARK. A COMPLETED DD1149 SHALL
BE INCLUDED IN EACH BOX WHICH SAHLL BE ADDRESSED AS FOLLOWS:

 

MARK FOR:

 

Danish Defence Supply

Main Depot Skrydstrup

Lilholtvej 4B

6500 Vojens

Denmark

 

SHIP TO:

 

Kuehne & Nagel

22780 Indian Creek Drive Suite 160

Dulles, VA 20166-6716

 

A-6         SPECIAL PROVISION H-8, OPTION EXERCISE PROVISION, HAS BEEN REVISED
TO INCLUDE CLIN 0048 AS SHOWN ON THE FOLLOWING PAGES.

 

A-7         THE TOTAL CONTRACT PRICE IS INCREASED BY $[***] FROM $[***] TO
$[***].

 

A-8         EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN
UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0034 ***

 

A - 1       The purpose of Modification P00035 is to de-obligate funds from
SubCLIN 0020AB; Revise the Not To Exceed Prices on some SubCLINs; Change the
scheduled delivery of Systems and ISPs; and to add a revised Attachment 23 to
the contract.

 

A - 2       The parties agree as follows:

 

(1)           The contract is amended by adjusting the funding for SubCLIN
0020AB as follows:

 

a.             The fee stated in the contract at CLIN 0020AB is decreased by
$[***] from $[***] to $[***].

 

b.             The estimated cost of the contract at CLIN 0020AB is decreased by
$[***], from $[***] to $[***].

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Securities and Exchange Commission.  Confidential treatment
has been requested with respect to the omitted portions.

 

31

--------------------------------------------------------------------------------

 

A - 3       Attachment 0023 on the contract is revised. See Section J.

 

A - 4       The Not To Exceed unit range prices are changed on SubCLINs: 0024AA;
0029AA; 0031AA; 0036AA; 0038AA; and 0043AA.

 

The contractor proposed the Raven Systems and the Initial Spares Packages (ISP)
for Fiscal Years 2008; 2009; and 2010 as separate Contract Line Item Numbers
(CLINs), each with a range of quantities individually priced with Not To Exceed
(NTE) prices. The ranges and NTE prices were issued on the original
competitively awarded contract at CLINs: 0024AA; 0029AA; 0031AA; 0036AA; 0038AA;
and 0034AA.

 

The government changed the configuration of the Systems and the ISP and that
change was added to the contract by Modification PZ00026. The change in system
and ISP configuration resulted in a change to the manner in which the total
system package (consisting of a Raven system and an Initial Spares Package) was
priced. Because of that change in the total system package configuration; it is
necessary to adjust the NTE prices for the FY 08, 09, and 10 currently found on
contract.

 

The government requested the contractor provide NTE price ranges for FY 08, 09,
and 10 using the changed total system configuration placed on contract by
Modification PZ0026. The contractor provided NTE System price ranges and NTE ISP
price ranges conforming to the new configuration. The revised NTE prices were
under the required original Not to Exceed amounts for the total system package.
The prices for the Systems and ISPs original NTE and revised NTE prices are
documented in the charts shown below this paragraph.

 

FY 08

 

 

 

Quantity

 

Quantity

 

 

 

 

 

CLIN

 

From

 

To

 

Current NTE

 

Revised NTE

 

0024AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0029AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

Total System

 

1

 

10

 

$

[***]

 

$

[***]

 

(0024AA& 0029AA)

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Securities and Exchange Commission.  Confidential treatment
has been requested with respect to the omitted portions.

 

32

--------------------------------------------------------------------------------

 

FY 09

 

 

 

Quantity

 

Quantity

 

 

 

 

 

CLIN

 

From

 

To

 

Current NTE

 

Revised NTE

 

0031AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0036AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

Total System

 

1

 

10

 

$

[***]

 

$

[***]

 

(0031AA& 0036AA)

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

FY 10

 

 

 

Quantity

 

Quantity

 

 

 

 

 

CLIN

 

From

 

To

 

Current NTE

 

Revised NTE

 

0038AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

0043AA

 

1

 

10

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

 

 

 

 

 

 

 

 

Total System

 

1

 

10

 

$

[***]

 

$

[***]

 

(0038AA& 0043AA)

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

 

[***]

 

[***]

 

$

[***]

 

$

[***]

 

 

Based upon the above confirmaton that the revised total system NTE price is the
same as the original total system price; the unit NTE prices for the above
SubCLINs are revised herein.

 

A - 5 The shipping schedule for SubCLINS is revised as shown below:

 

CLIN       AS READS

 

17AJ

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

13-JUL-2007

 

 

 

002

 

[***]

 

27-JUL-2007

 

 

 

003

 

[***]

 

10-AUG-2007

 

 

 

004

 

[***]

 

27-AUG-2007

 

 

 

005

 

[***]

 

07-SEP-2007

 

 

 

 

 

 

 

 

 

17AK

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

07-SEP-2007

 

 

 

 

 

 

 

 

 

17AL

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

07-SEP-2007

 

 

 

 

 

 

 

 

 

22AM

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

13-JUL-2007

 

 

 

002

 

[***]

 

27-JUL-2007

 

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Securities and Exchange Commission.  Confidential treatment
has been requested with respect to the omitted portions.

 

33

--------------------------------------------------------------------------------

 

 

 

003

 

[***]

 

10-AUG-2007

 

 

 

004

 

[***]

 

27-AUG-2007

 

 

 

005

 

[***]

 

07-SEP-2007

 

 

22AN

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

07-SEP-2007

 

 

22AP

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

07-SEP-2007

 

 

CLIN                                                           CHANGED TO READ

 

17AJ

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

28-JUN-2007

 

 

 

002

 

[***]

 

13-JUL-2007

 

 

 

003

 

[***]

 

27-JUL-2007

 

 

17AK

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

27-JUL-2007

 

 

17AL

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

27-JUL-2007

 

 

22AM

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

28-JUN-2007

 

 

 

002

 

[***]

 

13-JUL-2007

 

 

 

003

 

[***]

 

27-JUL-2007

 

 

22AN

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

27-JUL-2007

 

 

22AP

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

001

 

[***]

 

27-JUL-2007

 

 

A - 6                      As a result of this modification the total funding is
decreased from $[***] by $[***] to a total of $[***].

 

A - 7                      All other terms and conditions remain unchanged and
in full force and effect.

 

*** END OF NARRATIVE A0035 ***

 

A - 1                      The purpose of Modification P00036 is to establish a
Not-To-Exceed amount for Rehabilitation, Reconstitution, Repair and to
incorporate Continuous Technology Refreshment of damaged RQ11 Small Unmanned
Aircraft Systems (RAVEN) unique equipment, over and above current levels, in
accordance with the attached Statement of Work, Revision 11; Paragraph 3.3.3.2.4
Blanket Work Authorization for Over and Above Support Services; and Section H-15
clause.

 

(1)                                  In performance of the effort for this
modification, the total Not-To-Exceed amount for Over and Above Support agreed
to by both parties, is $[***] subject to downward negotiation only. The
contractor is not allowed to make expenditures or incur obligations exceeding
$[***].

 

(2)                                  This Over and Above Services effort is
funded with FY07 GLOBAL WAR ON TERRORISM (GWOT) Reset Operation and Maintenance
(O&M) funds. These funds are set forth on SubCLIN 0013AK.

 

(3) It is the intent to definitize this modification on a Cost Plus Fixed Fee
Basis. The contractor’s proposal shall be submitted on this basis.

 

A - 2                      Attachment 12: Statement of Work, Revision 11; is
attached to the contract. (See Section J)

 

A - 3                      Special Provision H-15 is placed on contract.

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

34

--------------------------------------------------------------------------------

 

A - 4                      Department of Defense Federal Acquisition Regulation
Supplement Clause 252.217-7028 is added to the contract.

 

A - 5                      As a result of this modification the total contract
amount is hereby increased by $[***] from $[***] to a revised total of $[***].

 

*** END OF NARRATIVE A0036 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION (P00038) IS TO
INCORPORATE THE NEGOTIATION SETTLEMENT AND TO EXERCISE THE OPTION FOR SUBCLIN
0019, FY07 ACCOUNTING FOR CONTRACT SERVICES. THE NEGOTIATION SETTLEMENT IS AS
FOLLOWS:

 

ESTIMATED COST

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL CPFF

 

$

[***]

 

 

A-2                            AS A RESULT OF THIS MODIFICATION, THE TOTAL
AMOUNT FUNDED IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-3                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0037 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00039, IS TO
PROVIDE RENT-FREE USE OF GOVERNMENT PROPERTY DURING TRAINING AT REDSTONE ARSENAL
FOR DENMARK.

 

A-2                            THE PROPERTY SHALL BE PROVIDED IN ACCORDANCE WITH
FAR SUBPART 45.302, ENTITLED, CONTRACTS WITH FOREIGN GOVERNMENTS OR
INTERNATIONAL ORGANIZATION AND DFARS SUBPART 245.401, GOVERNMENT USE INCLUDES
USE ON CONTRACTS FOR FOREIGN MILITARY SALES. USE ON CONTRACTS FOR FOREIGN
MILITARY SALES SHALL BE ON A RENT-FREE BASIS.

 

A-3                            THE FOLLOWING IS A LIST OF ASSETS AVAILABLE TO
DENMARK FOR USE DURING TRAINING AT REDSTONE ARSENAL FROM 11 OCT 07 - 20 OCT 07:

 

[***] SETS OF THE FLYING SURFACES FOR RAVEN (INCLUDES THE FOLLOWING):

 

a)              LEFT WING - PART NUMBER [***]

 

b)             RIGHT WING - PART NUMBER [***]

 

c)              CENTER WING - PART NUMBER [***]

 

d)             STABILATOR - PART NUMBER [***]

 

A-4                            THE FOLLOWING LIST OF TOUGHBOOKS ARE GOVERNMENT
FURNISHED EQUIPMENT TO AEROVIRONMENT FOR ATP FLIGHT TEAM FOR USE DURING ATPs FOR
RAVEN (RQ-11):

 

CASE NO.

 

LAPTOP SERIAL NO.

 

LAPTOP MODEL NO.

 

EX HD SSERIAL NO.

 

DVD/RW SERIAL NO.

 

SHIPPED

 

MISC.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A1

 

5EKSA13525

 

CF-18FJAZXBM

 

1130611023912CR

 

1145704090243CR

 

9/26/2007

 

1 ea LIND CABLE

 

A2

 

5DKSA05476

 

CF-18FJAZXBM

 

1130611023061CR

 

1145704090240CR

 

9/26/2007

 

1 ea LIND CABLE

 

A3

 

5GKSA25268

 

CF-18FJAZXBM

 

1102611270804CR

 

1098611281024C

 

9/26/2007

 

1 ea LIND CABLE

 

A4

 

5GKSA25275

 

CF-18FJAZXBM

 

1130611023125CR

 

1098611280962C

 

9/26/2007

 

1 ea LIND CABLE

 

A5

 

5AKSA90577

 

CF-18FJAZXBM

 

1130611023127CR

 

1098611280972C

 

9/26/2007

 

1 ea LIND CABLE

 

A6

 

5GKSA25301

 

CF-18FJAZXBM

 

1102611270799CR

 

1098611281002C

 

9/26/2007

 

1 ea LIND CABLE

 

A7

 

5DKSA09306

 

CF-18FJAZXBM

 

1130611023822CR

 

1098611281008C

 

9/26/2007

 

1 ea LIND CABLE

 

A8

 

5EKSA13599

 

CF-18FJAZXBM

 

1102611270783CR

 

1135701291046CR

 

9/26/2007

 

1 ea LIND CABLE

 

 

A-5                            THIS MODIFICATION HEREBY EXERCISES THE CPFF CLS
OPTION SHOWN AT CLIN 0048 IN ACCORDANCE WITH SPECIAL PROVISION H-8, OPTION
EXERCISE PROVISION. THE PERIOD OF PERFORMANCE FOR THE OPTION SHALL BE FROM 11
OCT 07 - 10 OCT 09.

 

A-6                            AS A RESULT OF THIS MODIFICATION, THE TOTAL
CONTRACT PRICE IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-7                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

35

--------------------------------------------------------------------------------

 

*** END OF NARRATIVE A0038 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00040, IS TO
TRANSFER ACCOUNTABILITY OF SPARE RAVEN B COMPONENTS FROM CONTRACT
W58RGZ-05-C-0338 TO ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (ACTD) CONTRACT
W911QY-06-C-0107.

 

A-2                            ATTCHMENT 30, ENTITLED, ARMY DDL TRANSFER LIST OF
RAVEN B SPARES, IS HEREBY INCORPORATED BY THIS MODIFICATION.

 

A-3                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0039 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00041, IS TO
EXTEND THE PERIOD OF PERFORMANCE FOR ARMY NET AND SOCOM NET TRAINING, TO
TRANSFER [***] FORWARD IR PAYLOAD NOSES FROM CONTRACTOR LOGISTICS SUPPORT (CLS)
INVENTORY AND TO FURNISH SOME GOVERNMENT EQUIPMENT TO AEROVIRONMENT (AV).

 

A-2                            THE PERIOD OF PERFORMANCE FOR THE FOLLOWING SLINs
IS HEREBY EXTENDED AT NO ADDITIONAL COST TO THE GOVERNMENT:

 

ARMY NET - 0021AF FROM 12 NOV 07 TO 31 DEC 07

SOCOM NET - 0021AC FROM 12 NOV 07 TO 30 NOV 07

SOCOM NET - 0021AD FROM 12 NOV 07 TO 30 NOV 07

SOCOM NET - 0021AG FROM 12 NOV 07 TO 30 NOV 07

SOCOM NET - 0021AH FROM 12 NOV 07 TO 30 NOV 07

 

A-3                            [***] FORWARD IR PAYLOAD NOSES, PART NUMBER
[***], THAT WERE PRODUCED BY SLIN 0013AH WITH AN ESTIMATED VALUE OF $[***] ARE
HEREBY TRANSFERRED FROM CLS TO AV INVENTORY. [***]FUSELAGES, PART NUMBER
[***]WITH AN ESTIMATED VALUE OF $[***] AND [***] PAYLOAD NOSE THERMAL SIDES,
PART NUMBER [***], WITH AN ESTIMATED VALUE OF $[***], ARE CREDITIED FOR THE
[***] FORWARD IR PAYLOAD NOSES. THE TOTAL ESTIMATED VALUE IS $[***] WHICH IS
SLIGHTLY HIGHER THAN THE $[***] CREDIT FOR THE [***] FORWARD IR PAYLOAD NOSES.
THE TOTAL PRICE OF SLIN 0013AH WILL NOT CHANGE DUE TO THIS TRANSFER. THE [***]
FORWARD IR PAYLOADS SHALL BE REPLACED NEXT MONTH WITH THE [***] FUSELAGES AND
[***] PAYLOAD THERMAL SIDES.

 

A-4                            THE FOLLOWING LIST OF RSTA EQUIPMENT IS
GOVERNMENT FURNISHED EQUIPMENT (GFE) PROVIDED TO AV. THE PURPOSE OF THE GFE IS
TO SUPPORT TRAINING EFFORTS WHICH ENABLE AV TO TRAIN AT TWO SIMULTANEOUS
LOCATIONS. FIVE RSTAs WILL BE ASSIGNED DIRECTLY TO THE SYSTEMS. THE ADDITIONAL
THREE WILL BE USED AS SIMULATORS FOR THE CLASSES. THE RSTAs ARE AS FOLLOWS:

 

CASE NO.

 

LAPTOP SERIAL NO.

 

LAPTOP MODEL NO.

 

USB HD SERIAL NO.

 

USB CD SERIAL NO.

 

SHIPPED

 

MISC.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

600

 

6LKSA74870R

 

CF-18NHHZXBM

 

1102611271237CR

 

1145703070459CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

601

 

6JKSA59999R

 

CF-18NHHZXBM

 

1102611271262CR

 

1145703070456CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

602

 

6JKSA57400R

 

CF-18NHHZXBM

 

1102611271248CR

 

1145703070444CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

617

 

6IKSA47718R

 

CF-18NHHZXBM

 

1102611270688CR

 

1145703070654CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

618

 

6IKSA47714R

 

CF-18NHHZXBM

 

1102611270845CR

 

1145703070717CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

619

 

6KKSA71614R

 

CF-18NHHZXBM

 

1102611270745CR

 

1145703070711CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

620

 

6JKSA59731R

 

CF-18NHHZXBM

 

1102611270841CR

 

1145703070822CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

621

 

6KKSA71463R

 

CF-18NHHZXBM

 

1102611270890CR

 

1145703070725CR

 

10/10/2007

 

1 LIND CABLE & 3 IMAGERY CD

’s

 

A-5                            THERE IS NO CHANGE TO THE TOTAL CONTRACT PRICE AS
A RESULT OF THIS MODIFICATION.

 

A-6                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0040 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00042, IS TO
PROVIDE SYSTEMS AND INITIAL SPARES PACKAGES (ISPs) TO AEROVIRONMENT (AV) AS
GOVERNMENT FURNISHED EQUIPMENT.

 

A-2                            THE [***] SYSTEMS, PART NUMBER [***], AND [***]
ISPs, PART NUMBER [***], ARE FOR THE FOLLOWING SERIAL NUMBERS:

 

814

879

880

813

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

36

--------------------------------------------------------------------------------

 

812

 

A-3                            THE [***] SYSTEMS AND ISPs LISTED ABOVE WERE
INADVERTENTLY OMITTED FROM MODIFICATION P00041. THE SYSTEMS AND ISPs WERE
PROVIDED TO AV ON 16 OCT 07.

 

A-4                            THIS MODIFICATION ALSO DEOBLIGATES SOCOM TRAINING
FUNDS IN THE AMOUNT OF $[***] AS FOLLOWS:

 

SLIN

 

PREVIOUS AMOUNT

 

DECREASE

 

REVISED AMOUNT

 

 

 

 

 

 

 

 

 

0021AC

 

$

[***]

 

$

[***]

 

$

[***]

 

0021AG

 

$

[***]

 

$

[***]

 

$

[***]

 

0021AH

 

$

[***]

 

$

[***]

 

$

[***]

 

 

A-5                            AS A RESULT OF THIS MODIFICATION, THE TOTAL
CONTRACT PRICE IS DECREASED BY $[***] FROM $[***] TO $[***].

 

A-6                            EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0041 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00043, IS TO
TRANSFER ACCOUNTABILITY OF [***] SOCOM SAASM CARDS FROM CONTRACT
W58RGZ-05-C-0338 TO CONTRACT NUMBER USZA22-03-D-0006-7712.

 

A-2                            EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0042 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00044, IS TO
DEFINITIZE THE NOT-TO-EXCEED COST PLUS FIXED FEE AMOUNT FOR THE FY 08 TRAINING
OPTION AT CLIN 0028. FOR ADMINISTRATIVE PURPOSES, THE NEGOTIATED AMOUNT IS SET
OUT AT THE FOLLOWING SLINs:

 

ARMY NET (SLIN 0028AB)

 

COST

 

$

[***]

 

FEE

 

$

[***]

 

TOTAL CPFF

 

$

[***]

 

 

USMC (SLIN 0028AC)

 

COST

 

$

[***]

 

FEE

 

$

[***]

 

TOTAL CPFF $

 

$

[***]

 

 

SOCOM NET (SLIN 0028AD) OPTION

 

COST

 

$

[***]

 

FEE

 

$

[***]

 

TOTAL CPFF $

 

$

[***]

 

 

A-2                            THIS MODIFICATION EXERCISES OPTION SLIN 0028AB IN
THE AMOUNT OF $[***] AND SLIN 0028AC IN THE AMOUNT OF $[***]. SLIN 0028AD IS
INCORPORATED INTO THE CONTRACT AS A PRICED OPTION IN THE AMOUNT OF $[***]. THE
OPTION EXERCISE PERIOD FOR SLIN 0028AD IS ANYTIME DURING THE PERIOD OF 1 OCT 07
- 30 SEP 08.

 

A-3                            THIS MODIFICATION ALSO EXTENDS THE DELIVERY DATE
FOR [***] SOCOM SYSTEMS/ISPs AND [***] USMC SYSTEMS/ISPs AS SET FORTH IN THE
SCHEDULE.

 

A-4                            THE PERIOD OF PERFORMANCE FOR SLINs 0028AB AND
0028AC ARE FROM DATE OF EXERCISE THROUGH 30 NOV 08.

 

A-5                            THE PERIOD OF PERFORMANCE FOR SLIN 0028AD IS FROM
DATE OF EXERCISE THROUGH 30 SEP 08.

 

A-6                            THE PEROID OF PERFORMANCE FOR SLIN 0017AR IS
HEREBY EXTENDED FROM 14 DEC 07 TO 25 JAN 08.

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

37

--------------------------------------------------------------------------------

 

A-7                            THE DELIVERY DATES FOR THE FOLLOWING SLINs ARE
HEREBY EXTENDED TO 25 JAN 08:

 

SLIN
(SYSTEMS)

 

QTY

 

SLIN (ISPs)

 

QTY

 

0017AR

 

[***]

 

0022AU

 

[***]

 

0017AS

 

[***]

 

0022AV

 

[***]

 

0017AT

 

[***]

 

0022AW

 

[***]

 

0017AU

 

[***]

 

0022AX

 

[***]

 

0017AV

 

[***]

 

0022AY

 

[***]

 

 

 

 

 

0022AZ

 

[***]

 

 

A-8                            THE PERIOD OF PERFORMANCE COMPELTION DATES AT A-4
AND A-5 SUPERSEDE THE DATES THAT ARE SET FORTH IN ATTACHMENT 8.

 

A-9                            THE TOTAL CONTRACT PRICE IS INCREASED BY $[***]
FROM $[***] TO $[***].

 

A-10                      EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0043 ***

 

A-1                            THE PURPOSE OF THIS MODIFICATION, P00045, IS TO
EXERCISE THE COST-PLUS-FIXED FEE TRAINING OPTION SHOWN AT SLIN 0028AD FOR FY 08
SOCOM NEW EQUIPMENT TRAINING (NET). THE OPTION IS EXERCISED IN ACCORDANCE WITH
SPECIAL PROVISION H-8, OPTION EXERCISE PROVISION. THE PERIOD OF PERFORMANCE FOR
THE OPTION SLIN SHALL BE FROM DATE OF OPTION EXERCISE THROUGH 30 SEP 08.

 

A-2                            SLIN 0028AD IS FUNDED IN THE AMOUNT OF $[***].
ADDITIONAL FUNDING IN THE AMOUNT OF $[***] IS PROVIDED AT SLIN 0028AE FOR A
TOTAL AMOUNT OF $[***].

 

A-3                            AS A RESULT OF THIS MODIFICATION, THE TOTAL
CONTRACT PRICE IS HEREBY INCREASED BY $[***] FROM $[***] TO $[***].

 

A-4                            ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0044 ***

 

A-1                            THE PURPOSE OF MODIFICATION P00046 IS TO
DEFINITIZE THE NOT-TO-EXCEED (NTE) CHANGE ORDER FOR TYPE I SYSTEMS AND A
NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER FOR INITIAL SPARES PACKAGES (ISPs)
ISSUED BY MODIFICATION P00037; AND TO DEFINITIZE AND EXERCISE FY 08 NTE OPTIONs
INCORPORATED AT THE TIME OF CONTRACT AWARD.

 

A-2                            THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION
FOR THE NTE CHANGE ORDER FOR TYPE I SYSTEMS:

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00037

 

TOTAL REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AR

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

SOCOM SYSTEMS (TYPE I)

 

0017AS

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC SYSTEMS (TYPE I)

 

0017AT

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC SYSTEMS (TYPE I)

 

0017AU

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC SYSTEMS (TYPE I)

 

0017AV

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC SYSTEMS (TYPE I)

 

 

 

 

 

 

 

 

 

 

 

$

[***]

 

 

 

 

THE DELIVERY DATE FOR THE ABOVE LISTED SLINs IS HEREBY EXTENDED FROM 25 JAN 08
TO 08 FEB 08.

 

A-3                            THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION
FOR THE NLT SAVINGS CHANGE ORDER FOR TYPE I ISPs:

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00037

 

TOTAL REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AU

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

SOCOM ISPs (TYPE I)

 

0022AV

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

0022AW

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

0022AX

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

0022AY

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

0022AZ

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

 

 

 

 

 

 

 

 

 

 

$

[***]

 

 

 

 

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treatment has been requested with respect to the omitted portions.

 

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THE DELIVERY DATE FOR THE ABOVE LISTED SLINs IS HEREBY EXTENDED FROM 25 JAN 08
TO 08 FEB 08.

 

A-4 THE FOLLOWING IS A SUMMARY OF THE UNIT PRICES THAT WERE NEGOTIATED FOR A
QUANTITY OF [***] FY 08 ARMY STANDARD SYSTEMS AND [***] FY 08 ARMY STANDARD
ISPs. THE OPTION CLINs ARE EXERCISED AT THIS DEFINITIZED AMOUNT.

 

CLIN

 

SYSTEMS

 

UNIT PRICE

 

TOTAL CLIN PRICE

 

0024AA

 

[***]

 

$

[***]

 

$

[***]

 

0024AB

 

[***]

 

$

[***]

 

$

[***]

 

 

CLIN

 

ISPs

 

UNIT PRICE

 

TOTAL CLIN PRICE

 

0029AA

 

[***]

 

$

[***]

 

$

[***]

 

0029AB

 

[***]

 

$

[***]

 

$

[***]

 

 

THE ABOVE TOTAL CLIN PRICES ARE 100% FUNDED.

 

A-5 THE FOLLOWING IS A SUMMARY OF THE UNIT PRICES THAT WERE NEGOTIATED FOR A
QUANTITY OF [***] FY 08 USMC TYPE I SYSTEMS AND [***] FY 08 USMC TYPE I ISPs.
THE OPTION CLINs ARE EXERCISED AT THIS DEFINITIZED AMOUNT.

 

CLIN

 

SYSTEMS

 

UNIT PRICE

 

TOTAL CLIN PRICE

 

0024AC

 

[***]

 

$

[***]

 

$

[***]

 

 

CLIN

 

ISPs

 

UNIT PRICE

 

TOTAL CLIN PRICE

 

0029AC

 

[***]

 

$

[***]

 

$

[***]

 

0029AD

 

[***]

 

$

[***]

 

$

[***]

 

 

THE ABOVE TOTAL CLIN PRICES ARE 100% FUNDED.

 

A-6 FY 08 ENGINEERING SERVICES WAS INCORPORATED BY CLIN 0025 AT A NTE AMOUNT OF
$[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 08
ENGINEERING SERVICES IS $[***] AND IS 100% FUNDED.

 

A-7 FY 08 ACCOUNTING FOR CONTRACT SERVICES WAS INCORPORATED BY CLIN 0026 AT A
NTE AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR
FY 08 ACCOUNTING FOR CONTRACT SERVICES IS $[***] AND IS 100% FUNDED.

 

A-8 FY 08 CONTRACTOR LOGISTICS SUPPORT (CLS) WAS INCORPORATED BY CLIN 0027 AT A
NTE AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR
FY 08 CLS IS $[***] AND IS 100% FUNDED.

 

A-9 AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS HEREBY
INCREASED BY $[***] FROM $[***] TO $[***].

 

A-10 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0045 ***

 

A-1 THE PURPOSE OF MODIFICATION P00047 IS TO RE-UPLOAD THE FOLLOWING ATTACHMENTS
TO THE PADDS WEB LINK:

 

ATTACHMENT

 

TITLE

 

 

 

EXHIBIT A

 

CONTRACT DATA REQUIREMENTS (DD FORM 1423A) FOR SCD, LRIP AND FRP

EXHIBIT B

 

DENMARK CONTRACT DATA REQUIREMENTS LIST

0001

 

SUAV SYSTEMS CAPABILITY DEMONSTRATION (SCD) SOW

0002

 

SCD DETAILED TEST PLAN REV 05

0003

 

CDRL MATRIX

0004

 

SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

0005

 

ABBREVIATIONS AND ACRONYMS

0006

 

SUAV CONTRACT WORK BREAKDOWN STRUCTURE (WBS)

0007

 

MIL-STD-810F

0008

 

SECTION F SHIPPING SCHEDULE

 

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treatment has been requested with respect to the omitted portions.

 

39

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0009

 

RESERVED

0010

 

DOCUMENT SUMMARY LIST (REV 2)

0011

 

SOW PARAGRAPH 3.3.3.2.1 FOR RQ-11A OCONUS CLS

0012

 

SUAV - STATEMENT OF WORK (REVISION 11)

0013

 

PERFORMANCE SPECIFICATION

0014

 

AEROVIRONMENT SCD TEST PLAN

0015

 

DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD
FORM 254) REV 001

0016

 

ATTACHMENT 16 SOCOM ISP BREAKDOWNS

0017

 

ATTACHMENT 17 CONSUMABLE MATERIAL LIST

0018

 

REVISED CDRL A012

0019

 

SAMPLE REPORT FOR CDRL A012 (ATTACHMENT 18)

0020

 

STANDARD ISP

0021

 

TYPE I ISP

0022

 

TYPE II ISP

0023

 

SOCOM DEPOT LEVEL REPAIRABLE LIST

0024

 

GOVERNMENT FURNISHED PROPERTY

0025

 

DOCUMENT SUMMARY LIST ITEM 42

0026

 

CDRL A028

0027

 

PERFORMANCE SPECIFICATION SYSTEM SPECIFICATION FOR SMALL UNMANNED AIR VEHICLE -
REV C

0028

 

DENMARK INITIAL & OPERATIONAL SPARES PACKAGES

0029

 

DENMARK UNIQUE CONTRACTOR LOGISTICS SUPPORT REPORTING DOCUMENT

0030

 

ARMY DDL TRANSFER LIST OF RAVEN B SPARES

 

A-2 AS A RESULT OF THIS MODIFICATION, THERE IS NO CHANGE TO THE CONTRACT PRICE.

 

A-3 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND
EFFECT.

 

*** END OF NARRATIVE A0046 ***

 

A-1 THE PURPOSE OF MODIFICATION P00048 IS TO DEFINITIZE A PORTION OF THE
NOT-TO-EXCEED (NTE) OPTION (SLIN 0013AK) FOR OVER & ABOVE (O&A) EFFORT
INCORPORATED BY MODIFICATION P00036.

 

A-2 MODIFICATION P00036 FULLY FUNDED THE NTE AMOUNT OF $[***] FOR SLIN 0013AK.

 

A-3 THE O&A RAVEN A TO RAVEN B CONVERSION EFFORT (ACTION 1) FOR SLIN 0013AK IS
HEREBY DEFINITIZED IN THE AMOUNT OF $[***]. THIS AMOUNT IS BROKEN OUT AS
FOLLOWS:

 

TOTAL ESTIMATED COST

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL CPFF

 

$

[***]

 

 

A-4 THE PERIOD OF PERFORMANCE FOR SLIN 0013AK IS FROM AUGUST 30, 2007 THROUGH
AUGUST 28, 2008.

 

A-5 THERE IS $[***] REMAINING FOR USE OF FUTURE O&A EFFORTS THROUGH AUGUST 28,
2008.

 

A-6 AS A RESULT OF THIS MODIFICATION, THERE IS NO CHANGE TO THE TOTAL CONTRACT
PRICE.

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0047 ***

 

A-1 THE PURPOSE OF MODIFICATION P00049 IS TO INCORPORATE IRAQ/AFGHANISTAN
THEATER BUSINESS CLEARANCE (TBC) CLAUSES AND INCORPORATE REVISION 2 OF
ATTACHMENT 15.

 

A-2 THE FOLLOWING CLAUSES HAVE BEEN INCORPORATED BY A MANDATE FROM THE JOINT
CONTRACT COMMAND:

 

AI 22.1, PROHIBITION AGAINST HUMAN TRAFFICKING, INHUMANE LIVING CONDITIONS, AND
WITHHOLDING OF EMPLOYEE PASSPORTS

AI 23.1, REPORTING A KIDNAPPING

 

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treatment has been requested with respect to the omitted portions.

 

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AI 25.2, FITNESS FOR DUTY AND LIMITS ON MEDICAL/DENTAL CARE IN IRAQ AND
AFGHANISTAN

AI 25.3, COMPLIANCE WITH LAWS AND REGULATIONS

 

A-3 REVISION 2 OF ATTACHMENT 15 IS HEREBY INCORPORATED INTO SECTION J OF THE
CONTRACT.

 

A-4 THERE IS NO CHANGE IN THE CONTRACT PRICE.

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0048 ***

 

A-1 THE PURPOSE OF THIS MODIFICATION, P00050, IS TO CHANGE THE PROCUREMENT WORK
DIRECTIVE (PWD/PRON) NUMBER (PART OF THE ACCOUNTING AND APPROPRIATION DATA) ON
SLINs 0024AC AND 0029AC OF THIS CONTRACT. IN ORDER TO ACCOMPLISH THIS CHANGE, IT
IS NECESSARY TO DELETE THE FUNDING FROM SLINs 0024AC AND 0029AC AND TO
SUBSTITUTE REVISED SLINs 0024AC AND 0029AC AS SHOWN BELOW:

 

DELETE:

 

SLIN:

 

0024AC

PRON:

 

9U8MARINE2

ACRN:

 

CA

ACCOUNTING AND APPROPRIATION DATA:

 

17 070811094640   310678540067443   2D46401545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SLIN:

 

0029AC

PRON:

 

9U8MARINE1

ACRN:

 

CA

ACCOUNTING AND APPROPRIATION DATA:

 

17 070811094640   310678540067443   2D46401545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

ADD:

 

SLIN:

 

0024AC

PRON:

 

9U8MARINE3

ACRN:

 

CG

ACCOUNTING AND APPROPRIATION DATA:

 

17 081011094640   310678540067443   2D46401545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SLIN:

 

0029AC

PRON:

 

9U8MARINE4

ACRN:

 

CG

ACCOUNTING AND APPROPRIATION DATA:

 

17 081011094640   310678540067443   2D46401545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

A-2 THIS CONTRACT CHANGE MUST BE ACCOMPLISHED IN TWO ELECTRONIC STEPS TO SATISFY
COMPUTER SYSTEMS REQUIREMENTS. THE DELETION SET FORTH ABOVE IS HEREBY
ACCOMPLISHED ELECTRONICALLY ON THIS MODIFICATION; HOWEVER, IN ORDER TO PREVENT
ANTI-DEFICIENCY ON THIS CONTRACT, THE RE-OBLIGATION IS A MANUAL OBLIGATION,
WHICH WILL BE REFLECTED ELECTRONICALLY ON A FUTURE MODIFICATION. (SECTION G-2 OF
THIS CONTRACT MODIFICATION IS MANUAL AND EXISTS ONLY IN NARRATIVE.)

 

A-3 THIS MODIFICATION CORRECTS THE DISCREPACENCY NOTED IN CONTRACT DEFICIENCY
REPORT #C8348:W58RGZ05C0338-P00046.

 

A-4 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND
EFFECT.

 

*** END OF NARRATIVE A0049 ***

 

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A-1 THE PURPOSE OF MODIFICATION P00051 IS TO COMPLETE THE SECOND STEP STARTED BY
MODIFICATION P00050 TO CHANGE THE PROCUREMENT WORK DIRECTIVE (PWD/PRON) NUMBER
(PART OF THE ACCOUNTING AND APPROPRIATION DATA) ON SLINs 0024AC AND 0029AC OF
THIS CONTRACT. IN ORDER TO ACCOMPLISH THIS CHANGE, SLINs 0024AC AND 0029AC WERE
DELETED ELECTRONICALLY AND MANUALLY ENTERED BY MODIFICATION P00050. THIS ACTION
PLACES SLINs 0024AC AND 0029AC ON THE CONTRACT AS SHOWN BELOW:

 

ADDED:

 

SLIN:

 

0024AC

PRON:

 

9U8MARINE3

ACRN:

 

CG

ACCOUNTING AND APPROPRIATION DATA:

 

17 081011094640   310678540067443   2D46401545008MP84146   M9545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

 

 

SLIN:

 

0029AC

PRON:

 

9U8MARINE4

ACRN:

 

CG

ACCOUNTING AND APPROPRIATION DATA:

 

17 081011094640   310678540067443   2D46401545008MP84146   M9545008MP84146

ACCOUNTING STATION:

 

 

OBLIGATION:

 

$[***]

 

A-2 NARRATIVE G-2 IS DELETED.

 

A-3 THIS MODIFICATION COMPLETES THE ACTION STARTED ON MODIFICATION P00050.

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0050 ***

 

A-1 THE PURPOSE OF THIS MODIFICATION IS TO:

 

a)                                      INCORPORATE ENGINEERING CHANGE PROPOSAL
(ECP) 001 REVISION 1;

b)                                     INCORPORATE REVISIONS TO ATTACHMENT 18,
REVISED CDRL A012 AND ATTACHMENT 19, SAMPLE REPORT FOR CDRL A012;

c)                                      INCORPORATE ATTACHMENT 0031, TRANSFER OF
SOCOM GFE LIST AND;

d)                                     REVISE THE DELIVERY DATES FOR SLINs
0024AA AND 0029AA.

 

A-2 ECP 001R1 IS INCORPORATED AS A CHANGE ORDER IN ACCORDANCE WITH FAR CLAUSE
52.243-1 AND 52.243-2 AT A NEGOTIATED AMOUNT OF $[***] FOR A FREQUENCY RETROFIT
OF FIELDED SYSTEMS AND AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR A
PRODUCTION CUT-IN FOR [***] ARMY SYSTEMS. THE NEGOTIATED AGREEMENT FOR THE
RETROFIT WILL BE INCORPORATED BY A FORTHCOMING MODIFICATION.

 

A-3 ATTACHMENT 0032, ENGINEERING CHANGE PROPOSAL (ECP)001, IS HEREBY
INCORPORATED INTO THE CONTRACT.

 

A-4 REVISED ATTACHMENTS 18 AND 19 ARE INCORPORATED INTO THE CONTRACT.

 

A-5 ATTACHMENT 0031, TRANSFER OF SOCOM GFE LIST, IS HEREBY INCORPORATED. THE
ACCOUNTABILITY OF THE SOCOM GFE LIST IS HEREBY TRANSFERRED FROM CONTRACT
W58RGZ-05-C-0338 TO THE L-3 AH9104 SOFSA CONTRACT USZA22-03-D-0006.

 

A-6 SLINs 0024AA AND 0029AA ARE REVISED ON THE FOLLOWING PAGES.

 

A-7 THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT BY THIS
MODIFICATION.

 

A-8 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0051 ***

 

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A-1 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FY 08 OPTIONS FOR AN
ADDITIONAL [***] ARMY STANDARD SYSTEMS AND ASSOCIATED INITIAL SPARES PACKAGES
(ISPs), ENGINEERING SERVICES AND CONTRACTOR LOGISTICS SUPPORT (CLS).

 

A-2 CLIN 0050 IS INCORPORATED AS A PRICED FY 08 OPTION FOR AN ADDITIONAL [***]
ARMY STANDARD SYSTEMS. THE NEGOTIATED FIRM FIXED PRICE (FFP) AMOUNT FOR THE
SYSTEMS IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

 

A-3 CLIN 0051 IS INCORPORATED AS A PRICED FY 08 OPTION FOR THE ASSOCIATED ISPs.
THE NEGOTIATED FFP AMOUNT FOR THE ISPs IS $[***]. THE UNIT PRICE PER ISP IS
$[***].

 

A-4 CLIN 0052, ENGINEERING SERVICES, IS INCORPORATED AND EXERCISED AT THE
NEGOTIATED COST PLUS FIXED FEE (CPFF) AMOUNT OF $[***].

 

A-5 CLINs 0053-0055 FOR CLS ARE INCORPORATED. THE TOTAL NEGOTIATED CPFF AMOUNT
IS $[***]. THIS CLIN CONSISTS OF OVER & ABOVE A TO B UPGRADES, LRIP TO FRP
UPGRADES, FREQUENCY CHANGE AND USMC CLS. SLIN 0053AA, OVER & ABOVE A TO B
UPGRADES, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. SLIN 0053AB, LRIP TO FRP
UPGRADES, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. SLIN 0053AC, FREQUENCY
CHANGE, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. CLIN 0054, USMC FREQUENCY
UPGRADE, IS INCORPORATED AS A PRICED OPTION IN THE CPFF AMOUNT OF $[***]. CLIN
0055, USMC CLS, IS INCORPORATED AS A PRICED OPTION IN THE CPFF AMOUNT OF $[***].

 

A-6 THE TOTAL CONTRACT PRICE IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-7 CLIN 0030, FY 08 DATA OPTION, HAS BEEN REVISED TO INCORPORATE CLINs 50 - 55.

 

A-8 THE FOLLOWING FAR AND DFARS CLAUSES ARE INCORPORATED:

 

a.

 

52.204-7, CENTRAL CONTRACTOR REGISTRATION

b.

 

52.222-50, COMBATING TRAFFICKING IN PERSONS

c.

 

52.232-18, AVAILABILITY OF FUNDS

d.

 

252.204-7004, ALT. A, CENTRAL CONTRACTOR REGISTRATION (52.204-7)

e.

 

252.204-7005, ORAL ATTESTATION OF SECURITY RESPONSIBILITIES

f.

 

252.204-7006, BILLING INSTRUCTIONS

g.

 

252.225-7004, REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND
CANADA — SUBMISSION AFTER AWARD

h.

 

252.231-7000, SUPPLEMENTAL COST PRINCIPLES

i.

 

252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

j.

 

252.232-7010, LEVIES ON CONTRACT PAYMENTS

k.

 

252.246-7003, NOTIFICATION OF POTENTIAL SAFETY ISSUES

l.

 

252.251-7000, ORDERING FROM GOVERNMENT SUPPLY SOURCES

 

A-9 ATTACHMENT 12, SUAV - STATEMENT OF WORK (REVISION 12), IS INCORPORATED.

 

A-10 ATTACHMENT 15, DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION
SPECIFICATION (DD FORM 254) REV 003, IS INCORPORATED.

 

A-11 ATTACHMENT 33, USMC RAVEN B CLS REPAIRABLES, IS INCORPORATED.

 

A-12 SECTION H-8, OPTION EXERCISE PROVISION, IS REVISED TO INCORPORATE THE ABOVE
OPTIONS.

 

A-13 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0052 ***

 

A-1 THE PURPOSE OF MODIFICATION P00054 IS TO REVISE THE DELIVERY DATES AND
QUANTITIES FOR SLINs 0024AA AND 0029AA.

 

A-2 SLINs 0024AA AND 0029AA ARE REVISED ON THE FOLLOWING PAGES.

 

A-3 SLIN 0028AF IS INCORPORATED AS A PRICED RANGE OPTION FOR 1 - [***] CONUS
RAVEN A TRAINING CLASSES. THE TOTAL NEGOTIATED COST PLUS FIXED FEE AMOUNT FOR
EACH CLASS IS BROKEN OUT IN SLIN 0028AF.

 

A-4 SECTION H-8, OPTION EXERCISE PROVISION, IS REVISED TO INCORPORATE THE RANGE
OPTION FOR 1 - [***] CONUS RAVEN A TRAINING CLASSES.

 

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A-5 THIS MODIFICATION ALSO SWAPS FUNDS TO SEGREGATE THE IRAQ EFFORT FROM THE
AFGHANISTAN EFFORT. $[***] IS DEOBLIGATED FROM SLIN 0027AA. SLIN 0027AB IS
ESTABLISHED TO FUND THE AFGHANISTAN EFFORT IN THE AMOUNT OF $[***].

 

A-6 THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT BY THIS
MODIFICATION.

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0053 ***

 

A-1 THE PURPOSE OF MODIFICATION P00055 IS TO DEOBLIGATE EXCESS FUNDS FROM SLIN
0021AF.

 

A-2 SLIN 0021AF IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0054 ***

 

A-1 THE PURPOSE OF MODIFICATION P00056 IS TO EXERCISE PRICED OPTION CLIN 0055,
USMC CONTRACTOR LOGISTICS SUPPORT, THAT WAS INCORPORATED BY MODIFICATION P00053.

 

A-2 SLINs 0055AA AND 0055AB ARE ESTABLISHED TO FUND THE USMC CLS IN THE TOTAL
AMOUNT OF $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0055 ***

 

A-1 THE PURPOSE OF MODIFICATION P00057 IS TO REVISE ATTACHMENTS 0018 AND 0019,
INCREASE FUNDING FOR SLIN 0021AF, AND DEFINITIZE THE NOT-TO-EXCEED (NTE) AMOUNT
THAT WAS INCORPORATED BY MODIFICATION P00052.

 

A-2 ATTACHMENTS 0018 AND 0019 HAVE BEEN REVISED TO INCORPORATE DENMARK’S
INFORMATION AS SHOWN IN SECTION J.

 

A-3 SLIN 0021AF IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-4 MODIFICATION P00052 INCORPORATED THE NTE AMOUNT OF $[***] FOR THE
ENGINEERING CHANGE PROPOSAL (ECP) REV 001 FOR THE PRODUCTION CUT IN OF THE
REMAINING [***] ARMY SYSTEMS. THE FIRM FIXED PRICE AMOUNT OF $[***] WAS
NEGOTIATED FOR THE DEFINITIZATION OF ECP REV 001.

 

A-5 AS A RESULT OF FUNDING THIS ECP REV 001, THE FOLLOWING REPRESENTS THE
REVISIONS TO THE QUANTITIES AND UNIT PRICES FOR THE AFFECTED SLINs. SINCE THIS
ECP REV 001 WILL ONLY AFFECT A PORTION OF THE QUANTITY UNDER SLIN 0024AA, NEW
SLIN 0024AD IS ESTABLISHED FOR THE QUANTITY AFFECTED.

 

SLIN

 

QUANTITY

 

PRIOR UNIT PRICE

 

INCREASED BY

 

CURRENT UNIT PRICE

 

TOTAL SLIN INCREASE

 

0024AA

 

[***]

*

$

[***]

 

$

[***]

 

$

[***]

 

 

 

0024AD

 

[***]

**

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

0024AB

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

 

--------------------------------------------------------------------------------

*QUANTITY REDUCED ONLY.

**QUANTITY TRANSFERRED FROM 0024AA TO 0024AD.

 

A-6 SECTIONS B AND G HAVE BEEN REVISED TO REFLECT THE ABOVE QUANTITY CHANGES AND
INCREASES.

 

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treatment has been requested with respect to the omitted portions.

 

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A-7 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-8 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0056 ***

 

A-1 THE PURPOSE OF MODIFICATION P00058 IS TO DEOBLIGATE REMAINING FUNDS ON SLIN
0013AK, AND TO EXERCISE A PORTION OF THE OPTIONS SHOWN AT CLINs 0050 AND 0051
FOR THE PURCHASE OF ADDITIONAL SYSTEMS AND INITIAL SPARES PACKAGES (ISPs)
PURSUANT TO SPECIAL PROVISION H-8. THE QUANTITIES ON THIS MODIFICATION ARE TO BE
DELIVERED TO THE UNITED STATES ARMY, JOINT NATIONAL TRAINING CENTER (JNTC) AND
MARINE CORPS.

 

A-2 SLIN 0013AK, OVER AND ABOVE, IS DEOBLIGATED BY $[***] AS SHOWN ON THE
FOLLOWING PAGES.

 

A-3 THE FIRM FIXED UNIT PRICE IDENTIFIED AT CLIN 0050 AND 0051 ARE FOR ARMY
STANDARD SYSTEMS AND ARMY STANDARD ISPs RESPECTIVELY. THE FOLLOWING DETAILS THE
ARMY STANDARD SYSTEMS AND ARMY STANDARD ISP OPTIONS EXERCISED BY THIS
MODIFICATION:

 

SLIN

 

UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

0050AA

 

$

[***]

 

$

[***]

 

[***]

 

US ARMY

 

0050AB

 

$

[***]

 

$

[***]

 

[***]

 

JNTC

 

0051AA

 

$

[***]

 

$

[***]

 

[***]

 

US ARMY

 

0051AB

 

$

[***]

 

$

[***]

 

[***]

 

JNTC

 

 

A-4 SLIN 0050AC IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS
MODIFICATION ALSO INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM
FIXED PRICE ARMY STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE
IS 100 PERCENT FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN
SYSTEM OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

NOT-TO-EXCEED
UNIT PRICE INCREASE

 

TOTAL NOT-TO-EXCEED
UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0050AC

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC SYSTEMS (TYPE I)

 

 

A-5 SLIN 0051AC IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION
ALSO INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE
FUNDED

 

NOT-LESS-THAN
UNIT PRICE SAVINGS

 

NOT-LESS-THAN
SAVINGS TOTAL

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0051AC

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (TYPE I)

 

 

A-6 THE B001 NARRATIVE IN SLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-7 THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 45 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO¬EXCEED AND NOT-LESS-THAN CHANGE
ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE THAN
180 DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-7027
ENTITLED, “CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND
NOT-LESS-THAN CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-8 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-9 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0057 ***

 

A-1 THE PURPOSE OF MODIFICATION P00059 IS TO EXERCISE PRICED OPTION CLIN 0054,
USMC FREQUENCY UPGRADE, THAT WAS INCORPORATED BY MODIFICATION P00053.

 

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A-2 SLIN 0054AA IS ESTABLISHED TO FUND THE USMC FREQUENCY UPGRADE IN THE AMOUNT
OF $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0058 ***

 

A-1 THE PURPOSE OF MODIFICATION P00060 IS TO EXERCISE A PORTION OF THE OPTIONS
SHOWN AT CLINS 0050 AND 0051 FOR THE PURCHASE OF ADDITIONAL ARMY STANDARD
SYSTEMS AND INITIAL SPARES PACKAGES (ISPs) PURSUANT TO SPECIAL PROVISION H-8.

 

A-2 CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEMS. NEWLY
ESTABLISHED SLIN 0050AD INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3 CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISPs. NEWLY
ESTABLISHED SLIN 0051AD INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-4 THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAVE BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5 THE PERIOD OF PERFORMANCE FOR SLIN 0028AD IS HEREBY EXTENDED FROM 30 SEP 08
TO 30 NOV 08 AS SHOWN ON THE FOLLOWING PAGES.

 

A-6 THE GFE SCHEDULE FOR THE [***] SAASMs TO SUPPORT THE [***] SYSTEM BUY IS SEP
08.

 

A-7 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-8 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0059 ***

 

A-1 THE PURPOSE OF THIS MODIFICATION, P00061, IS TO TRANSFER ACCOUNTABILITY OF
GFE FROM THE ARMY CONTRACT TO THE SOCOM CONTRACT, TO ACCEPT ACCOUNTABILITY OF
GFP FROM EXTENDED RANGE/MULTI-PURPOSE (ERMP) CONTRACT TO THE ARMY CONTRACT AND
TO DEFINITIZE THE NOT-TO-EXCEED (NTE) CHANGE ORDER FOR TYPE I SYSTEMS AND THE
NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER FOR TYPE I ISPs THAT WERE INCORPORATED
BY MODIFICATION P00058.

 

A-2 THE ARMY CONTRACT, W58RGZ-05-C-0338, TRANSFERS ACCOUNTABILITY OF [***] 2557
BATTERIES TO THE SOCOM CONTRACT, H92222-08-D-0048 DELIVERY ORDER 0001.

 

A-3 THE ABOVE REFERENCED ARMY CONTRACT ACCEPTS ACCOUNTABILITY OF [***] EACH
PRC-152 RADIO KITS, SERIAL NUMBERS [***],[***],[***] AND [***] FROM ERMP
CONTRACT W58RGZ-05-C-0069.

 

A-4 THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER
FOR TYPE I SYSTEMS:

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00058

 

TOTAL
REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0050AC

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC SYSTEMS (TYPE I)

 

 

A-5 THE FOLLOWING IS A SUMMARY OF THE DEFINTIZATION FOR THE NLT SAVINGS CHANGE
ORDER FOR TYPE I ISPs:

 

SLIN

 

QTY

 

DEFINITIZED UNIT PRICE

 

TOTAL CLIN PRICE

 

TOTAL AMOUNT FUNDED BY P00058

 

TOTAL REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AC

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

 

A-6 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

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filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

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*** END OF NARRATIVE A0060 ***

 

A-1 THE PURPOSE OF MODIFICATION P00062 IS TO INCORPORATE ADMINISTRATIVE
REVISIONS TO ATTACHMENT 12, SUAV - STATEMENT OF WORK (SOW).

 

A-2 SLIN 0025AA, FY 08 ENGINEERING SERVICES, WAS INCORPORATED BY MODIFICATION
P00046 AND FUNDED IN THE AMOUNT OF $[***] FOR 2,000 HOURS. AT THAT TIME, SOW
PARAGRAPH 3.3.4.1 WAS APPLICABLE TO THOSE 2,000 HOURS.

 

A-3 ON 7 APR 08, A PROCURING CONTRACTING OFFICER’S (PCO) LETTER WAS SENT TO
AEROVIRONMENT (AV) DIRECTING THEM TO PREPARE A PRELIMINARY ENGINEERING CHANGE
PROPOSAL (PECP) FOR DIGITAL DATA LINK (DDL) IN RAVEN. THE LETTER STATED, “THIS
SHOULD REQUIRE TWO MONTHS EFFORT AND SHALL BE CHARGED TO ENGINEERING SERVICES
SLIN 0025AA.”

 

A-4 SLIN 0052AA, ADDITIONAL FY 08 ENGINEERING SERVICES, WAS INCORPORATED BY
MODIFICATION P00053 AND FUNDED IN THE AM0UNT OF $[***] FOR 6,600 HOURS ON 2 JUN
08. AT THAT TIME, SOW PARAGRAPH 4.0 WAS APPLICABLE TO THOSE 6,600 HOURS.

 

A-5 ON 14 AUG 08, LETTER REQUEST FOR PROPOSAL (RFP) WAS SENT TO AV. THE LETTER
RFP WAS FOR RESEARCH, DEVELOPMENT, TEST AND EVALUATION FOR DDL. SOW REVISION 13
DATED 10 JULY 2008 WAS SENT WITH THE LETTER RFP WHICH REFERENCED PARAGRAPH 4.1.

 

A-6 ON 19 AUG 08, AV INFORMED THE GOVERNMENT THAT NO WORK HAD BEGUN UNDER SLIN
0052AA. THE UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE DIRECTED AV TO
USE THE $[***] FOR THE 6,600 HOURS FOR PREPARATION OF THE FORMAL ECP FOR DDL
INSTEAD OF THE TASKS THAT WERE PREVIOUSLY FUNDED. THEREFORE, SOW REVISION 13
DATED 10 JULY 2008 HAS BEEN CHANGED. SOW REVISION 13 DATED 27 AUGUST 2008 TAKES
PRECEDENCE. SOW PARAGRAPH 3.3.4.1 HAS BEEN REVISED TO INCORPORATE THE PECP
REQUIREMENT BY PCO LETTER DATED 7 APR 08 FOR SLIN 0025AA. SOW PARAGRAPH 4.0 IS
NOW RESERVED SINCE THOSE TASKS ARE NO LONGER FUNDED. SOW PARAGRAPH 4.1 IS NOW
APPLICABLE TO SLIN 0052AA.

 

A-7 ATTACHMENT 12, SUAV - STATEMENT OF WORK (REVISION 13), IS INCORPORATED.

 

A-8 THIS MODIFICATION ALSO INCORPORATES FAR AND DFARS CLAUSES THAT WERE ADDED BY
MODIFICATIONS P00034 (A-3) AND P00053 (A-8).

 

A-9 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0061 ***

 

A-1 THE PURPOSE OF MODIFICATION P00063 IS TO INCORPORATE AN ADDITIONAL OPTION
FOR FY 08 ARMY NET, AND PROVIDE FUNDING FOR COST OVERRUNS AND TO DETAIL THE
AUTHORIZED BILLING LOCATION FOR COST OVERRUNS.

 

A-2 SLIN 0028AK IS ESTABLISHED TO INCORPORATE THE ADDITIONAL FY 08 ARMY NET
OPTION. THE TOTAL NEGOTIATED COST-PLUS-FIXED FEE AMOUNT IS $[***] AND IS
INCORPORATED AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 THE FUNDING FOR COST OVERRUNS AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATIONS FOR COST OVERRUNS ARE AS FOLLOWS:

 

THE FOLLOWING SLIN NARRATIVES ARE CHANGED AS SHOWN BELOW:

 

FOR SLIN 0013AB

 

 

ESTIMATED BASE PRICE

 

$

[***]

 

 

FIXED FEE

 

$

[***]

 

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

 

 

 

COST UNDERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

 

 

 

 

0013AA

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0013AB SHALL NOT EXCEED $[***].

 

FOR SLIN 0013AC

 

ESTIMATED BASE PRICE

 

$

[***]

 

 

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treatment has been requested with respect to the omitted portions.

 

47

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FIXED FEE

 

$

[***]

 

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

 

 

COST UNDERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

 

 

 

 

0013AA

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0013AC SHALL NOT EXCEED $[***].

 

FOR CLIN 0012

 

 

ESTIMATED BASE PRICE

 

$

[***]

 

 

FIXED FEE

 

$

[***]

 

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

 

 

COST UNDERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST CLIN 0012 IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

 

 

 

 

0013AA

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR CLIN 0012 SHALL NOT EXCEED $[***].

 

FOR SLIN 0013AA

 

 

ESTIMATED BASE PRICE

 

$

[***]

 

 

FIXED FEE

 

$

[***]

 

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUNS ON SLIN 0013AA
AGAINST THE SLINs IDENTIFIED:

 

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

 

 

0013AL

 

$

[***]

 

 

0013AB

 

$

[***]

 

 

0013AC

 

$

[***]

 

 

0012

 

$

[***]

 

 

FOR SLIN 0014AA

 

 

ESTIMATED BASE PRICE

 

$

[***]

 

 

FIXED FEE

 

$

[***]

 

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0014AA
AGAINST THE SLIN IDENTIFIED:

 

 

SLINs TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

 

 

0013AL

 

$

[***]

 

 

FOR SLIN 0013AL (NEW PRON 9U6RAV06D9)

 

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

 

ADDED COST OVERRUN

 

$

[***]

 

 

ORIGINAL FIXED FEE

 

$

[***]

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

48

--------------------------------------------------------------------------------

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AL IN THE AMOUNTS SHOWN
FOR THE INDICATED SLINs:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0013AA

 

$

[***]

 

BASE COST OVERRUN

0014AA

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0013AL SHALL NOT EXCEED $[***].

 

FOR SLIN 0047AA (INCREASED PRON J579UD04D9)

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0047AA IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0047AA

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0047AA SHALL NOT EXCEED $[***].

 

FOR SLIN 0021AG

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST UNDERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AG IN THE AMOUNTS SHOWN
FOR THE INDICATED SLINs:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0021AC

 

$

[***]

 

BASE COST OVERRUN

0014AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0021AG SHALL NOT EXCEED $[***].

 

FOR SLIN 0021AC

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0021AC
AGAINST THE SLIN IDENTIFIED BELOW:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

0021AG

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0021AC SHALL NOT EXCEED $[***].

 

FOR SLIN 0014AB

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

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filed separately with the Commission.  Confidential treatment has been required
with respect to the omitted portions.

 

49

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COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0014AB
AGAINST THE SLIN IDENTIFIED BELOW:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

0014AC

 

$

[***]

 

0021AG

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0014AA SHALL NOT EXCEED $[***].

 

FOR SLIN 0014AC (NEW PRON 9U6SCM10D9)

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0014AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0014AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0014AC SHALL NOT EXCEED $[***].

 

FOR SLIN 0021AH

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST UNDERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AH IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0021AD

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0021AH SHALL NOT EXCEED $[***].

 

FOR SLIN 0021AD

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0021AD
AGAINST THE SLIN IDENTIFIED BELOW:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

0021AH

 

$

[***]

 

0021AK

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0021AD SHALL NOT EXCEED $[***].

 

FOR SLIN 0021AK (NEW PRON 9U7SCM11D9)

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

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with respect to the omitted portions.

 

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THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AK IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0021AD

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0021AK SHALL NOT EXCEED $5,759.

 

FOR SLIN 0020AB

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0020AB
AGAINST THE SLIN IDENTIFIED BELOW:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

0020AC

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0020AB SHALL NOT EXCEED $[***].

 

FOR SLIN 0020AC (NEW PRON 9U7SOMA3D9)

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0020AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0020AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0020AC SHALL NOT EXCEED $[***].

 

FOR SLIN 0028AB

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

 

COST OVERRUN

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0028AB SHALL NOT EXCEED $[***].

 

FOR SLIN 0028AG (NEW PRON 9U8SM4K5D9)

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AG IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0028AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0028AG SHALL NOT EXCEED $[***].

 

FOR SLIN 0028AH (NEW PRON 9U7R44B6D9)

 

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with respect to the omitted portions.

 

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ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AH IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0028AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0028AH SHALL NOT EXCEED $[***].

 

FOR SLIN 0028AJ (NEW PRON 9U8R44A1D9)

 

ORIGINAL ESTIMATED BASE PRICE

 

$

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

ORIGINAL FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AJ IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

0028AB

 

$

[***]

 

BASE COST OVERRUN

 

THE BILLABLE TOTAL FOR SLIN 0028AJ SHALL NOT EXCEED $[***].

 

A-4 THE CONTRACTOR IS AUTHORIZED TO BILL COST OVERRUNS FOR THE FOLLOWING SLINs
AS SHOWN BELOW:

 

SLIN

 

COST GROWTH

 

PAY FROM
SLIN

 

IN THE
AMOUNT OF

 

ACRN

 

ACCOUNTING
CLASSIFICATION

 

 

 

 

 

 

 

 

 

 

 

0013AA

 

$

[***]

 

0013AB

 

$

[***]

 

AJ

 

21 62020000065E522P1351972571 S01021

0013AA

 

$

[***]

 

0013AC

 

$

[***]

 

AF

 

21 62020000065E522P1351972571 S01021

0013AA

 

$

[***]

 

0012

 

$

[***]

 

AF

 

21 62020000065E522P1351972571 S01021

0013AA

 

$

[***]

 

0013AL

 

$

[***]

 

AJ

 

21 62020000065E5E22P1140342571 S01021

0014AA

 

$

[***]

 

0013AL

 

$

[***]

 

AJ

 

21 62020000065E5E22P1140342571 S01021

0014AB

 

$

[***]

 

0021AG

 

$

[***]

 

AL

 

97 6030056SA6SN5E22P547UVP2516 S01021

0014AB

 

$

[***]

 

0014AC

 

$

[***]

 

CQ

 

97 6030056SA6SN5E22P547UVP2571 S01021

0020AB

 

$

[***]

 

0020AC

 

$

[***]

 

CR

 

97 7010056SA7SW5E22P0174172512 S01021

0021AC

 

$

[***]

 

0021AG

 

$

[***]

 

AL

 

97 6030056SA6SN5E22P547UVP2516 S01021

0021AD

 

$

[***]

 

0021AH

 

$

[***]

 

BD

 

97 7030056SA7SW5E22P54URPU2516 S01021

0021AD

 

$

[***]

 

0021AK

 

$

[***]

 

BY

 

97 7030056SA7SW5E22P54URPU2571 S01021

0028AB

 

$

[***]

 

0028AG

 

$

[***]

 

BX

 

21 82035000085E5E22P5280952571 S01021

0028AB

 

$

[***]

 

0028AH

 

$

[***]

 

CS

 

21 72035000075E5E22P5280952571 S01021

0028AB

 

$

[***]

 

0028AJ

 

$

[***]

 

BX

 

21 82035000085E5E22P5280952571 S01021

 

A-5 AS A RESULT OF THIS MODIFICATION, THE OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6 SLINs 0010AD AND 0015AG ARE INCORPORATED TO CORRECT AN ADMINISTRATIVE ERROR
IN THE PADDS SYSTEM. THERE IS NO CHANGE TO THE UNIT OR TOTAL PRICES FOR EACH
SLIN.

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0062 ***

 

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A-1 THE PURPOSE OF MODIFICATION P00064 IS TO EXTEND THE OPTION EXERCISE PERIOD
FOR SLIN 0028AA.

 

A-2 THE OPTION EXERCISE PERIOD FOR SLIN 0028AA IS HEREBY EXTENDED FROM 30 SEP 08
TO 30 NOV 08 AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 THERE IS NO CHANGE IN THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT.

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0063 ***

 

A-1 THE PURPOSE OF MODIFICATION P00065 IS TO SWAP FUNDS FOR SLIN 0052AA.

 

A-2 IN ORDER TO CAPTURE THE FUND SWAP, THE FUNDS ON SLIN 0052AA ARE HEREBY
DEOBLIGATED AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 SLIN 0052AB IS HEREBY INCORPORATED IN THE AMOUNT OF $[***] AND SLIN 0052AC
IS HEREBY INCORPORATED IN THE AMOUNT OF $[***]. THE TOTAL AMOUNT RE-OBLIGATED IS
$[***].

 

A-4 THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT.

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0064 ***

 

A-1 THE PURPOSE OF MODIFICATION P00066 IS TO ADD GOVERNMENT FURNISHED EQUIPMENT
(GFE) TO THE CONTRACT AND INCORPORATE THE RESEARCH, DEVELOPMENT, TEST &
EVALUATION DIGITAL DATA LINK (R&D DDL) EFFORT TO THE CONTRACT.

 

A-2 THE FOLLOWING IS A LIST OF GFE THAT IS INCORPORATED INTO THE CONTRACT:

 

[***] EIGHT CHANNEL RQ-11B SYSTEMS SERIAL NUMBERS [***],[***],[***],[***] AND
[***]

 

[***] RECONNAISSANCE, SURVEILLANCE, TARGETING AND ACQUISITION SYSTEMS (RSTAS)
[***],[***],[***],[***],[***],[***],[***],[***],[***] AND [***]

 

A-3 THE TOTAL NEGOTIATED CPFF AMOUNT FOR THE R&D DDL EFFORT IS $[***]. SLIN
0025AA IS FUNDED IN THE AMOUNT OF $[***] (SEE MODIFICATION P00062). SLIN 0052AB
IS FUNDED IN THE AMOUNT OF $[***] (PREVIOUSLY SLIN 0052AA; SEE MODIFICATIONS
P00062 AND P00065). SLIN 0052AC IS FUNDED IN THE AMOUNT OF $[***] (PREVIOUSLY
SLIN 0052AA; SEE MODIFICATIONS P00062 AND P00065). SLIN 0056AA IS ESTABLISHED TO
FUND THE REMAINING AMOUNT OF $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-4 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0065 ***

 

A-1 THE PURPOSE OF MODIFICATION P00067 IS TO INCORPORATE REVISED ATTACHMENTS 10,
12 AND CHANGE EXHIBIT A TO EXHIBIT C. THIS MODIFICATION ALSO INCORPORATES
REQUEST FOR DEVIATION, SUAS-RFD-001.

 

A-2 EXHIBIT A WAS INADVERTENTLY DELETED FROM THE CONTRACT AND IS REPLACED BY
EXHIBIT C. ALL CDRLs HAVE BEEN RENUMBERED AS SHOWN IN SECTION J OF THE CONTRACT.

 

A-3 ATTACHMENT 10, DOCUMENT SUMMARY LIST (REV 3), IS REVISED TO INCORPORATE CDRL
C030.

 

A-4 ATTACHMENT 12, STATEMENT OF WORK (REVISION 14), IS REVISED TO INCORPORATE
NARRATIVE FOR CDRL C030 AND TO REVISE THE NOTIFICATION OF OCONUS TRAINING FROM
60 TO 45 DAYS.

 

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A-5 ATTACHMENT 34, REQUEST FOR DEVIATION, SUAS-RFD-001, IS HEREBY INCORPORATED
INTO SECTION J OF THE CONTRACT.

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0066 ***

 

A-1 THE PURPOSE OF MODIFICATION P00068 IS TO EXERCISE AN OPTION FOR [***] ARMY
STANDARD SYSTEMS AND ISPs FOR THE ARMY, [***] TYPE I SYSTEM AND ISP FOR THE
USMC, PROVIDE FUNDING FOR A COST OVERRUN, DEOBLIGATE EXCESS FUNDS FOR SOCOM AND
EXTEND THE PERIOD OF PERFORMANCE FOR SLIN 0028AB.

 

A-2 CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEMS. NEWLY
ESTABLISHED SLIN 0050AE INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3 CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISPs. NEWLY
ESTABLISHED SLIN 0051AE INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-4 CLIN 0050 IS ALSO EXERCISED TO PROCURE [***] TYPE I USMC SYSTEM. NEWLY
ESTABLISHED SLIN 0050AF INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-5 CLIN 0051 IS ALSO EXERCISED TO PROCURE [***] TYPE I USMC ISP. NEWLY
ESTABLISHED SLIN 0050AF INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-6 THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAVE BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH REMAINING FOR OPTION EXERCISE.

 

A-7 THE FUNDING FOR A COST OVERRUN AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATION FOR THE COST OVERRUN IS AS FOLLOWS:

 

THE FOLLOWING SLIN NARRATIVES ARE CHANGED AS FOLLOWS:

 

FOR SLIN 0054AA:

 

ESTIMATED BASE PRICE

$

[***]

FIXED FEE

$

[***]

TOTAL ESTIMATED CPFF

$

[***]

 

 

COST OVERRUN

$

[***]

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0054AA
AGAINST THE SLIN IDENTIFIED:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

 

 

 

 

0054AB

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0054AA SHALL NOT EXCEED $[***].

 

FOR SLIN 0054AB (NEW PRON 9U9MAR01D9)

 

ORIGINAL ESTIMATED BASE COST

$

[***]

ADDED COST OVERRUN

$

[***]

ORIGINAL FIXED FEE

$

[***]

TOTAL ESTIMATED CPFF

$

[***]

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0054AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

 

 

 

 

 

 

0054AB

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0054AB SHALL NOT EXCEED $[***].

 

A-8 THE CONTRACTOR IS AUTHORIZED TO BILL A COST OVERRUN FOR THE FOLLOWING SLIN
AS SHOWN BELOW:

 

SLIN

 

COST GROWTH

 

PAY FROM
SLIN

 

IN THE
AMOUNT OF

 

ACRN

 

ACCOUNTING
CLASSIFICATION

 

0054AA

 

$

[***]

 

0054AB

 

$

[***]

 

CV

 

17 99110627A02506785400674432DM678549MPAH18111CH

 

 

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A-9 EXCESS FUNDS IN THE AMOUNT OF $[***] ARE HEREBY DEOBLIGATED FROM SLIN
0028AD.

 

A-10 THE PERIOD OF PERFORMANCE FOR SLIN 0028AB IS HEREBY EXTENDED FROM 30 NOV 08
TO 30 DEC 08.

 

A-11 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED
BY $[***] FROM $[***] TO $[***].

 

A-12 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0067 ***

 

A-1 THE PURPOSE OF MODIFICATION P00069 IS TO DEFINITIZE THE NOT-TO-EXCEED
COST-PLUS-FIXED FEE AMOUNT FOR THE FY 09 TRAINING OPTION AT CLIN 0035. FOR
ADMINISTRATIVE PURPOSES, THE NEGOTIATED AMOUNT IS SET OUT AT THE FOLLOWING SLIN:

 

ARMY TRAINING (SLIN 0035AB)

 

COST

$

[***]

FEE [***]

[***]

TOTAL CPFF

$

[***]

 

A-2 THIS MODIFICATION EXERCISES OPTION SLIN 0035AB IN THE AMOUNT OF $[***]. THE
PERIOD OF PERFORMANCE FOR SLIN 0035AB IS FROM THE DATE OF OPTION EXERCISE
THROUGH 30 NOV 09.

 

A-3 THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $[***] FROM $[***],[***] TO
$[***].

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0068 ***

 

A-1 THE PURPOSE OF MODIFICATION P00070 IS TO DEFINITIZE AND EXERCISE THE FY 09
NOT-TO-EXCEED (NTE) OPTIONS INCORPORATED AT THE TIME OF CONTRACT AWARD. THIS
MODIFICATION ALSO INCORPORATES THE NEGOTIATED AMOUNT FOR THE DIGITAL DATA LINK
(DDL) PROCUREMENT EFFORT.

 

A-2 FY 09 ENGINEERING SERVICES WAS INCORPORATED BY CLIN 0032 AT A NTE AMOUNT OF
$[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09
ENGINEERING SERVICES IS $[***].

 

A-3 FY 09 ACCOUNTING FOR CONTRACT SERVICES WAS INCORPORATED BY CLIN 0033 AT A
NTE AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR
FY 09 ACCOUNTING FOR CONTRACT SERVICES IS $[***].

 

A-4 ENGINEERING CHANGE PROPOSAL, SUAV-0002, SMALL UNMANNED AIRCRAFT SYSTEM
DIGITAL DATA LINK UPGRADE, WAS NEGOTIATED AT THE FIRM FIXED PRICE (FFP) AMOUNT
OF $[***]. THE NEGOTIATED EFFORT CONSISTS OF DDL SYSTEMS, DDL ISPs AND DDL
RETROFIT KITS. NEWLY ESTABLISHED CLIN 0057, RAVEN DIGITAL DATA LINK SYSTEMS, IS
INCORPORATED AT THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER SYSTEM
IS $[***]. NEWLY ESTABLISHED CLIN 0058, RAVEN DIGITAL DATA LINK ISPs, IS
INCORPORATED AT THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER ISP IS
$[***]. NEWLY ESTABLISHED CLIN 0059, RAVEN DDL RETROFIT KITS, IS INCORPORATED AT
THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER RETROFIT KIT IS $[***].

 

A-5 ATTACHMENT 35, ECP SUAS-0002, UNMANNED AIRCRAFT SYSTEM DIGITAL DATA LINK
UPGRADE, IS INCORPORATED.

 

A-6 THE FOLLOWING FAR AND DFARS CLAUSES ARE UPDATED:

 

FROM 52.203-12 SEP 2005 TO SEP 2007

FROM 52.211-15 SEP 1990 TO APR 2008

FROM 52.222-19 JAN 2006 TO FEB 2008

FROM 52.225-13 FEB 2006 TO JUN 2008

FROM 52.227-2 AUG 1996 TO DEC 2007

FROM 252.246-7000 MAR 2003 TO MAR 2008

 

A-7 THE FOLLOWING FAR AND DFARS CLAUSES ARE INCORPORATED:

 

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT (OCT 2004)

 

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252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE
UNITED STATES (MAY 2007)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

52.244-2 SUBCONTRACTS (JUN 2007)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (JUN 2007)

52.222-39 NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR
FEES (DEC 2004)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

52.219-4702 PILOT MENTOR-PROTEGE PROGRAM (NOV 2006)

 

A-8 THE PERIOD OF PERFORMANCE FOR CLIN 0026 IS HEREBY EXTENDED TO 3 FEB 09.

 

A-9 AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0069 ***

 

A-1 THE PURPOSE OF MODIFICATION P00071 IS TO DEFINITIZE AND EXERCISE
NOT-TO-EXCEED (NTE) OPTIONS FOR FY 09 SYSTEMS, INITIAL SPARES PACKAGES (ISPS)
AND CONTRACTOR LOGISTICS SUPPORT (CLS).

 

A-2 FY 09 FRP SYSTEMS WERE INCORPORATED BY CLIN 0031 AT A NTE AMOUNT OF $[***]
AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09 ARMY SYSTEMS IS
$[***]. THE DEFINITIZED AMOUNT FOR FY 09 USMC SYSTEMS IS $[***].

 

A-3 FY 09 FRP ISPs WERE INCORPORATED BY CLIN 0036 AT A NTE AMOUNT OF $[***] AT
THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09 ARMY ISPs IS
$[***]. THE DEFINITIZED AMOUNT FOR USMC ISPs IS $[***].

 

A-4 FY 09 CONTRACTOR LOGISTICS SUPPORT WAS INCORPORATED BY CLIN 0034 AT A NTE
AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09
CLS IS $[***].

 

A-5 AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS INCREASED BY
$[***] FROM $[***] TO [***].

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0070 ***

 

A-1 THE PURPOSE OF MODIFICATION P00072 IS TO INCORPORATE REVISED CONTRACT DATA
REQUIREMENTS LIST (CDRLs) AND GOVERNMENT FURNISHED EQUIPMENT FOR THE UNITED
STATES MARINE CORP (USMC).

 

A-2 REVISED EXHIBIT C IS INCORPORATED INTO SECTION J OF THE CONTRACT. BLOCKS 10
AND 13 OF CDRL C030, “STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT” ARE
REVISED TO BE SUBMITTED ON THE 1ST AND 15TH OF EACH MONTH.

 

A-3 ATTACHMENT 0036, USMC GFE CASES, IS INCORPORATED INTO SECTION J OF THE
CONTRACT.

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0071 ***

 

A-1 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR
SLINs 0031AA, 0031AB, 0036AA AND 0036AB.

 

A-2 THE DELIVERY SCHEDULES FOR EACH OF THE ABOVE SLINs ARE REVISED AS SHOWN ON
THE FOLLOWING PAGES.

 

A-3 EXCEPT AS PROVIDED HEREIN ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0073 ***

 

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A-1 THE PURPOSE OF MODIFICATION P00075 IS TO EXERCISE AN OPTION FOR ONE SYSTEM
AND ONE INITIAL SPARES PACKAGE (ISP) TO SUPPORT RESEARCH AND DEVELOPMENT TESTING
FOR JPO CHEM BIO DEFENSE.

 

A-2 CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEM. NEWLY
ESTABLISHED SLIN 0050AG INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3 CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISP. NEWLY ESTABLISHED
SLIN 0051AG INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4 THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY
OF [***] EACH REMAINING FOR OPTION EXERCISE.

 

A-5 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0074 ***

 

A-1 THE PURPOSE OF MODIFICATION P00076 IS TO INCORPORATE SLINs 0050AH, 0051AH,
0034AC AND 0035AC FOR THE SETTLEMENT OF NEGOTIATIONS FOR LETTER OF OFFER AND
ACCEPTANCE (LOA) LE-B-WAV WITH THE GOVERNMENT OF LEBANON.

 

A-2 CLINs 0050 AND 0051 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00053 FOR ARMY STANDARD SYSTEMS AND ARMY STANDARD INITIAL SPARES
PACKAGES (ISPs), RESPECTIVELY. THE UNIT PRICE FOR AN ARMY STANDARD SYSTEM IS
$[***] AND THE UNIT PRICE FOR AN ARMY STANDARD ISP IS $[***]. THESE CLINs ARE
BEING UTILIZED TO SATISFY THE LEBANON FMS REQUIREMENTS. THESE CHANGES ARE MADE
TO THE ARMY STANDARD SYSTEM AND ISP IN ACCORDANCE WITH FAR 52.243-1 CHANGES -
FIXED PRICE (AUG 1987).

 

A-3 CLIN 0050 IS EXERCISED TO PROCURE [***] RAVEN B SYSTEMS FOR LEBANON CASE
LE-B-WAV. THE NEGOTIATED FIRM FIXED PRICE (FFP) UNIT PRICE FOR THE LEBANON
SYTSEMS IS $[***]. THE TOTAL NEGOTIATED FFP FOR THE LEBANON SYSTEMS IS $[***].
THE UNIT PRICE FOR THE LEBANON SYSTEMS IS HIGHER THAN THE ARMY STANDARD SYSTEM
DUE TO THE CONFIGURATION CHANGE FOR LEBANON. EARLY DELIVERIES ARE ACCEPTABLE.

 

A-4 CLIN 0051 IS EXERCISED TO PROCURE [***] RAVEN ISPs FOR LEBANON CASE
LE-B-WAV. THE NEGOTIATED FFP UNIT PRICE FOR THE LEBANON ISPs IS $[***]. THE
TOTAL NEGOTIATED FFP FOR THE LEBANON ISPs IS $[***]. THE UNIT PRICE FOR THE
LEBANON ISPs IS HIGHER THAN THE ARMY STANDARD ISPs DUE TO THE CONFIGURATION
CHANGE FOR LEBANON. EARLY DELIVERIES ARE ACCEPTABLE.

 

A-5 CLIN 0034 WAS INCORPORATED AS A NOT-TO-EXCEED (NTE) OPTION FOR FY 09
CONTRACTOR LOGISTICS SUPPORT (CLS) AT THE TIME OF BASIC CONTRACT AWARD. THE
COMPETITIVELY AWARDED CLS OPTION IS UTILIZED TO INCORPORATE LEBANON CASE
LE-B-WAV CLS REQUIREMENT. THE NEGOTIATED COST PLUS FIXED FEE (CPFF) AMOUNT OF
$[***] IS INCORPORATED BY SLIN 0034AC FOR LEBANON CLS. THE LEBANON SPECIFIC CLS
REQUIREMENTS ARE DETAILED IN REVISION 15 TO THE SOW.

 

A-6 CLIN 0035 WAS INCORPORATED AS A NTE OPTION FOR FY 09 TRAINING AT THE TIME OF
BASIC CONTRACT AWARD. THE COMPETITIVELY AWARDED TRAINING OPTION IS UTILIZED TO
INCORPORATE LEBANON CASE LE-B-WAV TRAINING REQUIREMENT. THE NEGOTIATED CPFF
AMOUNT OF $[***] IS INCORPORATED BY SLIN 0035AC FOR LEBANON NEW EQUIPMENT
TRAINING. THE LEBANON SPECIFIC TRAINING REQUIREMENTS ARE DETAILED IN REVISION 15
TO THE SOW.

 

A-7 THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE LEBANON CASE LE-B-WAV
REQUIREMENTS:

 

(a)           ATTACHMENT 12 - STATEMENT OF WORK - REVISION 15

 

(b)           EXHIBIT C - CONTRACT DATA REQUIREMENTS LIST (CDRL C012, BLOCK 5,
TO REFLECT SOW PARAGRAPH 3.3.3.2.6)

 

A-8 THE FOLLOWING FAR AND DFARS CLAUSES ARE UPDATED FOR LEBANON CASE LE-B-WAV:

 

52.225-13 FROM FEB 2006 TO JUN 2008

52.227-2 FROM AUG 1996 TO DEC 2007

52.230-2 FROM APR 1998 TO OCT 2008

52.230-3 FROM APR 1998 TO OCT 2008

52.230-6 FROM APR 2005 TO MAR 2008

52.232-17 FROM APR 1984 TO OCT 2008

252.217-7000

 

A-9 THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY
OF [***] EACH REMAINING FOR OPTION EXERCISE.

 

A-10 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED
BY $[***] FROM $[***] TO $[***].

 

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A-11 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0075 ***

 

A-1 THE PURPOSE OF MODIFICATION P00077 IS TO EXERCISE AN OPTION FOR [***] SYSTEM
AND [***] INITIAL SPARES PACKAGE (ISP) FOR JPM NBC CONTAMINATION AVOIDANCE - JPM
RPI AND TO CORRECT THE PART NUMBER IN THE NOUN FOR SLIN 0050AH.

 

A-2 CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEM. NEWLY
ESTABLISHED SLIN 0050AJ INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3 CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISP. NEWLY ESTABLISHED
SLIN 0051AJ INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4 THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY
OF [***] EACH REMAINING FOR OPTION EXERCISE.

 

A-5 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6 SLIN 0050AH WAS INCORPORATED INTO THE CONTRACT BY MODIFICATION P00076. THE
PART NUMBER IS REVISED AS SHOWN ON THE PAGES THAT FOLLOW.

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0076 ***

 

A-1 THE PURPOSE OF MODIFICATION P00078 IS TO INCORPORATE GOVERNMENT FURNISHED
EQUIPMENT FOR LEBANON AND WYOMING TRAINING AND TO INCORPORATE SPECIAL PROVISION
H-16.

 

A-2 THE PROPERTY FOR LEBANON SHALL BE PROVIDED IN ACCORDANCE WITH FAR
SUBPART 45.302, ENTITLED, CONTRACTS WITH FOREIGN GOVERNMENTS OR INTERNATIONAL
ORGANIZATION AND DFARS SUBPART 245.401, GOVERNMENT USE INCLUDES USE ON CONTRACTS
FOR FOREIGN MILITARY SALES. USE ON CONTRACTS FOR FOREIGN MILITARY SALES SHALL BE
ON A RENT-FREE BASIS.

 

A-3 THE FOLLOWING IS A LIST OF ASSETS AVAILABLE TO LEBANON TRAINING AT REDSTONE
ARSENAL FROM 11 APR 09 - 21 APR 09:

 

5 TRAINING SYSTEMS / INITIAL SPARES PACKAGES

 

SERIAL NUMBERS 1406 - 1410

 

10 RSTA KITS

 

SERIAL NUMBERS (LAPTOPS)

MODEL NUMBERS (LAPTOPS)

8HKYB85609

CF-19FJGAXAM

8GKYB84425

CF-19FJGAXAM

8GKYB84999

CF-19FJGAXAM

8GKYB85166

CF-19FJGAXAM

8GKYB85069

CF-19FJGAXAM

8GKYB84302

CF-19FJGAXAM

8HKYB86413

CF-19FJGAXAM

8GKYB85234

CF-19FJGAXAM

8GKYB85096

CF-19FJGAXAM

8GKYB85129

CF-19FJGAXAM

 

A-4 THE FOLLOWING IS A LIST OF ASSETS AVAILABLE FOR WYOMING TRAINING AT CAMP
GUERNESY, WYOMING FROM 20 APR 09 THROUGH 30 APR 09:

 

5 TRAINING SYSTEMS / INITIAL SPARES PACKAGES

 

SERIAL NUMBERS 1521 THROUGH 1525

 

A-5 ATTACHMENT 24, GOVERNMENT FURNISHED PROPERTY, IS REVISED TO INCORPORATE THE
ABOVE TRAINING ASSETS AND INCORPORATED INTO SECTION J OF THE CONTRACT.

 

A-6 SPECIAL PROVISION H-16, CONTRACTOR PERSONNEL ACCOMPANYING THE FORCE
EMPLOYMENT PROHIBITION, IS INCORPORATED INTO THE CONTRACT AS

 

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SHOWN ON THE FOLLOWING PAGES.

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0077 ***

 

A-1 THE PURPOSE OF MODIFICATION P00079 IS TO EXTEND THE OPTION EXERCISE PERIOD
FOR CLINs 0050 AND 0051 AND TO INCORPORATE REVISED EXHIBIT C AND ATTACHMENT
0024.

 

A-2 SPECIAL PROVISION H-8, “OPTION EXERCISE PROVISION,” PARAGRAPHS J AND K ARE
REVISED TO REFLECT A SIX MONTH OPTION EXERCISE EXTENSION FROM 29 MAY 09 TO 30
NOV 09 AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 REVISED EXHIBIT C, CONTRACT DATA REQUIREMENTS LIST (CDRLs), IS INCORPORATED
INTO SECTION J OF THE CONTRACT. CDRL C002, “SAFETY ASSESSMENT REPORT (SAR),” IS
REVISED TO CHANGE THE FREQUENCY SUBMISSION AS REFLECTED IN BLOCKS 10, 11 AND 13
TO “AS REQUIRED.”

 

A-4 ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS REVISED TO REFLECT
INCORPORATION OF ADDITIONAL EQUIPMENT TO SUPPORT ARMY DDL TRAINING IN SECTION J
OF THE CONTRACT.

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0078 ***

 

A-1 THE PURPOSE OF MODIFICATION P00080 IS TO INCORPORATE REQUEST FOR DEVIATION
(RFD) FOR GERMAN TRAINING SYSTEMS AND AUTHORIZE USE OF FUNDS ON SLIN 0032AA.

 

A-2 ATTACHMENT 0037, REQUEST FOR DEVIATION, SUAS-RFD-002, IS HEREBY INCORPORATED
INTO SECTION J OF THE CONTRACT.

 

A-3 REFERENCE IS MADE TO AEROVIRONMENT (AV) LETTER KK-52142-09-148 DATED JUNE 1,
2009. THE GOVERNMENT HEREBY GRANTS AV AUTHORIZATION TO UTILIZE SLIN 0032AA
FUNDING IN SUPPORT OF RF UNIT PRODUCTION DESIGN REVISION FOR THE RESEARCH,
DEVELOPMENT, TEST & EVALUATION EFFORT FOR DIGITAL DATA LINK. THIS EFFORT IS IN
ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 4.1.

 

A-4 EXCEPT AS PROVIDED HEREIN, ALL OTEHR TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0079 ***

 

A-1 THE PURPOSE OF MODIFICATION P00081 IS TO INCORPORATE AND EXERCISE AN
ADDITIONAL FY 09 ENGINEERING SERVICES OPTION FOR DIGITAL DATA LINK.

 

A-2 THE ADDITIONAL FY 09 ENGINEERING SERVICES OPTION WAS NEGOTIATED AND SETTLED
AT THE COST PLUS FIXED FEE AMOUNT OF $[***]. NEWLY ESTABLISHED SLINs 0060AA,
0060AB, 0060AC AND 0060AD ARE INCORPORATED TO FUND THE REQUIREMENT.

 

A-3 THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE THE ADDITIONAL
ENGINEERING SERVICES OPTION:

 

(a)            ATTACHMENT 10 - DOCUMENT SUMMARY LIST (REV 4)

 

(b)            ATTACHMENT 12 - STATEMENT OF WORK - REVISION 16

 

(c)            ATTACHMENT 15 - DEPARTMENT OF DEFENSE CONTRACT SECURITY
CLASSIFICATION SPECIFICATION (DD FORM254) REV 004

 

(d)            EXHIBIT C - CONTRACT DATA REQUIREMENTS LIST (REFLECTS
INCORPORATION OF C034)

 

A-4 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO [***].

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0080 ***

 

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A-1 THE PURPOSE OF MODIFICATION P00082 IS TO INCORPORATE REQUEST FOR DEVIATION
(RFD) 003, REVISE THE LIST OF ITEMS REQUIRING UID MARKINGS, AND REVISE
ATTACHMENT 0024.

 

A-2 ATTACHMENT 0038, REQUEST FOR DEVIATION, SUAS-RFD-003, IS HEREBY INCORPORATED
IN SECTION J OF THE CONTRACT.

 

A-3 DFARS CLAUSE 252.211-7003 ENTITLED, “ITEM IDENTIFICATION AND VALUATION,”
SUBPARAGRAPH (c) IS HEREBY REVISED AS SHOWN ON THE FOLLOWING PAGES.

 

A-4 REVISED ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS HEREBY
INCORPORATED IN SECTION J OF THE CONTRACT.

 

A-5 THE ATTACHMENTS LISTED IN SECTION J OF MODIFICATION P00081 AS EMAILED ARE
HEREBY INCORPORATED IN THIS MODIFICATION.

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0081 ***

 

A-1 THE PURPOSE OF MODIFICATION P00083 IS TO DEOBLIGATE EXCESS FUNDING ON
SEVERAL SLINs.

 

A-2 SLIN 0013AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3 SLIN 0013AB IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-4 SLIN 0013AD IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-5 CLIN 0019 IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-6 SLIN 0020AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-7 SLIN 0020AC IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-8 SLIN 0021AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-9 SLIN 0021AB IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-10 SLIN 0021AE IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-11 SLIN 0021AF IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-12 SLIN 0021AH IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-13 SLIN 0021AK IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-14 SLIN 0025AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-15 SLIN 0028AD IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-16 SLIN 0028AJ IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-17 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED
BY $[***] FROM $[***] TO $[***].

 

A-18 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0082 ***

 

A-1 THE PURPOSE OF MODIFICATION P00084 IS:

 

a)

TO PROCURE [***] USMC TYPE I SYSTEMS

b)

TO PROCURE [***] USMC TYPE I ISPs

c)

TO EXTEND THE OPTION EXERCISE PERIODS FOR CLINs 0034 AND 0035

d)

TO INCORPORATE REVISED ATTACHMENT 0024

 

 

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A-2 SLIN 0050AK IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS
MODIFICATION INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE IS 100
PERCENT FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN SYSTEM
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

NOT-TO-EXCEED
UNIT PRICE INCREASE

 

TOTAL NOT-TO-EXCEED
UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0050AK

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC SYSTEMS (TYPE I)

 

 

A-3 SLIN 0051AK IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION
INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

NOT-LESS-THAN
UNIT PRICE SAVINGS

 

NOT-LESS-THAN
TOTAL SAVINGS

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0051AK

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (TYPE I)

 

 

A-4 THE B001 NARRATIVE IN SLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5 THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 10 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO-EXCEED AND NOT-LESS-THAN CHANGE
ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE THAN 30
DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-2027 ENTITLED,
“CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND NOT-LESS-THAN
CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-6 THE OPTION EXERCISE PERIOD FOR CLIN 0034, FY 09 CLS, IS HEREBY EXTENDED FROM
30 SEP 09 TO 31 DEC 09.

 

A-7 THE OPTION EXERCISE PERIOD FOR CLIN 0035, FY 09 TRAINING, IS HEREBY EXTENDED
FROM 30 SEP 09 TO 30 NOV 09.

 

A-8 REVISED ATTACHMENT 0024 IS HEREBY INCORPORATED AS SHOWN IN SECTION J.

 

A-9 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0083 ***

 

A-1 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE NOT-TO-EXCEED (NTE)
CHANGE ORDER FOR TYPE I SYSTEMS AND THE NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER
FOR TYPE I INITIAL SPARES PACKAGES (ISPs) THAT WERE INCORPORATED BY MODIFICATION
P00084 AND EXTEND THE PERIOD OF PERFORMANCE FOR TWO SLINs.

 

A-2 THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER
FOR TYPE I SYSTEMS:

 

SLIN

 

QTY

 

DEFINITIZED
 UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00084

 

TOTAL
REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0050AK

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

-$

[***]-

 

USMC SYSTEMS (TYPE I)

 

 

A-3 THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NLT SAVINGS CHANGE
ORDER:

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00058

 

TOTAL
REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AK

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

 

A-4 THE PERIOD OF PERFORMANCE FOR SLIN 0028AK IS HEREBY EXTENDED FROM 30 SEP 09
TO 31 DEC 09.

 

A-5 THE PERIOD OF PERFORMANCE FOR SLIN 0035AB IS HEREBY EXTENDED FROM 30 NOV 09
TO 31 DEC 09.

 

A-6 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-7 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

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*** END OF NARRATIVE A0084 ***

 

A-1 THE PURPOSE OF MODIFICATION P00086 IS TO:

 

a.)            INCORPORATE A CHANGE ORDER FOR CATALOG ORDERING LOGISTICS
TRACKING SYSTEM (COLTS)

b.)           INCORPORATE THE REQUIREMENT FOR TWO PERSONNEL TO SET UP A FORWARD
REPAIR ACTIVITY (FRA) IN AFGHANISTAN AS A PRICED OPTION

c.)            INCORPORATE THE NEVADA NATIONAL GUARD NEW EQUIPMENT TRAINING
(NET) AS A PRICED OPTION

d.)           FUND AN OVERRUN ON SLIN 0056AA

e.) INCORPORATE AN ADDITIONAL FY 09 CONTRACTOR LOGISTICS SUPPORT (CLS) OPTION

 

A-2 THIS MODIFICATION INCORPORATES A CHANGE ORDER TO CONVERT UAS PERFORMANCE
ASSESSMENT SYSTEM (UPAS) LITE TO COLTS. THE NEGOTIATED COST PLUS FIXED FEE
(CPFF) AMOUNT OF $[***] FOR THE IMPLEMENTATION AND UTILIZATION OF COLTS IS
INCORPORATED BY SLIN 0034AD.

 

A-3 THE REQUIREMENT FOR TWO PERSONNEL TO SET UP THE FRA IN AFGHANISTAN WAS
PROJECTED TO BEGIN ON 15 OCT 09 AND HAS BEEN REVISED TO BEGIN APPROXIMATELY 15
FEB 10. CLIN 0041 WAS INCORPORATED AS A NOT-TO-EXCEED (NTE) OPTION FOR FY 10
PERFORMANCE BASED LOGISTICS (PBL) AT THE TIME OF BASIC CONTRACT AWARD. THE
COMPETITIVELY AWARDED PBL OPTION IS UTILIZED TO INCORPORATE THE TWO PERSONNEL TO
SET UP AN FRA IN AFGHANISTAN. THE NEGOTIATED CPFF AMOUNT OF $[***] IS
INCORPORATED BY SLIN 0041AB AS A PRICED OPTION.

 

A-4 THE REQUIREMENT FOR THE NEVADA NATIONAL GUARD TRAINING WAS PROJECTED FOR 11
- 21 OCT 09 AND HAS BEEN REVISED TO 11 - 21 JAN 10. CLIN 0042 WAS INCORPORATED
AS A NTE OPTION FOR FY 10 TRAINING AT THE TIME OF CONTRACT AWARD. THE
COMPETITIVELY AWARDED TRAINING OPTION IS UTILIZED TO INCORPORATE THE NEVADA
NATIONAL GUARD NET. THE NEGOTIATED CPFF AMOUNT OF $[***] IS INCORPORATED BY SLIN
0042AB AS A PRICED OPTION.

 

A-5 THE FUNDING FOR A COST OVERRUN AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATION FOR THE COST OVERRUN IS AS FOLLOWS:

 

THE FOLLOWING SLIN NARRATIVES ARE CHANGED AS FOLLOWS:

 

FOR SLIN 0056AA:

 

ESTIMATED BASE PRICE

 

$

[***]

 

FIXED FEE

 

$

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

COST OVERRUN

 

$

[***]

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN AMOUNT ON SLIN
0056AA AGAINST THE SLINs IDENTIFIED:

 

SLIN TO BE BILLED

 

COST OVERRUN AMOUNT

 

0056AB

 

$

[***]

 

0056AC

 

$

[***]

 

0056AD

 

$

[***]

 

 

THE BILLABLE TOTAL FOR SLIN 0056AA SHALL NOT EXCEED $5,810,622.

 

FOR SLIN 0056AB (NEW PRON 9U8AR4M1D9)

 

ORIGINAL ESTIMATED BASE COST

 

$

 

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

 

 

ORIGINAL FIXED FEE

 

$

 

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

0056AB

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0056AB SHALL NOT EXCEED $[***].

 

FOR SLIN 0056AC (NEW PRON 9U8RSGL1D9)

 

ORIGINAL ESTIMATED BASE COST

 

$

 

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

 

 

 

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ORIGINAL FIXED FEE

 

$

 

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

0056AC

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0056AC SHALL NOT EXCEED $[***]

 

FOR SLIN 0056AD (NEW PRON 9U9AR4L1D9)

 

ORIGINAL ESTIMATED BASE COST

 

$

 

[***]

 

ADDED COST OVERRUN

 

$

[***]

 

 

 

ORIGINAL FIXED FEE

 

$

 

[***]

 

TOTAL ESTIMATED CPFF

 

$

[***]

 

 

 

 

THE CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AD IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

SLIN

 

AMOUNT

 

PURPOSE

 

0056AD

 

$

[***]

 

BASE COST OVERRUN

 

 

THE BILLABLE TOTAL FOR SLIN 0056AD SHALL NOT EXCEED $[***].

 

A-6 THE CONTRACTOR IS AUTHORIZED TO BILL A COST OVERRUN FOR THE FOLLOWING SLIN
AS SHOWN BELOW:

 

SLIN

 

COST GROWTH

 

PAY FROM
SLIN

 

IN THE
AMOUNT OF

 

ACRN

 

ACCOUNTING
CLASSIFICATION

 

 

 

 

 

 

 

 

 

 

 

 

 

0056AA

 

$

[***]

 

0056AB

 

$

[***]

 

CH

 

21 82040000085E5E22P3752042516 S01021

 

0056AA

 

$

[***]

 

0056AC

 

$

[***]

 

CH

 

21 82040000085E5E22P3752042516 S01021

 

0056AA

 

$

[***]

 

0056AD

 

$

[***]

 

CX

 

21 92040000095E5E22P3752042516 S01021

 

 

A-7 CLIN 0061 IS INCORPORATED FOR THE ADDITIONAL FY 09 CLS OPTION. THE TOTAL
NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL FY 09 ARMY CLS IS $[***]. SLIN 0061AA
IS ESTABLISHED FOR THE INCORPORATION OF THE ARMY CLS REQUIREMENT. THE TOTAL
NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL FY 09 UNITED STATES MARINE CORPS
(USMC) CLS IS $[***]. SLINs 0061AB AND 0061AC ARE ESTABLISHED FOR INCORPORATION
OF THE USMC CLS REQUIREMENT. THE ARMY REQUIRED AN ADDITIONAL OPTION FOR [***] M2
MODULES. THE NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL [***] M2 MODULES IS
$[***]. SLINs 0061AD AND 0061AE ARE ESTABLISHED FOR INCORPORATION OF THE
ADDITIONAL [***] M2 MODULES.

 

A-8 H-8, “OPTION EXERCISE PROVISION,” IS REVISED AS SHOWN ON THE FOLLOWING PAGES
TO INCORPORATE THE ABOVE OPTIONS.

 

A-9 THE FOLLOWING DOCUMENTS ARE REVISED OR ADDED TO INCORPORATE THE ABOVE
OPTIONS:

 

a)             ATTACHMENT 0010 - DOCUMENT SUMMARY LIST (REV 5)

b)            ATTACHMENT 0012 - STATEMENT OF WORK - REVISION 17

c)             EXHIBIT C - CONTRACT DATA REQUIREMENTS LIST (REFLECTS DELETION OF
C027 AND INCORPORATION OF C035)

d)            ATTACHMENT 0039 - USMC RAVEN B GFE LIST

e)             ATTACHMENT 0040 - CATALOG LOAD TEMPLATE WITH DATA TYPE

 

A-10 MODIFICATION P00073 WILL NOT BE ISSUED.

 

A-11 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED
BY $[***] FROM $[***] TO $[***].

 

A-12 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0085 ***

 

A-1 THE PURPOSE OF MODIFICATION P00087 IS TO PROCURE [***] UNITED STATES MARINE
CORPS (USMC) TYPE I SYSTEMS AND [***] USMC TYPE I INITIAL SPARES PACKAGES
(ISPs).

 

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filed separately with the Commission.  Confidential treatment has been required
with respect to the omitted portions.

 

63

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A-2 SLIN 0050AL IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS
MODIFICATION INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE IS 100
PERCENT FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN SYSTEM
OPTION QUANTITIES BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

NOT-TO-EXCEED
UNIT PRICE INCREASE

 

TOTAL NOT-TO-EXCEED
UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0050AL

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC SYSTEMS (TYPE I)

 

 

A-3 SLIN 0051AL IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION
INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

NOT-LESS-THAN
UNIT PRICE SAVINGS

 

NOT-LESS-THAN
TOTAL SAVINGS

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

0051AL

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

[***]

 

USMC ISPs (TYPE I)

 

 

A-4 THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5 THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 10 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO-EXCEED AND NOT-LESS-THAN SAVINGS
CHANGE ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE
THAN 30 DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-7027
ENTITLED, “CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND
NOT-LESS-THAN SAVINGS CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-6 REVISED ATTACHMENT 0024 IS HEREBY INCORPORATED AS SHOWN IN SECTION J.

 

A-7 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***]

 

A-8 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0086 ***

 

A-1 THE PURPOSE OF MODIFICATION P00088 IS TO INCORPORATE SLINs 0047AB AND 0062AA
FOR THE SETTLEMENT OF NEGOTIATIONS FOR LETTER OF OFFER AND ACCEPTANCE AMENDMENT
3, DE-B-VKB WITH THE GOVERNMENT OF DENMARK.

 

A-2 THE PARTIES THROUGH NEGOTIATION REACHED AN AGREEMENT ON 07 OCTOBER 2009 IN
THE BELOW AMOUNTS FOR INCORPORATING THE DENMARK REQUIREMENTS INTO CONTRACT
W58RGZ-05-C-0338:

 

SLIN 0047AB - FIRM FIXED PRICE DENMARK MAINTENANCE TRAINING

 

COST

 

$

[***]

 

PROFIT [***]

 

$

[***]

 

TOTAL FFP

 

$

[***]

 

 

SLIN 0062AA - COST PLUS FIXED FEE CONTRACTOR LOGISTICS SUPPORT

 

COST

 

$

[***]

 

FEE [***]

 

$

[***]

 

TOTAL CPFF

 

$

[***]

 

 

A-3 THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE THE ABOVE REQUIREMENTS:

 

(a) ATTACHMENT 10 - DOCUMENT SUMMARY LIST - REVISION 7

 

(b) ATTACHMENT 12 - STATEMENT OF WORK - REVISION 18

 

(c) EXHIBIT C - CONTRACT DATA REQUIREMENTS LIST - REVISION 18

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

64

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A-4 THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0087 ***

 

A-1 THE PURPOSE OF MODIFICATION P00089 IS TO DEFINITIZE THE NOT-TO-EXCEED (NTE)
CHANGE ORDER FOR TYPE I SYSTEMS AND THE NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER
FOR TYPE I INITIAL SPARES PACKAGES (ISPs) THAT WERE INCORPORATED BY MODIFICATION
P00087.

 

A-2 THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER
FOR TYPE I SYSTEMS:

 

DEFINITIZED       TOTAL CLIN        TOTAL AMOUNT FUNDED            TOTAL

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00087

 

TOTAL
REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0050AL

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

-$

[***]-

 

USMC SYSTEMS (TYPE I)

 

 

A-3 THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NLT SAVINGS CHANGE
ORDER:

 

SLIN

 

QTY

 

DEFINITIZED
UNIT PRICE

 

TOTAL CLIN
PRICE

 

TOTAL AMOUNT FUNDED
BY P00087

 

TOTAL
REDUCTION

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AL

 

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

$

[***]

 

USMC ISPs (TYPE I)

 

 

A-4 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-5 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0088 ***

 

A-1 THE PURPOSE OF MODIFICATION P00090 IS TO:

 

a.             INCORPORATE REVISED ATTACHMENT 0024

b.             INCORPORATE REVISED EXHIBIT C

c.             EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0033

d.             EXTEND THE OPTION EXERCISE PERIOD FOR CLINs 0050 AND 0051

 

A-2 REVISED ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS INCORPORATED. THE
REVISIONS ARE HIGHLIGHTED IN YELLOW ON THE ATTACHMENT LISTED IN SECTION J.

 

A-3 REVISED EXHIBIT C, CONTRACT DATA REQUIREMENTS LIST (CDRLs) IS INCORPORATED.
A DISCREPANCY WAS FOUND IN EXHIBIT C, REVISION 18 DATED 10 SEP 09, WHICH WAS
INCORPORATED VIA MODIFICATION P00088. THE DELETION OF CDRL C027 WAS INCORPORATED
VIA MODIFICATION P00086. MODIFICATION P00088 INADVERTENTLY OMITTED THE DELETION
OF CDRL C027. THIS REVISION CORRECTS THE DISCREPANCY.

 

A-4 THE PERIOD OF PERFORMANCE FOR CLIN 0033 IS HEREBY REVISED TO 30 NOV 09 AS
SHOWN ON THE FOLLOWING PAGES.

 

A-5 THE OPTION EXERCISE PERIODS FOR CLINs 0050 AND 0051 ARE HEREBY HEREBY
EXTENDED TO 30 NOV 10 AS SHOWN ON THE FOLLOWING PAGES.

 

A-6 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0089 ***

 

A-1 THE PURPOSE OF MODIFICATION P00091 IS TO INCORPORATE FY 09 SUPPLEMENTAL
RANGE OPTIONS AS FOLLOWS:

 

a.             1 - [***] ARMY DIGITAL DATA LINK (DDL) SYSTEMS

b.             1 - [***] ARMY DDL INITIAL SPARES PACKAGES (ISPs)

c.             1 - [***] UNITED STATES MARINE CORPS (USMC) DDL SYSTEMS

d.             1 - [***] USMC DDL ISPs

 

--------------------------------------------------------------------------------

[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

65

--------------------------------------------------------------------------------

 

e.             1 - [***] ARMY DDL RETROFIT KITS

f.              REVISE B001 NARRATIVE OF CLIN 0059

 

A-2 CLIN 0063 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
SYSTEMS. THE NEGOTIATED FIRM FIXED PRICE (FFP) AMOUNT FOR THE ARMY DDL SYSTEMS
IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

 

A-3 CLIN 0064 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
ISPs. THE NEGOTIATED FFP AMOUNT FOR THE ARMY DDL ISPs IS $[***]. THE UNIT PRICE
PER ISP IS $[***].

 

A-4 CLIN 0065 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL USMC DDL
SYSTEMS. THE NEGOTIATED FFP AMOUNT FOR THE USMC DDL SYSTEMS IS $[***]. THE UNIT
PRICE PER SYSTEM IS $[***].

 

A-5 CLIN 0066 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL USMC DDL
ISPs. THE NEGOTIATED FFP AMOUNT FOR THE USMC DDL ISPs IS $[***]. THE UNIT PRICE
PER ISP IS $[***].

 

A-6 CLIN 0067 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
RETROFIT KITS. THE NEGOTIATED FFP AMOUNT FOR THE ARMY DDL RETROFIT KITS IS
$[***]. THE UNIT PRICE PER RETROFIT KIT IS $[***].

 

A-7 SECTION H-8, “OPTION EXERCISE PROVISION,” IS REVISED TO INCORPORATE THE
ABOVE OPTIONS.

 

A-8 THE B001 NARRATIVE OF CLIN 0059 IS REVSIED AS SHOWN ON THE FOLLOWING PAGES.

 

A-9 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0090 ***

 

A-1 THE PURPOSE OF MODIFICATION P00092 IS TO:

 

a)  INCORPORATE ATTACHMENT 0041, SUAS-RFD-004, FOR THE FAMILY OF SYSTEMS PROOF
OF PRINCIPLE AS A NOT-TO-EXCEED (NTE) CHANGE ORDER

b)  EXERCISE OPTIONS FOR [***] ARMY DIGITAL DATA LINK (DDL) SYSTEMS AND ARMY DDL
INITIAL SPARES PACKAGES (ISPs)

c)  EXERCISE OPTIONS FOR [***] UNITED STATES MARINE CORPS (USMC) DDL SYSTEMS AND
USMC DDL ISPs

d)  EXERCISE OPTIONS FOR [***] ARMY DDL SYSTEMS AND ARMY DDL ISPs FOR THE NEVADA
NATIONAL GUARD

e)  EXERCISE OPTIONS FOR [***]ARMY DDL AND ARMY DDL ISP FOR ADVANCED RESEARCH
PROJECTS AGENCY (DARPA)

f)   EXERCISE AN OPTION FOR [***] ARMY DDL RETROFIT KITS

g)  EXTEND THE PERIOD OF PERFORMANCE FOR SLIN 0035AB FROM 31 DEC 09 TO 31 JAN 10

 

A-2 CLIN 0068 IS INCORPORATED AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR
A PRODUCTION CUT-IN TO TEMPORARILY CHANGE THE SUAS BASELINED CONFIGURATION TO
INCLUDE THE CURRENT DDL BASELINE RAVEN SUAS EQUIPMENT WITH THE ADDITION OF WASP
AND PUMA AE SUAV HARDWARE. THIS TEMPORARY CHANGE IS FOR [***] SYSTEMS. THE
NEGOTIATED AGREEMENT FOR THE SYSTEMS WILL BE INCORPORATED IN A FORTHCOMING
MODIFICATION. THE AGREED UPON NTE CEILING AMOUNT FOR THE ABOVE IS SUBJECT TO
DOWNWARD NEGOTIATION ONLY. THE $[***] NTE AMOUNT WILL NOT BE ADJUSTED UPWARD
UPON DEFINITIZATION OF THIS ACTION. $[***] WILL BE THE LIMITATION OF GOVERNMENT
LIABILITY FOR THIS CHANGE ORDER PRIOR TO DEFINITIZATION.

 

A-3 CLIN 0069 IS INCORPORATED AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR
FIELD TRAINING REPRESENTATIVE (FTR) SUPPORT FOR THE FAMILY OF SYSTEMS PROOF OF
PRINCIPLE. THE NEGOTIATED AGREEMENT WILL BE INCORPORATED IN A FORTHCOMING
MODIFICATION. THE AGREED UPON NTE CEILING AMOUNT FOR THE ABOVE IS SUBJECT TO
DOWNWARD NEGOTIATION ONLY. THE $[***] NTE AMOUNTS WILL NOT BE ADJUSTED UPWARD
UPON DEFINITIZATION OF THIS ACTION. $[***] WILL BE THE LIMITATION OF GOVERNMENT
LIABILITY FOR THIS CHANGE ORDER PRIOR TO DEFINITIZATION.

 

A-4 IF AGREEMENT ON A DEFINITIVE ACTION TO SUPERCEDE THIS UNDEFINITIZED CONTRACT
ACTION IS NOT REACHED BY 45 DAYS AFTER THE DATE OF THIS MODIFICATION, OR WITHIN
ANY EXTENSION GRANTED BY THE CONTRACTING OFFICER, THE CONTRACTING OFFICER MAY,
WITH THE APPROVAL OF THE HEAD OF THE CONTRACTING ACTIVITY, DETERMINE A
REASONABLE PRICE OR FEE IN ACCORDANCE WITH SUBPART 15.4 AND PART 31 OF THE FAR,
SUBJECT TO CONTRACTOR APPEAL AS PROVIDED IN THE DISPUTES CLAUSE. IN ANY EVENT,
THE CONTRACTOR SHALL PROCEED WITH THE COMPLETION OF THE CONTRACT ACTION, SUBJECT
TO THE LIMITATION OF GOVERNMENT LIABILITY CLAUSE. THIS ACTION WILL BE
DEFINITIZED ON A FIRM FIXED PRICE BASIS. THE SCHEDULE FOR DEFINITIZATION IS SET
FORTH BELOW:

 

RECEIPT OF CONTRACTOR PROPOSAL

 

NOT APPLICABLE. PROPOSAL IS UNDERGOING EVALUATION

COMMENCE NEGOTIATIONS

 

30 DAYS AFTER MODIFICATION EFFECTIVE DATE

TARGET DEFINITIZATION DATE

 

45 DAYS AFTER MODIFICATION EFFECTIVE DATE

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

66

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A-5 CLINs 0063 AND 0064 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLINs 0063 AND
0064 ARE FOR ARMY DDL SYSTEMS AND ARMY DDL ISPs RESPECTIVELY. THE B001
NARRATIVES IN CLINs 0063 AND 0064 REFLECT A QUANTITY OF [***] EACH SYSTEMS AND
ISPs REMAINING FOR OPTION EXERCISE. THE FOLLOWING DETAILS THE ARMY DDL SYSTEMS
AND ARMY DDL ISP OPTIONS EXERCISED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

0063AA

 

$

[***]

 

$

[***]

 

[***]

 

ARMY DDL SYSTEMS

 

0063AB

 

$

[***]

 

$

[***]

 

[***]

 

NEVADA NATIONAL GUARD DDL SYSTEMS

 

0063AC

 

$

[***]

 

$

[***]

 

[***]

 

DARPA DDL SYSTEM

 

0064AA

 

$

[***]

 

$

[***]

 

[***]

 

ARMY DDL ISPs

 

0064AB

 

$

[***]

 

$

[***]

 

[***]

 

NEVADA NATIONAL GUARD DDL ISPs

 

0064AC

 

$

[***]

 

$

[***]

 

[***]

 

DARPA DDL ISP

 

 

A-6 CLINs 0065 AND 0066 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLINs 0065 AND
0066 ARE FOR USMC DDL SYSTEMS AND USMC DDL ISPs RESPECTIVELY. THE B001
NARRATIVES FOR CLINs 0065 AND 0066 REFLECT A QUANTITY OF [***] EACH SYSTEMS AND
ISPs REMAINING FOR OPTION EXERCISE. THE FOLLOWING DETAILS THE USMC DDL SYSTEMS
AND USMC DDL ISP OPTIONS EXERCISED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

0065AA

 

$

[***]

 

$

[***]

 

[***]

 

USMC DDL SYSTEMS

 

0065AB

 

$

[***]

 

$

[***]

 

[***]

 

USMC DDL SYSTEMS

 

0066AA

 

$

[***]

 

$

[***]

 

[***]

 

USMCDDL ISPs

 

0066AB

 

$

[***]

 

$

[***]

 

[***]

 

USMC DDL ISPs

 

 

A-7 CLIN 0067 WAS INCORPORATED INTO THE CONTRACT AS A PRICED OPTION BY
MODIFICATION P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLIN 0067 IS FOR
ARMY DDL RETROFIT KITS. THE B001 NARRATIVE OF CLIN 0067 REFLECTS A QUANTITY OF
[***] EACH ARMY DDL RETROFIT KITS REMAINING FOR OPTION EXERCISE. THE FOLLOWING
DETAILS THE ARMY DDL RETROFIT KITS OPTIONS EXERCISED BY THIS MODIFICATION:

 

SLIN

 

UNIT PRICE

 

TOTAL AMOUNT FUNDED

 

QTY

 

DESCRIPTION

 

 

 

 

 

 

 

 

 

 

 

0067AA

 

$

[***]

 

$

[***]

 

[***]

 

ARMY DDL RETROFIT KITS

 

0067AB

 

$

[***]

 

$

[***]

 

[***]

 

ARMY DDL RETROFIT KITS

 

 

A-8 EARLY DELIVERIES ARE ACCEPTABLE.

 

A-9 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10 EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0091 ***

 

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[***]      Certain information on this page has been omitted and filed
separately with the Commission.  Confidential treatment has been required with
respect to the omitted portions.

 

67

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ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

 

 

 

 

 

                                                                                                                       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0001

SYSTEM CAPABILITIES DEMONSTRATION (SCD)

 

 

 

 

 

 

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0001AA

SYSTEM CAPABILITIES DEMONSTRATION (SCD)

1

LO

 

$      [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: PERFORM SCD

 

 

 

 

 

PRON:   9U4SU4CCD9  PRON AMD: 01  ACRN: AA

 

 

 

 

 

AMS CD: 643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall perform In Accordance With (IAW) System's Capabilities
Demonstration (SCD) Statement of Work (SOW) as contained in Attachment 001,
during the period of 28 Aug 2005 thru 03 Sept 2005.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination  ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

     001                                          
1                                 15-OCT-2005

 

 

 

 

                        $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance shall be IAW Attachment 001 SCD SOW.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0001AB

DATA FOR SYSTEM CAPABILITIES DEMONSTRATION

 

 

$      ** NSP **

$    ** NSP **

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide data as required to support SCD IAW the SCD SOW
(paragraph 3.4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

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[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

68

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ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0002

LOW RATE INITIAL PRODUCTION (LRIP)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NSN:  0000-00-000-0000

NOUN: FY 05 LRIP

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 10 each complete systems as production representative
of the SUAV System. The unit price of each system is $[***]. The deliverables
are divided into two SLINs (0002AA and 0002AB). The requirement is being funded
with RDT&E (0002AA) and OPA (0002AB) based on the intended use of the system.
The following incentive structure is applicable to SLINs 0002AA and 0002AB
combined.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Target Cost:

$ [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Target Fee:

$  [***]

 

 

 

 

 

 

--------------

 

 

 

 

 

 

 

 

 

 

 

 

    Total CPIF

$ [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Ratio:

  Cost Incentive (Underrun): Govt 75% / Ktr 25%

  Cost Incentive (Overrun): Govt 75% / Ktr 25%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fee

Minimum Fee:  0% of Target Cost

Maximum Fee: 15% of Target Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative A001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0002AA

LRIP REPRESENTATIVE SYSTEM

5

EA

$    [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Incentive-Fee

NOUN: SUAV - SYSTEMS

PRON: 9U5SUAB1D9  PRON AMD: 01  ACRN: AC

AMS CD:  643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

69

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

   See Section D.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin    ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                     SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

001    W81UHH52809U03      Y00000    M                                       2

                                PROJ CD              BRK BLK PT

                                     000

DEL REL CD                  QUANTITY                                 DEL DATE  

001                                      
3                                         14-NOV-2005

 

 

002                                      
2                                         12-DEC-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 008 for delivery schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REQUIRED DELIVERY SCHEDULE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NUMBER OF SYSTEMS                                    DELIVERY

                                                                  (DAYS after
exercise of option)

 

 

                   
3                                                                        30

 

 

                   
7                                                                        60

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0002AB

LRIP REPRESENTATIVE SYSTEMS

5

EA

$    [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

70

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Cost-Plus-Incentive-Fee

 

 

 

 

 

NOUN: LRIP REPRESENTATIVE SYSTEMS

PRON:  9U5R44B3D9  PRON AMD: 01  ACRN: AD

AMS CD:  53900017178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SEE SECTION D.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin    ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                     SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH52789U03       Y00000  
M                                         1

                                PROJ CD                BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                            
5                                        12-DEC-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0003

CONTRACTOR / DT TEST

 

 

 

 

 

 

 

 

 

 

 

NOUN: CPFF

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0003AA

CONTRACTOR / DT TEST

 

 

 

 

 

 

 

 

 

$    [***]

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: SUAV -CONTRACTOR DT TESTING

PRON: 9U5SUAC1D9   PRON AMD: 01   ACRN: AB

AMS CD:   643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor/DT Test Support C/DTTS) for the five SUAV
systems procured under SLIN 0002AA.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

71

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

The total cost of SubCLIN 0003AAis:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                          $[***]   COST GROWTH:$ [***]

FIXED FEE:                                       $ [***]   FIXED
FEE:             [***]

                                                                                 
                         --------

Total ESTIMATED CPFF                  $[***]  
                                $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost growth is funded under SubCLIN 0003AB and 0003AC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0003AB

ADDITIONAL FUNDING FOR CLIN 0003AA

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

   Cost-Plus-Fixed-Fee

NOUN: SUAV - CONTRACTOR DT TESTING

PRON: 9U5SUAC2D9   PRON AMD: 01    ACRN: AB

AMS CD:  643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This SubCLIN funds cost growth for SubCLIN 0003AA as shown below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost Growth:

$              [***]

 

 

 

 

 

Fixed Fee:

$              [***]

 

 

 

 

 

Total ESTIMATED CPFF

$              [***]

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

72

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0003AC

CONTRACTOR / DT TEST

 

 

 

$     [***]

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: SUAV - CONTRACTOR DT TESTING

PRON: 9U5SUARVD9   PRON AMD: 01   ACRN: AE

AMS CD:  622307.MP221

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This SubCLIN funds cost growth for SubCLIN 0003AA as shown below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost Growth:                           $          [***]

Fixed Fee:                                $          [***]

Total ESTIMATED CPFF       $          [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

73

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0004

ENGINEERING SERVICES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0004AA

ENGINEERING SERVICES

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  SUAV - ENGINEERING SVCS

PRON:  9U5SUAC2D9   PRON AMD:  01   ACRN:  AB

AMS CD:     643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 378 hours of Engineering Services Support (ES) for the
five SUAV systems procured under SLIN 0002AA. The funding for this

Engineering Services Support is contained in SLINs 0004AA and 0004AB. The below
structure is applicable to SLINs 0004AA and 0004AB combined.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                
ORIGINAL                  UNDER RUN

 

 

ESTIMATED COST:           $       [***]      $           [***]

FIXED FEE:                         $       [***]      $           [***]

                                               -------------      ----------------

Total ESTIMATED CPFF    $       [***]      $           [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

74

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Notwithstanding the performance completion date of 30 September 2006 reflected
above, the period of performance for this effort is as indicated in Attachment
08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0004AB

ADDITIONAL FUNDING FOR CLIN 0004

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: ENGINEERING SERVICES

PRON: 9U5SUARVD9   PRON AMD: 01   ACRN: AE

AMS CD:  622307.MP221

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated cost for CLIN 0004AB is:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                
ORIGINAL                   UNDERRUN

 

 

ESTIMATED COST:                $    [***]    $    [***]

FIXED FEE:                              $    [***]    $    [***]

                                                    ----------     -----------

Total ESTIMATED CPFF         $    [***]    $    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

    001                                           
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the performance completion date of 30 September 2006 reflected
above, the period of performance for this effort is as indicated in Attachment
08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0005

ACCOUNTING FOR CONTRACT SERVICES

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: SUAV - ACTG FOR CONTRACT SVC

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

75

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

PRON:  9U5SUAC3D9   PRON AMD: 01  ACRN:  AB

AMS CD:  643747C0900

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Accounting for Contractor Support Services Support for
the current fiscal year for this contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                $  [***]

 

 

FIXED FEE:                                              $  [***]

                                                                 -----------

 

   Total Estimated CPFF                            $  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the performance completion date of 30 September 2006 reflected
above, the period of performance for this effort is as indicated in Attachment
08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0006

LOGISTICS SUPPORT

 

 

 

 

 

 

 

 

 

 

 

NOUN:  CPFF PRICED

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

76

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0006AA

LOGISTICS SUPPORT

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  SUAV - LOGISTICS SPT

PRON:  9U5SUAC4D9   PRON AMD: 01   ACRN: AB

AMS CD:  643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistics Support for the five SUAV systems
procured under SLIN 0002AA.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total cost of SubCLIN 0006AA is:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                $          [***]        $        [***]

FIXED FEE:                              $          [***]        $        [***]

                                                    ---------------        --------------

Total ESTIMATED CPFF         $          [***]        $        [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost growth is funded under SubCLIN 0006AB.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the performance completion date of 30 September 2006 reflected
above, the period of performance for this effort is as indicated in Attachment
08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0006AB

ADDITIONAL FUNDING FOR CLIN 006AA

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

77

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  SUAV - LOGISTICS SPT

PRON:  9U5SUAC5D9   PRON AMD:  01   ACRN:  AB

AMS CD: 643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional funding for SubCLIN 0006AA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COST GROWTH:                             $          [***]

FIXED FEE:                                      $          [***]

Total ESTIMATED CPFF                 $           [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0007

TRAINING

 

NOUN:  CPFF   PRICED

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0007AA

TRAINING

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN:  SUAV - TRAINING

PRON:  9U5SUAC5D9   PRON AMD:  01   ACRN:  AB

AMS CD: 643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Equipment Training for the five SUAV Systems procured
under SLIN 0002AA.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

78

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

                                                                
ORIGINAL                 UNDER RUN

 

ESTIMATED COST:                     $           [***]    $          [***]

FIXED
FEE:                                   $           [***]    $          [***]

                                                         ----------------     --------------

Total ESTIMATED CPFF              $           [***]    $          [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2006

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the performance completion date of 30 September 2006 reflected
above, the period of performance for this effort is as indicated in Attachment
08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008

INITIAL SPARES PACKAGE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

NOUN: CPIF PRICED

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Initial Spares Packages to support the 10 each complete
LRIP production representative SUAV System at a Total Lot Price of $339,191. The
funding for these Initial Spares Packages is contained in SLINs 0008AA and
0008AB. The requirement is being funded with RDT&E (0008AA) and OPA (0008AB)
based on the intended use of the system.

The below incentive structure is applicable to SLINs 0008AA and 0008AB combined.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

79

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Target Cost:                   $               [***]

 

 

Target Fee:                     $               [***]

 

                                        ------------------

 

Total CPIF              $               [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Ratio

Cost Incentive (Underrun): Govt 75% / Ktr 25%

Cost Incentive (Overrun): Govt 75% / Ktr 25%

 

 

Fee

Minimum Fee: 0% of Target Cost

Maximum Fee: 15% of Target Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative A001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008AA

INITIAL SPARES PACKAGE

1

EA

$   ** N/A **

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Incentive-Fee

NOUN:  SUAV SPARES

PRON:  9U5SUAB2D9  PRON AMD:  01  ACRN:  AC

AMS CD: 643747C0900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH52809U02      Y00000   
M                                         2

                                PROJ CD              BRK BLK PT

                                     000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

80

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                             1             
                        12-DEC-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the delivery date of

12 December 2005 reflected above, the delivery requirements for this effort are
as indicated in Attachment 08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008AB

INITIAL SPARES PACKAGE

1

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Incentive-Fee

NOUN: INITIAL SPARES PACKAGE

PRON: 9U5R44B4D9     PRON AMD: 01                ACRN: AD

AMS CD: 53900017178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

SEE SECTION D.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH52809U04      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                            
1                                         12-DEC-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

81

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notwithstanding the delivery date of 12 December 2005 reflected above, the
delivery requirements for this effort are as indicated in Attachment 08.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0009

DATA - FOR CLINS 2 - 8

 

 

$   ** NSP **

$   ** NSP **

 

 

 

 

 

 

 

 

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SEE CDRL’S

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delivery IAW DD Form 1423.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010

LRIP II PRODUCTION UNITS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NSN:  0000-00-000-0000

NOUN:  P/N 54429-004  RAVEN B SYSTEM

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AA

LRIP II PRODUCTION UNITS

106

EA

[***]

See Range Pricing

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Firm-Fixed-Price

NOUN:  PN 54429-004 RAVEN B SYSTEM

PRON:  9U6R44A1D9  PRON AMD:  01  ACRN:  AG

AMS CD: 52809563064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      10                   $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

82

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              376                 $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 376 each SUAV systems. Contractor shall
provide complete systems as Full Rate Production of the SUAV System.

 

 

 

 

 

 

 

 

 

 

 

FRP Systems shall be provided on a Firm Fixed Price (FFP) priced option.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                  SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH60799U01      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                            
7                                          15-SEP-2006

 

   002                                            
7                                          29-SEP-2006

 

   003                                            
7                                         13-OCT-2006

 

   004                                            
8                                         27-OCT-2006

 

   005                                            
8                                         10-NOV-2006

 

   006                                            
8                                         24-NOV-2006

 

   007                                            
8                                         08-DEC-2006

 

   008                                            
8                                         22-DEC-2006

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

83

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

   009                                            
8                                         12-JAN-2007

 

   010                                            
8                                         26-JAN-2007

 

   011                                            
8                                          09-FEB-2007

 

   012                                            
8                                          23-FEB-2007

 

   013                                            
7                                         09-MAR-2007

 

   014                                            
6                                         23-MAR-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AB

LRIP II - SOCOM PRODUCTION UNITS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: PN54429-004 RAVEN B SUAS

PRON: 9U6USOCOM7   PRON AMD: 03   ACRN: AK

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                  SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61669U02       Y00000  
M                                         1

                                PROJ CD                BRK BLK PT

                                    GGK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

84

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      14-JUL-2006

   002                                        
[***]                                      28-JUL-2006

   003                                        
[***]                                     25-AUG-2006

   004                                        
[***]                                      15-SEP-2006

   005                                        
[***]                                      29-SEP-2006

   006                                        
[***]                                     13-OCT-2006

   007                                        
[***]                                     27-OCT-2006

   008                                        
[***]                                     10-NOV-2006

   009                                        
[***]                                     24-NOV-2006

   010                                        
[***]                                     08-DEC-2006

   011                                        
[***]                                     22-DEC-2006

   012                                        
[***]                                     12-JAN-2007

   013                                        
[***]                                     26-JAN-2007

   015                                        
[***]                                      23-FEB-2007

   016                                        
[***]                                     09-MAR-2007

   017                                        
[***]                                     23-MAR-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AC

LRIP II - MARINE CORPS UNITS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Firm-Fixed-Price

NOUN: PN 54429-004 RAVEN B SYSTEM

PRON: 9U6REDA1D9   PRON AMD: 01   ACRN: AN

AMS CD: 53900018187

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

85

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                  SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH62559U01      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      09-FEB-2007

 

 

   002                                        
[***]                                      23-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AD

LRIP II MARINE CORPS UNITS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN: PN 54429-004 RAVEN B SYSTEM

PRON:  9U645006D9  PRON AMD: 02  ACRN: AP

CUSTOMER ORDER NO: M9545006MPR6EB7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                  SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH62699U01      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      09-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

86

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010AE

LRIP II - SOCOM PRODUCTION UNITS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN:  PN54429-004 RAVEN B SUAS

PRON:  9U6USOCOM7  PRON AMD: 03  ACRN: AK

AMS CD:  547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                  SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61669U02       Y00000  
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                     26-JAN-2007

 

   002                                        
[***]                                      09-FEB-2007

 

   003                                        
[***]                                      23-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

87

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

0011

FY 06 ENGINEERING SERVICES OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: CPFF PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0011AA

FY 06 ENGINEERING SERVICES - OPTION

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: CPFF PRICED OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 2,000 hours of Engineering Services Support(ES) for the
current fiscal year for all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                     $            [***]

FIXED FEE:                                                   $            [***]

 

                                                                         ---------------

 

Total Estimated CPFF                  $            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0012

FY 06 ACCOUNTING FOR CONTRACT SERVICES

 

 

$   ** N/A **

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

88

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

NOUN:  CONTRACT SERVICE ACCOUNTING

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

PRON:  9U6GRVA1D9  PRON AMD:  04  ACRN:  AF

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Accounting for Contractor Support Services Support

for the current fiscal year for this contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                              $         [***]

 

 

FIXED FEE:                                            $         [***]

 

                                                                  --------------

 

Total Estimated CPFF                  $         [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN 0012 has an underrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against CLIN 0012 in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN              Amount                Purpose

0013AA       $[***]                   Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for CLIN 0012 shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  23-FEB-2007

 

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

89

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013

FY 06 LOGISTICS SUPPORT - OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  CPFF  PRICED OPTION

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AA

FY 06 ARMY LOGISTICS SUPPORT

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  LOGISTICS SUPPORT

PRON:  9U6GRVA1D9  PRON AMD:  04  ACRN:  AF

AMS CD:  13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical support (CLS) for all fielded
Small Unmanned Aircraft Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                              $            [***]

 

FIXED FEE:                                            $            [***]

 

Total Estimated CPFF                   $            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

SLIN 0013AA has a cost overrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overruns on SLIN 0013AA
against the SLINs identified:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                       Cost Overrun Amount

 

 

 

 

 

 

 

 

 

 

 

0012                                              $              [***]

0013AB                                        $              [***]

0013AC                                        $              [***]

0013AL                                        $              [***]

Total         $                [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0013AA shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

90

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] IS DEOBLIGATED FROM SLIN 0013AA. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST                 $         [***]

FIXED FEE                               $         [***]

TOTAL CPFF                            $         [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

    001                                           
0                                  23-FEB-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AB

CONTRACTOR LOGISTIC SUPPORT

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee

NOUN:  LOGISTIC SUPPORT

PRON:  9U6RAV01D9 PRON AMD:  07  ACRN:  AJ

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical support (CLS) for all fielded
Small Unmanned Aircraft Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:            $ [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

91

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

FIXED FEE:                       $          [***]

 

Total Estimated CPFF        $          [***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Funded Amount

 

 

 

 

 

P00010                                     
0013AB                                  $ [***]

                                                    
0013AC                                     [***]

P00014                                     
0013AB                                     [***]

                                                    
0013AC                                     [***]

PZ0016                                     
0013AB                                     [***]

                                                    
0013AC                                     [***]

                                                                                                       
$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0013AB has an underrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0013AB in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN                  Amount                        Purpose

0013AA            $[***]                           Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0013AB shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0013AB. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST       $[***]

FIXED FEE                     $ [***]

TOTAL CPFF                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B003)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SOW 3.3.3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                               PERF
COMPL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

92

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 16-JUN-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AC

ADDITIONAL FUNDING FOR CLIN 0013AB

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  CLIN 0013AB ADDITIONAL FUNDS

PRON:  9U6GRVE5D9  PRON AMD:  05  ACRN:  AF

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical support (CLS) for all fielded
Small Unmanned Aircraft Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                     $ [***]

 

FIXED FEE:                                   $     [***]

 

Total Estimated CPFF                 $ [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0013AC has an underrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0013AC in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                  Amount                        Purpose

0013AA            $[***]                           Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0013AC shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 16-JUN-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

93

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

0013AD

FY 06 SOCOM LOGISTICS SUPPORT

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee

NOUN: CONTRACTOR LOGISTICS SUPPORT

PRON: 9U6SOMA1D9  PRON AMD: 02  ACRN: AM

AMS CD: 017417DN000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical Support (CLS) for the current
fiscal year in accordance with SOW paragraph 3.3.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                             $[***]

 

 

FIXED FEE:                                            $ [***]

 

Total Estimated CPFF                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0013AD. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST                                  $[***]

FIXED FEE                                                 $ [***]

TOTAL CPFF                                              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 01-APR-2007

 

 

$   329,253.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

94

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

0013AE

ADDITIONAL FUNDING FOR CLIN 0013AB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee

NOUN: CLIN 0013AB ADDITIONAL FUNDS

PRON: 9U6GRVA1D9  PRON AMD: 03  ACRN: AF

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical support (CLS) for all fielded
Small Unmanned Aircraft Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                 $

 

FIXED FEE:                                                $        

 

Total Estimated CPFF                               $ [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SubCLIN has been de-obligated and moved
to SubCLIN 00013AC by modification P00013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  24-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AF

ADDITIONAL FUNDING FOR CLIN 0013AB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee

NOUN:  CLIN 0013AB ADDITIONAL FUNDS

PRON:  9U6GRVB8D9  PRON AMD:  03  ACRN:  AF

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical Support (CLS) for all fielded
Small Unmanned Aircraft Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                     $

 

FIXED FEE:                                                    $           

 

Total Estimated CPFF:                                 $

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

95

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SubCLIN has been de-obligated and moved
to SubCLIN 00013AC by modification P00013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  24-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AG

ADDITIONAL FUNDING FOR CLIN 0013AB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: CLIN 0013AB ADDITIONAL FUNDS

PRON: 9U6RAV02D9  PRON AMD: 01  ACRN: AJ

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SubCLIN has been de-obligated and moved
to SubCLIN 00013AB by modification P00013.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 16-JUN-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AH

SIX MONTH CONTRACTOR LOGISTIC SUPPORT

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: SIX MONTHS OF CLS

PRON: 9U7RAV09D9  PRON AMD: 01  ACRN: AR

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor will provide Contractor Logistics Support for a period of six months
for all fielded

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

96

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Raven Systems:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                                           $[***]

Fixed Fee                                                      $ [***]

Total Estimated CPFF                      $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 15-DEC-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period of performance is from date of option exercise through six months
thereafter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AJ

OPTION - 6 MONTH CONTRACTOR LOGISTIC SUPPORT

 

 

 

$   [***]

 

 

 

 

NOT TO EXCEED

$   [***]

 

 

 

 

 

 

 

NOUN: CONTRACTOR LOGISTIC SUPPORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options for a continuation of Contractor Logistics Support for a period of six
months each may be exercised unilaterally by the contracting officer any time
during the period between execution of modification PZ0016 and thereafter for a
period of one year.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

97

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin   ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period of performance is from date of option exercise through six months
thereafter.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AK

FY 07 OVER AND ABOVE FOR 180 RQ11A SYSTEMS

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee

NOUN: OVER AND ABOVE (O&A)

PRON: 9U7RAV08D9  PRON AMD: 02  ACRN: AR

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Contractor shall provide refurbishment, reconstitution, and repair work Over
and Above current levels of Contractor Logistical Support in support of RQ11A
Raven units In Accordance with paragraph 3.3.3.2.4 of the Statement of Work
found at Attachment 12 of this contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Raven A to Raven B conversions (Action 1) is hereby definitized as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                                   $[***]

Fixed Fee                                                [***]

Total CPFF                                           $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 28-AUG-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

98

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

$  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AL

FUNDING FOR COST OVERRUNS

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: FUNDING FOR COST OVERRUNS

PRON: 9U6RAV06D9  PRON AMD: 01  ACRN: AJ

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SLIN is to pay cost overruns on SLINs
0013AA and 0014AA.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0013AL in the amounts shown
for the indicated SLINs:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                      Amount                                Purpose

0013AA                $[***]                                   Base Cost Overrun

0014AA                $[***]                                   Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Price               $                     [***]

Added Cost Overrun                                $                     [***]

Original Fixed Fee                                    
$                     [***]

Total Estimated CPFF                              $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0013AL shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2008

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0014

FY 06 TRAINING OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

99

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

NOUN: CPFF PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0014AA

FY 06 ARMY TRAINING

 

 

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: TRAINING

PRON: 9U6GRVB8D9  PRON AMD: 04  ACRN: AF

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                         $[***]

 

 

FIXED FEE:                                        $ [***]

 

                                                                 ----------

 

 

Total Estimated CPFF                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0014AA has a cost overrun in the amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0014AA
against the SLIN identified:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                           Cost Overrun Amount

0013AL                                            $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0014AA shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

100

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 08-MAR-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0014AB

SOCOM NEW EQUIPMENT TRAINING

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  TRAINING

PRON:  9U6USOCOM5  PRON AMD:  04  ACRN:  AL

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide New Equipment Training for the current fiscal year In
Accordance With SOW 3.3.3.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                             $[***]

 

FIXED FEE:                                            $ [***]

                                                                     ----------

Total Estimated CPFF                      $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0014AB has a cost overrun in the amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0014AB
against the SLIN identified below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

           SLIN to be billed                             Cost Overrun Amount

                   0014AC                                                   
$[***]

                   0021AG                                                   
$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0014AB shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

101

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 08-MAR-2007

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0014AC

FUNDING FOR COST OVERRUN ON SLIN 0014AB

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN:  FUNDING FOR COST OVERRUN

PRON:  9U6SCM10D9  PRON AMD:  01  ACRN:  CQ

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SLIN is to pay for a cost overrun on
SLIN 0014AB.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0014AC in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                          Amount                    Purpose

0014AB                    $[***]                       Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Price                              $     [***]

Added Cost Overrun                                                    $[***]

Original Fixed Fee                                                   $     [***]

Total Estimated CPFF                                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0014AC shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

102

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2008

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015

LRIP II INITIAL SPARES PACKAGE

 

 

 

 

 

 

 

 

 

 

 

NSN:  0000-00-000-0000

NOUN:  INITIAL SPARES PACKAGE

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AA

LRIP II INITIAL SPARES PACKAGE

106

EA

[***]

See Range Pricing

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N 51009              LRIP II                  ISP

PRON:  9U6R44A2D9                PRON AMD: 01            ACRN: AG

AMS CD:  52809563064

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      10                   $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              376                 $[***]

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 376 Initial Spares Packages to support CLIN
0010 FRP SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

103

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH60799U02      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                     13-OCT-2006

 

   002                                        
[***]                                     27-OCT-2006

 

   003                                        
[***]                                    10-NOV-2006

 

   004                                        
[***]                                    24-NOV-2006

 

   005                                        
[***]                                     08-DEC-2006

 

   006                                        
[***]                                     22-DEC-2006

 

   007                                        
[***]                                     12-JAN-2007

 

   008                                        
[***]                                     26-JAN-2007

 

   009                                        
[***]                                     09-FEB-2007

 

   010                                        
[***]                                     23-FEB-2007

 

   011                                        
[***]                                    09-MAR-2007

 

   012                                        
[***]                                    23-MAR-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AB

SOCOM INITIAL SPARES PACKAGES

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***]             LRIP ISP

PRON: 9U6USOCOM6  PRON AMD: 07                ACRN: AK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

104

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SOW 3.3.2.1.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61669U01      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   09-MAR-2007

 

   002                                        
[***]                                   23-MAR-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AC

SOCOM TYPE I INITIAL SPARES PACKAGES

 

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N [***]            TYPE I          ISP

 

 

 

 

 

PRON:  9U6USOCOM6 PRON AMD:  07          ACRN:  AK

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  SOW 3.3.2.1.2.1

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

105

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61669U01      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    14-JUL-2006

 

   002                                        
[***]                                    28-JUL-2006

 

   003                                        
[***]                                   11-AUG-2006

 

   004                                        
[***]                                   25-AUG-2006

 

   005                                        
[***]                                    15-SEP-2006

 

   006                                        
[***]                                    29-SEP-2006

 

   007                                        
[***]                                   13-OCT-2006

 

   008                                        
[***]                                   10-NOV-2006

 

   009                                        
[***]                                   24-NOV-2006

 

   010                                        
[***]                                   08-DEC-2006

 

   011                                        
[***]                                   22-DEC-2006

 

   012                                        
[***]                                   12-JAN-2007

 

   013                                        
[***]                                   26-JAN-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AD

SOCOM TYPE II INITIAL SPARES PACKAGES

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N 51009-002                         TYPE II ISP

 

 

 

 

 

PRON:  9U6USOCOM6 PRON AMD:  07         ACRN:  AK

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  SOW 3.3.2.1.2.2

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

106

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61669U01      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    15-SEP-2006

 

   002                                        
[***]                                    29-SEP-2006

 

   003                                        
[***]                                   27-OCT-2006

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AE

SOCOM TYPE II INITIAL SPARES PACKAGES

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] TYPE II ISP

 

 

 

 

 

PRON: 9U6USOCOM8  PRON AMD: 08                ACRN: AK

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  SOW 3.3.2.1.2.2

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH61729U01      Y00000   
M                                         1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

107

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

                                PROJ CD                        BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    27-OCT-2006

 

   002                                        
[***]                                   10-NOV-2006

 

   003                                        
[***]                                    09-FEB-2007

 

   004                                        
[***]                                    23-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AF

LRIP II MARINE CORPS INITIAL SPARES PACKAGES

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N 51009 LRIP II                   ISP

 

 

 

 

 

PRON:  9U6REDA2D9  PRON AMD:  01               ACRN:  AN

 

 

 

 

 

AMS CD: 53900018187

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

 STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                     SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH62559U02      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    09-FEB-2007

 

   002                                        
[***]                                    23-FEB-2007

 

   003                                        
[***]                                   09-MAR-2007

 

   004                                        
[***]                                   23-MAR-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

108

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0015AG

LRIP II MARINE CORPS INITIAL SPARES PACKAGES

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N 51009 LRIP II                   ISP

 

 

 

 

 

PRON:          9U645006D9 PRON AMD:  02           ACRN:  AP

 

 

 

 

 

CUSTOMER ORDER NO: M9545006MPR6EB7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

 STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH62699U01      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    09-FEB-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0016

FY 06 DATA - FOR CLINS 10 - 15

 

 

$      ** NSP **

$   ** NSP **

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: DATA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

109

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SEE CDRL’S

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin   ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delivery IAW DD Form 1423.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017

FY 07 SUA SYSTEMS

 

 

 

 

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

NOUN: RAVEN SYSTEM

FSCM: 1550

PART NR: 01-538-9256

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AA

FY 07 SUA SYSTEMS - ARMY

[***]

EA

[***]

See Range Pricing

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  P/N [***]RAVEN SYSTEM

PRON:  9U6R44A4D9 PRON AMD:  01  ACRN:  AG

AMS CD: 52809563064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      10                   $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              307                 $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORIGINAL OPTION PRICE RANGE CHART

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      10                   $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

110

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              [***]              $[***]

[***]              307                 $[***]

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 307 each SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH63569U01      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                  04-MAY-2007

 

   002                                        
[***]                                  18-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

111

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0017AB

FY O7 SUA SYSYEM – ARMY

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7R44A1D9    PRON AMD:  01               ACRN:  AT

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 307 each SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH63569U03      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    01-JUN-2007

 

   002                                        
[***]                                   29-JUN-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

112

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AC

FY 07 SUA SYSTEM - SOCOM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON: 9U7USOCOM2  PRON AMD: 02                ACRN: AU

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 307 each SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH70179U02      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                  04-MAY-2007

 

   002                                        
[***]                                  18-MAY-2007

 

   003                                        
[***]                                   01-JUN-2007

 

   004                                        
[***]                                   15-JUN-2007

 

   005                                        
[***]                                    13-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

113

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

   006                                        
[***]                                    27-JUL-2007

 

   007                                        
[***]                                   10-AUG-2007

 

   008                                        
[***]                                   24-AUG-2007

 

   009                                        
[***]                                    07-SEP-2007

 

   010                                        
[***]                                   05-OCT-2007

 

   011                                        
[***]                                   19-OCT-2007

 

   012                                        
[***]                                   02-NOV-2007

 

   013                                        
[***]                                   16-NOV-2007

 

   014                                        
[***]                                   30-NOV-2007

 

   015                                        
[***]                                   14-DEC-2007

 

   016                                        
[***]                                   28-DEC-2007

 

   017                                        
[***]                                   11-JAN-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AD

FY 07 SUA SYSTEM - SOCOM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7USOCOM2 PRON AMD:  02        ACRN:  AU

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to 307 each SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

114

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH70179U02      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                  04-MAY-2007

 

   002                                        
[***]                                  18-MAY-2007

 

   003                                        
[***]                                   15-JUN-2007

 

   004                                        
[***]                                   05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

0017AE

FY 07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N [***]RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7MARINE7   PRON AMD:  02               ACRN:  BK

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

115

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH71779U50      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   04-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AF

FY 07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7MARINE7   PRON AMD:  02               ACRN:  BK

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH71779U50      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   04-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

116

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

   002                                        
[***]                                  18-MAY-2007

 

   003                                        
[***]                                   01-JUN-2007

 

   004                                        
[***]                                   15-JUN-2007

 

   005                                        
[***]                                   29-JUN-2007

 

   006                                        
[***]                                    13-JUL-2007

 

   007                                        
[***]                                   10-AUG-2007

 

   008                                        
[***]                                    07-SEP-2007

 

   009                                        
[***]                                   05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AG

OPTION - - ARMY STANDARD SYSTEM

 

 

$   [***]

 

 

 

 

 

 

 

 

NOUN:  OPTION - P/N [***]

 

 

 

 

 

 

 

 

 

 

 

Firm Fixed Price Option:

 

 

 

 

 

 

 

 

 

 

 

The contractor shall provide 1 to [***] each Small Unmanned Aircraft Systems at
a Firm Fixed Price in accordance with Special Provision H-8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The option on this SubCLIN may be exercised multiple times. The total quantity
that may be exercised on SubCLINs 0017AG and 0017AH will not exceed [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Total                                                       [***]

Purchased on P00028                                      - [***]

  Total Available Remaining                             [***]

 

Available Remaining                                          [***]

Purchased on P00031                                      - [***]

  Total Available Remaining                             [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

117

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Available Remaining                                          [***]

Purchased on P00037                                      - [***]

  Total Available Remaining                             [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AH

OPTION - ARMY STANDARD SYSTEM

 

 

$     NOT TO EXCEED

$   [***]

 

 

 

 

 

 

 

NOUN: OPTION - ARMY STANDARD SYSTEM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

FROM           TO                  UNIT PRICE

1                      [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

The contractor shall provide from 1 to [***] Small Unmanned Aircraft Systems.

 

 

 

 

 

 

 

 

 

 

 

The option on this SubCLIN may be exercised multiple times. The total quantity
that may be exercised on SubCLINs 0017AG and 0017AH will not exceed [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

118

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AJ

ARMY STANDARD SYSTEM - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON: 9U7R44A8D9     PRON AMD: 02                ACRN: AT

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH70889U30      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    28-JUN-2007

 

   002                                        
[***]                                     13-JUL-2007

 

   003                                        
[***]                                    27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AK

ARMY STANDARD SYSTEM - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U5R44C3D9    PRON AMD:  03               ACRN:  AD

 

 

 

 

 

AMS CD: 53900017178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

119

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH71289U50       Y00000  
M                                         1

                                PROJ CD                BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AL

ARMY STANDARD SYSTEM - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U6R44A6D9    PRON AMD:  01               ACRN: AG

 

 

 

 

 

AMS CD: 52809563064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

120

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 001        W81UHH71319U53      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AM

ARMY STANDARD SYSTEM - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U7RM4A2D9  PRON AMD:  01               ACRN:  AT

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH71649U50       Y00000  
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   10-AUG-2007

 

   002                                        
[***]                                   24-AUG-2007

 

   003                                        
[***]                                    07-SEP-2007

 

   004                                        
[***]                                    21-SEP-2007

 

   005                                        
[***]                                   05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

121

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AN

ARMY STANDARD SYSTEM - FY 07 – USAF

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U7AIRFOR1    PRON AMD:  01               ACRN:  BJ

 

 

 

 

 

CUSTOMER ORDER NO: F1AF1H7131G001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH70157U50      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AP

FY07 - ARMY STANDARD SYSTEM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U7R44A9D9    PRON AMD:  01               ACRN:  AT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

122

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72449U52      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   19-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AQ

FY07 - ARMY STANDARD SYSTEM – USAF

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN:  RAVEN SYSTEM - P/N [***]

 

 

 

 

 

PRON:  9U7DARA1D9  PRON AMD:  01               ACRN:  BS

 

 

 

 

 

AMS CD: 7410AL40000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72629U50      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

123

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                   19-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AR

FY07 SUA SYSTEM - SOCOM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N [***]RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7USOCOM7 PRON AMD:  02      ACRN:  AU

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

Government Approval/Disapproval Days:  0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72110041      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AS

FY07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7MARIN16   PRON AMD:  02               ACRN:  BU

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74843

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

124

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SYSTEMS IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72449U51      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AT

FY07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U6MARIN14   PRON AMD:  02               ACRN:  BM

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72359U55      Y00000   
M                                         1

                                PROJ CD              BRK BLK PT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

125

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                    08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AU

FY07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N [***]RAVEN SYSTEM

 

 

 

 

 

PRON:  9U6MARIN11   PRON AMD:  02               ACRN:  BN

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72359U52      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0017AV

FY07 SUA SYSTEM – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON:  9U7MARINE9   PRON AMD:  02               ACRN:  BL

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74086

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

126

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SYSTEMS IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                                 SUPPL

REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

 001        W81UHH72359U50      Y00000   
M                                         1

                                PROJ CD               BRK BLK PT

                                    GGK

DEL REL CD                  QUANTITY                                 DEL DATE  

   001                                        
[***]                                      08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0018

FY 07 ENGINEERING SERVICES - OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  CPFF NOT TO EXCEED OPTION

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0018AA

FY 07 ENGINEERING SERVICES - 0PTION

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  CPFF NOT TO EXCEED OPTION

 

 

 

 

 

 

 

 

 

 

 

NTE OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 2,000 hours of Engineering Service Support(ES) for the
current fiscal year for all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                            $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIXED FEE:                                          $ [***]

 

 

 

 

 

                                                          -----------------

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

127

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Total NTE CPFF                                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0019

FY 07 ACCOUNTING FOR CONTRACT SERVICES

 

 

$     **N/A**

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  CONTRACT SERVICES ACCOUNTING

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

PRON:  9U5R44C2D9    PRON AMD:  03               ACRN:  BE

 

 

 

 

 

AMS CD:     53900017178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Accounting for Contractor Support Services Support for
the Current fiscal year for this contract.

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                            $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIXED FEE:                                         $ [***]

 

 

 

 

 

                                                                   ----------

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total NTE CPFF                                    $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

128

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM CLIN 0019. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST        $[***]

FIXED FEE                      $ [***]

TOTAL CPFF                  $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

 REL CD                           QUANTITY                              DATE   

  001                                             
0                                 31-JAN-2008

 

 

                        $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0020

FY 07 CONTRACTOR LOGISTICS SUPPORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  FY 07 CLS

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0020AA

FY 07 CONTRACTOR LOGISTICS SERVICE - ARMY

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN:  FY 07 CLS

 

 

 

 

 

PRON:  9U7GRVA7D9  PRON AMD:  02               ACRN:  AQ

 

 

 

 

 

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

NTE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

129

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical Support for the current fiscal
year for all fielded Army SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:        $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIXED FEE:                       $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL NTE CPFF            $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $3,141.24 ARE DEOBLIGATED FROM SLIN 0020AA. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST       $[***]

FIXED FEE                     $[***]

TOTAL CPFF                 $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

REL CD                            QUANTITY                              DATE   

  001                                             
0                                  15-FEB-2008

 

 

                        $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0020AB

FY 07 CONTRACTOR LOGISTICAL SUPPORT-SOCOM

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

130

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN:  CLS

 

 

 

 

 

PRON:  9U7SOMA1D9  PRON AMD:  03               ACRN:  AW

 

 

 

 

 

AMS CD: 017417DN000

 

 

 

 

 

 

 

 

 

 

 

NTE

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Contractor Logistical Support for the current fiscal
year for all fielded SOCOM SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                                    $[***]

FIXED FEE:                                                                  
$[***]

Total Estimated CPFF                                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

SLIN 0020AB has a cost overrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0020AB
against the SLIN identified below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                      Amount                                 Purpose

0020AC                $[***]                                    Base Cost
Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0020AB shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

REL CD                            QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2007

 

 

                        $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0020AC

FUNDING FOR COST OVERRUN ON SLIN 0020AB

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

131

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN:  FUNDING FOR COST OVERRUN

 

 

 

 

 

PRON:  9U7SOMA3D9  PRON AMD:  01               ACRN:  CR

 

 

 

 

 

AMS CD: 017417DN000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on SLIN 0020AC is to pay a cost overrun on SLIN
0020AB.

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0020AC in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN                      Amount                                 Purpose

0020AB                $32,696                                 Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Price                                       $[***]

Added Cost Overrun                                                        $[***]

Original Fixed Fee                                                           
$[***]

Total Estimated CPFF                                                      $[***]

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0020AC shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0020AC. THE
ESTIMATED COST IS $[***]. THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION:  Origin     ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    PERF
COMPL

REL CD                            QUANTITY                              DATE   

  001                                             
0                                  30-SEP-2008

 

 

                        $                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021

FY 07 TRAINING OPTION

 

 

 

 

 

 

 

 

 

 

 

NOUN: FY 07 TRAINING OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

132

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost Plus Fixed Fee OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                $[***]

FIXED FEE:                                                       $[***]

  TOTAL CLIN CPFF                                       $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AA

ARMY OCONUS GWOT TRAINING

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN:  GWOT TRAINING

 

 

 

 

 

PRON:  9U7RAV01D9   PRON AMD:  08               ACRN:  AR

 

 

 

 

 

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CPFF OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                $[***]

FIXED FEE:                                                       $[***]

                                                                                 
-------

  ESTIMATED TOTAL CPFF                        $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AA. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST       $[***]

FIXED FEE                     $[***]

TOTAL CPFF                 $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

133

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 12-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AB

ARMY CONUS GWOT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: GWOT TRAINING

 

 

 

 

 

PRON: 9U7GRVA3D9           PRON AMD: 05                ACRN: AQ

 

 

 

 

 

AMS CD: 13519700000

 

 

 

 

 

 

 

 

 

 

 

CPFF OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

                                                                                     
----------

  ESTIMATED TOTAL CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AB. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST       $[***]

FIXED FEE                     $[***]

TOTAL CPFF                 $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

134

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  SOW

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 12-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AC

SOCOM NEW EQUIPMENT TRAINING (NET)

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: TRAINING - W58RGZ-05-C-0338

 

 

 

 

 

PRON: 9U6USOCOM9           PRON AMD: 03                ACRN: AS

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

CPFF OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

                                                                                        
--------

  ESTIMATED TOTAL CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

SLIN 0021AC has a cost overrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0021AC
against the SLIN identified below:

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                                      Cost Overrun Amount

     0021AG                                                               
$[***]

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0021AC shall not exceed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

135

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

$[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 30-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AD

SOCOM NEW EQUIPMENT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: AV - SOCOM / W58RGZ-05-C-0338

 

 

 

 

 

PRON: 9U7USOCOM4           PRON AMD: 02                ACRN: BD

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

CPFF OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

                                                                                        
--------

  ESTIMATED TOTAL CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

SLIN 0021AD has a cost overrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

136

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0021AD
against the SLIN identified below:

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                                      Cost Overrun Amount

     0021AH                                                               
$[***]

     0021AK                                                               
$[***]

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0021AD shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 30-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AE

ARMY CONUS GWOT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: GWOT TRAINING

 

 

 

 

 

PRON: 9U7RAV01D9            PRON AMD: 08                ACRN: AR

 

 

 

 

 

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SOCOM SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

TOTAL ESTIMATED CPFF                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

137

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AE. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST          $[***]

FIXED FEE                                                 $[***]

TOTAL CPFF                      $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 12-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AF

ARMY NEW EQUIPMENT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: AV W58RGZ-05-C-0338/NET

 

 

 

 

 

PRON: 9U7R44A7D9             PRON AMD: 04                ACRN: BG

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SOCOM SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

  TOTAL ESTIMATED CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

138

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AF. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST       $[***]

FIXED FEE                     $[***]

TOTAL CPFF                 $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                  31-DEC-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AG

SOCOM NEW EQUIPMENT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: AV - SOCOM/W58RGZ-05-C-0338

 

 

 

 

 

PRON: 9U6USOCM10            PRON AMD: 03                ACRN: AL

 

 

 

 

 

AMS CD: 547UVP00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SOCOM SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

  TOTAL ESTIMATED CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

SLIN 0021AG has a cost underrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

139

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

0021AG in the amounts shown for the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN                              Amount                        Purpose

0014AB                        $[***]                           Base Cost Overrun

0021AC                        $[***]                           Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0021AG shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 30-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AH

SOCOM NEW EQUIPMENT TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: AV W58RGZ-05-C-0338

 

 

 

 

 

PRON: 9U7USOCOM5           PRON AMD: 04                ACRN: BD

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SOCOM SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                                        $[***]

FIXED FEE:                                                               $[***]

  TOTAL ESTIMATED CPFF                                $[***]

 

 

 

 

 

 

 

 

 

 

 

Added by P00063:

 

 

 

 

 

 

 

 

 

 

 

SLIN 0021AH has a cost underrun amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0021AH in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN                              Amount                        Purpose

0021AD                        $[***]                           Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

140

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

The billable total for SLIN 0021AH shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $452.48 ARE DEOBLIGATED FROM SLIN 0021AH. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST        $[***]

FIXED FEE                      $[***]

TOTAL CPFF                  $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Destination                    ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 30-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AJ

USMC IK&P – OPERATOR TRAINING

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: IK&P - OPERATOR TRAINING

 

 

 

 

 

PRON: 9U7MARINE6            PRON AMD: 03                ACRN: BL

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74086

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Training Support (TS) for the furrent fiscal year for
all fielded USMC SUA Systems

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TARGET COST:                                      $[***]

FIXED FEE:                                             $[***]

  TOTAL ESTIMATED CPFF                 $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

141

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin      ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                 12-NOV-2007

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0021AK

FUNDING FOR COST OVERRUN ON SLIN 0021AD

 

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: FUNDING FOR COST OVERRUN

 

 

 

 

 

PRON: 9U7SCM11D9             PRON AMD: 01                ACRN: BY

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SLIN is to pay for a cost overrun on
SLIN 0021AD.

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0021AK in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN                              Amount                        Purpose

0021AD                        $[***]                           Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0021AK shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $3,001.09 ARE DEOBLIGATED FROM SLIN 0021AK. THE
ESTIMATED COST IS $[***]. THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

142

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                                    
PERF COMPL

 REL CD                           QUANTITY                               DATE  

   001                                            
0                                  12-SEP-2008

 

 

 

 

 

 

 

 

 

 

 

                                    $                       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022

FY 07 INITIAL SPARES PACKAGE

 

 

 

 

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

 

 

 

 

 

NOUN: ISP

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AA

FY 07 INITIAL SPARES PACKAGE -

[***]

EA

[***]

See Range Pricing

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] ISP

 

 

 

 

 

PRON: 9U5R44B9D9             PRON AMD: 01                ACRN: AX

 

 

 

 

 

AMS CD: 53900017178

 

 

 

 

 

 

 

 

 

 

 

                    Range Quantities

FROM                    TO                      UNIT PRICE

1                              10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      307                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORIGINAL OPTION PRICE RANGE CHART

 

 

 

 

 

 

 

 

 

 

 

                    Range Quantities

 

FROM                    TO                       UNIT PRICE

1                              10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

143

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      307                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 1 to 307 Initial Spares Packages (ISP) for the current
fiscal year for all fielded SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                            SUPPL

REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

 001        W81UHH63569U02 Y00000         
M                                         1

                          PROJ CD        BRK BLK PT

                              GGK

DEL REL CD                  QUANTITY                          DEL DATE 

           001                                 [***]                           
04-MAY-2007

 

           002                                 [***]                           
18-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

144

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AB

FY 07 INITIAL SPARES PACKAGE -

[***]

EA

$     [***]_

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] ISP

 

 

 

 

 

PRON: 9U7R44A2D9             PRON AMD: 01                ACRN: AY

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 1 to 307 Initial Spares Packages (ISP) for the current
fiscal year for all fielded SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                            SUPPL

REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

 001        W81UHH63569U04 Y00000         
M                                         1

                          PROJ CD        BRK BLK PT

                              GGK

DEL REL CD                  QUANTITY                          DEL DATE 

           001                                 [***]                           
18-MAY-2007

 

           002                                
[***]                              01-JUN-2007

 

           003                                
[***]                              29-JUN-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

145

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AC

FY 07 INITIAL SPARES PACKAGE – SOCOM

[***]

EA

$     [***]

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

NOUN: PN [***] - ISP

 

 

 

 

 

PRON: 9U7USOCOM1          PRON AMD: 02                ACRN: AZ

 

 

 

 

 

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

NTE:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 1 to [***] Initial Spares Packages (ISP) for the
current fiscal year for all SOCOM fielded SUA Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                            SUPPL

REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

 001        W81UHH70179U01 Y00000         
M                                         1

                          PROJ CD        BRK BLK PT

                              GGK

DEL REL CD                  QUANTITY                          DEL DATE 

           001                                 [***]                           
04-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

146

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

           002                                   [***]                         
18-MAY-2007

 

           003                                   [***]                         
15-JUN-2007

 

           004                                   [***]                         
19-JUN-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AD

FY 07 INITIAL SPARES PACKAGE -SOCOM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON: 9U7USOCOM3   PRON AMD: 02   ACRN: AZ

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH70179U03    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]               
04-MAY-2007

 

         002                                               [***]               
18-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

147

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

         003                                              
[***]                  01-JUN-2007

         004                                              
[***]                  15-JUN-2007

         005                                              
[***]                  13-JUL-2007

         006                                              
[***]                  27-JUL-2007

         007                                               [***]                
10-AUG-2007

         008                                               [***]                
24-AUG-2007

         009                                              
[***]                  07-SEP-2007

         010                                               [***]                
05-OCT-2007

         011                                               [***]                
19-OCT-2007

         012                                               [***]                
02-NOV-2007

         013                                               [***]                
16-NOV-2007

         014                                               [***]                
30-NOV-2007

         015                                               [***]                
14-DEC-2007

         016                                               [***]                
28-DEC-2007

         017                                              
[***]                  11-JAN-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AE

FY 07 INITIAL SPARES PACKAGES-USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***]  ISP

PRON: 9U6MARINE3  PRON AMD: 02  ACRN: BM

CUSTOMER ORDER NO: M9545007MP64941

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

148

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71789U53    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]               
04-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AF

FY 07 INITIAL SPARES PACKAGE-USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] - ISP

PRON: 9U6MARINE4  PRON AMD: 02  ACRN: BN

CUSTOMER ORDER NO: M9545007MP64944

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71789U54    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]               
04-MAY-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

149

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AG

FY 07 INITIAL SPARES PACKAGE - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP  TYPE I

PRON: 9U7MARINE8  PRON AMD: 04  ACRN: BK

CUSTOMER ORDER NO: M9545007MP74087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71789U51    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]               
04-MAY-2007

 

         002                                               [***]               
18-MAY-2007

 

         003                                              
[***]                  01-JUN-2007

 

         004                                              
[***]                  15-JUN-2007

 

         005                                              
[***]                  29-JUN-2007

 

         006                                              
[***]                  13-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

150

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0022AH

FY 07 INITIAL SPARES PACKAGE-USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] - ISP

PRON: 9U6MARINE4  PRON AMD: 02  ACRN: BN

CUSTOMER ORDER NO: M9545007MP64944

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71789U54    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
10-AUG-2007

 

         002                                              
[***]                  07-SEP-2007

 

         003                                               [***]                
05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AJ

FY 07 INITIAL SPARES PACKAGE – USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP TYPE1

PRON: 9U7MARINE5   PRON AMD: 02   ACRN: BL

CUSTOMER ORDER NO: M9545007MP74086

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

151

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71789U52    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AK

OPTION - [***] INITIAL SPARES PACKAGES

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: OPTION FOR P/N [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Firm Fixed Price OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 1 to [***] each Standard Army Initial Spares Packages
at a Firm Fixed Price of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

 

 

 

 

 

 

 

 

 

 

 

FROM           TO                  UNIT PRICE

1                      [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The option on this SubCLIN may be exercised multiple times. The total quantity
that may be exercised on SubCLINs 0022AK and 0022AL will not exceed [***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Total                                            
                        [***]

Purchased on P00028                              -[***]

Total Available Remaining                                             [***]

 

 

 

 

 

 

 

 

 

 

 

Available Remaining                                [***]

Purchased on P00031                              -[***]

Total Available Remaining                                             [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

152

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Available Remaining                                [***]

Purchased on P00037                              -[***]

   Total Available Remaining                  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AL

OPTION -ARMY STANDARD INITIAL SPARES PACKAGE

 

 

$   NOT TO EXCEED

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: OPTION - ARMY STANDARD ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range Quantities

 

 

 

 

 

FROM           TO                  UNIT PRICES

1                      [***]              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE PRICED OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor shall provide from 1 to [***] Initial Spares Packages.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The option on this SubCLIN may be exercised multiple times. The total quantity
that may be exercised on SubCLINs 0022AK and 0022AL will not exceed [***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AM

INITIAL SPARES PACKAGE - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN:  ISP   -  P/N [***]

PRON: 9U7R44A6D9   PRON AMD: 02   ACRN: AY

AMS CD: 52809563063

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

153

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH70879U03    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  28-JUN-2007

 

         002                                              
[***]                  13-JUL-2007

 

         003                                              
[***]                  27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AN

INITIAL SPARES PACKAGE - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: ISP -  P/N [***]

PRON: 9U5R44C4D9  PRON AMD: 02  ACRN: AX

AMS CD: 53900017178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

154

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71319U50    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AP

INITIAL SPARES PACKAGES - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: ISP -  P/N [***]

PRON: 9U6R44A5D9   PRON AMD: 01   ACRN: BF

AMS CD: 52809563064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71319U52    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  27-JUL-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

155

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AQ

INITIAL SPARES PACKAGE - FY 07

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: ISP - P/N [***]

PRON: 9U7RM4A1D9   PRON AMD: 01  ACRN: AY

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71639U51    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
10-AUG-2007

 

         002                                               [***]                
24-AUG-2007

 

         003                                              
[***]                  07-SEP-2007

 

         004                                              
[***]                  21-SEP-2007

 

         005                                               [***]                
05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AR

INITIAL SPARES PACKAGE - FY 07 - USAF

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

156

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN:  ISP - P/N [***]

PRON: 9U7AIRFOR3  PRON AMD: 01   ACRN: BJ

CUSTOMER ORDER NO: F1AF1H7131G001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH71649U51    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
05-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AS

FY07 INITIAL SPARES PACKAGE

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN:  ISP - P/N [***]

PRON: 9U7R44B1D9  PRON AMD: 01  ACRN: AY

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 20 details a Standard ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

157

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72449U53    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
19-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AT

FY07 INITIAL SPARES PACKAGE - USAF

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  ISP P/N [***]

PRON: 9U7DARA2D9   PRON AMD: 01   ACRN: BT

AMS CD: 7410AL40000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 20 details a Standard ISP

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72629U51    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

158

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
19-OCT-2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AU

FY07 INITIAL SPARES PACKAGE - SOCOM

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: P/N [***]

PRON: 9U7USOCOM6   PRON AMD: 04   ACRN: AZ

AMS CD: 54URPU00000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 21 details a Type I ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72110040    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AV

FY07 INITIAL SPARES PACKAGE - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

159

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

NOUN:  ISP - P/N [***]

PRON: 9U7MARIN15  PRON AMD: 03  ACRN: BU

CUSTOMER ORDER NO: M954007MP74843

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 21 details a Type I ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72449U50    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AW

FY07 INITIAL SPARES PACKAGE - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  ISP - P/N [***]

PRON: 9U7MARIN17  PRON AMD: 02  ACRN: BK

CUSTOMER ORDER NO: M9545007MP74087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

160

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 21 details a Type I ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72619U50    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AX

FY07 INITIAL SPARES PACKAGE- USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  ISP - P/N [***]

PRON: 9U6MARIN12  PRON AMD: 03  ACRN: BN

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 21 details a Type I ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

161

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH72359U53    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  08-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0022AY

FY07 INITIAL SPARES PACKAGE - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  ISP - P/N [***]

PRON: 9U6MARIN13  PRON AMD: 03  ACRN: BM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 21 details a Type I ISP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

162

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH72359U54                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                         [***]          08-FEB-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0022AZ

FY07 INITIAL SPARES PACKAGE - USMC

NOUN:         ISP - P/N [***]

PRON: 9U7MARIN10                PRON AMD: 03            ACRN: BL

THE DEFINITIZED UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

(End of narrative B001)

[***]

EA

$    [***]

$    [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Attachment 21 details a Type I ISP

(End of narrative C001)

 

 

 

 

 

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin                  ACCEPTANCE: Origin

Deliveries or Performance

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH72359U51                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                       
[***]                                   08-FEB-2008

FOB POINT:  Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

163

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0023

FY 07 DATA OPTION - FOR CLINS 17 - 22

SECURITY CLASS: Unclassified

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SEE CDRL'S

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Delivery IAW DD Form 1423.

(End of narrative F001)

 

 

$    ** NSP **

$   ** NSP**

 

 

 

 

 

 

0024

FY 08 FRP   SUAV SYSTEMS

NSN:             0000-00-000-0000

NOUN: FY 08 FRP SUAV SYSTEMS

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0024AA

FY 08 FRP SUAV SYSTEMS - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U8R44A3D9             PRON AMD: 03                ACRN: BZ

AMS CD: 52809563062

                        Range Quantities

FROM                    TO                          UNIT PRICE

1                              10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

NTE OPTION:

Contractor shall provide from 1 to [***] each SUAV systems.

[***]

EA

[***]
See Range Pricing

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

164

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH80249U50                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                         [***]          15-FEB-2008

    002                                         [***]          22-FEB-2008

    003                                         [***]          07-MAR-2008

    004                                         [***]          21-MAR-2008

    005                                         [***]          04-APR-2008

    006                                         [***]          18-APR-2008

    007                                         [***]          02-MAY-2008

FOB POINT: Origin

SHIP TO:

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

165

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0024AB

FY 08 FRP SUAV SYSTEMS - ARMY

CLIN CONTRACT TYPE:

   Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U7R44B4D9             PRON AMD: 02                ACRN: AT

AMS CD: 52809563063

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

See Section D

(End of narrative D001)

[***]

EA

$              [***]

$        [***]

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH80319U50                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                         [***]          22-AUG-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0024AC

FY 08 FRP SUAV SYSTEMS – USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEMS

PRON: 9U8MARINE3            PRON AMD: 02            ACRN: CG

CUSTOMER ORDER NO: M9545008MP84146

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

[***]

EA

$     [***]

$     [***]

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

166

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Packaging and Marking

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH80093U50                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                         [***]          22-FEB-2008

    002                                         [***]          07-MAR-2008

    003                                         [***]          21-MAR-2008

    004                                         [***]          04-APR-2008

    005                                         [***]          18-APR-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0024AD

FY 08 FRP SUAV SYSTEMS - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U8R44A3D9                 PRON AMD: 03            ACRN: BZ

AMS CD: 52809563062

This SLIN transfers the remaining [***] Army
systems from SLIN 0024AA that have to be
delivered and establishes the new unit
prices for ECP Rev 001.

(End of narrative B001)

[***]

EA

$      [***]

$    [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

167

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                    SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

  001   W81UHH80249U50                   Y00000         
M                                             1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY     DEL DATE

    001                                         [***]          18-JUL-2008

    002                                         [***]          01-AUG-2008

    003                                         [***]          08-AUG-2008

    004                                         [***]          22-AUG-2008

    005                                         [***]          05-SEP-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0025

FY 08 ENGINEERING SERVICES - OPTION

NOUN: FY 08 ENGINEERING SERVICES

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0025AA

FY 08 ENGINEERING SERVICES

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: ENGINEERING SERVICES

PRON: 9U8SUAV1D9                PRON AMD: 01            ACRN: CB

AMS CD:     375204D1000

Contractor shall provide 2,000 hours of
Engineering Service Support(ES) for the
current fiscal year for all fielded
SUAV Systems.

ESTIMATED COST:             $[***]

FIXED FEE:                             $[***]

Total CPFF                               $[***]

 

Lo

 

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

168

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

(End of narrative B001)

 

 

 

 

 

ADDED BY P00083:

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0025AA. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

ESTIMATED COST          $[***]

FIXED FEE                         $[***]

TOTAL CPFF                     $[***]

(End of narrative B002)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          31-DEC-2008

$  [***]

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0026

FY 08 ACCOUNTING FOR CONTRACT SERVICES

NOUN: OPTION CLINS 24-30

SECURITY CLASS: Unclassified

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

PRON: 9U8RAVA3D9           PRON AMD: 01                ACRN: CC

AMS CD:     11403400000

Contractor shall provide 24 hours of Accounting for Contractor Services Support
for the current fiscal year for this contract.

 

LO

$     ** N/A **

$     [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

169

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

ESTIMATED COST:             $[***]

FIXED FEE:                             $[***]

Total CPFF                               $[***]

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          03-FEB-2008

$  [***]

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0027

FY 08 CONTRACTOR LOGISTICS SUPPORT

NOUN: CLS

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0027AA

FY 08 CONTRACTOR LOGISTICS SUPPORT

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: CLS

PRON: 9U8RAV01D9            PRON AMD: 01                ACRN: CF

AMS CD:     11403400000

Contractor shall provide Contractor Logistics Support (CLS) for the current
fiscal year for all fielded SUAV Systems for Iraq.

 

LO

 

$          [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

170

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

ESTIMATED COST:             $[***]

FIXED FEE:                             $[***]

Total CPFF                               $[***]

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          31-JAN-2009

$  [***]

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0027AB

FY 08 CONTRACTOR LOGISTICS SUPPORT

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: CLS

PRON: 9U8AFGA1D9       PRON AMD: 01            ACRN: CF

AMS CD: 11403400000

Contractor shall provide Contractor
Logistics Support (CLS) for the current fiscal year for all fielded SUAV Systems
for Afghanistan.

ESTIMATED COST:             $[***]

FIXED FEE:                             $[***]

Total CPFF                               $[***]

 

LO

 

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

171

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          31-JAN-2008

$  [***]

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0028

FY 08 TRAINING OPTION

NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0028AA

FY 08 TRAINING - OPTION

NOUN: NOT TO EXCEED OPTION

NTE OPTION:

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

TARGET COST:(LESS P00063)                                  $[***]

FIXED FEE:(LESS P00063)                                         $[***]

TOTAL NTE CPFF           (LESS P00063)                  $[***]

(End of narrative B001)

 

LO

 

$     [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

172

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0028AB

ARMY NEW EQUIPMENT TRAINING (NET)

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: ARMY NET

PRON: 9U8R44A1D9         PRON AMD: 05                    ACRN: BX

AMS CD: 52809563062

The total negotiated amount for FY 08 Army NET
is $2,179,206 and is broken out as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

Added by P00063:

SLIN 0028AB has a cost overrun in the amount of $292,000.

The contractor is authorized to bill the following cost overrun on SLIN 0028AB
against the SLINs identified:

SLIN to be billed                                       Cost Overrun Amount

SLIN 0028AG                                            $[***]

SLIN 0028AH                                            $[***]

SLIN 0028AJ                                              $[***]

                                                Total              $[***]

The billable total for SLIN 0028AB shall not exceed $[***].

(End of narrative B001)

 

 

 

$    [***]

 

Description/Specs./Work Statement

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

173

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          30-DEC-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AC

USMC TRAINING

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: USMC TRAINING

PRON: 9U8MAR36D9       PRON AMD: 01                ACRN: BW

CUSTOMER ORDER NO: M9545008MP84036

The total negotiated amount for FY 08 USMC training is $[***] and is broken out
as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

(End of narrative B001)

 

 

 

$     [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          30-NOV-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AD

FY 08 SOCOM NEW EQUIPMENT TRAINING (NET)

 

 

 

 

$     [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

174

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: SOCOM NET TRAINING
PRON: 9U7USOCOM9      PRON AMD: 05                ACRN: BY

AMS CD: 54URPU00000

The total negotiated amount for FY 08
SOCOM NET is $[***] and is broken
out as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

This option is incorporated as a priced option. The period of performance is
from date of award through 30 Nov 08.

The total funded amount for this SLIN is $[***] and is broken out as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

Added by P00068:

Excess funds in the amount of $117,394 are deobligated. The revised total funded
amount for this SLIN is $[***] and is broken out as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

(End of narrative B001)

 

 

 

 

 

ADDED BY P00083:

EXCESS FUNDS IN THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0028AD. THE
ESTIMATED COST AND FEE ARE BROKEN OUT AS FOLLOWS:

ESTIMATED COST          $[***]

FIXED FEE                         $[***]

TOTAL CPFF                     $[***]

(End of narrative B002)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

175

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          30-NOV-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AE

ADDITIONAL FUNDING FOR SLIN 0028AD

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: SLIN 0028AD ADDITIONAL FUNDS

PRON: 9U6USOCM11       PRON AMD: 01                    ACRN: AL

AMS CD: 547UVP00000

This SLIN provides additional funding for SLIN 0028AD in the total funded amount
of $59,187.40 and is broken out as follows:

Cost                                       $[***]

Fee [***]                              [***]

Total CPFF                          $[***]

(End of narrative B001)

 

 

 

$     [***]

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                      
   0                                          30-SEP-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AF

RANGE OPTION 1-5 RAVEN A TRAINING CLASSES

NOUN: RAVEN A TRAINING OPTION

This SLIN is incorporated as a priced range option for 1 - [***] CONUS Raven A
Training Classes.

The option exercise period is from date of execution of modification P00054
through
30 Sep 08.

The total negotiated CPFF amount for the 1 - [***] training classes is broken
out as follows:

Description                         Cost               Fee                 
Total CPFF

 

 

 

LO

 

$     [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

176

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

1 Class                   $[***]                       $[***]              
$[***]

[***] Classes       $[***]                       $[***]               $[***]

[***] Classes       $[***]                       $[***]               $[***]

[***] Classes       $[***]                       $[***]               $[***]

[***] Classes       $[***]                       $[***]               $[***]

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          30-SEP-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AG

FUNDING FOR COST OVERRUN ON SLIN 0028AB

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: FUNDING FOR OVERRUN

PRON: 9U8SM4K5D9            PRON AMD: 01            ACRN: BX

AMS CD: 52809563062

The additional funding provided on this SLIN is to pay a cost overrun on SLIN
0028AB.

The contractor is authorized to bill against SLIN 0028AG in the amount shown for
the indicated SLIN:

SLIN                      Amount                        Purpose

0028AB                $[***]                           Base Cost Overrun

Original Estimated Base Price               $[***]

Added Cost Overrun                                $[***]

Original Fixed Fee                                     $[***]

Total Estimated CPFF                              $[***]

The billable total for SLIN 0028AG shall not exceed $[***].

(End of narrative B001)

 

 

 

 

$     [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

177

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          30-NOV-2008

$  [***]

 

 

 

 

 

 

 

 

 

 

0028AH

FUNDING FOR COST OVERRUN ON SLIN 0028AB

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: FUNDING FOR COST OVERRUN

PRON: 9U7R44B6D9             PRON AMD: 01                ACRN: CS

AMS CD: 52809563063

The additional funding provided on this SLIN is to pay a cost overrun on SLIN
0028AB.

The contractor is authorized to bill against SLIN 0028AH in the amount shown for
the indicated SLIN:

SLIN                              Amount                             Purpose

0028AB                        $[***]                               Base Cost
Overrun

Original Estimated Base Price               $[***]

Added Cost Overrun                                $[***]

Original Fixed Fee                                     $[***]

Total Estimated CPFF                              $[***]

The billable total for SLIN 0028AH shall not exceed $[***].

(End of narrative B001)

 

 

 

$     [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

178

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                  PERF COMPL

REL CD                QUANTITY                     DATE

 001                           0                                  30-NOV-2008

 

 

                                 $            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0028AJ

FUNDING FOR COST OVERRUN ON SLIN 0028AB

 

 

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: FUNDING FOR COST OVERRUN

 

 

 

 

 

PRON:  9U8R44A1D9   PRON AMD: 05               ACRN: BX

 

 

 

 

 

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SLIN is to pay a cost overrun on SLIN
0028AB.

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0028AJ in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

SLIN              Amount                                 Purpose

0028AB        $[***]                                   Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Price                           $                [***]

Added Cost Overrun                                             $[***]

Original Fixed Fee                                                 $[***]

Total Estimated CPFF                                           $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0028AJ shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00083:

 

 

 

 

 

 

 

 

 

 

 

EXCESS FUNDS IN THE AMOUNT OF $147,051.01 ARE DEOBLIGATED FROM SLIN 0028AJ.  THE
ESTIMATED COST IS $[***].  THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin              ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

179

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                  PERF COMPL

REL CD                QUANTITY                     DATE

001                             0                                 30-NOV-2008

 

 

 

 

 

 

 

 

 

 

 

                                 $            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0028AK

ADDITIONAL FY 08 ARMY NET

 

 

 

$    [***]

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

              Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: ADDITIONAL FY 08 ARMY NET

 

 

 

 

 

PRON:          9U8SM4K4D9                   PRON AMD: 01  ACRN: BX

 

 

 

 

 

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

The total negotiated amount for additional FY 08 Army NET is $[***] and is
broken out as follows:

 

 

 

 

 

 

 

 

 

 

 

Cost                        $[***]

Fee [***]               [***]

Total CPFF           $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin                             ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                  PERF COMPL

REL CD                QUANTITY                     DATE

  001                           0                                 31-DEC-2009

 

 

 

 

 

 

 

 

 

 

 

                                 $            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0029

FY 08 INITIAL SPARES PACKAGE

 

 

 

 

 

 

 

 

 

 

 

NSN:                      0000-00-000-0000

 

 

 

 

 

NOUN: FY 08 INITIAL SPARES PACKAGES

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0029AA

FY 08 INITIAL SPARES PACKAGE - ARMY

[***]

EA

[***]

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

180

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

See Range Pricing

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] ISP

 

 

 

 

 

PRON:          9U8R44A4D9                    PRON AMD: 02  ACRN: CD

 

 

 

 

 

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

                 Range Quantities

 

 

 

 

 

FROM           TO                  UNIT PRICE

1                              10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

 

 

 

 

 

 

 

 

 

 

                 NTE OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to [***] Initial Spares Packages (ISP) for the
current fiscal year for all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMNT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                           SUPPL

REL CD      MILSTRIP            ADDR         SIG CD     MARK
FOR                        TP CD

001  W81UHH80249U51  Y00000  M                                                1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                        GGK                     

 

 

 

 

 

DEL REL CD              QUANTITY                DEL DATE

         001                         [***]                             
15-FEB-2008

         002                         [***]                             
22-FEB-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

181

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

003                 [***]              07-MAR-2008

 

004                 [***]              21-MAR-2008

 

005                 [***]              04-APR-2008

 

006                 [***]              18-APR-2008

 

007                 [***]              02-MAY-2008

 

008                 [***]              18-JUL-2008

 

009                 [***]              01-AUG-2008

 

010                 [***]              08-AUG-2008

 

011                 [***]              22-AUG-2008

 

012                 [***]              05-SEP-2008

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0029AB

FY 08 INITIAL SPARES PACKAGE - ARMY

[***]

EA

$     [***]

$     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] ISP

 

 

 

 

 

PRON:          9U7R44B3D9                    PRON AMD: 01  ACRN: AY

 

 

 

 

 

AMS CD: 52809563063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

182

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                               SUPPL

REL CD    MILSTRIP               ADDR                          SIG CD        
MARK FOR                     TP CD

001  W81UHH80249U52      Y00000  M                                            1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                        GGK

 

 

 

 

 

DEL REL CD                  QUANTITY            DEL DATE

  001                                      18                           
22-AUG-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0029AC

FY 08 INITIAL SPARES PACKAGES - USMC

[***]

EA

$    [***]

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Firm-Fixed-Price

 

 

 

 

 

NOUN:  [***]ISP

 

 

 

 

 

PRON: 9U8MARINE4        PRON AMD: 02           ACRN: CG

 

 

 

 

 

CUSTOMER ORDER NO: M9545008MP84146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin                          ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                               SUPPL

REL CD    MILSTRIP               ADDR       SIG CD     MARK
FOR                        TP CD

001  W81UHH80939U51 Y00000                 M                                   
1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                       GGK

 

 

 

 

 

DEL REL CD                  QUANTITY                    DEL DATE

         001                                    [***]                     
22-FEB-2008

 

         002                                    [***]                     
07-MAR-2008

 

         003                                    [***]                     
21-MAR-2008

 

         004                                    [***]                     
04-APR-2008

 

         005                                    [***]                     
18-APR-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

183

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0029AD

FY 08 INITIAL SPARES PACKAGES - USMC

[***]

EA

$      [***]

$      [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

          Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] ISP

 

 

 

 

 

PRON: 9U7MARIN18    PRON AMD: 01                ACRN: CE

 

 

 

 

 

CUSTOMER ORDER NO: M9545007MP74087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA:  12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                            SUPPL

REL CD    MILSTRIP               ADDR       SIG CD     MARK
FOR                TP CD

001  W81UHH80249U54 Y00000                 M                                   
1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                       GGK

 

 

 

 

 

DEL REL CD                  QUANTITY                    DEL DATE

         001                                                                  
21-MAR-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0030

FY 08 DATA OPTION FOR CLINS 24-29 & 50-55

 

 

$    ** NSP **

$  ** NSP **

 

 

 

 

 

 

 

 

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

  CDRL'S

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

184

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

Delivery IAW DD Form 1423.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0031

FY 09 FRP SUAV SYSTEMS OPTION

 

 

 

 

 

 

 

 

 

 

 

NSN:             0000-00-000-0000

 

 

 

 

 

NOUN: NOT TO EXCEED OPTION

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0031AA

FY 09 FRP SUAV SYSTEMS – ARMY

[***]

EA

[***]

$   [***]

 

 

 

 

See Range Pricing

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] RAVEN SYSTEMS

 

 

 

 

 

PRON:          9U9AP4C4D9                   PRON AMD: 02  ACRN: DA

 

 

 

 

 

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

                 Range Quantities

 

 

 

 

 

FROM           TO                  UNIT PRICE

1                             10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                 Range Quantities

 

 

 

 

 

FROM           TO                  UNIT PRICE

1                            10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE OPTION:

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide from 1 to [***] each SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

185

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

See Section D

 

 

 

 

 

 

 

 

 

 

 

(End of narrative D001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC                                           SUPPL

REL CD    MILSTRIP               ADDR       SIG CD     MARK
FOR                TP CD

001  W81UHH83519U43      Y00000            M                                   
1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                        GGK

 

 

 

 

 

DEL REL CD          QUANTITY        DEL DATE

             001                        [***]              06-FEB-2009

 

             002                        [***]              20-FEB-2009

 

             003                        [***]              06-MAR-2009

 

             004                        [***]              03-APR-2009

 

             005                        [***]              01-MAY-2009

 

             006                        [***]              29-MAY-2009

 

             007                        [***]              26-JUN-2009

 

             008                        [***]              24-JUL-2009

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0031AB

FY 09 FRP SUAV SYSTEMS - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Firm-Fixed-Price

 

 

 

 

 

NOUN: P/N [***] RAVEN SYSTEM

 

 

 

 

 

PRON: 9U9MARD1D9  PRON AMD: 01                ACRN: DB

 

 

 

 

 

CUSTOMER ORDER NO: M9545009MP94080

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

186

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DOC           SUPPL

REL CD    MILSTRIP               ADDR       SIG CD     MARK
FOR                   TP CD

001  W81UHH90279U81  Y00000 
M                                                    1

 

 

 

 

 

                      PROJ CD                BRK BLK PT

                        GGK

 

 

 

 

 

DEL REL CD          QUANTITY        DEL DATE

001                                     [***]              20-FEB-2009

 

002                                     [***]              20-MAR-2009

 

003                                     [***]              17-APR-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0032

FY 09 ENGINEERING SERVICES – OPTION

 

 

 

 

 

 

 

 

 

 

 

NOUN: CPFF PRICED OPTION

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0032AA

FY 09            ENGINEERING SERVICES - 0PTION

 

LO

 

$    [***]

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Cost-Plus-Fixed-Fee

 

 

 

 

 

NOUN: FY09 SUAV ENGR SERVICE OPTION

 

 

 

 

 

PRON:                      9U9AR4D1D9   PRON AMD: 01  ACRN: CX

 

 

 

 

 

AMS CD:                  375204D1000

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide 2,000 hours of Engineering Service Support(ES) for the
current fiscal year for all fielded SUAV Systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                     $[***]

Fixed Fee                              $[***]

Total CPFF                           $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

187

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

ADDED BY P00080:

 

 

 

 

 

 

 

 

 

 

 

AV IS HEREBY AUTHORIZED TO USE THIS FUNDING IN SUPPORT OF THE RDT&E DDL EFFORT
IN ACCORDANCE WITH SOW PARAGRAPH 4.1.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

 

 

 

 

 

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

STATEMENT OF WORK

 

 

 

 

 

PROCUREMENT DOCUMENTATION LOCATION:

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

DLVR SCH                                                  PERF COMPL

REL CD                QUANTITY                       DATE

001                             0                                  30-OCT-2009

 

 

 

 

 

 

 

 

 

 

 

                                 $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0033

ACCOUNTING FOR CONTRACT SERVICE (CLIN 31-37)

 

LO

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: FY09 SUAV MANPOWER REPORTING

 

 

 

 

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

         Cost-Plus-Fixed-Fee

 

 

 

 

 

PRON:                  9U9AP4D2D9          PRON AMD: 01  ACRN: CY

 

 

 

 

 

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide Accounting for Contractor Services Support

for the current fiscal year for this contract.

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                     $[***]

Fixed Fee                              $[***]

Total CPFF                           $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

188

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                  PERF COMPL

 REL CD               QUANTITY                          DATE 

     001                               0                             30-NOV-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0034

FY 09 CLS   (IN SUPPORT OF CLIN 31)- OPTION

 

 

 

$       [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN:  NTE PRICED OPTION

 

 

 

 

 

SECURITY CLASS:  Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTE OPTION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor shall provide CLS Support for the current fiscal year for all fielded
SUAV systems.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The remaining NTE amount for CLS is $787,320.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FY 09 Army CLS is definitized at the CPFF amount of $[***] and is broken out as
follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                                          
$                     [***]

Fixed Fee [***]                                          
$                     [***]

Commercial Modules                                $                     [***]

Total CPFF                                                 
$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

The above amount is funded at SLINs 0034AA and 0034AB.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

189

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0034AA

FY 09 CONTRACTOR LOGISTICS SUPPORT

 

LO

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:
Cost-Plus-Fixed-Fee

PRON:  9U9AM4D1D9  PRON AMD: 01  ACRN: CZ

AMS CD:     11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:
STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:
ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                  PERF COMPL

 REL CD               QUANTITY                          DATE 

001                                    0                             31-JAN-2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0034AB

FY 09 CONTRACTOR LOGISTICS SUPPORT

 

LO

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:
Cost-Plus-Fixed-Fee

NOUN:  FY09 CLS

PRON:  9U9AG4D1D9  PRON AMD:  01   ACRN: DD

AMS CD:  13519700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:
STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                     
PERF COMPL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

190

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 REL CD               QUANTITY                          DATE 

  001                                  0                             31-JAN-2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$         [***]

 

 

 

 

 

 

0034AC

CLS FOR LEBANON CASE CASE LE-B-WAV

[***]

LO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:
Cost-Plus-Fixed-Fee

NOUN:  CONTRACTOR LOGISTICS SUPPORT

PRON:  J599UD01D9  PRON AMD:  04                 ACRN:  DH

AMS CD:  WAV003

FMS CASE IDENTIFIER:  LE-B-WAV

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This Cost Plus Fixed Fee SLIN is for Contractor Logistics Support (CLS) for
Lebanon Case LE-B-WAV.  CLS is to begin in conjunction with training and has a
twenty-four month period of performance.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total negotiated amount for CLS is $312,479 and is broken out as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost                                              $[***]

Fee [***]                                      $[***]

Total CPFF                                   $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The period of performance for CLS shall be from 11 Apr 09 to 09 Apr 11.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor shall not incur any costs associated with CLS prior to the
commencement date of 11 Apr 09.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:
STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                  PERF COMPL

 REL CD               QUANTITY                          DATE 

  001                              [***]                        09-APR-2011

 

 

 

 

 

 

 

 

 

 

 

$            [***]

 

 

 

 

 

 

 

 

 

 

 

Lebanon CLS:

 

 

 

 

 

 

 

 

 

 

 

SHIP TO CODE – BLE002 FF

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

191

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

EMBASSY OF LEBANON

C/O EIMSKIP LOGISTICS INC

ATTN PAT AMBROSIO

1424 BAKER ROAD

VIRGINIA BEACH, VA 23455

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR CODE - BLEB00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HDQTR COMMANDING GENERAL

LEBANESE ARMED FORCES

YARZE LEBANON

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0034AD

CATALOG ORDERING LOGISTICS TRACKING SYSTEM

 

LO

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE: 
Cost-Plus-Fixed-Fee

NOUN:  COLTS IMPLEMENTATION

PRON:  9U9AG4F1D9  PRON AMD:  05   ACRN:  DD

AMS CD:  13519700000

 

 

 

 

 

 

 

 

 

 

 

 

This SLIN is to incorporate a change order for the implementation and
utilization of the

Catalog Ordering Logistcs Tracking System (COLTS).  The negotiated CPFF amount
for COLTS is $[***] and is broken out as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                             $[***]

Fixed Fee                                     $[***]

Total CPFF                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:
STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION:  Origin    ACCEPTANCE:  Origin

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                  PERF COMPL

 REL CD               QUANTITY                          DATE 

 001                                   0                             31-JAN-2010

 

 

 

 

 

 

 

 

 

 

 

 

$            [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0035

FY 09 TRAINING (SUPPORT CLIN 0031) -OPTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

192

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

NOUN: NTE PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0035AA

FY 09 TRAINING (CLIN 0031 SUPPORT) - OPTION

NOUN: NTE PRICED OPTION

NTE OPTION:

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

Target Cost: (Less P00076)                   $[***]

Fixed Fee: (Less P00076)                        [***]

Target Cost: (Less P00076)                   $[***]

(End of narrative B001)

 

LO

 

$    [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0035AB

FY 09 ARMY TRAINING

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: ARMY TRAINING

PRON: 9U9AP4C1D9            PRON AMD: 01                ACRN: CW

AMS CD: 52809563062

The total negotiated amount for FY 09 Army Training is $[***] and is broken out
as follows:

 

 

 

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

193

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Cost                                       $[***]

Fee [***]                               [***]

Total CPFF                          $[***]

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                          
   DATE   

  001                                          
0                                          31-JAN-2010

$[***]

 

 

 

 

 

 

 

 

 

 

0035AC

LEBANON TRAINING CASE LE-B-WAV

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: LEBANON TRAINING

PRON: J599UD02D9              PRON AMD: 02                ACRN: DJ

AMS CD: WAV008

FMS CASE IDENTIFIER: LE-B-WAV

Lebanon training at Redstone with Ravens
shall be from 11 Apr 09 to 21 Apr 09.

The total negotiated amount for training is $[***] and is broken out as follows:

Cost                                       $[***]

Fee [***]                              $[***]

Total CPFF                          $[***]

(End of narrative B001)

[***]

LO

 

$    [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

194

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                          
   DATE   

  001                                          
0                                          21-APR-2009

$[***]

 

 

 

 

 

 

 

 

 

 

0036

FY 09 INITIAL SPARES PACKAGE - OPTION

NSN:             0000-00-000-0000

NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0036AA

FY 09 INITIAL SPARES PACKAGE - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN ISPS

PRON: 9U9AP4C5D9            PRON AMD: 02                ACRN: DC

AMS CD: 52809563062

                        Range Quantities

FROM                        TO                      UNIT PRICE

1                            10                        $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

                        Range Quantities

FROM                        TO                      UNIT PRICE

1                            10                        $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

NTE OPTION:

Contractor shall provide from 1 to [***] Initial Spares Packages (ISP) for the
current fiscal year for all fielded SUAV Systems.

(End of narrative B001)

[***]

EA

[***]
See Range Pricing

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

195

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMNT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                       SUPPL

REL CD    MILSTRIP          ADDR          SIG CD      MARK FOR TP CD

001  W81UHH83519U44      Y00000       M                                       1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY          DEL DATE

    001                                         [***]          06-FEB-2009

    002                                         [***]          20-FEB-2009

    003                                         [***]          06-MAR-2009

    004                                         [***]          03-APR-2009

    005                                         [***]          01-MAY-2009

    006                                         [***]          29-MAY-2009

    007                                         [***]          26-JUN-2009

    008                                         [***]          24-JUL-2009

FOB POINT: Origin

SHIP TO:

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0036AB

FY 09 INITIAL SPARES PACKAGE - USMC

CLIN CONTRACT TYPE:

[***]

EA

$    [***]

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

196

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN ISPS

PRON: 9U9MARD2D9          PRON AMD: 01                ACRN: DB

CUSTOMER ORDER NO: M9545009MP94080

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                       SUPPL

REL CD    MILSTRIP       ADDR             SIG CD      MARK FOR TP CD

001 W81UHH90279U82      Y00000          M                                     1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY       DEL DATE

    001                                         [***]          20-FEB-2009

    002                                         [***]        20-MAR-2009

    003                                         [***]          17-APR-2009

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0037

FY 09 DATA OPTION - FOR CLINS 31 - 36

SECURITY CLASS: Unclassified

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SEE CDRL'S

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Delivery IAW DD Form 1423.

(End of narrative F001)

 

 

$    ** NSP **

$  ** NSP **

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

197

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0038

FY 10 FRP   SUAV SYSTEMS OPTION

NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0038AA

FY 10 FRP SUAV SYSTEMS – OPTION

NOUN: NOT TO EXCEED OPTION

                        Range Quantities

FROM                   TO                       UNIT PRICE

1                             10                        $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

NTE OPTION:

Contractor shall provide from 1 to [***] each SUAV systems.

(End of narrative B001)

 

EA

See Range Pricing

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                      SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

 001

FOB POINT: Origin

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

198

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0039

FY 10 ENGINEERING SERVICES - OPTION

NOUN: CPFF PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0039AA

FY 10         ENGINEERING SERVICES - 0PTION

NOUN: CPFF PRICED OPTION

NTE OPTION:

Contractor shall provide 2,000 hours of
Engineering Service Support (ES) for
the current fiscal year for all fielded
SUAV Systems.

ESTIMATED COST:                                $[***]

FIXED FEE:                                                $[***]

                                                                       
----------------

Total NTE CPFF                                        $[***]

(End of narrative B001)

 

LO

 

$       [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

199

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0040

ACCOUNTING FOR CONTRACT SERVCES (CLIN 38-44)

NOUN: NTE PRICED     OPTION SECURITY CLASS: Unclassified

NTE OPTION

ESTIMATED COST:                                $[***]

FIXED FEE:                                                $[***]

                                                                       
--------------

Total NTE CPFF                                        $[***]

(End of narrative B001)

 

LO

 

$       [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0041

FY 10 PBL (IN SUPPORT OF CLIN 38)- OPTION

NOUN: NTE PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0041AA

FY 10 PBL ( CLIN 0038 SUPPORT ) - OPTION

NOUN: NTE PRICED OPTION

NTE Option:

Contractor shall provide PBL Support

 

LO

 

$            [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

200

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

for the current fiscal year for all fielded SUAV Systems.

Estimated Cost (Less P00086)  $[***]

Fixed Fee (Less P00086)             $[***]

Total NTE CPFF (Less P00086)                       $[***]

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

0041AB

FORWARD REPAIR ACTIVITY IN AFGHANISTAN

NOUN: FRA AFGHANISTAN

This SLIN is to incorporate the priced option for two personnel to set up a
Forward Repair Activity in Afghanistan.            The negotiated CPFF amount is
$[***] and is broken out as follows:

Estimated Cost                                           $[***]

Fixed Fee                              $[***]

Total CPFF                          $[***]

The option exercise period for this option is from date of award through 29 Sep
10.

(End of narrative B001)

 

LO

 

$      [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

201

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          15-MAY-2010

 

 

 

 

 

 

 

 

 

 

0042

FY 10 TRAINING (SUPPORT CLIN 0038) -OPTION

NOUN: NTE PRICED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0042AA

FY 10 TRAINING (CLIN 0038 SUPPORT) - OPTION

NOUN: NTE PRICED OPTION

NTE Option:

Contractor shall provide Training Support (TS) for the current fiscal year for
all fielded SUAV Systems.

Estimated Cost (Less P00086)  $[***]

Fixed Fee (Less P00086)             $[***]

Total NTE CPFF (Less P00086)                       $[***]

(End of narrative B001)

 

LO

 

$            [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

0042AB

NEVADA NATIONAL GUARD NEW EQUIPMENT TRAINING

NOUN: NEVADA NATIONAL GUARD NET

This SLIN is to incorporate the priced option for the Nevada National Guard New
Equipment Training. The negotiated CPFF amount is $[***] and is

 

LO

 

$       [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

202

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

broken out as follows:

Estimated Cost                   $[***]

Fixed Fee      $[***]

Total CPFF  $[***]

The option exercise period for this option is from date of award through 29 Sep
10.

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          21-JAN-2010

 

 

 

 

 

 

 

 

 

 

0043

FY 10 INITIAL SPARES PACKAGE OPTION

NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0043AA

FY 10 INITIAL SPARES PACKAGE OPTION

NOUN: NOT TO EXCEED OPTION

                        Range Quantities

FROM                        TO                      UNIT PRICE

1                              10                       $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

[***]                      [***]                  $[***]

 

NTE OPTION:

Contractor shall provide from 1 to [***] each Initial Spares Packages (ISP) for
the current fiscal year for all fielded SUAV Systems.

(End of narrative B001)

 

LO

See Range Pricing

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

203

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

See Section D

(End of narrative D001)

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                       SUPPL

REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP CD

 001

FOB POINT: Origin

See Attachment 08 for delivery/performance schedule applicable for this CLIN.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0044

FY 10 DATA OPTION - FOR CLINS 38 – 43

SECURITY CLASS: Unclassified

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  SEE CDRL'S

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Delivery IAW DD Form 1423.

(End of narrative F001)

 

 

$     ** NSP **

$      ** NSP **

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

204

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0045

PRODUCTION QUANTITY

NSN:             1550-01-538-9256

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0045AA

RAVEN SYSTEMS FOR DENMARK FMS CASE DE-B-VKB

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: PART NUMBER [***]

PRON: J579UD06D9      PRON AMD: 01                ACRN: BP

AMS CD: VKB001

FMS CASE IDENTIFIER: DE-B-VKB

The unit price is extended beyond two decimal places in order to properly
calculate the total negotiated amount for the systems.

(End of narrative B001)

[***]

EA

$       [***]

$            [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 BDE14570609101           BA2VKB    M               BDE100           1

                     PROJ CD          BRK BLK PT

                        9GG                 BDE002

DEL REL CD                     QUANTITY                        DEL DATE

    001                                       
[***]                                   21-SEP-2007

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions

MARK FOR:        ARMY MATERIEL COMMAND
SUPPLY DEPOT HJOERRING ARENALVEJ 55
9800 HJOERRING
DENMARK

The systems shall be shipped to the

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

205

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

below address:

PM UAS
4471 Mercury Road
Marshall Space Flight Center, AL 35812.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0046

PRODUCTION QUANTITY

NSN:             0000-00-000-0000

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0046AA

*INITIAL & OPERATIONAL SPARES PACKAGES

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: PART NUMBER [***]

PRON: J579UD07D9              PRON AMD: 01                ACRN: BQ

AMS CD: VKB002

FMS CASE IDENTIFIER: DE-B-VKB

1 Lot consists of 12 Initial & Operational Spares Packages.

(End of narrative B001)

[***]

LO

$    ** N/A **

$        [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  ISP & OSP*

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 28

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 BDE1457060D002          BA2VKB    M               BDE100          1

                     PROJ CD          BRK BLK PT

                        9GG                  BDE002

DEL REL CD                     QUANTITY                        DEL DATE

    001                                        
[***]                                  21-SEP-2007

FOB POINT: Origin

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

206

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

SHIP TO: Contact DCMA for shipping instructions

MARK FOR:           ARMY MATERIEL COMMAND
SUPPLY DEPOT HJOERRING ARENALVEJ 55
9800 HJOERRING
DENMARK

The Initial & Operational Spares Packages shall be shipped to the below address:

PM UAS

4471 Mercury Road

Marshall Space Flight Center, AL 35812.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0047

PRODUCTION QUANTITY

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

0047AA

DENMARK TRAINING FOR CASE DE-B-VBK

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: DENMARK TRAINING

PRON: J579UD04D9              PRON AMD: 03                ACRN: BR

AMS CD: VKB011

FMS CASE IDENTIFIER: DE-B-VKB

Denmark training at Redstone with Ravens
shall be from 11 Oct 07 through 20 Oct 07.

The total negotiated amount for training is $[***] and is broken out as follows:

Cost                                       $[***]

Fee [***]      [***]

Total CPFF  $[***]

Added by P00063:

This SLIN has an overrun amount of $[***]. This SLIN has been increased by
$[***] from $[***] to $[***].

The contractor is authorized to bill against SLIN 0047AA in the amount shown for
the indicated SLIN:

SLIN                      Amount                        Purpose

0047AA                $[***]   Base Cost Overrun

The billable total for SLIN 0047AA shall not exceed $[***].

[***]

LO

 

$        [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

207

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
[***]                                  20-OCT-2007

$  [***]

 

 

 

 

 

 

 

 

 

 

0047AB

DENMARK MAINTENANCE TRAINING

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: FMS RAVEN B MAIN TRN

PRON: J599UD12D9              PRON AMD: 01                ACRN: DT

AMS CD: VKB012

Denmark Maintenance Training shall be from date of award through 31 Jan 10.

The total negotiated amount for maintenance training is broken out as follows:

Cost                                       $[***]

Profit [***]  $[***]

Total FFP     $[***]

The FMS Case Identifier for this effort is DE-B-VKB.

(End of narrative B001)

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

LO

 

$       [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

208

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                          
0                                          31-JAN-2010

$  [***]

 

 

 

 

 

 

 

 

 

 

0048

CLS FOR DENMARK CASE DE-B-VKB - OPTION

NOUN: AV W58RGZ-05-C-0338

SECURITY CLASS: Unclassified

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

PRON: J579UD03D9              PRON AMD: 01                ACRN: BV

AMS CD: VKB006

FMS CASE IDENTIFIER: DE-B-VKB

This Cost Plus Fixed Fee option is for Contractor Logistics Support (CLS) for
Denmark Case DE-B-VKB. CLS is to begin in conjunction with training and has a
twenty-four month period of performance.

The total negotiated amount for CLS is $[***] and is broken out as follows:

Cost                                       $[***]

Fee [***]                                [***]

Total CPFF                          $[***]

The period of performance for option CLS shall be from 11 Oct 07 through 10 Oct
09.

CLS shall be reported in accordance with Attachment 29.

The contractor shall not incur any costs associated with CLS prior to the
commencement date of 11 Oct 07.

(End of narrative B001)

[***]

LO

 

$  [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DLVR
SCH                                                                         
PERF COMPL
 REL CD                               QUANTITY                           DATE   

  001                                         
[***]                                   10-OCT-2009

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

209

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

$  [***]

 

 

 

 

 

 

 

 

 

 

0049

DATA ITEMS FOR CLINS 0045-0048

NOUN: DATA ITEM

SECURITY CLASS: Unclassified

FMS CASE IDENTIFIER: DE-B-VKB

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

 001  
                                                                                                              
  3

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]               SEE DD FORM
1423

FOB POINT: Origin

SHIP TO:

(Y00000)            SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

[***]

LO

$** NSP **

$** NSP **

 

 

 

 

 

 

0050

FY 08 299 ADDITIONAL ARMY STANDARD SYSTEMS

NSN:             0000-00-000-0000

SECURITY CLASS: Unclassified

THIS CLIN IS INCORPORATED AS A PRICED FY 08 RANGE OPTION FOR AN ADDITIONAL 1 -
[***] ARMY STANDARD SYSTEMS. THE NEGOTIATED FFP AMOUNT IS $[***]. THE UNIT PRICE
PER SYSTEM IS $[***].

THE PERIOD OF PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

THERE ARE 1 - [***] ARMY STANDARD SYSTEMS REMAINING FOR OPTION EXERCISE.

(End of narrative B001)

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

210

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0050AA

FY 08 SUAV SYSTEM - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U7RAVAF01            PRON AMD: 02            ACRN: CL

CUSTOMER ORDER NO: F4BBP8030G002

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH81719U50       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                    
QUANTITY                                                DEL DATE

    001                                        
[***]                                  28-NOV-2008

FOB POINT: Origin

SHIP TO:

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

0050AB

FY 08 SUAV SYSTEM – JNTC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U8RVJNTC1              PRON AMD: 02                ACRN: CM

CUSTOMER ORDER NO: N0006608MPD2314

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

[***]

EA

$   [***]

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

211

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH81749U50       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          28-NOV-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0050AC

FY 08 SUAV SYSTEM - USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEMS

PRON: 9U8MARINE7            PRON AMD: 01            ACRN: CN

CUSTOMER ORDER NO: M9545008MP84451

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC SYSTEMS IS $[***].

(End of narrative B001)

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC           SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR   TP CD

001 W81UHH81909U51       Y00000       M                                         
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          30-AUG-2008

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

212

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0050AD

FY 08 SUAV SYSTEMS - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U8SM4K3D9            PRON AMD: 01                ACRN: BZ

AMS CD: 52809563062

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD     MARK FOR    TP CD

001 W81UHH82139U51       Y00000      M                                         
  1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          05-SEP-2008

    002                                         [***]          19-SEP-2008

    003                                         [***]          03-OCT-2008

    004                                         [***]          17-OCT-2008

    005                                         [***]          31-OCT-2008

    006                                         [***]          07-NOV-2008

    007                                         [***]          14-NOV-2008

    008                                         [***]          05-DEC-2008

    009                                         [***]          12-DEC-2008

    010                                         [***]          09-JAN-2009

    011                                         [***]          23-JAN-2009

    012                                         [***]          06-FEB-2009

FOB POINT: Origin

SHIP TO:

[***]

EA

$   [***]

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

213

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0050AE

SUAV SYSTEMS - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U8AG1A3D9           PRON AMD: 01                ACRN: BZ

AMS CD: 52809563062

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH83109U41       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                    
QUANTITY                                                DEL DATE

    001                                         [***]          09-JAN-2009

    002                                         [***]          23-JAN-2009

FOB POINT: Origin

SHIP TO:

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

0050AF

SUAV TYPE I SYSTEM - USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] RAVEN SYSTEM

PRON: 9U7MARN2D9          PRON AMD: 01                ACRN: CT

CUSTOMER ORDER NO: M954007MP74843

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

 ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

[***]

EA

$   [***]

$   94,986.65

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

214

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH83189U46       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          23-JAN-2009

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0050AG

ARMY STANDARD SYSTEM - JPO CHEM BIO DEFENSE

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: RAVEN B SYSTEM (1 EA)

PRON: 9U8JP88BD9              PRON AMD: 01                ACRN: DE

AMS CD:     50604384BP0

CUSTOMER ORDER NO: MIPR9EDATCA188

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH90789U73       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          03-APR-2009

FOB POINT: Origin

SHIP TO:

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

0050AH

RAVEN SYSTEMS FOR LEBANON CASE LE-B-WAV

[***]

EA

$   [***]

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

215

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: PART NUMBER [***]

PRON: J599UD07D9              PRON AMD: 01                ACRN: DK

AMS CD: WAV001

FMS CASE IDENTIFIER: LE-B-WAV

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 BLEB9N906190013       Y00000      M                                        
  1

                     PROJ CD          BRK BLK PT

DEL REL CD                     QUANTITY                        DEL DATE

    001                                      
[***]                                    15-MAY-2009

FOB POINT: Origin

SHIP TO:

Raven Systems: Commercial Airlift is authorized to:

SHIP TO:           Beirut International Airport
Beirut, Lebanon

MARK FOR:     HDQTR Commanding General
Lebanese Armed Forces
Yarze Lebanon

The wood pallets should be ISPM 15 compliant.

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

0050AJ

JPM NBC CONTAMINATION AVOIDANCE - JPM RPI

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: JPM NBC

PRON: 9U8A267AD9            PRON AMD: 01                ACRN: DL

AMS CD:     30810000000

CUSTOMER ORDER NO: MIPR9FDATCA267

[***]

EA

$    [***]

$    [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

216

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH90969U91       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                       
[***]                                   18-APR-2009

FOB POINT: Origin

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0050AK

FY 09 SUAV SYSTEM - USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: PN [***] RAVEN SYSTEM

PRON: 9U9MARD3D9          PRON AMD: 02                ACRN: DP

CUSTOMER ORDER NO: M9545009MP94080

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC SYSTEMS IS $[***].

(End of narrative B001)

[***]

EA

$   [***]

$  [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                       SUPPL

REL CD        MILSTRIP   ADDR           SIG CD         MARK
FOR                        TP CD

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

217

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

001 W81UHH92309U60       Y00000      M                                          
1

DEL REL CD                     QUANTITY                        DEL DATE

    001                                       
[***]                                   30-SEP-2009

FOB POINT: Origin

SHIP TO:

(Y00000)            SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

 

 

 

 

 

0050AL

FY 10 SUAV SYSTEM – USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: PN [***] RAVEN SYSTEM

PRON: 9U9MARD7D9          PRON AMD: 01                ACRN: DP

CUSTOMER ORDER NO: M9545009MP94080

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC SYSTEMS IS $[***].

(End of narrative B001)

[***]

EA

$   [***]

$   [***]

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH92449U07       Y00000      M                                          
1

DEL REL CD                     QUANTITY                        DEL DATE

    001                                         [***]          30-OCT-2009

FOB POINT: Origin

SHIP TO:

(Y00000)            SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

218

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0051

FY 08 299 ADDITIONAL ARMY STANDARD ISPS

NSN:             0000-00-000-0000

SECURITY CLASS: Unclassified

THIS CLIN IS INCORPORATED AS A PRICED FY 08 RANGE OPTION FOR AN ADDITIONAL 1 -
[***] ARMY STANDARD INITIAL SPARES PACKAGES. THE NEGOTIATED FFP AMOUNT IS
$[***]. THE UNIT PRICE PER ISP IS $[***].

THE PERIOD OF PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

THERE ARE 1 - [***] ARMY STANDARD ISPs REMAINING FOR OPTION EXERCISE.

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

0051AA

FY 08 INITIAL SPARES PACKAGE - ARMY

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON: 9U7RAVAF02            PRON AMD: 01                ACRN: CL

CUSTOMER ORDER NO: F4BBP8030G002

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH81919U50       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                       
[***]                                   28-NOV-2008

FOB POINT: Origin

[***]

EA

$   [***]

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

219

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

0051AB

FY 08 INITIAL SPARES PACKAGE - JNTC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON: 9U8RVJNTC2              PRON AMD: 01                ACRN: CM

CUSTOMER ORDER NO: N0006608MPD2314

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

Packaging and Marking

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

Deliveries or Performance

DOC                                              SUPPL

REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP CD

001 W81UHH81909U50       Y00000      M                                          
1

                     PROJ CD          BRK BLK PT

                        GGK

DEL REL CD                     QUANTITY                        DEL DATE

    001                                        
[***]                                  28-NOV-2008

FOB POINT: Origin

SHIP TO:

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

0051AC

FY 08 INITIAL SPARES PACKAGES - USMC

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON: 9U8MARINE8            PRON AMD: 02                ACRN: CN

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC ISPs IS [***].

(End of narrative B001)

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

[***]

EA

$   [***]

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

220

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH81909U52    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
30-AUG-2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AD

FY 08 INITIAL SPARES PACKAGES - ARMY

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON:   9U8SM4K2D9   PRON AMD: 01  ACRN: CD

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH82139U50    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  05-SEP-2008

         002                                              
[***]                  19-SEP-2008

         003                                               [***]                
03-OCT-2008

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

221

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

         004                                               [***]                
17-OCT-2008

         005                                               [***]                
31-OCT-2008

         006                                               [***]                
07-NOV-2008

         007                                               [***]                
14-NOV-2008

         008                                               [***]                
05-DEC-2008

         009                                               [***]                
12-DEC-2008

         010                                              
[***]                  09-JAN-2009

         011                                              
[***]                  23-JAN-2009

         012                                              
[***]                  06-FEB-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AE

INITIAL SPARES PAKCAGES - ARMY

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON:  9U8AG1A4D1  PRON AMD: 01  ACRN: CD

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH83109U42    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  09-JAN-2009

         002                                              
[***]                  23-JAN-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

222

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AF

TYPE I INITIAL SPARES PACKAGE - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: P/N [***] ISP

PRON: 9U7MARN1D9  PRON AMD: 01  ACRN: CU

CUSTOMER ORDER NO: M954007MP74843

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH83189U42    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  23-JAN-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AG

ARMY STANDARD ISP - JPO CHEM BIO DEFENSE

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: RAVEN B ISP  (1 EA)

PRON: 9U8JP88AD9  PRON AMD: 01  ACRN: DE

AMS CD: 50604384BP0

CUSTOMER ORDER NO: MIPR9EDATCA188

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

223

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH90789U72    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
03-APR-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AH

RAVEN ISPS FOR LEBANON CASE LE-B-WAV

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: PART NUMBER [***]

PRON: J599UDO8D9  PRON AMD: 01  ACRN: DK

AMS CD: WAV001

FMS CASE IDENTIFIER: LE-B-WAV

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         BLEB9N906190014    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]               
15-MAY-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raven ISPs: Commercial Airlift is authorized to:

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

224

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SHIP TO: Beirut International Airport

Beirut, Lebanon

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR: HDQTR Commanding General

Lebanese Armed Forces

Yarze Lebanon

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The wood pallets should be ISPM 15 compliant.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative F001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AJ

JPM NBC CONTAMINATION AVOIDANCE - JPM RPI

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: JPM NBC

PRON: 9U8A267BD9  PRON AMD: 01  ACRN: DM

AMS CD:  30810000000

CUSTOMER ORDER NO: MIPR9FDATCA267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH90969U92    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
17-APR-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AK

FY 09 INITIAL SPARES PACKAGES - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Firm-Fixed-Price

NOUN: P/N [***]  RAVEN ISP

PRON: 9U9MARD4D9  PRON AMD: 01  ACRN: DP

CUSTOMER ORDER NO: M9545009MP94080

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

225

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC ISPs IS  $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH92309U61    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                              
[***]                  30-SEP-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0051AL

FY 10 INITIAL SPARES PACKAGES - USMC

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

NOUN: PN [***] RAVEN ISP

PRON: 9U9MARD8D9  PRON AMD: 01  ACRN: DP

CUSTOMER ORDER NO: M9545009MP94080

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DEFINITIZED UNIT PRICE FOR TYPE I USMC ISPs IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

226

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH92449U08    Y00000       
M                                         1

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
30-OCT-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

(Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED
PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0052

FY 08 OPTION FOR ADDITIONAL ENG SVCS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: FY 08 ADDITIONAL ENG SVCS

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0052AA

FY 08 ADDITIONAL ENGINEERING SERVICES

[***]

LO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: FY 08 ADDITIONAL ENG SVCS

PRON: 9U8SUAV5D9  PRON AMD: 01  ACRN: CH

AMS CD: 375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTRACTOR SHALL PROVIDE AN ADDITIONAL

6,600 HOURS OF ENGINEERING SERVICES SUPPORT.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:        $[***]

FIXED FEE:                        $[***]

TOTAL CPFF                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

227

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

DEL REL CD                              QUANTITY                  DATE

         001                                               [***]               
29-MAY-2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0052AB

FUNDING FOR SLIN 0052AA

 

 

 

$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE

     Cost-Plus-Fixed-Fee

NOUN: FUNDS FOR SLIN 0052AA

PRON: 9U81RSG3D9  PRON AMD: 03  ACRN: CH

AMS CD: 375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THIS SLIN PROVIDES FUNDING IN THE AMOUNT OF $[***] FOR SLIN 0052AA. THE AMOUNT
IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST          $[***]

FEE                                        [***]

TOTAL CPFF                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY             DEL DATE

         001                                                  
0                    29-MAY-2009

 

$    [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0052AC

ADDITIONAL FUNDING FOR SLIN 0052AA

 

 

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: FUNDS FOR SLIN 0052AA

PRON: 9U89URR1D9  PRON AMD: 01  ACRN: CH

AMS CD: 375204D1000

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

228

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

THIS SLIN PROVIDES ADDITIONAL FUNDING IN THE AMOUNT OF $[***] FOR SLIN 0052AA.
THE AMOUNT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST          $[***]

FEE                                        [***]

TOTAL CPFF                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                    29-MAY-2009

 

 

$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0053

FY 08 ADDITIONAL CLS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: FY 08 ADDITIONAL CLS

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0053AA

CLS FOR O&A A TO B UPGRADES

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: CLS FOR OVER & ABOVE

PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

AMS CD:    11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE CONTRACTOR SHALL PROVIDE CLS FOR OVER & ABOVE A TO B UPGRADES.

THE TOTAL NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                $[***]

FIXED FEE [***]              $[***]

TOTAL CPFF                                             $[***]

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

229

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                    29-MAY-2009

 

$  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0053AB

CLS FOR LRIP TO FRP UPGRADES

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: CLS FOR LRIP TO FRP

PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE CONTRACTOR SHALL PROVIDE CLS FOR LRIP TO FRP UPGRADES.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE TOTAL NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:                                $[***]

FIXED FEE [***]              $[***]

TOTAL CPFF                                             $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                    29-MAY-2009

 

$  [***]

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

230

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0053AC

CLS FOR FREQUENCY CHANGE

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: CLS FOR FREQUENCY CHANGE

PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

AMS CD: 11403400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE CONTRACTOR SHALL PROVIDE CLS TO INCORPORATE FREQUENCY CHANGES.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE TOTAL NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:        $[***]

FIXED FEE [***]              $[***]

TOTAL CPFF                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                    29-MAY-2009

 

$  [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0054

USMC FREQUENCY UPGRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: USMC FREQUENCY UPGRADE

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THIS CLIN IS INCORPORATED AS A PRICED FY 08 OPTION FOR USMC FREQUENCY
UPGRADE.  THE NEGOTIATED CPFF AMOUNT IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE TOTAL NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED COST:  $[***]

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

231

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

FIXED FEE [***]              $[***]

TOTAL CPFF                     $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE PERIOD OF PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDED BY P00068:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0054AA HAS A COST OVERRUN IN THE AMOUNT OF $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0054AA

FUNDING FOR USMC FREQUENCY UPGRADE

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: USMC FREQUENCY UPGRADE

PRON: 9U8NAVAIR1  PRON AMD: 01  ACRN: CP

CUSTOMER ORDER NO: N0001908MP30046

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00068:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0054AA
against the SLIN identified:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                                    Cost Overrun Amount

    0054AB                                                                $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0054AA shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      31-JUL-2009

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0054AB

FUNDING FOR COST OVERRUN ON SLIN 0054AA

 

 

 

$   [***]

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

232

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

    Cost-Plus-Fixed-Fee

NOUN: FUNDING FOR COST OVERRUN

PRON: 9U9MAR01D9  PRON AMD: 01  ACRN: CV

CUSTOMER ORDER NO: M6785409MPAH181

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The additional funding provided on this SLIN is to pay a cost overrun on SLIN
0054AA.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0054AB in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                          Amount                             Purpose

0054AA                    $[***]                               Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Price                 $[***]

Added Cost Overrun                                $[***]

Original Fixed Fee                                     $[***]

Total Estimated CPFF                                                      $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0054AB shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      31-JUL-2009

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0055

USMC CONTRACTOR LOGISTICS SUPPORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: USMC CLS

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THIS CLIN IS INCORPORATED AS A PRICED FY 08 OPTION FOR USMC CLS. THE NEOGITATED
CPFF AMOUNT IS $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE TOTAL NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

233

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

ESTIMATED COST:                                $[***]

FIXED FEE [***]                                      $[***]

TOTAL CPFF                                             $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE PERIOD OF PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0055AA

FUNDS FOR USMC CONTRACTOR LOGISTICS SUPPORT

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: USMC CLS

PRON: 9U8MARINE5  PRON AMD: 01  ACRN: CJ

CUSTOMER ORDER NO: M6785408MPAH635

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This SLIN provides funding for CLIN 0055 in the amount of $[***] and is broken
out as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                                           $[***]

Fixed Fee [***]                                           [***]

Total CPFF                                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      30-JUN-2009

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0055AB

ADDITIONAL FUNDS FOR USMC CLS

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: USMC CLS

PRON: 9U8MARINE6  PRON AMD: 01  ACRN: CK

CUSTOMER ORDER NO: M6785408MPSBE06

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

234

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

This SLIN provides additional funding for CLIN 0055 in the amount of $[***] and
is broken out as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                                           $[***]

Fixed Fee [***]                                           [***]

Total CPFF                                                  $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      30-JUN-2009

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0056

ENGINEERING SERVICES FOR R&D DDL EFFORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: R&D DDL EFFORT

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0056AA

ENGINEERING SERVICES FOR R&D DDL EFFORT

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: R&D DDL EFFORT

PRON: 9U89URR1D9  PRON AMD: 02  ACRN: CH

AMS CD:    375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This SLIN is for an R&D Digital Data Link effort which consists of additional
specialized engineering services to support spiral development, horizontal
technology integration and perform feasibility studies related to Raven UAS.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total negotiated CPFF amount for this effort is $[***] and is broken out as
follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Cost                   $[***]

Fee [***]                                [***]

Total CPFF                          $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

235

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

SLIN 0025AA is funded in the amount of $[***].

SLIN 0052AB is funded in the amount of $[***].

SLIN 0052AC is funded in the amount of $[***].

SLIN 0056AA is funded in the amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added by P00086:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0056AA has a cots overrun in the amount of $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill the following cost overrun on SLIN 0056AA
against the SLINs identified below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN to be billed                                       Cost Overrun Amount

   
0056AB                                                                                  
$[***]

   
0056AC                                                                                  
$[***]

   
0056AD                                                                                  
$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0056AA shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                     30-OCT-2009

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0056AB

FUNDS FOR OVERRUN ON SLIN 0056AA

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: OVERRUN ON SLIN 0056AA

PRON: 9U8AR4M1D9  PRON AMD: 01  ACRN: CH

AMS CD: 375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Cost

Added Cost Overrun

Original Fixed Fee

Total Estimated CPFF

$[***]

$[***]

$[***]

$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0056AB in the amount shown for
the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

236

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                          AMOUNT                        PURPOSE

0056AB                    $[***]                               Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0056AB shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DLVR SCH                                                                    PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      29-SEP-2010

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0056AC

FUNDS FOR OVERRUN ON SLIN 0056AA

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

NOUN: OVERRUN ON SLIN 0056AA

PRON: 9U8RSGL1D9  PRON AMD: 01  ACRN: CH

AMS CD: 375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Cost

Added Cost Overrun

Original Fixed Fee

Total Estimated CPFF

$[***]

$[***]

$[***]

$[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0056AC in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                      AMOUNT                    PURPOSE

0056AC                $[***]   Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0056AC shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

237

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

STATEMENT OF WORK PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      14-SEP-2010

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0056AD

FUNDS FOR OVERRUN ON SLIN 0056AA

 

LO

 

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: OVERRUN ON SLIN 0056AA

PRON: 9U9AR4L1D9  PRON AMD: 03  ACRN: CX

AMS CD: 375204D1000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Estimated Base Cost                $[***]

Added Cost Overrun                                $[***]

Original Fixed Fee                                     $[***]

Total Estimated CPFF                              $[***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor is authorized to bill against SLIN 0056AD in the amount shown for
the indicated SLIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN                          AMOUNT               PURPOSE

0056AD                    $[***]                       Base Cost Overrun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The billable total for SLIN 0056AD shall not exceed $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

  DLVR SCH                                                                  PERF
COMPL

     REL CD                                    QUANTITY                  DATE

         001                                                  
0                      29-SEP-2010

 

$                     [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

238

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

0057

RAVEN DIGITAL DATA LINK SYSTEMS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

NOUN: P/N [***]

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

PRON: 9U8OSGA2D9  PRON AMD: 03  ACRN: BZ

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total negotiated Firm Fixed Price amount for the 50 DDL systems is $[***].
The unit price per system is $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ALSO SEE ECP SUAV-0002, SMALL UNMANNED AIRCRAFT DIGITAL DATA LINK UPGRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH82399U51    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
20-NOV-2009

         002                                               [***]                
18-DEC-2009

         003                                              
[***]                  08-JAN-2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

239

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

0058

RAVEN DIGITAL DATA LINK ISPS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

NOUN: P/N [***]

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLIN CONTRACT TYPE:

     Firm-Fixed-Price

PRON: 9U8OSGA3D9  PRON AMD: 03  ACRN: CD

AMS CD: 52809563062

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total negotiated Firm Fixed Price amount for the 50 DDL ISPs is $[***]. The
unit price per ISP is $[***].

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description/Specs./Work Statement

PROCUREMENT DOCUMENTATION TITLE:

  STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ALSO SEE ECP SUAV-0002, SMALL UNMANNED AIRCRAFT DIGITAL DATA LINK UPGRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative C001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

INSPECTION: Origin     ACCEPTANCE: Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

DOC                                                   SUPPL

REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

001         W81UHH82409U50    Y00000       
M                                         1

                            PROJ CD               BRK BLK PT

                                GGK

DEL REL CD                              QUANTITY             DEL DATE

         001                                               [***]                
20-NOV-2009

 

         002                                               [***]                
18-DEC-2009

 

         003                                              
[***]                  08-JAN-2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Origin

 

SHIP TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0059

RAVEN DDL RETROFIT KITS

[***]

EA

$   [***]

$   [***]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------------------------------------------------------------------

[***]                   Certain information on this page has been omitted and
filed separately with the Securities and Exchange Commission.  Confidential
treatment has been requested with respect to the omitted portions.

 

240

--------------------------------------------------------------------------------

 

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

 

 

 

 

 

 

 

NSN: 0000-00-000-0000

NOUN: P/N TBD

SECURITY CLASS: Unclassified