Amendment to Government Contract


 EXHIBIT 10.11 
  
 
	
	
	
	
	
	
	

	 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
 	  	 1. CONTRACT ID CODE
  
 	  	 PAGE OF PAGES
  
 
	  	 U
 	  	 1
 	  	 11
 
	
	
	
	
	
	
	


 
 
	 2. AMENDMENT/MODIFICATION NO.
 	 	 3. EFFECTIVE DATE
 	  	 4. REQUISITION/PURCHASE REQ. NO.
 	 	 5. PROJECT NO (If applicable)
 
	 
	   04
 	 	   27-Sep-2002
 	  	  	 	   1ND7RR
 
	
	
	
	
	
	
	

	 6. ISSUED BY
 	 	 CODE    W71B7J
 	  	 7. ADMINISTERED BY (If other than item 6)
 	 	 CODE    S0513A
 
	 	
	
	 	 	
	

	 US ARMY ROBERT MORRIS ACQUISITION CENTER
 RMAC -
ADELPHI
 2800 POWDER MILL ROAD
 AMSSB-ACA
 ADELPHI MD 20783-1197
 	  	 DCM - SANTA ANA
 34 CIVIC CENTER PLAZA
 P.O. BOX C-12700
 SANTA ANA CA 92712-2700
 	 	  

 
 
	
	
	
	
	
	
	

	 
	 8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code
 	  	  	  	 9A. AMENDMENT OF SOLICITATION NO.
 
	 	
	
	
	

	 IRVINE SENSORS CORPORATION
 	  	  	  	  	  	 9B. DATED (SEE ITEM 11)
 
	 	 	 	
	
	
	

	 DARYL SMETANA
 3001 RED HILL AVENUE BLDG 4
 COSTA MESA CA 92626
 	  	  	  	 X
 	  	 10A. MOD. OF CONTRACT/ORDER NO.
 DAAD17-01-D-0006-0002
 
	 	 	 	
	
	
	

	  	  	  	  	 X
 	  	 10B. DATED (SEE ITEM 13)
 
	
	
	
	 	 	 	 
	 CODE    54266
 	  	 FACILITY CODE
 	  	  	  	 21-May-2002
 
	
	
	
	
	
	
	


 
 
	

	 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
 
	

	  ̈  The above numbered
solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer.             ̈ is extended,         ̈ is not
extended.
 
	

	 Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following
methods:
 (a) By completing Items 8 and 15, and returning              copies of the amendment; (b) By
acknowledging receipt of this amendment on each copy of the offer submitted;
 or (c) By separate letter or telegram which includes a reference to the solicitation and amendment
numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already
submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
 
	

	 12. ACCOUNTING AND APPROPRIATION DATA (If required)
 See Schedule
 
	

	 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
 IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
 

 
 
	
	
	

	  	  	 A.   THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE
MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
 
	
	
	

	  	  	 B.   THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
 
	
	
	

	 x
 	  	 C.   THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
 52.016-4406 TASK ORDERS/CPFF (COMPLETION) (MARCH 2001)
 
	
	
	

	  	  	 D.   OTHER (Specify type of modification and authority)
 

 
 
	

	 E. IMPORTANT:    Contractor     ̈ is not,    x is required to sign this document and return     1     copies to the issuing office.
 
	

	 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this modification is to definitize DAAD17-01-2002 in the amount of $9,587,333.00, to fund the same in the amount of $85,494.00, to incorporate the DD254 DoD Contract Security
Classification Specification dated 02 August 2002, and to acknowledge that DAAD17-02-D-0006-0002-02 was skipped and therefore, will never be let under subject contract or task.
  
  
  
  
  
 Except as provided herein, all terms and
conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
 

 
 
	
	
	
	
	
	
	

	 15A. NAME AND TITLE OF SIGNER (Type or print)
 JOHN C. CARSON,
PRESIDENT
 	  	 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
 FRANCES WASHINGTON /
CONTRACT SPECIALIST
 
	
	
	
	
	
	
	

	 15B. CONTRACTOR/OFFEROR
  
 /s/    JOHN C. CARSON
 
(Signature
of person authorized to sign)
 	  	 15C. DATE SIGNED
  
       27
Sep 02
 

 	  	 16B. UNITED STATES OF AMERICA
  
 BY        /s/    FRANCES E. WASHINGTON
 
(Signature of Contracting Officer)
 	  	 16C. DATED SIGNED
  
     27-Sep-2002
 
	
	
	
	
	
	
	


 
 
	 EXCEPTION TO SF 30
 APPROVED BY OIRM 11-84
 	  	 30-105-04                                
 	  	 STANDARD FORM 30 (Rev. 10-83)
 Prescribed by GSA
 FAR (48 CFR) 53.243
 

 






 DAAD17-01-D-0006 
 000204 
 Page 2 of 11 
  
 SECTION SF 30
BLOCK 14 CONTINUATION PAGE 
  
 SUMMARY OF CHANGES 
  
 Changes in Solicitation/Contact/Order Form 
  
 The total cost has increased from $635,560.00 by $8,951,773.00 to $9,587,333.00 
  
 Changes in Section B 
  
 CLIN 0001 
  
 The total CLIN cost has increased from $635,560.00 by $8,951,773.00 to $9,587,333.00 
 The cost constraint has been deleted. 
 The fixed fee has increased from $0.00 by
$454,961.00 to $454,961.00 
 The estimated/max cost has increased from $635,560.00 by $8,496,812.00 to $9,132,327.00 

 
 SUB-CLIN 000104 was added. 
  
 
	 ITEM NO.
 	  	 SUPPLIES/SERVICES
 	  	 QUANTITY
 	  	 UNIT
 	  	 UNIT PRICE
 	  	 AMOUNT
 
	 000104
 	  	  	  	  	  	  	  	  	  	 $
 
	  	  	 Incremental funding $85,494
 	  	  
	  	  	 CPFF
 	  	  	  	  	  	  	  	  
	  	  	 PURCHASE REQUEST NUMBER W71B7J-2266-H241
 	  	  
	  	  	  	  	  	  	  	  	  	  	  
	  	  	  	  	  	  	  	  	 ESTIMATED COST
 	  	 $
 
	  	  	  	  	  	  	  	  	 FIXED FEE
 	  	 $
 
	  	  	  	  	  	  	  	  	  	  	 

	  	  	  	  	  	  	  	  	 TOTAL EST COST + FEE
 	  	 $
 
	  	  	 ACRN AE Funded Amount
 	  	  	  	  	  	  	  	 $85,494.00
 

 






 DAAD17-01-D-0006 
 000204 
 Page 3 of 11 
  
 Changes in Section G 
  
 Summary for the Payment Office 
  
 As a result of
this modification, the total funded amount of the contract is increased by $85,494.00 from $4,871,120.00 to $4,956,614.00 
  
 SUB-CLIN:
000104 
 AE:  971040013010PRARGO1J30L329000255YANSS00W71B7J2266H2411ND7RRS18129 0000000000 is increased by $85,494.00 from $0.00 to $85,494.00