avav_Ex10_1



		

			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.

		





		
			 
		

			
					
						AMENDMENT OF SOLICITATION/MODIFICATION  OF CONTRACT

					
					
						1. Contract ID Code

					
						Firm Fixed Price

					
					
						Page1 Of 19

				
	
					
						2. Amendment/Modification No.

					
						 

					
						P00074

					
					
						3. Effective Date

					
					
						4. Requisition/Purchase Req No.

					
						 

					
						SEE SCHEDULE

					
					
						5. Project No. (If applicable)

				
	
					
						6. Issued ByCode

					
					
						W31P4Q

					
					
						7. Administered By (If other than Item 6)Code

					
					
						S0512A

				
	
					
						ARMY CONTRACTING COMMAND-REDSTONE DAVID W. STREET

					
						REDSTONE ARSENAL AL 35898-5280

					
						 

					
						 

					
						EMAIL: DAVID.W.STREET.CIV@MAIL.MIL

					
					
						DCMA LOS ANGELES

					
						16111 PLUMMER STREET BUILDING: 10;  2ND FLOOR NORTH HILLS,  CA  91343-2036

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

					
						 

					
						AEROVIRONMENT, INC.

					
						800 ROYAL OAKS DR STE 210

					
						MONROVIA, CA 91016-3456

					
					
						☐

					
					
						9A. Amendment Of Solicitation No.

				
	
					
						 

				
	
					
						9B. Dated (See Item 11)

				
	
					
						☒

					
					
						10A. Modification Of Contract/Order No.

					
						 

					
						W31P4Q-12-C-0263

				
	
					
						 

				
	
					
						10B. Dated (See Item 13)

					
						2012AUG30

				
	
					
						Code 60107

					
					
						Facility Code 3SQS9

				



		
			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 Offers
   ☐    is extended,    ☐   is not extended.
		

		
			Offers 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 amendments: (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 SECTION G (IF APPLICABLE)
		

		
			 
		

		
			13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
		

		
			 
		

			
					
						 

					
					
						he Contract/Order No. In Item 10A.

					
						 

				
	
					
						☐

					
					
						A. This Change Order is Issued Pursuant To:                                                                                           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 data, etc.) Set

					
						Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

				
	
					
						☐

					
					
						C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

				
	
					
						☒

					
					
						D. Other (Specify type of modification and authority)

					
						H-8 Option  and Mutual Agreement

				



		
			 
		

		
			E. IMPORTANT:     Contractor☐ is not, ☒ is required to sign this document and return _______________ copies to the  Issuing Office.
		

		


		
			14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter  where feasible.)
		

		
			 
		

		
			SEE SECOND PAGE FOR DESCRIPTION
		

		
			 
		

		
			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.
		

			
					
						 

					
						 

					
						Signature of person authorized to sign)

					
						 

					
					
						 

					
						 

					
						 

					
					
						 

					
						     /SIGNED/

					
						Signature of Contracting Officer)

					
						 

					
					
						 

					
						 

					
						 

				
	
					
						15A. Name And Title Of Signer (Type or print)

					
						 

					
						[***]

					
					
						16A. Name And Title Of Contracting Officer (Type or print)

					
						CARLA T. TURNER CARLA.T.TURNER.CIV@MAIL.MIL (256)842-1767

				
	
					
						15B. Contractor/Offeror

					
						 

					
						                            [***]

					
						(Signature of person authorized to sign)

					
					
						15C. Date Signed

					
						 

					
						9-27-16

					
					
						16B. United States Of  America

					
						 

					
						By     /SIGNED/

					
						(Signature of Contracting Officer)

					
					
						16C. Date Signed

					
						 

					
						27 September 2016

				



		
			 
		

			
					
						 

					
					
						 

					
					
						 

				
	
					
						NSN 7540-01-152-8070

					
					
						30-105-02

					
					
						STANDARD FORM 30 (REV. 10-83)

				
	
					
						PREVIOUS EDITIONS UNUSABLE

					
					
						 

					
					
						Prescribed by GSA FAR (48 CFR) 53.243

				



		
			 
		

		
			 
		

		
			


		 


 



		

			 

		


			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    2 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			SECTION A - SUPPLEMENTAL INFORMATION
		

		
			 
		

		
			 
		

		
			Buyer Name: DAVID W. STREET
		

		
			Buyer Office Symbol/Telephone Number: CCAM-TM-T/(256)876-4621
		

		
			Type of Contract 1: Firm Fixed Price Type of Contract 2: Cost Plus Fixed Fee Kind of Contract: Service Contracts
		

		
			Kind of Modification: N
		

		
			Type of Business: Other Small Business Performing in U.S. Surveillance Criticality Designator: B
		

		
			Contract Expiration Date:  2017FEB28
		

		
			 
		

		
			Paying Office: HQ0339
		

		
			DFAS-COLUMBUS CENTER
		

		
			DFAS-CO WEST ENTITLEMENT OPERATIONS P.O. BOX 182381
		

		
			COLUMBUS, OH  43218-2381
		

		
			 
		

		
			 
		

		
			*** End of Narrative A0000 ***
		

		
			A-1 The purpose of this modification P00074, (1) Exercise options in accordance with Special Provision clause entitled H-8 "Options" (2) Incorporate Engineering Change Proposal to MI-P9664(3)De-obligate Funding from the following Subcontract Line Item Numbers (SLINs)
		

		
			0015AA, 0024AA, 0024AC, 0025AA, 0026AA, 1025AA, 1027AA, and 1029AA (4) Incorporate Request for Deviation (RFD)-AV1002 [***] Inert Training Vehicles (5) Correct administration error on P00059 to extend Option period IV (6) Revise special language provision H-8 "Options" VII and VIII.
		

		
			 
		

		
			A-2 Pursuant to Special Provision Clause H-8 Option IV, the option SLIN(s) listed below are herby exercised at the Firm Fixed Price and/or Cost Plus Fixed Fee amounts shown below.
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						SLINS

					
					
						DESCRIPTION

					
					
						QTY

					
					
						UNIT PRICE

					
					
						TOTAL PRICE

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1013AB (FFP)

					
					
						AUR/W Launcher

					
					
						[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1014AE (FFP)

					
					
						Inert Train Vehicle

					
					
						[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1015AC (FFP)

					
					
						Training Simulator

					
					
						[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1016AC (FFP)

					
					
						Fire Control Units

					
					
						[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1022AE (CPFF)

					
					
						Program Management

					
					
						[***](LO)

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1032AB (CPFF)

					
					
						Lot Verification

					
					
						[***](LO)

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						3005AL (CPFF)

					
					
						Program Management

					
					
						[***](LO)

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						3005AM (CPFF)

					
					
						Program Management

					
					
						[***](LO)

					
					
						$[***]

					
					
						$[***]

				



		
			 
		

		
			Total= $22,777,488.65
		

		
			 
		

		
			A-3 De-obligate Funding from the following Subcontract Line Item Numbers SLINs) 0015AA, 0024AA, 0024AC, 0025AA, 0026AA, 1025AA, 1027AA, and 1029AA. the total de-obligated amount for this contract is $[***].
		

		
			 
		

		
			A-4 Section G of the contract is hereby modified to incorporate the exercised amount of $22,777,488.65, the de-obligated amount of
		

		
			$[***]. Total obligated increases by $[***] from $[***] to $[***].
		

		
			 
		

		
			A-5 As a result of this modification, the approved Engineering Change Proposal (ECP) MI-P9664, "Hardware & Software modifications to incorporate/Updates Switchblade ITV's from Analog Digital Link (ADL) to Digital Data Link (DDL)" which provides greater functionality and flexibility at no cost to the Government. ECP MI-P9664 incorporated by this modification may contain documentation and background information prepared by contractor or government persons. Contractual approval of this ECP is limited to the actual technical changes only. Unless otherwise expressly stated in this modification (other than in the ECP), all statements concerning reasons for the change,
		

		
			need for change or effect on the change are merely the position of the individual author and are not contractually approved. The parties agree that this contract modification establishes the Consideration for the changes effected herin. The parties specifically acknowledge and agree that this modification constitutes full satisfaction of the parties' rights to equitable adjustment, for the performance of
		

		
			the Changes contained in the ECP herin.
		

		
			 
		

		
			


		 


 



		

			 

		


			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    3 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			A-6 As a result of this modification, the approved RFD AV-1002 is hereby incorporated. Which has no long term effect on ITV pricing, and thus reduces cost of the unit price for the [***] ITV's from $[***] to $[***]  each. These [***] ITV's special configuration deliveries are specifically designed for a special needs test per governments need.
		

		
			Incorporation of RFD-AV1002 is not to be interpreted as a ratification by the U.S. Army or any Governmental entity, of the integrity of the components covered by this deviation, nor as a contractual or legal waiverby the government relating to any matter involving any future delivery or government acceptance. Part Number is updated from 66024 to 78030.
		

		
			 
		

		
			A-7 As a result of this modification, Section E incorporates CLIN 1014 ITV's. [***] units will be Accepted and Inspected at Origin with a Certificate of Conformance to be signed by Program Office Representative, "Block 22" of RFD-AV 1002. Accelerated/Early deliveries will be accepted at no additional cost to the Government.
		

		
			 
		

		
			A-8 As a result of this modification, Section D incorporates SLIN 1013AB. [***] All-Up-Rounds shall apply Unique Identification Marking UID Instructions for each [***] All-Up-Round (Part Number 62883) Delivery under CLIN 1013AB. The contractor shall attach one (1)UID Number via a tag and lanyard to the outer dry bag. Furthermore, the Contractor shall attach the identical UID number via an adhesive label to the tactical launcher. No other UID Markings is required for the contract.
		

		
			 
		

		
			A-9 Early deliveries will be accepted for SLIN's 1013AB, 1015AC, and 1016AC at no additional cost to the Government. A-10 All terms and conditions remain unchanged and in full force and effect.
		

		
			 
		

		
			 
		

		
			*** END OF NARRATIVE A0075 ***
		

		
			 
		

		
			 
		

		



		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    4 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		




	
					
						

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						0015

					
						 

					
						 

					
						 

					
						 

					
						0015AA

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						0024

					
						 

					
						 

					
						 

					
						0024AA

					
					
						 

					
						SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

					
						 

					
						 

					
						Failure Analysis

					
						 

					
						 

					
						 

					
						 

					
						OPTION I - FAILURE ANALYSIS

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: Failure Analysis

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN2251PRON AMD: 01ACRN: BF PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Destination ACCEPTANCE: Destination

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCH                          PERF COMPL

					
						 REL CD           QUANTITY           DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						CONUS Training

					
						 

					
						 

					
						 

					
						OPTION II - TRAINING SUPPORT

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: CONUS Training

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN2451    PRON AMD: 01    ACRN: BH
PSC: AC24

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Destination ACCEPTANCE: Destination

					
						 

					
						Deliveries or Performance

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    5 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						0024AC

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						0025

					
						 

					
						 

					
						 

					
						 

					
						0025AA

					
					
						 

					
						Period of Performance

					
						Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						 

					
						DLVR SCH                          PERF COMPL

					
						 REL CD           QUANTITY           DATE 

					
						  001    [***]   [***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						OPTION II - REFURBISHMENT

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: Refurbishment

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN2551PRON AMD: 01ACRN: BJ PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Destination ACCEPTANCE: Destination

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCH                          PERF COMPL

					
						 REL CD           QUANTITY           DATE 

					
						  001     [***]  [***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						Flight Test Support

					
						 

					
						 

					
						 

					
						 

					
						OPTION II - FLIGHT TEST SUPPORT

					
						 

					
						 

					
						SERVICE REQUESTED: Flight Test Support

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN2651PRON AMD: 01ACRN: BK PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    6 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						0026

					
						 

					
						 

					
						 

					
						 

					
						0026AA

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1013

					
						 

					
						 

					
						 

					
						 

					
						1013AB

					
					
						 

					
						INSPECTION: Destination ACCEPTANCE: Destination

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCH                          PERF COMPL

					
						 REL CD           QUANTITY           DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						 

					
						Failure Analysis

					
						 

					
						 

					
						 

					
						 

					
						OPTION II - FAILURE ANALYSIS

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: Failure Analysis

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN2751PRON AMD: 01ACRN: BL PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Destination ACCEPTANCE: Destination

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCH                          PERF COMPL

					
						 REL CD           QUANTITY           DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						 

					
						All Up Rounds FQ

					
						NSN: 9999-99-999-9999

					
						 

					
						 

					
						 

					
						ALL UP ROUND WITH LAUNCHER COMMODITY NAME: All Up Rounds FQ

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						EA

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$     [***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$ [***]

					
						$ [***]

					
						 

					
						$  [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$    [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    7 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
					
						 

					
						CLIN CONTRACT TYPE: Firm Fixed Price

					
						PRON: CW5LJP0151PRON AMD: 05ACRN: EZ PSC: 1095

					
						 

					
						(End of narrative B001) PART NUMBER: 62883-DDL

					
						 

					
						(End of narrative B002)

					
						 

					
						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 W80FLT6256E202  FY9125   J                 2

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						DEL REL CD

					
					
						QUANTITY

					
					
						DEL DATE

				
	
					
						001

					
					
						[***]

					
					
						[***]

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						002

					
					
						[***]

					
					
						[***]

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						003

					
					
						[***]

					
					
						[***]

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						004

					
					
						[***]

					
					
						[***]

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						005

					
					
						[***]

					
					
						[***]

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						FOB POINT: Origin

					
						 

					
						SHIP TO:

					
						(FY9125)FY9125  436 APS  TRTC

					
						BLDG 550CP 302 677 4390

					
						550 ATLANTIC ST

					
						DOVER AFB,DE,19902-5061

					
						 

					
						DOC                   SUPPL

					
						REL CD    MILSTRIP    ADDR   SIG CD MARK FOR TP CD

					
						002 W80FLT6256E213  W56GPY   J                 2

					
						 

					
						 

				
	
					
						 

					
					
						DEL REL CD

					
					
						QUANTITY

					
					
						DEL DATE

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						001

					
					
						[***]

					
					
						[***]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						002

					
					
						[***]

					
					
						[***]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						003

					
					
						[***]

					
					
						[***]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						004

					
					
						[***]

					
					
						[***]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						005

					
					
						[***]

					
					
						[***]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						FOB POINT: Origin

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    8 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1014

					
						 

					
						 

					
						 

					
						 

					
						1014AE

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1015

					
					
						 

					
						 

					
						SHIP TO:

					
						(W56GPY)XR W30M AMMUBITION ACCT BRANCH

					
						USA DUGWAY PROVING GD W DESERT TEST

					
						3034 CARR FACILITY DAVERON ROAD DUGWAY,UT,84022-5000

					
						 

					
						 

					
						 

					
						 

					
						Inert Training Vehic

					
						NSN: 9999-99-999-9999

					
						 

					
						 

					
						 

					
						INERT TRAINING VEHICLE

					
						 

					
						 

					
						COMMODITY NAME: Inert Training Vehic

					
						CLIN CONTRACT TYPE: Firm Fixed Price

					
						PRON: CW5LJP0251PRON AMD: 05ACRN: EV PSC: 1095

					
						 

					
						(End of narrative B001) PART NUMBER: 66024

					
						 

					
						(End of narrative B002)

					
						 

					
						 

					
						 

					
						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 W80FLT6256E203  W5J9KB    J                2

					
						DEL REL CD         QUANTITY        DEL DATE 

					
						001           [***]           [***]

					
						 

					
						 

					
						FOB POINT: Origin

					
						 

					
						SHIP TO:

					
						(W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1

					
						COTTONWOOD ROAD BLDG 8022

					
						REDSTONE ARSENAL,AL,35898-5000

					
						 

					
						 

					
						 

					
						Training Simulators

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						EA

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$        [***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$       [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    9 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						1015AC

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1016

					
						 

					
						 

					
						 

					
						 

					
						1016AC

					
					
						 

					
						NSN: 9999-99-999-9999

					
						 

					
						 

					
						 

					
						TRAINING SIMULATORS 

					
						 

					
						 

					
						COMMODITY NAME: Training Simulators

					
						CLIN CONTRACT TYPE: Firm Fixed Price

					
						PRON: CW5LJP0451PRON AMD: 04ACRN: EY PSC: 1095

					
						 

					
						PART NUMBER: 68129-DDL

					
						 

					
						(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 W80FLT6256E203  W5J9KB    J                2

					
						DEL REL CD         QUANTITY        DEL DATE 

					
						 

					
						 

					
						 

					
						DOC                   SUPPL

					
						REL CD    MILSTRIP    ADDR   SIG CD MARK FOR TP CD

					
						001 W80FLT6256E205  W5J9KB    J                2

					
						DEL REL CD         QUANTITY        DEL DATE 

					
						001               [***]           [***]

					
						 

					
						 

					
						FOB POINT: Origin

					
						 

					
						SHIP TO:

					
						(W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1

					
						COTTONWOOD ROAD BLDG 8022

					
						REDSTONE ARSENAL,AL,35898-5000

					
						 

					
						 

					
						 

					
						 

					
						Fire Control Units

					
						NSN: 9999-99-999-9999

					
						 

					
						 

					
						FIRE CONTROL UNITS 

					
						 

					
						COMMODITY NAME: Fire Control Units

					
						CLIN CONTRACT TYPE: Firm Fixed Price

					
						PRON: CW5LJP0351PRON AMD: 05ACRN: EX PSC: 1095

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						EA

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						EA

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						$       [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$       [***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						$     [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$    [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    10 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1022

					
						 

					
						 

					
						 

					
						1022AE

					
					
						 

					
						(End of narrative B001)

					
						 

					
						 

					
						PART NUMBER: 68125-DDLM1 and 68125-DDLM2 (End of narrative B002)

					
						 

					
						Packaging and Marking

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance

					
						 

					
						DOCSUPPL

					
						REL CDMILSTRIPADDR   SIG CD MARK FOR TP CD

					
						001 W80FLT6256E204  W5J9KBJ2

					
						DEL REL CD         QUANTITY        DEL DATE 

					
						001[***][***]

					
						 

					
						 

					
						FOB POINT: Origin

					
						 

					
						SHIP TO:

					
						(W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1

					
						COTTONWOOD ROAD BLDG 8022

					
						REDSTONE ARSENAL,AL,35898-5000

					
						 

					
						 

					
						 

					
						 

					
						PM Support

					
						 

					
						 

					
						 

					
						PROGRAM MANAGEMENT

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: PM Support

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW5LJP0651PRON AMD: 02ACRN: EW PSC: AC24

					
						 

					
						 

					
						 

					
						(End of narrative B001)

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$      [***]

					
						$    [***]

					
						 

					
						$      [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    11 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1025

					
						 

					
						 

					
						 

					
						 

					
						1025AA

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1027

					
						 

					
						 

					
						 

					
						 

					
						1027AA

					
					
						 

					
						Period of Performance

					
						Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						HARDWARE SHIPPING

					
						 

					
						 

					
						 

					
						 

					
						HARDWARE SHIPPING OPTION III

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: HARDWARE SHIPPING CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN1351PRON AMD: 02ACRN: CA PSC: 1095

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						Lot Verification

					
						 

					
						 

					
						 

					
						 

					
						LOT VERIFICATION TESTING OPTION III

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: Lot Verification

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    12 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1029

					
						 

					
						 

					
						 

					
						 

					
						1029AA

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						1032

					
					
						 

					
						PRON: CW3LJN1551PRON AMD: 02ACRN: CC PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						 

					
						Rework

					
						 

					
						 

					
						 

					
						 

					
						Q. A. LOT VERIFICATION REWORK OPTION III

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: Rework

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW3LJN1751PRON AMD: 04ACRN: CE PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						 

					
						LOT Verification

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

				



		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    13 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						1032AB

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						3005

					
						 

					
						 

					
						 

					
						3005AL

					
					
						 

					
						LOT VERIFICATION 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: LOT Verification

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW5LJP0551PRON AMD: 03ACRN: FA PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
						 

					
						 

					
						 

					
						 

					
						PM Support

					
						 

					
						 

					
						 

					
						PROGRAM MANAGEMENT

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: PM Support

					
						CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW5LJP2351PRON AMD: 01ACRN: FB PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2019

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
					
						 

					
						[***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						LO

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$  [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    14 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						 

					
						 

					
						 

					
						 

					
						3005AM

					
					
						 

					
						 

					
						 

					
						 

					
						PROGRAM MANAGEMENT

					
						 

					
						 

					
						 

					
						 

					
						 

					
						SERVICE REQUESTED: PM SUPPORT CLIN CONTRACT TYPE:

					
						Cost Plus Fixed Fee

					
						PRON: CW5LJP2451PRON AMD: 01ACRN: FC PSC: AC24

					
						 

					
						 

					
						Inspection and Acceptance

					
						INSPECTION: Origin ACCEPTANCE: Origin

					
						 

					
						 

					
						Deliveries or Performance Period of Performance Start Date: 30-SEP-2016

					
						End Date: [***]

					
						 

					
						DLVR SCHPERF COMPL

					
						 REL CD    QUANTITY      DATE 

					
						001[***][***]

					
						 

					
						$[***]

					
					
						 

					
						 

					
						 

					
						 

					
						[***]

					
					
						 

					
						 

					
						 

					
						 

					
						LO

					
					
						 

					
						 

					
						 

					
						 

					
						Estimated

					
						Cost

					
						Fixed Fee Not to Exceed (Funding)

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						$  [***]

					
						$ [***]

					
						 

					
						$    [***]

				



		
			 
		

		
			 
		

		
			


		 


 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    15 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

		
			SECTION D - PACKAGING AND MARKING
		

		
			 
		

		
			D-2 Unique Identification Marking (UID) Instructions.
		

		
			 
		

		
			The contractor shall apply UID Markings for the All-Up-Round (Part Number 62883) Delivered under CLIN(s) 0001AA, 0001AB, 0006AA, 0017AA,
		

		
			1001AA, and 1003AA (oconus Deliveries). The contractor shall apply UID Markings for each 325 All-Up-Round (Part Number 62883). Delivered under CLIN 1013AB.  The contractor shall attach one (1)UID Number via a tag and lanyard to the outer dry bag. Furthermore, the
		

		
			Contractor shall attach the identical UID number via an adhesive label to the tactical launcher. No other UID Markings is required for the contract.
		

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			*** END OF NARRATIVE D0001 ***
		

		
			 
		

		
			


		 


		

			 

		





 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    16 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

		
			SECTION E - INSPECTION AND ACCEPTANCE
		

		
			 
		

		
			E-1 Data. Inspection and Acceptance shall be at Origin with Certificate of Conformance to be signed by Program office Representative in accordance with Block 22 in Request for Deviation -AV1002.
		

		
			 
		

		
			 
		

		
			*** END OF NARRATIVE E0001 ***
		

		
			 
		

		
			


		 


		

			 

		





 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    17 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

		
			SECTION G - CONTRACT ADMINISTRATION DATA
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						PRON/ AMS CD/

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						LINE

					
					
						MIPR/

					
					
						OBLG

					
					
						JO NO/

					
					
						 

					
					
						 

					
					
						INCREASE/

					
					
						CUMULATIVE 

				
	
					
						ITEM 

					
					
						GFEBS ATA 

					
					
						STAT 

					
					
						ACCT ASSIGN 

					
					
						ACRN 

					
					
						PRIOR AMOUNT 

					
					
						DECREASE 

					
					
						AMOUNT

				
	
					
						0015AA

					
					
						CW3LJN2251

					
					
						1

					
					
						A.0000006.22

					
					
						BF

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0024AA

					
					
						CW3LJN2451

					
					
						1

					
					
						A.0000006.22

					
					
						BH

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0024AC

					
					
						CW3LJN2551

					
					
						1

					
					
						A.0000006.22

					
					
						BJ

					
					
						$[***]

					
					
						$ [***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0025AA

					
					
						CW3LJN2651

					
					
						1

					
					
						A.0000006.22

					
					
						BK

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0026AA

					
					
						CW3LJN2751

					
					
						1

					
					
						A.0000006.22

					
					
						BL

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1013AB

					
					
						CW5LJP0151

					
					
						2

					
					
						A.0000006.38

					
					
						EZ

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1014AE

					
					
						CW5LJP0251

					
					
						2

					
					
						A.0000006.38

					
					
						EV

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1015AC

					
					
						CW5LJP0451

					
					
						2

					
					
						A.0000006.38

					
					
						EY

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1016AC

					
					
						CW5LJP0351

					
					
						2

					
					
						A.0000006.38

					
					
						EX

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1022AE

					
					
						CW5LJP0651

					
					
						2

					
					
						A.0000006.38

					
					
						EW

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1025AA

					
					
						CW3LJN1351

					
					
						2

					
					
						A.0000006.22

					
					
						CA

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1027AA

					
					
						CW3LJN1551

					
					
						2

					
					
						A.0000006.22

					
					
						CC

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1029AA

					
					
						CW3LJN1751

					
					
						2

					
					
						A.0000006.22

					
					
						CE

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						1032AB

					
					
						CW5LJP0551

					
					
						2

					
					
						A.0000006.38

					
					
						FA

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						3005AL

					
					
						CW5LJP2351

					
					
						2

					
					
						A.0000006.38

					
					
						FB

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						3005AM

					
					
						CW5LJP2451

					
					
						2

					
					
						A.0000006.38

					
					
						FC

					
					
						$[***]

					
					
						$[***]

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						NET CHANGE

					
					
						$[***]

					
					
						 

				



		
			 
		

		
			 
		

		
			 
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ACRN

					
					
						ACCOUNTING CLASSIFICATION

					
					
						 

					
					
						 

					
					
						INCREASE/
DECREASE

				
	
					
						BF

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618378 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						BH

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618380 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						BJ

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618382 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						BK

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618383 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						BL

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618386 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						CA

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034617987 A.0000006.22

					
					
						021001

					
					
						$[***]

				



		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			


		 


		

			[***]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.

		





 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    18 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ACRN

					
					
						ACCOUNTING CLASSIFICATION

					
					
						 

					
					
						 

					
					
						INCREASE/
DECREASE

				
	
					
						CC

					
					
						097 201320130390

					
					
						0111 A5XNO 17808101VCHM

					
					
						310M L034617990 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						CE

					
					
						097 201320130390

					
					
						0111 A5XNO 17808101VCHM

					
					
						310M L034618209 A.0000006.22

					
					
						021001

					
					
						$[***]

				
	
					
						EV

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579903 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						EW

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579908 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						EX

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579904 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						EY

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579906 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						EZ

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579902 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						FA

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046579907 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						FB

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046788411 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						FC

					
					
						021 201520172032

					
					
						A5XFI C88022AFPLB

					
					
						310M L046788412 A.0000006.38

					
					
						021001

					
					
						$[***]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						NET CHANGE

					
					
						$[***]

				



		
			 
		

		
			 
		

		
			PRIOR AMOUNTINCREASE/DECREASECUMULATIVE
		

		
			  OF AWARD AMOUNT OBLIG AMT
NET CHANGE FOR AWARD:    $        [***]$     [***]$     [***]
		

		
			 
		

		
			 
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						LINE

					
						ITEM 

					
					
						ACRN 

					
					
						EDI/SFIS ACCOUNTING CLASSIFICATION 

					
					
						 

					
					
						 

				
	
					
						0015AA

					
					
						BF 

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618378 A.0000006.22

					
021001
				
	
					
						0024AA

					
					
						BH

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618380 A.0000006.22

					
021001
				
	
					
						0024AC

					
					
						BJ

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618382 A.0000006.22

					
021001
				
	
					
						0025AA

					
					
						BK

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618383 A.0000006.22

					
021001
				
	
					
						0026AA

					
					
						BL

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618386 A.0000006.22

					
021001
				
	
					
						1013AB

					
					
						EZ

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579902 A.0000006.38

					
021001
				
	
					
						1014AE

					
					
						EV

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579903 A.0000006.38

					
021001
				
	
					
						1015AC

					
					
						EY

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579906 A.0000006.38

					
021001
				
	
					
						1016AC

					
					
						EX

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579904 A.0000006.38

					
021001
				
	
					
						1022AE

					
					
						EW

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579908 A.0000006.38

					
021001
				
	
					
						1025AA

					
					
						CA

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034617987 A.0000006.22

					
021001
				
	
					
						1027AA

					
					
						CC

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034617990 A.0000006.22

					
021001
				
	
					
						1029AA

					
					
						CE

					
					
						097 201320130390 0111 A5XNO 17808101VCHM

					
					
						310M L034618209 A.0000006.22

					
021001
				
	
					
						1032AB

					
					
						FA

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046579907 A.0000006.38

					
021001
				
	
					
						3005AL

					
					
						FB

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046788411 A.0000006.38

					
021001
				
	
					
						3005AM

					
					
						FC

					
					
						021 201520172032      A5XFI C88022AFPLB

					
					
						310M L046788412 A.0000006.38

					
021001
				



		
			 
		

		
			 
		

		
			


		 


		

			[***]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.

		





 



			

					

						 


					

					

						 


					

					

						 


				
	

					

						CONTINUATION  SHEET


					

					

						Reference  No. of  Document  Being Continued


					

						 


					

						PIIN/SIIN  W31P4Q-12-C-026      MOD/AMD P00074


					

					

						Page    19 of 19


				
	

					

						Name  of  Offeror  or  Contractor:   AEROVIRONMENT, INC.


					

					

						 


				




		

			 

		





		

		
			 
		

		
			SECTION H - SPECIAL CONTRACT REQUIREMENTS H - 8 . OPTIONS
		

		
			 
		

		
			The Government reserves the right to unilaterally exercise any or all options specified in Section B within the timeframes specified below:
		

		
			 
		

		
			 
		

		
			CLIN 0004 - Contract Award through 31 December 2012
		

		
			Option I (CLINS 0005 through 0015) - Date of Definitization through 30 September 2013
		

		
			Option II(CLINS 0016 through 0025) - 01 October 2013 through 30 September 2014
		

		
			Option III(CLINS 1002 through 1008, 1010 through 1012 and 1024 through 1029) - Date of Definitization through 30 September 2013
		

		
			Option IV(CLINS 1013 through 1022 and 1030 through 1034) - Date of Definitization through 30 September 2015
		

		
			Option V(CLINS 2001-2003) -Date of Definitization through 30 September 2014
		

		
			Option VI(CLINS 3001-3005) -Prior to 30 September 2016
		

		
			Option VII(CLINS 1018, 1031, 3005, 3001, 3002, 3004) 28 July 2016 through 30 September 2016
		

		
			Option VIII(CLINS 1018, 1031, 3005, 3001, 3002) 01 October 2016 through 30 September 2017
		

		
			 
		

		
			 
		

		
			The Contracting Officer may, by written notice, exercise the above options at any time, one or more times in any amount, as long as the cumulative total number of units identified in the schedule is not exceeded. Any unused units are available for use in any subsequent option period. The price paid for each unit awarded/exercised will be based upon the price applicable at the time of award/exercise. The option exercise period may be extended by mutual agreement of the parties.
		

		
			 
		

		
			 
		

		
			*** END OF NARRATIVE H0013 ***