Exhibit 10.1
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Offeror To Complete Block
12, 17, 23, 24, & 30
    
    1. Requisition Number
SEE SCHEDULE
    
    Page 1 of 442. Contract No.
W15P7T-08-C-C007
    

3.
Award/Effective Date2008 April 18
    
    4. Order Number
    
    5. Solicitation
Number
    
    6. Solicitation
Issue Date


7. For Solicitation
    
    A. Name
    
    
    
    B. Telephone Number (No Collect Calls)
    
    8. Offer Due Date/Local TimeInformation Call:
    
    PATRICK SMITH
    
    
    
    (732) 427-1393
 9. Issued By
    
    
    
    Code W15P7T
    
    10. This Acquisition Is      o Unrestricted            OR      o Set Aside:                   % ForCOMMANDER US ARMY CECOM, ACQ CENTER ANSEL
ACCA-RT-R
FORT MONMOUTH, NJ 07703-5008
    
    o Small Business o Emerging Small
 Business o 8(A) o Hubzone Small Businesso Service - Disabled Veteran-Owned Small Business   NAICS: 334220   Size Standard:11. Delivery For FOB Destination Unless Block is Marked þ See Schedule
    
    12. Discount Termsþ 13a. This Contract Is A Rated Order Under
DPAS (15 CFR 700)
    
    13b. Rating DOA7e-mail: PATRICK.SMITH30@CONUS.ARMY.MIL
    
    
    
    14. Method Of Solicitation      o RFQ      o IFB       o RFP15. Deliver To      SEE SCHEDULE
    
    
    
    Code______
    
    16. Administered By      
DCMC, BOSTON     
495 SUMMER STREET
    
    
    
    Code S2206ABOSTON, MA 02210Telephone No.
    
    
    
    
    
    SCD: B                     PAS: NONE17. Contractor/Offeror
    Code  31547

    Facility_____
    
    18a. Payment Will Be Made By
    
    
    
    Code HQ0337TECHNICAL COMMUNICATIONS CORPORATION
    
    DFAS - COLUMBUS CENTER100 DOMINO DR
    
    NORTH ENTITLEMENT OPERATIONSCONCORD, NA 01742-2817
    
    P.O. BOX 182266COLUMBUS, OH 43218-2266Telephone No. (978) 287-6219o 17b. Check If Remittance Is Different
And Put Such Address In Offer
    

18b.
Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checkedo See Addendum
 19.
    
    
    20.
    
    
    
    21.
    
    
    22.
    
    
    23.
    
    
    
    24.Item No.
    

Schedule
Of Supplies/Services
    
    Quantity
    
    Unit
    
    Unit Price
    
    AmountSEE SCHEDULE
    
    
    
    
    
    
    
    
    
    
    
    
    
    FMS REQUIREMENT(Use Reverse and/or Attach Additional Sheets As Necessary)25. Accounting And Appropriation Data
    
    
    
    
    
    
    
    
    
    26. Total Award Amount (For Govt. Use Only)SEE ADDENDUM
    
    
    
    
    
    
    
    
    
    $5,750,452,50o
27a. Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4, FAR 52.212-3 And 52.212-5 Are Attached, Addenda
    
    o Are o Are Not Attached.þ 27b. Contract/Purchase Order Incorporates By Reference FAR 52.212-4, FAR 52.212-5 Is Attached, Addenda
    

þ Are o Are Not Attached.
 þ 28. Contractor Is Required To Sign This Document And
Return 2
Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All
Items Set Forth Or Otherwise Identified Above And On Any Additional
Sheets Subject To The Terms And Conditions Specified.
    

þ
29. Award Of Contract: Ref. W15P7T08RC012 Offer Dated . Your Offer On
Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth
Herein, Is Accepted As To Items; SEE SCHEDULE30a. Signature Of
Offeror/Contractor
    
    31a. United States
Of America (Signature Of Contracting Officer)/s/ Michael P. Malone
    
        
/s/ Demetra Lynardakis30b.
Name And Title Of Signer (Type Or Print)Michael P. Malone Chief
Financial Officer
    
    30c. Date Signed2008 April 18
    
    31b. Name Of Contracting Officer (Type Or Print)
DEMETRA LYNARDAKIS
DEMETRA.LYNARDAKIS@CONUS.ARMY.MIL
(732)532-8298
    
    31c. Date Signed2008 April 18Authorized For Local Reproduction
    
    
    
    Standard Form 1449 (Rev. 3/2005)Previous Edition Is Not Usable
    
    
    
    Prescribed By GSA-FAR (48 CFR) 53.212




---



##### 



19.
    
    20.
    
    21.
    
    22.
    
    23.
    
    24.Item No.
    
    Schedule Of Supplies/Services
    
    Quantity
    
    Unit
    
    Unit Price
    
    Amount
 32a. Quantity In Column 21 Has Been
 o Received
    
    o Inspected
    

o Accepted, And Conforms To The Contract, Except As Noted:
 32b.
Signature Of Authorized Government Representative
    
    32c. Date
    

32d. Printed Name and Title of Authorized Government Representative32e.
Mailing Address of Authorized Government Representative
    
    
    

32f.
Telephone Number of Authorized Government Representative32g.
E-Mail of Authorized Government Representative33. Ship Number
    
    34. Voucher Number
    

35. Amount Verified 
Correct For
    
    36. Payment
    
    37. Check NumberPartial          Final
    
    
    
    
    
    o Complete     o Partial     o Final38. S/R Account No.
    
    39. S/R Voucher Number
    
    40. Paid By
 41a. I Certify This Account Is Correct And Proper For Payment
    
    
    

42a. Received By (Print)41b. Signature And Title Of Certifying Officer
    

41c. Date42b. Received At (Location)42c. Date Recd (YY/MM/DD)
    
    42d. Total ContainersStandard Form 1449 (Rev. 3/2005) Back




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 2 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 3 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTSUPPLIES OR SERVICES AND PRICES/COSTS0001
    
    SECURITY CLASS: Unclassified0001AA
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP ARECAL-II
PRON: J58SAB171G      PRON AMD: 01      ACRN: AA
AMS CD: UZE001 
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP Arecal-II Military
 High Speed Ciphering System
consisting of Eurocom D/1 Interface, Long Cycle Mode/CFB, DC Operation,
 Installation Instructions, and User Manuals.GFMS34491: 31547The Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029002
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 21077




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 4 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT0001AB
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP ARECAL-II
PRON: J58SAB181G      PRON AMD: 01      ACRN: AA
AMS CD: UZE001 
FMS CASE IDENTIFIER: EG-B-UZEDSD-72A-SP Arecal-II Military
 High Speed Ciphering System
consisting of 34 (Mb/S) Interface, DC Operation,
 Installation Instructions, and User Manuals.The Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029003
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770001AC
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 5 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTNOUN: DSD 72A-SP ARECAL-II
PRON: J58SAB191G      PRON AMD: 01      ACRN: AA
AMS CD: UZE001 
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP Arecall-II Military
 High Speed Ciphering System
Consisting of 8 (Mb/S) Interface, DC Operation,
 Installation Instructions, and User Manuals.The Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029004
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002
    
    SECURITY CLASS: Unclassified0002AA
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 6 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTNOUN: ARECAL-II CRYPTO Bd.
PRON: J58SAB201G      PRON AMD: 01      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZEArecal-II Crypto Bd. (34Mb/S)The Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029005
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002AB
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: CEPT E3 (34Mb/S) INT
PRON: J58SAB211G      PRON AMD: 01      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZECEPT E3 (34Mb/S) Interface Card




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 7 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTThe Ship To and Mark For indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029006
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002AC
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: CEPT E2 (8Mb/S) INTE
PRON: J58SAB221G      PRON AMD: 01      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZECEPT E2 (8Mb/S) Interface CardThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 8 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029007
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002AD
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: EUROCOM D/1 (2Mb/S) 
PRON: J58SAB231G      PRON AMD: 02      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZEEUROCOM D/1 (2Mb/S) Interface CardThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and Marking




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 9 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    
    QUANTITY
    
    
    UNIT
    
    
    UNIT PRICE
    
    AMOUNTInspection and AcceptanceINSPECTION: Origin
    
    ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    
    
    BEGH4N73029008
    
    
    
    BZ3UZE
    
    


    L

    
    
    BEGH00
    
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002AE
    
    PRODUCTION QUANTITY
    
    
    ***
    
    
    ***
    
    
    ***
    
    ***NOUN: CPU CARD FOR EUROCOM
PRON: J58SAB241G      PRON AMD: 01      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZECPU Card for EUROCOM D/1 (2/Mb/S)The Ship To and Mark For indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029009
    
    BZ3UZE
    
    L
    
    BEGH00
    
    3




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 10 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    
    QUANTITY
    
    
    
    UNIT
    
    
    
    UNIT PRICE
    
    
    AMOUNTPROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770002AF
    
    PRODUCTION QUANTITY
    
    
    ***
    
    
    
    ***
    
    
    
    ***
    
    
    ***NOUN: ARECAL CRYPTO PROCES
PRON: J58SAB251G      PRON AMD: 01      ACRN: AB
AMS CD: UZE002 
FMS CASE IDENTIFIER: EG-B-UZEArecal Crypto Processor Board for D/1 (2Mb/S)The Ship To and Mark For indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    
    BEGH4N73029010
    
    BZ3UZE
    

    L

    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: Origin




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 11 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC.
7465 M CANDLEWOOD ROAD
HARMANS, MD 210770002AG
    
    PRODUCTION QUANTITY
    
    
    
    
    
    
    
    
    
    ***
    
    ***
    
    ***
    
    ***NOUN:  KFD 800 KEYFILL DEVIPRON:   J58SAB261G     PRON AMD: 02     ACRN: ABAMS CD: UZE002FMS CASE IDENTIFIER: EG-B-UZEKFD 800 Keyfill DeviceThe Ship
To and Mark For indicated below are
for DCMA purposes only. FOB is origin and will be at the
contractors facility located at the address
below:Technical Communication Corporation100 Domino Dr.
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029012
    
    BZ3UZE
    
    L
    
    BEGHOO
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
MARK FOR:
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
DANIEL F. YOUNG, INC.
7465 M CANDLEWOOD ROADHARMANS, MD 21077




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 12 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT0002AH
    
    PRODUCTION QUANTITY
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    ***
    
    ***
    
    ***
    
    ***NOUN:  SMART MODULE (SM)PRON:   J58SAB271G     PRON AMD: 01     ACRN: AB
AMS CD: UZE002
FMS CASE IDENTIFIER: EG-B-UZESmart Module (SM)The Ship To and Mark For indicated below are
for
DCMA purposes only. FOB is origin and will be at
the
contractors facility located at the address below:Technical Communication Corporation
100 Domino Dr.
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    
    
    BEGH4N73029012
    
    
    BZ3UZE
    
    L
    
    BEGH00
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC.
7465 M CANDLEWOOD ROAD
HARMANS, MD 210770003
    
    SECURITY CLASS: Unclassified




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 13 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT0003AA
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: TEST FIXTURE MODEL 70 
PRON: J58SAB281G         PRON AMD: 01         ACRN: AC AMS CD: UZE003 FMS CASE IDENTIFIER: EG-B-UZETest Fixture Model 70
Back to Back for D/l (2Mb/S), TCC Model 70-2
 Manual Test Fixture Dl, El (2Mb/s)The Ship
To and Mark For indicated below are for DCMA 
purposes only.  FOB is origin and will be at the contractors facility located at the address below:Technical Communication Corporation 100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029013
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING 7465 CANDLEWOOD ROAD SUITE M HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 7465 M CANDLEWOOD ROAD HARMANS, MD  210770003AB
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: TEST FIXTURE MODEL 70 
PRON: J58SAB291G         PRON AMD: 01         ACRN: AC AMS CD: UZE003FMS CASE IDENTIFIER: EG-B-UZE




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 14 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTTest Fixture Model 70 Back to Back for CEPT (8/34Mb/S), TCC Model 70-3 Manual Test Fixture CEPT E2, E3 (B/34Mb/S)The Ship To and Mark For indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029014
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD

    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING 7465 CANDLEWOOD ROAD SUITE M HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 7465 M CANDLEWOOD ROAD HARMANS, MD  210770003AC
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: TCC MODEL 70-4 AUTO 
PRON: J58SAB301G         PRON AMD: 01         ACRN: AC AMS CD: UZE003 FMS CASE IDENTIFIER: EG-B-UZETCC Model 70-4 Automated Test Fixture (CEPT) (E2, E3 8/34MB/S)




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 15 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTThe Ship To and Mark For indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029015
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770004

    

    SECURITY CLASS: Unclassified0004AA
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: POWER SUPPLY MODULE 
PRON: J58SAB311G      PRON AMD: 01      ACRN: AD
AMS CD: UZE004 
FMS CASE IDENTIFIER: EG-B-UZEPower Supply ModuleThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 16 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTTechnical Communication Corporation 
100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029016
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770004AB
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: LITHIUM BATTERY 3.5V
PRON: J58SAB321G      PRON AMD: 01
     ACRN: AD
AMS CD: UZE004 
FMS CASE IDENTIFIER: EG-B-UZELithium Battery 3.5VThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. Concord, MA 01742-2817(End of narrative B001)




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 17 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTPackaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029017
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING 7465 CANDLEWOOD ROAD SUITE M HANOVER MD
21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 7465 M CANDLEWOOD ROAD HARMANS, MD  210770005
    
    SECURITY CLASS: Unclassified0005AA
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP MUX CONNE
PRON: J58SAB331G         PRON AMD: 02         ACRN: AE AMS CD: UZE005
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP Mux
Connector KitThe Ship To and Mark For indicated below
are for DCMA purposes only. FOB is origin
and will be at the contractors facility
located at the address below:Technical Communication Corporation
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and Marking




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 18 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029018
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING 7465 CANDLEWOOD ROAD SUITE M HANOVER MD
21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 7465 M CANDLEWOOD ROAD HARMANS, MD  210770005AB
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP RADIO CON
PRON: J58SAB341G         PRON AMD: 02         ACRN: AE AMS CD: UZE005
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP Radio
Connector KitThe Ship To and Mark For indicated below
are for DCMA purposes only. FOB is origin
and will be at the contractors facility
located at the address below:Technical Communication Corporation
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029019
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 19 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTPROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770005AC
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: 6-PAIR CABLE (meter)
PRON: J58SAB351G      PRON AMD: 02      ACRN: AE
AMS CD: UZE005 
FMS CASE IDENTIFIER: EG-B-UZE6 Pair Cable (Meter)The Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029020
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: Origin




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 20 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770005AD
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP TO RL421
PRON: J58SAB361G      PRON AMD: 01      ACRN: AE
AMS CD: UZE005 
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP to RL421 Radio  Interface CableThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029021
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 21077




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 21 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT0005AE
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: DSD 72A-SP TO CPX 200
PRON: J58SAB371G      PRON AMD: 01      ACRN: AE
AMS CD: UZE005 
FMS CASE IDENTIFIER: EG-B-UZEDSD 72A-SP to CPX 200 MUX Interface CableThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029022
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770005AF
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 22 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTNOUN: SHOK ABSORBER FOR DSDPRON: J58SAB381G      PRON AMD: 01      ACRN: AE
AMS CD: UZE005 
FMS CASE IDENTIFIER: EG-B-UZEShock Absorber for DSD 72A-SPThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029023
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770005AG
    
    PRODUCTION QUANTITY
    
    ***
    
    ***
    
    ***
    
    ***NOUN: CONTRACTOR FURNISHED
PRON: J58SAB391G      PRON AMD: 01      ACRN: AE
AMS CD: UZE005 
FMS CASE IDENTIFIER: EG-B-UZE




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 23 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTContractor Furnished Spare PartsThe Ship To and Mark For indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:Technical Communication Corporation 
100 Domino Dr. 
Concord, MA 01742-2817(End of narrative B001)Packaging and MarkingInspection and AcceptanceINSPECTION: Origin     ACCEPTANCE: OriginDeliveries or PerformanceDOC
    
    
    
    SUPPLREL CD
    
    MILSTRIP
    
    ADDR
    
    SIG CD
    
    MARK FOR
    
    TP CD001
    
    BEGH4N73029024
    
    BZ3UZE
    
    L
    
    BEGH00
    
    
    3PROJ CD
    
    BRK BLK PTBEG003DEL REL CD
    
    QUANTITY
    
    DEL DATE001
    
    ***
    
    ***FOB POINT: OriginSHIP TO:(BEG003)
    
    DHL GLOBAL FORWARDING
7465 CANDLEWOOD ROAD SUITE M 
HANOVER MD 21076-3183MARK FOR:
    
    DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD 
HARMANS, MD 210770006
    
    SECURITY CLASS: Unclassified0006AA
    
    TRAINING
    
    
    
    ***
    
    ***
    
    ***NOUN: OPERATION AND MAINTE
PRON: J58SAB411G      PRON AMD: 01      ACRN: AF
AMS CD: UZE009 
CUSTOMER ORDER NO: BEG04N7284Y004
FMS CASE IDENTIFIER: EG-B-UZEInstallation, Operation and
 Maintenance Course for the DSD 72A-SP Military High Speed Ciphering System at TCC Factory
 in Concord, MA for three (3) AREMOD Officers for fifteen (15) days.




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 24 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTAll TLA costs for this LOA are covered by AREMOD,independent of this contract.(End of narrative B001)Inspection and AcceptanceINSPECTION: Destination
     ACCEPTANCE: DestinationDeliveries or PerformanceDLVR SCH
    
    
    
    
    
    
    
    
    
    PERF COMPLREL CD
    
    
    
    QUANTITY
    
    
    
    DATE001
    
    
    
    ***
    
    
    
    
    ******0007
    
    SECURITY CLASS: Unclassified0007AA
    
    TECHNICAL ASSISTANCE
    
    
    
    ***
    
    ***
    
    ***Program Review of the current design and construction of
 the equipment being produced;
receive breifings on the latest features and operating characteristics, and discuss requirements at Contractor Facility for
four (4) AREMOD Officers for fifteen (15) days.All TLA costs for this LOA are covered by AREMOD, independent of this contract.(End of narrative B001)Inspection and AcceptanceINSPECTION: Destination
     ACCEPTANCE: DestinationDeliveries or PerformanceDLVR SCH
    
    
    
    
    
    
    
    
    
    PERF COMPLREL CD
    
    
    
    QUANTITY

    
    
    
    DATE001
    
    
    
    ***

    
    
    
    
    ***0007AB
    
    DATA ITEM D001
    
    1
    
    ***
    
    ***
    
    ***




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 25 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 ITEM NO
    

SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNTReport shall be IAW Contract Data Requirements List (CDRL)
 DD Form 1423, Section J, Exhibit A.(End of narrative B001)Inspection and AcceptanceINSPECTION: Origin
           ACCEPTANCE: OriginDeliveries or PerformanceDLVR SCH
    
    
    
    
    
    
    
    
    
    PERF COMPLREL CD
    
    
    
    QUANTITY

    
    
    
    
    DATE001
    
    
    
    ***

    
    
    
    
    
    ***




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 26 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name
of Offeror or Contractor:
  Regulatory Cite
    
    
    Title
    
    Date1
    
    52.6900

    
    
    ORDER OF PRECEDENCE, ISSUE OF SPECIFICATIONS (STATEMENT OF WORK)
    
    MAR/2008
  Reinstated
 <http://assist.daps.dla.mil/>




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##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 27 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name
of Offeror or Contractor:
               o
 þ




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 28 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name
of Offeror or Contractor:
  Regulatory Cite
    
    
    Title
    
    Date1
    
    52.7037

    
    
    PACKAGING
WAIVERS OR DEVIATIONS
    
    APR/1999
        W15P7T-08-C-C007
   2
    
    52.7043

    
    
    STANDARD PRACTICE FOR COMMERCIAL PACKAGING
    
    APR/1999
 3951-98




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##### 



CONFIDENTIAL
 CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 29 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name
of Offeror or Contractor:
     Regulatory Cite
    
    
    Title
    
    Date1
    
    
    52.246-2
    
    
    INSPECTION OF SUPPLIES- -FIXED-PRICE
    
    AUG/19962
    
    
    52.246-4
    
    
    INSPECTION OF SERVICES- -FIXED-PRICE
    
    AUG/19963
    
    
    52.246-16
    
    
    RESPONSIBILITY FOR SUPPLIES
    
    APR/1984




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 30 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
     Regulatory Cite
    
    
    Title
    
    Date1
    
    
    52.242-15
    
    
    STOP-WORK ORDER
    
    AUG/19892
    
    
    52.242-17
    
    
    GOVERNMENT DELAY OF WORK
    
    APR/19843
    
    
    52.247-29
    
    
    F.O.B. ORIGIN
    
    FEB/20064
    
    
    252.211-7003
    
    
    ITEM
IDENTIFICATION AND VALUATION - ALTERNATE I
    
    APR/20055
    
    
    252.211-7006
    
    
    RADIO FREQUENCY IDENTIFICATION
    
    FEB/20076
    
    
    52.7025
    
    
    VERIFICATION OF SHIP TO AND/OR NOTICE OF
AVAILABILITY ADDRESS FOR FMS
    
    APR/1984




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 31 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
  PRON/
    
    
    
    
    
    
    
    JOBLINE
    
    AMS CD/
    
    
    
    OBLG
    
    
    
    ORDER
    
    ACCOUNTING
    
    OBLIGATEDITEM
    
    MIPR
    
    ACRN
    
    STAT
    
    ACCOUNTING CLASSIFICATION
    
    NUMBER
    
    STATION
    
    AMOUNT0001AA
    
    J58SAB171G UZE001
    
    AA
    
    2
    
    9711
X8242EGO1X627510UZE 00131EAEGS28043
    
    8RGYFI
    
    W15GK8
    
    ***0001AB
    
    J58SAB181G UZE001
    
    AA
    
    2
    
    9711 X8242EGO1X627510UZE 00131EAEGS28043
    
    8RGYFJ
    
    W15GK8
    
    ***0001AC
    
    J58SAB191G UZE001
    
    AA
    
    2
    
    9711
X8242EGO1X627510UZE 00131EAEGS28043
    
    8RGYFK
    
    W15GK8
    
    ***0002AA
    
    J58SAB201G UZE002
    
    AB
    
    2
    
    9711 X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFL
    
    W15GK8
    
    ***0002AB
    
    J58SAB211G UZE002
    
    AB
    
    2
    
    9711 X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFM
    
    W15GK8
    
    ***0002AC
    
    J58SAB221G UZE002
    
    AB
    
    2
    
    9711
X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFN
    
    W15GK8
    
    ***0002AD
    
    J58SAB231G UZE002
    
    AB
    
    2
    
    9711
X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFO
    
    W15GK8
    
    ***0002AE
    
    J58SAB241G UZE002
    
    AB
    
    2
    
    9711
X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFP
    
    W15GK8
    
    ***0002AF
    
    J58SAB251G UZE002
    
    AB
    
    2
    
    9711
X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFQ
    
    W15GK8
    
    ***0002AG
    
    J58SAB261G UZE002
    
    AB
    
    2
    
    9711
X8242EGOlX627510UZE 00231EAEGS28043
    
    8RGYFR
    
    W15GK8
    
    ***0002AH
    
    J58SAB271G UZE002
    
    AB
    
    2
    
    9711
X8242EGO1X627510UZE 00231EAEGS28043
    
    8RGYFS
    
    W15GK8
    
    ***0003AA
    
    J58SAB281G UZE003
    
    AC
    
    2
    
    9711 X8242EGO1X627510UZE 00331EAEGS28043
    
    8RGYFT
    
    W15GK8
    
    ***0003AB
    
    J58SAB291G UZE003
    
    AC
    
    2
    
    9711 X8242EGO1X627510UZE 00331EAEGS28043
    
    8RGYFU
    
    W15GK8
    
    ***0003AC
    
    J58SAB301G UZE003
    
    AC
    
    2
    
    9711
X8242EGO1X627510UZE 00331EAEGS28043
    
    8RGYFV
    
    W15GK8
    
    ***0004AA
    
    J58SAB311G UZE004
    
    AD
    
    2
    
    9711
X8242EGO1X627510UZE 00431EAEGS28043
    
    8RGYFW
    
    W15GK8
    
    ***0004AB
    
    J58SAB321G UZE004
    
    AD
    
    2
    
    9711 X8242EGO1X627510UZE 00431EAEGS28043
    
    8RGYFX
    
    W15GK8
    
    ***0005AA
    
    J58SAB331G UZE005
    
    AE
    
    2
    
    9711 X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYFY
    
    W15GK8
    
    ***0005AB
    
    J58SAB341G UZE005
    
    AE
    
    2
    
    9711 X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYFZ
    
    W15GK8
    
    ***0005AC
    
    J58SAB351G UZE005
    
    AE
    
    2
    
    9711
X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYGA
    
    W15GK8
    
    ***0005AD
    
    J58SAB361G UZE005
    
    AE
    
    2
    
    9711
X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYGB
    
    W15GK8
    
    ***0005AE
    
    J58SAB371G UZE005
    
    AE
    
    2
    
    9711
X8242EGOlX627510UZE 00531EAEGS28043
    
    8RGYGC
    
    W15GK8
    
    $               ***0005AF
    
    J58SAB381G UZE005
    
    AE
    
    2
    
    9711 X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYGD
    
    W15GK8
    
    $               ***0005AG
    
    J58SAB391G UZE005
    
    AE
    
    2
    
    9711
X8242EGO1X627510UZE 00531EAEGS28043
    
    8RGYGE
    
    W15GK8
    
    $               ***0006AA
    
    J58SAB411G UZE009
    
    AF
    
    2
    
    9711
X8242EGO1X627510UZE 00931EAEGS28043
    
    8RGYGG
    
    W15GK8
    
    $               ***BEG04N7284Y004TOTAL
    
    
    
    
    
    
    
    
    
    
    
    
    
    $5,750,452.50




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 32 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 SERVICE
    
    
    
    
    
    ACCOUNTING
    
    OBLIGATEDNAME
    
    TOTAL BY ACRN
    
    ACCOUNTING CLASSIFICATION
    
    STATION
    
    AMOUNTArmy
    
    AA
    
    9711
X8242EGO1X627510UZE 00131EAEGS28043
    
    W15GK8
    
    $
    ***Army
    
    AB
    
    9711 X8242EGO1X627510UZE 00231EAEGS28043
    
    W15GK8
    
    $
    ***Army
    
    AC
    
    9711 X8242EGO1X627510UZE 00331EAEGS28043
    
    W15GK8
    
    $
    ***Army
    
    AD
    
    9711 X8242EGO1X627510UZE 00431EAEGS28043
    
    W15GK8
    
    $
    ***Army
    
    AE
    
    9711 X8242EGO1X627510UZE 00531EAEGS28043
    
    W15GK8
    
    $
    ***Army
    
    AF
    
    9711 X8242EGO1X627510UZE 00931EAEGS28043
    
    W15GK8
    
    $
    ***TOTAL
    
    
    
    
    
    
    
    $
    5,750,452.50
 ACRN
    
    EDI ACCOUNTING CLASSIFICATIONAA
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE001
    
    
    
    31EAJ58SAB171G
    
    
    
    8RGYFI
    
    
    
    S28043AA
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE001
    
    
    
    31EAJ58SAB181G
    
    
    
    8RGYFJ
    
    
    
    S28043AA
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE001
    
    
    
    31EAJ58SAB191G
    
    
    
    8RGYFK
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB201G
    
    
    
    8RGYFL
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB211G
    
    
    
    8RGYFM
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB221G
    
    
    
    8RGYFN
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB231G
    
    
    
    8RGYFO
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB241G
    
    
    
    8RGYFP
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB251G
    
    
    
    8RGYFQ
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB261G
    
    
    
    8RGYFR
    
    
    
    S28043AB
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE002
    
    
    
    31EAJ58SAB271G
    
    
    
    8RGYFS
    
    
    
    S28043AC
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE003
    
    
    
    31EAJ58SAB281G
    
    
    
    8RGYFT
    
    
    
    S28043AC
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE003
    
    
    
    31EAJ58SAB291G
    
    
    
    8RGYFU
    
    
    
    S28043AC
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE003
    
    
    
    31EAJ58SAB301G
    
    
    
    8RGYFV
    
    
    
    S28043AD
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE004
    
    
    
    31EAJ58SAB311G
    
    
    
    8RGYFW
    
    
    
    S28043AD
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE004
    
    
    
    31EAJ58SAB321G
    
    
    
    8RGYFX
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB331G
    
    
    
    8RGYFY
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB341G
    
    
    
    8RGYFZ
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB351G
    
    
    
    8RGYGA
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB361G
    
    
    
    8RGYGB
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB371G
    
    
    
    8RGYGC
    
    
    
    S28043AE
    
    97110X0X8242EGOl
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB381G
    
    
    
    8RGYGD
    
    
    
    S28043AE
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE005
    
    
    
    31EAJ58SAB391G
    
    
    
    8RGYGE
    
    
    
    S28043AF
    
    97110X0X8242EGO1
    
    
    W15GK8
    
    
    
    X627510UZE009
    
    
    
    31EAJ58SAB411G
    
    
    
    8RGYGG
    
    
    
    S28043
 Regulatory Cite
    
    Title
    
    Date1
    
    52.6075
    
    FOREIGN MILITARY SALES OR MILITARY ASSISTANCE PROGRAM DATA
    
    JUL/1986
  CLIN/SLIN N/AFMS Country and case identifier orMAP Record Control/Program/Directive Number Identifier.Special MarkingsCountry Code  EG Case Number
 UZEGross Weight N/A




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 33 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 2
    
    
    
    52.6076
    
    
    ARMY ELECTRONIC INVOICING AND RECEIVING REPORT INSTRUCTIONS (WIDE
AREA WORK FLOW) (OCT 2007)
    
    OCT/2007
   (i)
    
  The Contracting Officer authorizes use of another electronic form. With such
authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall
include a timeline, specifying when the contractor will transfer to WAWF-RA; or(ii)
    
  The Department of Defense (DoD) is unable to receive a payment request in electronic
form; or(iii)
    
  The Contracting Officer administering the contract for payment has determined, in
writing, that electronic submission would be unduly burdensome to the contractor. In such cases,
the
Contractor shall include a copy of the Contracting Officers determination with each
request for payment.  þ
 o
 
  http://www.wawftraining.com
      o
 o
 þ
 þ
 o
 o
 o
 o




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 34 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 CAGE CODE: 31547
    
    [Enter Contractor Cage Code]ISSUE BY DODAAC: W15P7T
    
    [Enter Contracting Office DODAAC]ADMIN BY
DODAAC: W15P7T
    
    [Enter Contract Administrators DODAAC]INSPECT BY DODAAC: BEG003
    
    [Enter Inspectors DODAAC if applicable]ACCEPT BY DODAAC: BEG003
    
    [Enter Acceptors DODAAC if applicable]SHIP TO DODAAC: BEG003
    
    [Enter Ship To
DODAAC(s)]PAYMENT OFFICE FISCAL STATION CODE:
    
    [Enter Fiscal Station Code]
 EMAIL POINTS OF CONTACT LISTING:
    
    [Use Group e-mail accounts if applicable]INSPECTOR:
    
    [Enter Inspectors email]ACCEPTOR:
    
    [Enter Acceptors email]RECEIVING OFFICE POC:
    
    [Enter Receiving Office POC email]CONTRACT ADMINISTRATOR:
    
    [Enter Contract
Administrators email]CONTRACTING
OFFICER: Demetra.Lynardakis@us.army.mil
    
    [Enter Contracting Officers email]ADDITIONAL
CONTACTS: Patrick.Smith30@us.army.mil
    
    [Enter email address(es) here]For more information contact: Patrick.Smith30@us.army.mil
    
    [Enter Contract Specialist email here]
 3
    
    
    
    52.7050
    
    
    ADMINISTRATIVE DATA/INSTRUCTIONS TO PAYING OFFICE
    
    MAR/1999
 Letter of Offer and Acceptance (LOA) case number EG-B-UZE
 
 N/A
 N/A
   Patrick Smith
 AMSEL-AC-CA-RT-R
 (732)-427-1393
 987-1393




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 35 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
  N/A
 N/A
 must
 only
 4
    
    
    52.7080
    
    

DFAS COLUMBUS WEB INVOICING SYSTEM (WINS)
    
    NOV/1999




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 36 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
  Regulatory Cite
    
    
    Title
    
    Date1
    
    
    
    52.6110
    
    
    MANDATORY USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC MAIL
    
    FEB/2008




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 37 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 2
    
    
    
    52.6115
    
    
    MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) DFARS APPENDIX F
    
    JUN/2005
  ADDRESS
    
    NO.  OF COPIESCommander,
US Army C-E LCMC,
ATTN : AMSEL-AC-CA-RT-R
Fort Monmouth, NJ 07703-5000
Patrick.Smith30@us.army.mil
    
    
    1Commander, 
US Army C-E LCMC,
ATTN: AMSEL-LC-SA-COM
Fort Monmouth, NJ 07703-5000
Eleanor. Ryan@us.army.mil
    
    
    1Commander, 
US Army C-E LCMC,
ATTN: AMSEL- AC-CS-FG( ALE)
Fort Monmouth, NJ 07703-5000
    
    
    1
         52.232-5
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
232.htm>. 52.232-10 <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
232.htm>,
   DFAS (Payment Office) WILL RETURN TO SENDER ANY RECEIVING REPORTS (INCLUDING DD FORM
250) WHICH DO NOT CONTAIN THE REQUIRED INFORMATION.
 3
    
    
    
    52.7357
    
    
    TRANSPORTATION  FOREIGN MILITARY SALE (LOCALLY ADMINISTERED)
    
    JUL/1997




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 38 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
 4
    
    
    52.7630
    
    
    YEAR 2000 COMPLIANCE
    
    APR/2001




---



##### 



CONTINUATION SHEET
    
    Reference No. of Document Being Continued
    
    Page 39 of 44PIIN/SIIN W15P7T-08-C-C007
    
    MOD/AMD
 Name of Offeror or Contractor:
     Regulatory Cite
    
    Title
    
    Date1
    
    
    52.202-1
    
    DEFINITIONS
    
    JUL/20042
    
    
    52.203-8
    
    CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY
    
    JAN/19973
    
    
    52.203-10
    

PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
    
    JAN/19974
    
    
    52.203-12
    
    LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
    
    SEP/20075
    
    
    52.204-4
    

PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER
    
    AUG/20006
    
    
    52.211-5
    
    MATERIAL REQUIREMENTS
    
    AUG/20007
    
    
    52.211-15
    
    DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
    
    SEP/19908
    
    
    52.212-4
    
    CONTRACT TERMS AND CONDITIONSCOMMERCIAL ITEMS
    
    FEB/20079
    
    
    52.222-29
    
    NOTIFICATION OF VISA DENIAL
    
    JUN/200310
    
    
    52.225-13
    
    RESTRICTIONS ON CERTAIN FOREIGN PURCHASES
    
    FEB/200611
    
    
    52.227-1
    
    AUTHORIZATION AND CONSENT
    
    DEC/200712
    
    
    52.227-2
    

NOTICE
AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT
    
    DEC/200713
    
    
    52.227-3
    
    PATENT INDEMNITYALTERNATE III
    
    JUL/199514
    
    
    52.227-9
    
    REFUND OF ROYALTIES
    
    APR/198415
    
    
    52.229-3
    
    FEDERAL, STATE, AND LOCAL TAXES
    
    APR/200316
    
    
    52.229-6
    
    TAXESFOREIGN FIXED-PRICE CONTRACTS
    
    JUN/200317
    
    
    52.232-17
    
    INTEREST
    
    JUN/199618
    
    
    52.233-1
    
    DISPUTES
    
    JUL/200219
    
    
    52.242-13
    
    BANKRUPTCY
    
    JUL/199520
    
    
    52.243-1
    
    CHANGESFIXED PRICE
    
    AUG/198721
    
    
    52.244-6
    
    SUBCONTRACTS FOR COMMERCIAL ITEMS
    
    MAR/200722
    
    
    52.249-2
    
    TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
    
    MAY/200423
    
    
    52.249-8
    
    DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
    
    APR/198424
    
    
    52.253-1
    
    COMPUTER GENERATED FORMS
    
    JAN/199125
    
    
    252.201-7000
    
    CONTRACTING OFFICERS REPRESENTATIVE
    
    DEC/199126
    
    
    252.204-7000
    
    DISCLOSURE OF INFORMATION
    
    DEC/199127
    
    
    252.205-7000
    
    PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
    
    DEC/199128
    
    
    252.225-7013
    
    DUTY-FREE ENTRY
    
    OCT/200629
    
    
    252.225-7041
    
    CORRESPONDENCE IN ENGLISH
    
    JUN/199730
    
    
    252.227-7015
    
    TECHNICAL DATACOMMERCIAL ITEMS
    
    NOV/199531
    
    
    252.227-7019
    
    VALIDATION OF ASSERTED RESTRICTIONSCOMPUTER SOFTWARE
    
    JUN/199532
    
    
    252.227-7025
    

LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE LEGENDS
    
    JUN/199533
    
    
    252.227-7027
    
    DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE
    
    APR/198834
    
    
    252.227-7030
    
    TECHNICAL DATAWITHHOLDING OF PAYMENT
    
    MAR/200035
    
    
    252.227-7037
    
    VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA
    
    SEP/199936
    
    
    252.228-7003
    
    CAPTURE AND DETENTION
    
    DEC/199137
    
    
    252.229-7000
    
    INVOICES EXCLUSIVE OF TAXES OR DUTIES
    
    JUN/199738
    
    
    252.232-7003
    
    ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
    
    MAR/200839
    
    
    252.232-7010
    

LEVIES ON CONTRACT PAYMENTS
    
    DEC/200640
    
    
    252.233-7001
    
    CHOICE OF LAW (OVERSEAS)
    
    JUN/199741
    
    
    252.243-7002
    
    REQUESTS FOR EQUITABLE ADJUSTMENT
    
    MAR/199842
    
    
    252.246-7000
    
    MATERIAL INSPECTION AND RECEIVING REPORT
    
    MAR/200843
    
    
    252.247-7023
    
    TRANSPORTATION OF SUPPLIES BY SEA
    
    MAY /200244
    
    
    52.229-7
    
    TAXESFIXED-PRICE CONTRACTS WITH FOREIGN GOVERNMENTS
    
    JAN/1991




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    252.225-7027
    
    RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES
    
    APR/2003Insert -1- in the blank in paragraph (b) (1) within the above referenced clause.46
    
    
    52.212-5
    
    CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
    
    DEC/2007
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 o 657 f).
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CONTINUATION SHEET
    
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         47
    
    
    52.252-2
    
    CLAUSES INCORPORATED BY REFERENCE
    
    FEB/1998
    48
    
    
    52.252-6
    
    AUTHORIZED DEVIATIONS IN CLAUSES
    
    APR/1984




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  List of
    
    
    
    
    
    NumberAddenda
    
    Title
    
    Date
    
    of Pages
    
    Transmitted ByExhibit A
    
    DATA ITEM D001
    
    22-FEB-2008
    
    001
    
    EMAILAttachment 0001
    
    STATEMENT OF WORK (SOW)
    
    22-FEB-2008
    
    009
    
    EMAIL