v186955_ex10-8 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing






	
APPENDIX C




	
SOLICITATION




	
RESPONSE





The response to this bid proposal is not available to Optex Systems, Inc. It was prepared by the original owners of Optex (two companies ago) and was not filed with the other contract information. It is assumed that since
the critical information of the response was captured in the contract, that the previous owners discarded these documents. 

	
CONTRACT ATTACHED











	
SOLICITATION, OFFER AND AWARD 
	
 	
1. This Contract Is A Rated Order 
	
 	
Rating 
	
 	
Page 1 of 46 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Under DPAS (15 CFR 700) 
	
 	
 
	
 	
DOA5 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Contract No. 
	
 	
 
	
 	
3. Solicitation No. 
	
 	
4. Type of Solicitation 
	
 	
5. Date Issued 
	
 	
6. Requisition/Purchase No. 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-R-0051 
	
 	
Negotiated (RFP) 
	
 	
2005APR18 
	
 	
 
	
 	
SEE SCHEDULE 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
7. Issued By 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
8. Address Offer To (If Other Than Item 7) 
	
 	
 
	
 	
 

	
	
	
	
	
	
	


	
	
	
	
	
	

	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 
	
 	
61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 

	
 

	
SOLICITATION 
	
 	
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder". 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
9. Sealed offers in original and 
	
 	
1 signed 
	
 	
copies for furnishing the supplies or services in the Schedule will be received at the 

	


	
	


	
	

	
place specified in item 8, or if handcarried, in the depository located in 
	
 	
 
	
 	
 
	
 	
 
	
 	
until 

	
	
	


	
	


	
	


	
	

	
04:00pm 
	
 	
(hour) local time 
	
 	
2005JUN02 (Date). 
	
 	
 
	
 	
 
	
 	
 
	
 	
 





Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214 -7 or 52.215 -1. All offers are subject to all terms and conditions contained in this solicitation. 

	
10. For Information 
	
 	
Name LINDA M MAES 
	
 	
 
	
 	
 
	
 	
 
	
 	
Telephone No. (Include Area Code) (NO Collect Calls) 

	
Call: 
	
 	
 
	
 	
E-mail address: MAESL@RIA.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
(309)782-3657 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
11. Table Of Contents

	



	
(X) 
	
 	
Section 
	
 	
Description 
	
 	
Page(s) 
	
 	
(X) 
	
 	
Section 
	
 	
Description 
	
 	
Page(s) 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
Part I - The Schedule 
	
 	
 
	
 	
 
	
 	
 
	
 	
Part II - Contract Clauses 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
A 
	
 	
Solicitation/Contract Form 
	
 	
1 
	
 	
X 
	
 	
I 
	
 	
Contract Clauses 
	
 	
24 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
B 
	
 	
Supplies or Services and Prices/Costs 
	
 	
9 
	
 	
 
	
 	
Part III - List Of Documents, Exhibits, And Other Attachments 

	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
C 
	
 	
Description/Specs./Work Statement 
	
 	
11 
	
 	
X 
	
 	
J 
	
 	
List of Attachments 
	
 	
36 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
D 
	
 	
Packaging and Marking 
	
 	
13 
	
 	
 
	
 	
 
	
 	
Part IV - Representations And Instructions 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
E 
	
 	
Inspection and Acceptance 
	
 	
15 
	
 	
 
	
 	
K 
	
 	
Representations, Certifications, and 
	
 	
 

	


	
	


	
	


	
	


	
	
	
	
	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
 
	
 	
 
	
 	
37 

	
X 
	
 	
F 
	
 	
Deliveries or Performance 
	
 	
19 
	
 	
 
	
 	
 
	
 	
Other Statements of Offerors 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
G 
	
 	
Contract Administration Data 
	
 	
 
	
 	
X 
	
 	
L 
	
 	
Instrs., Conds., and Notices to Offerors 
	
 	
42 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
H 
	
 	
Special Contract Requirements 
	
 	
22 
	
 	
X 
	
 	
M 
	
 	
Evaluation Factors for Award 
	
 	
46 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	






	
OFFER (Must be fully completed by offeror) 

	



	
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. 

	



	
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 
	
 	
calendar days (60 calendar day s unless a different period is 





inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite  each item, delivered at the designated point(s), within the time specified in the schedule. 

	
13. Discount For Prompt Payment 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(See Section I, Clause No. 52.232-8) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
14. Acknowledgment of Amendments (The offeror acknowledges 
	
 	
Amendment Number 
	
 	
Date 
	
 	
Amendment Number 
	
 	
Date 

	
	
	


	
	


	
	


	
	



	
receipt of amendments to the Solicitation for offerors and related 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	



	
documents numbered and dated: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Contractor/Offeror/Quoter 
	
 	
Code 
	
 	
 
	
 	
Facility 
	
 	
 
	
 	
16. Name and Title of Person Authorized to Sign Offer (Type or Print) 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 

	
 

	
15B. Telephone Number (Include 
	
 	
15C. Check if Remittance Address is 
	
 	
17. Signature 
	
 	
18. Offer Date 

	
Area Code) 
	
 	
 
	
 	
 
	
 	
Different From Blk 15A- 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Furnish Such Address In Offer 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
AWARD (To be completed by Government)

	



	
19. Accepted As To Items Numbered 
	
 	
 
	
 	
20. Amount 
	
 	
21. Accounting And Appropriation 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
22. Authority For Using Other Than Full And Open Competition: 
	
 	
23. Submit Invoices To Address Shown In 
	
 	
Item 
	
 	
 

	
10 U.S.C. 2304(c)( 
	
 	
) 
	
 	
41 U.S.C. 253(c)( 
	
 	
) 
	
 	
 
	
 	
(4 copies unless otherwise specified) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
24. Administered By (If other than Item 7) 
	
 	
Code 
	
 	
 
	
 	
25. Payment Will Be Made By 
	
 	
 
	
 	
Code 

	
	
	
	
	


	
	
	
	
	
	




	
SCD 
	
 	
PAS 
	
 	
ADP PT 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
26. Name of Contracting Officer (Type or Print) 
	
 	
27. United States Of America 
	
 	
28. Award Date 





/SIGNED/ 


     (Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other
authorized official written notice. 

	
NSN 7540-01-152-8064 
	
 	
33-132 
	
 	
Standard Form 33 (Rev. 4-85) 

	
PREVIOUS EDITIONS NOT USABLE 
	
 	
 
	
 	
Prescribed By GSA-FAR (48 CFR) 53.214(c) 












 Reference No. of Document Being Continued Page 2 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SECTION A - SUPPLEMENTAL INFORMATION EXECUTIVE SUMMARY: 


1. THIS SOLICITATION W52H09-05-R-0051, ISSUED ON A FULL AND OPEN COMPETITIVE BASIS, FOR THE M137A2, AND THE M137A3 PANORAMIC TELESCOPE, WILL RESULT IN THE AWARD OF A 5-YEAR FIRM-FIXED PRICE, INDEFINITE QUANTITY (IDIQ)
CONTRACT. THIS CONTRACT INCLUDES FIVE ORDERING PERIODS AS SET FORTH IN THE PARAGRAPH BELOW. 


2. EVALUATION OF OFFERS WILL BE IN ACCORDANCE WITH SECTION M OF THIS SOLICITATION. ONE AWARD WILL BE MADE FOR THIS ITEM. THE 


GOVERNMENT STRONGLY ADVISES REVIEWING SECTIONS L & M PRIOR TO SUBMITTING A PROPOSAL. 


     IT SHOULD BE NOTED THAT, IN ACCORDANCE WITH FAR PART 19.704, A SUBCONTRACTING PLAN IS REQUIRED AT TIME OF PROPOSAL SUBMISSION FROM ALL OFFERORS OTHER THAN SMALL BUSINESS CONCERNS.



3. PLEASE NOTE THAT THIS SOLICITATION CONTAINS A SECTION B, "SUPPLIES OR SERVICES AND PRICES/COSTS" SECTION, WHICH IS FOR ITEM 


IDENTIFICATION ONLY. THE CONTRACTOR SHALL FILL IN PRICES ON THE PRICING EVALUATION SHEET IDENTIFIED AS ATTACHMENT 001. AFTER CONTRACT AWARD, EACH DELIVERY ORDER ISSUED AGAINST THE RESULTANT CONTRACT SHALL CONTAIN A
SECTION B BASED ON THE PRICING EVALUATION SHEET IN ATTACHMENT 001. 


4. FIRST ARTICLE TESTING (FAT) IS REQUIRED FOR THE M137A2 PANORAMIC TELESCOPE. SEE CLAUSES ES6016 & IF7116. ALL COSTS FOR THSE TESTS 


ARE TO BE BORNE BY THE CONTRACTOR. INSPECTION /ACCEPTANCE FOR ALL FIRST ARTICLE REPORTS WILL BE ORIGIN/DESTINATION; FOB IS DESTINATION.


5. PRIOR TO FIRST ARTICLE APPROVAL, THE ACQUISITION OF MATERIAL OR COMPONENTS FOR, OR THE COMMENCEMENT OF PRODUCTION OF, THE BALANCE OF


THE CONTRACT QUANTITY IS AT THE SOLE RISK OF THE CONTRACTOR. ONLY THE CONTRACTING OFFICER, BY WRITTEN AUTHORIZATION, MAY ALLOW THE CONTRACTOR TO ACQUIRE SPECIFIC MATERIAL OR COMPONENTS BEYOND THOSE REQUIRED FOR FIRST
ARTICLE TEST. PLEASE SEE CLAUSE ES6016. 


AS CALLED OUT IN CLAUSE ES6030, CONFIRMATORY TESTING WILL BE REQUIRED FOR THE M137A2 PANORAMIC TELESCOPE. SHIPMENT OF THE CONFIRMATORY TEST SAMPLES SHALL BE IMMEDIATELY AFTER COMPLETION OF THE FIRST ARTICLE TEST AND
UPON AUTHORIZATION FROM THE CONTRACTING OFFICER. DISPOSITION OF THE FIRST ARTICLE TEST REPORT WILL BE IN ACCORDANCE WITH ES6016 REGARDLESS OF COMPLETION STATUS OF CONFIRMATORY TEST. 


6. AT THE GOVERNMENT'S DISCRETION, PHYSICAL CONFIGURATION AUDIT OF ALL ITEMS DEEMED APPROPRIATE, MAY BE CONDUCTED AT THE CONTRACTOR'S 


FACILITY. 


7. THE FOLLOWING ITEMS ARE BEING SOLICITED: 

	
CLIN 0001: 
	
 	
M137A2 
	
 	
PANORAMIC TELESCOPE - GUARANTEED MINIMUM QUANTITY IS 138 EACH 

	
 
	
 	
NSN: 
	
 	
1240-01-483-6103 

	
 
	
 	
P/N: 
	
 	
12984713 

	
 

	
CLIN 0002; 
	
 	
M137A3 
	
 	
PANORAMIC TELESCOPE 

	
 
	
 	
NSN: 
	
 	
1240-01-483-6100 

	
 
	
 	
P/N: 
	
 	
12984775 





8. DURING THE LIFE OF THIS CONTRACT (FROM AWARD DATE UNTIL 30 JUNE 2010), THE GOVERNMENT IS ENTITLED TO ORDER A MAXIMUM TOTAL QUANTITY


OF 1100 EACH M137A2 AND 1000 EACH M137A3 PANORAMIC TELESCOPE. 


9. AN AWARD UNDER THIS SOLICITATION IN NO WAY OBLIGATES THE GOVERNMENT TO PURCHASE ANY QUANTITY UNDER THE RESULTANT CONTRACT, EXCEPT 


FOR THE GUARANTEED MINIMUM QUANTITY LISTED PARAGRAPH 7. EACH DELIVERY ORDER STANDS ON ITS OWN ISOFAR AS IT OBLIGATES THE GOVERNMENT.


10. THE PRICING RANGES SHOWN ON ATTACHMENT 001 ARE PROVIDED FOR THE PURPOSE OF ESTABLISHING REASONABLE QUANTITIES AGAINST WHICH TO PROVIDE PRICES. OFFERORS ARE REQUIRED TO COMPLETE AND SUBMIT THE "PRICING EVALUATION
SHEET" AT ATTACHMENT 001. PLEASE PROVIDE PRICES FOR ALL YEARS, AND ALL RANGES, INCLUDING THE BREAKOUT OF FIRST ARTICLE TEST. PROPOSALS OFFERING PRICES FOR QUANTITIES OR RANGES OTHER THAN THOSE SOLICITED WILL NOT BE CONSIDERED. 

	
11.      	
FOLLOWING ARE THE DATES OF THE FIVE ORDERING PERIODS COVERED BY THIS SOLICITATION;
	 
	 	
ORDERING PERIOD (OP) 1: AWARD DATE - 30 JUN 2006 ORDERING PERIOD (OP) 2: 1 JUL 2006 - 30 JUN 2007 ORDERING PERIOD (OP) 3: 1 JUL 2007 - 30 JUN 2008 ORDERING PERIOD (OP) 4: 1 JUL 2008 - 30 JUN 2009 ORDERING PERIOD (OP) 5:
1 JUL 2009 - 30 JUN 2010
	 
	
12.      	
FOR EACH ORDERING PERIOD, THE GOVERNMENT'S ESTIMATED BUY QUANTITIES, BY ORDERING PERIOD ARE AS FOLLOWS:
	 


	
CLIN 0001, NSN: 
	
 	
1240-01-483-6103, P/N: 
	
 	
12984713, M137A2 PANORAMIC TELESCOPE 

	
OP 
	
 	
ESTIMATED BUY 
	
 	
 











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
01 
	
 	
218 
	
 	
 
	
 	
 
	
 	
 

	
02 
	
 	
105 
	
 	
 
	
 	
 
	
 	
 

	
03 
	
 	
72 
	
 	
 
	
 	
 
	
 	
 

	
04 
	
 	
25 
	
 	
 
	
 	
 
	
 	
 

	
05 
	
 	
25 
	
 	
 
	
 	
 
	
 	
 

	
 

	
CLIN 0002. NSN: 
	
 	
1240-01-483-6100, P/N: 12984775, M137A3 PANORAMIC TELESCOPE 
	
 	
 
	
 	
 

	
OP 
	
 	
ESTIMATED BUY 
	
 	
 
	
 	
 
	
 	
 

	
01 
	
 	
40 
	
 	
 
	
 	
 
	
 	
 

	
02 
	
 	
40 
	
 	
 
	
 	
 
	
 	
 

	
03 
	
 	
40 
	
 	
 
	
 	
 
	
 	
 

	
04 
	
 	
40 
	
 	
 
	
 	
 
	
 	
 

	
05 
	
 	
40 
	
 	
 
	
 	
 
	
 	
 




	
13. 
	
 	
SHIPMENTS WILL BE FOB DESTINATION TO ONE OR MORE OF THE FOLLOWING LOCATIONS: 

	
 

	
 
	
 	
DODAAC: W52H1C 

	
 
	
 	
ADDRESS: XR W0K8 USA MAC 

	
 
	
 	
ROCK ISLAND ARSENAL,BLDG 299 

	
 
	
 	
GILLESPIE AVE AND BECK LANE 

	
 
	
 	
ROCK ISLAND,IL 61299-5000 

	
 
	
 	
ATTN: DAVE HERRERA (309)782-6869 

	
 
	
 	
POC: ROD KEENEY/AMSTA-LC-CFTL/(309)782-6649 

	
 

	
 
	
 	
DODAAC: W31G1Z 

	
 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 

	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 

	
 
	
 	
7 FRANKFORD AVE BLDG 380 

	
 
	
 	
ANNISTON AL 36201-4199 

	
 

	
 
	
 	
DODAAC: W62G2T 

	
 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 

	
 
	
 	
25600 S CHRISMAN ROAD 

	
 
	
 	
REC WHSE 10 PH 209 839 4307 

	
 
	
 	
TRACY CA 95304-5000 

	
 

	
 
	
 	
DODAAC: W25G1U 

	
 
	
 	
XU TRANSPORTATION OFFICER 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 

	
 
	
 	
BUILDING MISSION DOOR 113 134 

	
 
	
 	
NEW CUMBERLAND PA 17070-5001 

	
 

	
14. 
	
 	
DELIVERIES TO DDSP NEW CUMBERLAND FACILITY MUST BE SCHEDULED IN ADVANCE; APPOINTMENTS MAY BE SCHEDULED AS EARLY AS TEN DAYS IN 





ADVANCE OF THE ANTICIPATED DELIVERY DATE AND MAY BE MADE BY CALLING (800) 307=8496. THE FOLLOWING ADDITIONAL INFORMATION WILL BE REQUIRED AT TIME OF APPOINTMENT SCHEDULING: 

	
A.      	
CONTRACT NUMBER
	 
	
B.      	
COMMODITY/NOUN NAME
	 
	
C.      	
NSN, IF SOLID LOAD
	 
	
D.      	
TOTAL WEIGHT AND CUBE
	 
	
E.      	
VENDOR
	 


	
15.      	
ALL DELIVERY ORDERS WILL BE ISSUED UNILATERALLY BY TACOM-RI, AMSTA-LC-CFA, WITH FIRM DELIVERY DATES.
	 
	
16.      	
DELIVERY PRODUCTION RATES SHALL BE AS FOLLOWS: (ADA = AFTER DATE OF AWARD)
	 


	
CLIN 
	
 	
0001AA 
	
 	
- FIRST ARTICLE TEST REPORT/ 
	
 	
300 
	
 	
ADA 
	
 	
5 EACH 
	
 	
 

	
CLIN 
	
 	
0001AB 
	
 	
- PRODUCTION QUANT WITH FAT/ 
	
 	
450 
	
 	
ADA 
	
 	
QUANTITIES WILL BE INITIAL PRODUCTION OF 10, WITH 10 
	
 	
PER MONTH HEREAFTER. 

	
 

	
CLIN 
	
 	
0002AA 
	
 	
- PRODUCTION QUANT WITHOUT FAT/ 390 ADA 
	
 	
QUANTITIES WILL BE AN INITIAL PRODUCTION OF 10, WITH 
	
 	
10 PER MOHTH 

	
THEREAFTER. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
17. EARLIER DELIVERY IS ACCEPTABLE IF ACCOMPLISHED AT NO ADDITIONAL COST TO THE GOVERNMENT. 
	
 	
 












 Reference No. of Document Being Continued Page 4 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


18. THE TDPS FOR THESE ITEMS CONTAIN SOURCE CONTROLLED DRAWINGS: 10549273, 12984722, 12984724, 12984801, 12984810, 12984815, 12984836,


13005051, 13005077, 13005078, AND 8215837. SOURCE CONTROLLED PARTS MUST BE OBTAINED ONLY FROM THE APPROVED SOURCES ON THE DRAWINGS, AND NO ALTERNATE SOURCES WILL BE ALLOWED FOR THESE SPECIFIED SOURCE CONTROLLED PARTS.



19. MANUFACTURE OF THESE ITEMS REQUIRES LIGHT PHOSPHATE TT-C-490 (FINISH SERIES 5.1 OF MIL-STD-171). SEE CLAUSE AS7002 AND CDRL/EXHIBIT ITEM NUMBER A004. 


20. IN ORDER TO ACCOMPLISH COORDINATION BETWEEN THE CONTRACTOR AND THE GOVERNMENT IN PERFORMANCE OF THIS EFFORT, THE STATEMENT OF WORK AT ATTACHMENT 008 IS A REQUIREMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.


	
21.      	
A POST-AWARD CONFERENCE WILL BE CONDUCTED AT THE CONTRACTOR'S FACILITY 30 DAYS AFTER AWARD OF CONTRACT.
	 
	
22.      	
POINT OF CONTACT FOR THIS SOLICITATION IS LINDA MAES, PHONE 309-782-3657, FAX 309-782-1616, EMAIL MAESL@RIA.ARMY.MIL.
	 


	
 
	
 	
 
	
 	
*** END OF NARRATIVE A 001 *** 
	
 	
 

	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
	
	
	
	
	
	



	
 

	
A-1 
	
 	
52.204-4504 
	
 	
ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) 
	
 	
JAN/2005 

	
 
	
 	
 
	
 	
INSTRUCTIONS 
	
 	
 





Effective 1 Jan 2005, contractors are required to use the On-line Representations and Certifications Application (ORCA). Contractors will complete and update the on-line provisions in ORCA
(_h_t_t_p_:_/_/_w_w_w_._b_p_n_._g_o_v_/_o_r_c_a) on at least a yearly basis. When submitting a quote/offer/bid in response to this solicitation, contractors will attest that, at the time of their submission, their ORCA records are current, accurate,
and complete, and applicable to the solicitation (including the business size standard applicable to the NAICS code for this solicitation). This is accomplished by completing the provision at FAR 52.204 -8, Annual Representations and Certifications,
or FAR 52.212 -3, Offeror Representations and Certifications -- Commercial Items (& Alternates I & II), whichever is included in this solicitation. If this solicitation also includes the provision at FAR 52.204 -7, Central Contractor
Registration, paragraph (b) of clause 52.204 -8 applies. Representations and certifications that are to be completed through ORCA are not repeated in this solicitation. However, this solicitation may include other representation and certification
requirements not covered by ORCA, which must be completed and returned with your quote/offer/bid. 


The NAICS code for this solicitation is 333314 and the small business size standard is 500 employees. 


     (End of Provision) (AS6100) 

	
A-2 
	
 	
52.246-4311 
	
 	
AS6002 WAS DELETED 30 MAR 2005 AND REPLACED BY AS7001, HIGHER-LEVEL 
	
 	
JUL/2004 

	
 
	
 	
TACOM-RI 
	
 	
CONTRACT QUALITY REQUIREMENT 
	
 	
 





     This contract requires the offeror to be in compliance with the higher level quality requirement listed in Section E on date of award. Compliance is defined as meeting the intent of the
higher level quality requirement. The contractor shall have documentation attesting to the compliance available to the Government upon request. 


Note: It is not mandatory that a contractor be registered by the Registration Accreditation Board. 


     (End of Clause) (AS6002) 


A-3 HQ, DA NOTICE TO OFFERORS - USE OF CLASS I OZONE-DEPLETING SUBSTANCES JUL/1993


     (a) In accordance with Section 326 of P.L. 102-484, the Government is prohibited from awarding any contract which includes a specification or standard that requires the use of a Class I
ozone-depleting substance (ODS) identified in Section 602(a) of the Clean Air Act, 42 U.S.C. 7671a(a), or that can be met only through the use of such a substance unless such use has been approved, on an 









     Reference No. of Document Being Continued Page 5 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


individual basis, by a senior acquisition official who determines that there is no suitable substitute available. 


     (b) To comply with this statute, the Government has conducted a best efforts screening of the specifications and standards associated with this acquisition to determine whether they contain
any ODS requirements. To the extent that ODS requirements were revealed by this review, they are identified in Section C with the disposition determined in each case. 


     (c) If offerors possess any special knowledge about any other ODSs required directly or indirectly at any level of contract performance, the U.S. Army would appreciate if such information
was surfaced to the Contracting Officer for appropriate action. To preclude delay to the procurement, offerors should provide any information in accordance with FAR 52.214 -6 or 52.215 -14 as soon as possible after release of the solicitation and
prior to the submission of offers to the extent practicable. It should be understood that there is no obligation on offerors to comply with this request and that no compensation can be provided for doing so. 

	
(End of Clause)




	
(AA7020)




	
A-4 
	
 	
52.201-4501 
	
 	
NOTICE ABOUT TACOM-RI OMBUDSMAN 
	
 	
AUG/2004 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 

	
 

	
a. 
	
 	
We have an Ombudsman Office here at TACOM-RI. Its purpose is to open another channel of communication with TACOM-RI 

	
contractors. 
	
 	
 
	
 	
 




	
b.      	
If you think that this solicitation:
	 
	 	
1.      	
has inappropriate requirements; or
	 
	 	
2.      	
needs streamlining; or
	 
	 	
3.      	
should be changed
	 



you should first contact the buyer or the Procurement Contracting Officer (PCO).

	
c.      	
The buyer's name, phone number and address are on the cover page of this solicitation.
	 
	
d.      	
If the buyer or PCO doesn't respond to the problem to your satisfaction, or if you want to make comments anonymously, you can
	 


	
contact the Ombudsman Office. The address and phone number are:

U.S. Army, TACOM-Rock Island 

1 Rock Island Arsenal 

ATTN: AMSTA-AQ-AR (OMBUDSMAN) 

Rock Island IL 61299-7630 

Phone: (309) 782-3223/3224 

Electronic Mail Address: ombudsman@ria.army.mil




	
e.      	
If you contact the Ombudsman, please provide him with the following information:
	 
	 	
(1)      	
TACOM-RI solicitation number;
	 
	 	
(2)      	
Name of PCO;
	 
	 	
(3)      	
Problem description;
	 
	 	
(4)      	
Summary of your discussions with the buyer/PCO.
	 


	
(End of clause)




	
(AS7006)




	
A-5 
	
 	
52.204-4505 
	
 	
DISCLOSURE OF UNIT PRICE INFORMATION 
	
 	
FEB/2003 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23,1987), of our intention to release unit prices of the awardee in
response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to
such release prior to submission of initial proposals. 








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 6 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
(End of clause) 
	
 	
 
	
 	
 

	
AS7909 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
A-6 
	
 	
52.204-4506 
	
 	
PUBLIC ACTIVITY INVOLVEMENT 
	
 	
 
	
 	
FEB/2003 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 
	
 	
 





Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to
sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, and Red river Army Depot have
expressed interest in securing subcontracting opportunities under 

	
this RFP. 
	
 	
For information related to the capabilities of these facilities, and Points of Contact, see 
	
 	
_w_w_w_._g_s_i_e_._a_r_m_y_._m_i_l 

	
(End of Clause)

	
AS7005 
	
 	
 
	
 	
 
	
 	
 

	
 

	
A-7 
	
 	
52.210-4500 
	
 	
NOTICE OF PHOSPHATE COATING REQUIREMENT 
	
 	
MAR/1988 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





This solicitation and any resulting purchase order are subject to Federal Specification TT-C-490, Type I, Cleaning Methods for Ferrous Surfaces and Pretreatments for Organic Coatings. 

	
(End of Clause)




	
(AS7002)




	
A-8 
	
 	
52.210-4516 
	
 	
COMMERCIAL EQUIVALENT ITEM(S) 
	
 	
JUN/1998 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 

	
 

	
THE GOVERNMENT HAS A PREFERENCE TO SATISFY ITS NEEDS THROUGH THE ACQUISITION OF COMMERCIAL ITEMS. 
	
 	
IF YOU KNOW OF ANY COMMERCIAL 

	
EQUIVALENT ITEM(S) FOR THOSE LISTED IN THIS SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICE. 
	
 	
INFORMATION PROVIDED WILL BE 

	
CONSIDERED FOR FUTURE PROCUREMENTS. 
	
 	
 




	
(End of Clause)




	
(AS7003)




	
A-9 
	
 	
52.211-4506 
	
 	
INSTRUCTIONS REGARDING SUBSTITUTIONS FOR MILITARY AND FEDERAL 
	
 	
DEC/1997 

	
 
	
 	
TACOM-RI 
	
 	
SPECIFICATIONS AND STANDARDS 
	
 	
 





     (a) Section I of this document contains DFARS clause 252.211 -7005, Substitutions for Military Specifications and Standards, which allows bidders/quoters/offerors to propose Management
Council approved Single Process Initiatives (SPIs) in their bids/quotes/offers, in lieu of military or Federal specifications and standards cited in this solicitation. 


     (b) An offeror proposing to use an SPI process under this solicitation shall identify the following for each proposed SPI as required by DFARS 252.211 -7005 contained in Section I:



SPI MILITARY/FEDERAL LOCATION OF FACILITY ACO SPEC/STANDARD REQUIREMENT


     (c) An offeror proposing to use an SPI process under this solicitation shall also provide a copy of the Department of Defense acceptance for each SPI process proposed. 


     (d) In the event an offeror does not identify any SPI in paragraph (b) above, the Government shall conclude that the bidder/quoter/offeror submits its bid/quote/proposal in accordance with
the requirements of this solicitation. 


(e) The price that is provided by the offeror in the Schedule in Section B will be considered as follows: 









     Reference No. of Document Being Continued Page 7 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     (1) If an SPI is identified in paragraph (b) above, the Government will presume that the price is predicated on the use of the proposed SPI. 


     (2) If there is no SPI identified in paragraph (b) above, the Government will presume the price is predicated on the requirements as stated in the solicitation. 


     (f) Bidders/quoters/offerors are cautioned that there is always the possibility that the Government could make a determination at the Head of the Contracting (HCA)/Program Executive Officer
(PEO) level that the proposed SPI is not acceptable for this procurement. If such a determination is made, and the bid/quote/offer only identifies a price predicated on use of proposed SPI, the bid/quote/offer will be determined nonresponsive.
Bidders/quoters/offerors who propose SPI processes are encouraged to provide a price below to reflect their price for the item manufactured in accordance with the requirements as stated in this solicitation to preclude possibly being determined
nonresponsive: 

	
CLIN 
	
 	
PRICE 
	
 	
$ 

	
CLIN 
	
 	
PRICE 
	
 	
$ 

	
CLIN 
	
 	
PRICE 
	
 	
$ 

	
CLIN 
	
 	
PRICE 
	
 	
$ 




	
(End of clause)




	
(AS7008)




	
A-10 
	
 	
52.215-4503 
	
 	
NOTICE TO OFFERORS - ELECTRONIC 
	
 	
BID/OFFER 
	
 	
RESPONSE REQUIRED 
	
 	
FEB/2002 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1. 
	
 	
In accordance with Management Reform Memorandum (MRM) #2 
	
 	
from the Department of Defense (DoD), all Services are required to 





eliminate paper from their acquisition process by January 1, 2000 (see information at _h_t_t_p_:_/_/_w_w_w_._a_c_q_._o_s_d_._m_i_l_/_i_d_e_/_d_o_c_u_m_e_n_t_s_/_m_r_m_2_._p_d_f_)_.


     2. In response to this mandate, TACOM-RI has established the capability to receive bids, proposals, and quotes electronically. A hotlink from the TACOM-RI Solicitation Page has been
activated to fully automate the response process (see h _t_t_p_:_/_/_a_a_i_s_._r_i_a_._a_r_m_y_._m_i_l_/_a_a_i_s_/_S_O_L_I_N_F_O_/_i_n_d_e_x _._h_t_m_)_ 


     3. I_M_P_O_R_T_A_N_T_: Bids/proposals/quotes in response to this solicitation are REQUIRED to be submitted in electronic format. Hard copy bids/proposals/quotes WILL NOT BE ACCEPTED.
Bids/proposals/quotes submitted by electronic fax to 309-782-2047 will be accepted as these bids/proposals/quotes are considered to be electronic commmunication. 


4. Your attention is drawn to the following clauses in Section L of this solicitation for instructions and additional information:


LS7011, Electronic Bids/Offers - TACOM-RI (TACOM-RI 52.215 -4510) 


LS7013, Electronic Award Notice - TACOM-RI (TACOM-RI 52.215 -4511) 

	
(End of clause)




	
(AS7004)




	
A-11 
	
 	
52.233-4503 
	
 	
AMC-LEVEL PROTEST PROGRAM 
	
 	
JUN/1998 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ,
AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum.
Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely,
protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: 


HQ Army Materiel Command Office of Command Counsel 








	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
8 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
ATTN: AMCCC-PL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
9301 Chapek Rd 
	
 	
2-1SE3401 
	
 	
 
	
 	
 
	
 	
 

	
Fort Belvoir VA 
	
 	
22060-5527 
	
 	
 
	
 	
 
	
 	
 

	
 

	
Facsimile number (703) 806-8866/8875 
	
 	
 
	
 	
 
	
 	
 

	
Voice Number (703) 806-8762 
	
 	
 
	
 	
 
	
 	
 

	
 

	
The AMC-level protest procedures are found at: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
http://www.amc.army.mil/amc/command_counsel/protest/bidprotest.html 
	
 	
 
	
 	
 
	
 	
 





If Internet access is not available, contact the Contracting Officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

	
(End of Clause)




	
(AS7010)




	
A-12 
	
 	
52.243-4510 
	
 	
DIRECT VENDOR DELIVERY 
	
 	
JAN/1999 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





In accordance with the Changes clause of this contract, the contractor may be called upon to ship directly to the user, in lieu of the destination in the Schedule, to satisfy urgent or backorder situations. In such
instances the contractor may be directed to use best commercial packaging. The contractor may also be called upon to ship the item to the new destination within 24 hours of the required delivery date as specified in the Schedule. Please provide your
POC, electronic mail address and commercial phone number including area code for this effort below: 

	
(End of clause)




	
(AS7012)











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
9 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AA 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
 
	
 	
1 
	
 	
LO 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
NOUN: FIRST ARTICLE TEST REPORT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Government Approval/Disapproval Days: 30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
Z55555 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_Y_S A_F_T_E_R_ A_W_A_R_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
1 
	
 	
0300 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Z55555) 
	
 	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ATTN AMSTA-LC-CFA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ 
	
 	
Q_T_Y W_/_F_A_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
$ 
	
 	
$ 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 
	
 	
NOUN: M137A2 PANORAMIC TELESCOPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_s_c_r_i_p_t_i_o_n_/_S_p_e_c_s_._/_W_o_r S_t_a_t_e_m_e_n_t 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TOP DRAWING NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
SR W0K8 USA MAC ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
10 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
MARK FOR: ATTN: DAVE HERRERA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002 
	
 	
NSN: 1240-01-483-6100 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 1240 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002AA 
	
 	
P_R_O_D Q_T_Y_ W_/_O F_A_T 
	
 	
 
	
 	
 
	
 	
EA $ 
	
 	
$ 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
NOUN: M137A3 PANORAMIC TELESCOPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_s_c_r_i_p_t_i_o_n_/_S_p_e_c_s_._/_W_o_r S_t_a_t_e_m_e_n_t 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TOP DRAWING NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DATE: 04-NOV-2004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0003 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	






	
NOUN: CONTRACT DATA REQ LIST 

SECURITY CLASS: Unclassified 

CONTRACTOR WILL PREPARE AND DELIVER THE 

TECHNICAL DATA IN ACCORDANCE WITH THE 

REQUIREMENTS, QUANTITIES AND SCHEDULES 

SET FORTH IN THE CONTRACT DATA REQUIREMENTS

LISTS (DD FORM 1423), EXHIBIT A. IT IS 

REQUIRED THAT DATA ITEMS BE DELIVERED 

USING ELECTRONIC MEDIA. REFER TO THE 

DD FORM 1423 FOR MORE SPECIFIC ELECTRONIC 

DELIVERY INFORMATION 

A DD250 IS NOT REQUIRED 

(End of narrative A001) 




	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 

	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Destination 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 11 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 
	
 	
 
	
 	
 

	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
 
	
 	
D_a_t_e_ 

	
	
	
	
	
	
	


	
	



	
C-1 
	
 	
52.210-4501 
	
 	
DRAWINGS/SPECIFICATION 
	
 	
 
	
 	
MAR/1988 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 
	
 	
 





     In addition to the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and
Acceptance are contained elsewhere. 


The following drawing(s) and specifications are applicable to this procurement.


CLIN 0001 


     Drawings and Specifications in accordance with enclosed Technical Data Package Listing - TDPL 12984713 with revisions in effect as of 02/08/2005 (except as follows): FOR ENGINEERING
EXCEPTIONS SEE ATTACHMENT OO2, 


CLIN 0002 


     Drawings and Specifications in accordance with enclosed Technical Data Package Listing - TDPL 12984775 with revisions in effect as of 11/04/2004 (except as follows): FOR ENGINEERING
EXCEPTIONS SEE ATTACHMENT 003. 


(CS6100) 

	
C-2 
	
 	
52.211-4505 
	
 	
AVAILABLE TECHNICAL DATA PACKAGE (TDP) 
	
 	
APR/2000 

	
 
	
 	
TACOM RI 
	
 	
 
	
 	
 





The Technical Data Package(s) (TDP) for this solicitation is currently accessible on the Internet in the National Stock Number/TDP column of the Open Solicitations Web Page listing associated with this solicitation
(address: _t_t_p_s_:_/_/_a_a_i_s_._r_i_a_._a_r_m_y_._m_i_l_/_a_a_i_s_/_P_a_d_d_s_ h _b_/_i_n_d_e_x_._h_t_m_l_).e Contractors who are
interested in bidding, offering, or quoting on the item(s) being solicited must download a copy of the TDP so that they will have access to the TDP in accordance with the solicitation. Hard 

	
copies of the TDP will NOT be provided during the solicitation process. 
	
 	
At time of award, the TDP will continue to be accessible on the 

	
Internet on the Award Web Page for an additional 30 days. 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(End of Clause) 
	
 	
 

	
(CS7102) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
C-3 
	
 	
52.248-4502 
	
 	
CONFIGURATION MANAGEMENT DOCUMENTATION 
	
 	
JUL/2001 

	
 
	
 	
TACOM RI 
	
 	
 
	
 	
 





The contractor may submit Engineering Change Proposals (ECPs), Value Engineering change Proposals (VECPs), (Code V shall be assigned to an engineering change that will effect a net life cycle cost), including Notice of
Revisions (NORs), and Request for Deviations (RFDs), for the documents in the Technical Data Package (TDP). The contractor shall prepare these documents in accordance with the Data Item Descriptions cited in block 04 on the enclosed DD Form 1423,
Contract Data Requirements List. 


Contractor ECPs/VECPs shall describe and justify all proposed changes and shall included NORs completely defining the change to be made. Contractors may also submit RFD, which define a temporary departure from the
Technical Data package or other baseline documentation under Government control. The contractor shall not deliver any units incorporating any change/deviation to Government documentation until notified by the Government that the change/deviation has
been approved and the change/deviation has been incorporated in the contract. 


If the Government receives the same or substantially the same VECPs from two or more contractors, the contracts whose VECP is received first will be entitled to share with the Government in all instant, concurrent,
future, and collateral savings under the terms of the VE clause in the contract. 


Duplicate VECPs, which are received subsequently, will be returned to the contractor(s) without formal evaluation, regardless of whether or not the first VECP has been approved and accepted by the Government. 

	
(End of Clause)




	
(CS7110)





C-4 THE M137A2 AND M137A3 PANORAMIC TELESCOPES SHALL BE MANUFACTURED IN ACCORDANCE WITH THE REQUIREMENTS OF CLAUSE C-1, DRAWINGS AND









 Reference No. of Document Being Continued Page 12 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SPECIFICATIONS AND THE STATEMENT OF WORK AT ATTACHMENT 008.


*** END OF NARRATIVE C 001 ***








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 13 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION D - PACKAGING AND MARKING 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
 
	
 	
D_a_t_e_ 

	
	
	
	
	
	
	


	
	



	
D-1 
	
 	
52.211-4501 
	
 	
PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS) 
	
 	
FEB/2004 





     A. Military preservation, packing, and marking shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of MIL-STD-2073-1,
Revision D, Date 15 Dec 99 including Notice 1, dated 10 May 02 and the Special Packaging Instruction contained in the TDP. 


Preservation: MILITARY Level of Packing: B 


Quantity Per Unit Package: 001 


SPI Number: AM12984713 , 30 MAR 05 (CLIN 0001), AND P12984775, 11 JUL 03 (CLIN 0002)


     B. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other
forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and
wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the
items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage. 

	
C.      	
Marking: In addition to any special markings called out on the SPI;
	 
	 	
C.1. All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in
	 



accordance with MIL-STD-129, Revision P, Change Notice 2, Date 10 Feb 04, including bar coding. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of
whether specified in the contract or not. Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify
the nature of the materiel. 


     C.2. Contractors and vendors shall apply identification and address markings with bar codes in accordance with this standard. For shipments moving to overseas locations and for mobile
deployable units, the in-the-clear address must also include the host country geographic address and the APO/FPO address. The MSL will include both linear and 2D bar codes per the standard. The DD Form 250 or the commercial packing list shall have
bar coding applied as per Direct Vendor Delivery Shipments in the standard (except for deliveries to DLA Distribution Depots; e.g. New Cumberland, San Joaquin, Red River, Anniston). Packing lists are required in accordance with the standard, see
paragraph 5.3. 


     C.3. Contractor to contractor shipments shall have the address markings applied to the identification marked side of the exterior shipping container or to the unitized load markings. The
following shall be marked "FROM: name and address of consignor and TO: name and address of consignee". 


     C.4. Military Shipping Label. The following website (Computer Automated Transportation Tool, CAAT) provides detailed instructions for downloading and installing the Military Shipment
Label/Issue Receipt Document (CATT MSL/IRRD) software that will generate a Military Shipping Label to include the required Code 39 and 2D(PDF417) bar codes on the label: http://www.asset- trak.com/catt/msl_irrd/mslirrdmain.htm. This program was
developed by the Army and is free to those with government contracts. Two contractors have introduced a version of the MSL software that can be purchased by contractors. Both programs produce labels that appear to be in compliance with the
requirements of MIL-STD-129P. Contractors are MILPAC (_h_t_t_p_:_/_/_m_i_l_p_a_c_._c_o_m) and Easysoft Corporation (h_t_t_p_:_/_/_e_a_s_y_s_o_f_t_c_o_r_p_._c_o_m_). Insure that the "ship to" and "mark for" in-the-clear delivery address is complete
including: consignee's name, organization, department name, office, building, room, street address, city, state, country code, & DODAAC. 


     D. Heat Treatment and Marking of Wood Packaging Materials: All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30
minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the
manufacturer of wood used as inner packaging shall ensure tractability to the original source of heat treatment. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. Boxes/pallets and any
wood used as inner packaging made of non-manufactured wood shall be heat-treated. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens; on two sides of the pallet. Foreign manufacturers shall
have the heat treatment of non-manufactured wood products verified in accordance with their National Plant Protection Organizations compliance program. 


     E. This SPI has been validated and the method of preservation/packing has proven successful in meeting the needs of the military distribution system, including indeterminate storage and
shipment throughout the world. Special instructions and/or tailoring of the SPI is detailed in the Supplemental Instructions below. A prototype package is required to validate the sizes and fit requirements of the SPI. Minor dimensional and size
changes are acceptable provided the contractor provides the PCO and ACO with notification 60 days









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Name of Offeror or Contractor:   


prior to delivery. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing or affecting the serviceability of the item will be
considered and responded to within 10 days of submission to the PCO and ACO. The Government reserves the right to require testing to validate alternate industrial preservation methods, materials, alternate blocking, bracing, cushioning, and packing.


	
F.      	
Hazardous Materials:
	 
	 	
F.1. Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary of Transportation to
	 



be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other
applicable modal regulations effective at the time of shipment.) 


     F.2. Unless otherwise specified, packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained
in the following documents: 


International Air Transport Association (IATA) Dangerous Goods Regulations International Maritime Dangerous Goods Code (IMDG) Code of Federal Regulations (CFR) Title 29, Title 40 and Title 49 


Joint Service Regulation AFJMAN24-204/TM38-250/NAVSUPPUB 505/MCO P4030.19/DLAM 4145.3 (for military air shipments)


     F.3. If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the United Nations. Recommendations on the Transport of
Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers. 


     F.4. A Product Material Safety Data Sheet (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed
pouch attached to the outside of the package. 


G. SUPPLEMENTAL INSTRUCTIONS: 


CLIN 0001: SPI provided at Attachment 006. 


Cleaning shall be as follows: CLEANING OF OPTICAL SURFACES SHALL BE AS FOLLOWS: LOOSE PARTICLES OF DUST SHALL BE REMOVED FROM THE SURFACE OF THE OPTICAL ELEMENTS WITH A CAMEL HAIR BRUSH. THE SURFACES SHALL BE WIPED WITH
A CIRCULAR MOTION USING COTTON, LENS TISSUE PAPER OR FRESHLY LAUNDERED CHEESECLOTH WHICH IS SATURATED WITH ALCOHOL. CAUTION: ONLY LENS TISSUE PAPER OR BATISTE CLOTH SHALL BE USED TO CLEAN PLASTIC ELEMENTS. THE SURFACES SHALL BE DRIED BY WIPING WITH
CLEAN COTTON, LENS PAPER OR FRESHLY LAUNDERED CHEESECLOTH. A SWAB SHALL BE MADE BY WRAPPING ONE PIECE OF LENSE TISSUE PAPER AROUND THE END OF AN ORANGE STICK OR EQUAL. ONE OR TWO DROPS OF ALCOHOL SHALL BE ADDED ON THE TIP OF THE SWAB. EXERT LIGHT
DOWNWARD PRESSURE ON THE SWAB END WHILE MOVING IN A CIRCULAR MOTION BEGINNING AT THE CENTER OF THE POLISHED SURFACE. INCREASE RADIUS OF SWABBING AREA UNTIL THERE IS NO TRACE OF DIRT, LINT, OR SMEARS ON THE SWABBED SURFACE. A RUBBER SYRINGE SHALL BE
USED AS BELLOWS TO REMOVE ANY PARTICLES REMAINING ON THE CLEANED SURFACE. 


     (End of clause) (DS6419) 









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Name of Offeror or Contractor:   


SECTION E - INSPECTION AND ACCEPTANCE 


This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at


these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/ 


If the clause requires additional or unique information, then that information is provided immediately after the clause title.

	
(EA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
 
	
 	
 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
	
	
	
	


	
	


	
	
	
	

	
E-1 
	
 	
52.246-2 
	
 	
INSPECTION OF SUPPLIES - FIXED-PRICE 
	
 	
AUG/1996 

	
E-2 
	
 	
52.246-16 
	
 	
RESPONSIBILITY FOR SUPPLIES 
	
 	
 
	
 	
APR/1984 

	
 

	
E-3 
	
 	
52.246-11 
	
 	
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 
	
 	
FEB/1999 

	
The Contractor shall comply with the higher-level quality standard below. The Contractor shall be fully compliant prior to award 

	
of this contract. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
Title 
	
 	
 
	
 	
Number 
	
 	
Date 
	
 	
Tailoring 

	
 

	
Quality Management Systems Requirements 
	
 	
ISO 9001:2000 
	
 	
13 Dec 2000 
	
 	
EXCLUDE PARA. 7.3 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
(End of clause) 
	
 	
 

	
(EF6002) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
E-4 
	
 	
52.209-4512 
	
 	
FIRST ARTICLE TEST (CONTRACTOR TESTING) 
	
 	
MAR/2001 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 
	
 	
 
	
 	
 





     a. The first article shall be examined and tested in accordance with contract requirements, the item specification(s), Quality Assurance Provisions (QAPs) and all drawings listed in the
Technical Data Package. The first article shall consist of: 5 EACH M137A2 PANORAMIC TELESCOPES, P/N 12984713, SUBASSEMBLIES & COMPONENTS. VISUAL & DIMENSIONAL MEASUREMENTS REQUIRED. THE FIRST ARTICLE TEST REPORT SHALL BE BASED ON 3 EACH
M137A2 PANORAMIC TELESCOPE, AND THE REMAINING TWO SHALL BE SENT OUT FOR CONFIRMATORY TESTING. PLEASE SEE CLAUSE ES6030 BELOW.. 


     b. The first article shall be representative of items to be manufactured using the same processes and procedures and at the same facility as contract production. All parts and materials,
including packaging and packing, shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the first article sample shall have been produced by the Contractor
(including subcontractors) using the technical data package applicable to this procurement. 


     c. The first article shall be inspected and tested by the contractor for all requirements of the drawing(s), the QAPs, and specification(s) referenced thereon, except for: 


     (1) Inspections and tests contained in material specifications provided that the required inspection and tests have been performed previously and certificates of conformance are submitted
with the First Article Test Report. 


     (2) Inspections and tests for Military Standard (MS) components and parts provided that inspection and tests have been performed previously and certifications for the components and parts
are submitted with the First Article Test Report. 


     (3) Corrosion resistance tests over 10 days in length provided that a test specimen or sample representing the same process has successfully passed the same test within 30 days prior to
processing the first article, and results of the tests are submitted with the First Article Test Report. 


     (4) Life cycle tests over 10 days in length provided that the same or similar items manufactured using the same processes have successfully passed the same test within 1 year prior to
processing the first article and results of the tests are submitted with the First Article Test Report. 


     (5) Onetime qualification tests, which are defined as a one-time on the drawing(s), provided that the same or similar item manufactured using the same processes has successfully passed the
tests, and results of the test are on file at the contractor's facility and certifications are submitted with the First Article Test Report. 









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Name of Offeror or Contractor:   


     d. The Contractor shall provide to the Contracting Officer at least 20 calendar days advance notice of the scheduled date for final inspection and test of the first article. Those
inspections which are of a destructive nature shall be performed upon additional sample parts selected from the same lot(s) or batch(es) from which the first article was selected. 


     e. A First Article Test Report shall be compiled by the contractor documenting the results of all inspections and tests (including supplier's and vendor's inspection records and
certifications, when applicable). The First Article Test Report shall include actual inspection and test results to include all measurements, recorded test data, and certifications (if applicable) keyed to each drawing, specification and QAP
requirement and identified by each individual QAP characteristic, drawing/specification characteristic and unlisted characteristic. Evidence of the QAR's verification will be provided. One copy of the First Article Test Report will be submitted
through the Administrative Contracting Officer to the Contracting Officer with a copy furnished to AMSRD-AAR-QEP-A. 


     f. Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting Officer in writing when (i) a major
change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or (iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source
of supply. When conditions (i), (ii), or (iii) above occurs, the Contractor shall notify the Contracting Officer so that a determination can be made concerning the need for the additional first article sample or portion thereof, and instructions
provided concerning the submission, inspection, and notification of results. Costs of the additional first article testing resulting from any of the causes listed herein that were instituted by the contractor and not due to changes directed by the
Government shall be borne by the Contractor. 

	
(End of Clause)




	
(ES6016)




	
E-5 
	
 	
52.209-4513 
	
 	
FIRST ARTICLE CONFIRMATORY TEST 
	
 	
MAY/1994 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





     a. When notified by the Contracting Officer that First Article Confirmatory Testing will be imposed, the contractor shall submit upon completion of First Article contractor testing, the
following items identified below for confirmatory testing: 

	
QUANTITY 
	
 	
ITEM NOMENCLATURE 
	
 	
DRAWING 

	
2 EACH 
	
 	
M137A2 
	
 	
PANORAMIC TELESCOPE 
	
 	
12984713 





     b. Shipment of the confirmatory test sample shall be accomplished on or before the submission date of the contractor's First Article Test Report. 


     c. The confirmatory test sample shall be packaged and packed by the contractor in accordance with contractual requirements and marked "For Confirmatory Test". The sample shall be shipped to
the location identified below at Contractor's expense: 


XR WOK8 USA MAC 


ROCK ISLAND ARSENAL, BLDG 299 GILLESPIE AVE AND BECK LANE ROCK ISLAND, IL 61299-5000 ATTN: DAVE HERRERA 


POC: ROD KEENEY AMSTA-LC-CFTL/(309)782-6649 


The accompanying Material Inspection and Receiving Report (DD Form 250) shall be marked "For Confirmatory Test, No Charge". Two copies of the DD Form 250 shall be forwarded to: THE CONTRACTING OFFICE BY ELECTRONIC MAIL:
MAESL@RIA.ARMY.MIL, OR FAX: 309-782-1616, ATTN: LINDA MAES. 


     d. Failure of the confirmatory test sample to meet contractual requirements shall NOT be cause for disapproval of the first article. Notification of approval, conditional approval, or
disapproval of the first article shall be in accordance with the First Article Approval - Contractor Testing Clause. 


     e. At the Contracting Officer's discretion, the confirmatory test units with unused repair parts may be returned to contractor for refurbishing and may subsequently be shipped as
deliverable contract items. Inspection and acceptance of the refurbished test units shall be in accordance with contractual requirements. The costs of refurbishing will be negotiated between the parties. 

	
(End of Clause)




	
(ES6030)




	
E-6




	
52.246-4533




	
SURFACE QUALITY STANDARDS




	
MAR/2001












     Reference No. of Document Being Continued Page 17 of 46 CONTINUATION SHEET   


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Name of Offeror or Contractor:   


     TACOM-RI a. Surface quality standards for optical elements (Scratch and Dig) per MIL-PRF-13830B, are required to perform acceptance inspection under this contract and are available as
listed in APPENDIX I (Attachment 007) of this contract. The standards will be furnished to the Contractor on a loan basis for use on this contract. The standards shall not be used on other contracts unless written authorization is received from the
Contracting Officer. The Administering Contracting Officer (ACO) designated by the agency administering the contract, or the Contracting Officer (CO) if an ACO was not assigned shall submit the Contractor's request for equipment to COMMANDER-ARDEC,
ATTN: AMSRD-AAR-QEW PICATINNY ARSENAL NJ 07806-5000. Shipping costs shall be borne by the shipper. 


b. The contractor shall hereby indicate the facility to which this Government Furnished Property should be shipped:


     c. Upon receipt, the Contractor should retain shipping containers for return of the standards. All costs of packing, packaging, shipping, and insurance shall be borne by the Contractor.



     d. The Contractor shall be responsible for shipping the surface quality standards to the Government for certification at 12 month intervals. Notification and shipping instructions shall be
provided to the Contractor by SAME AS ABOVE. The notification shall include the standard's serial number and will be sent 30 days prior to the actual due date for certification. 


     e. Within 30 calendar days after completion of delivery of all items on this contract requiring scratch and digs, the Contractor shall assure that the Government owned standards referenced
in paragraph a above are in the same condition as when received. Upon verification by a Government representative that the standards are undamaged. the Contractor shall prepare the standards for delivery in accordance with best commercial practices.
The Contractor shall ship the standards with a DD Form 1149 to SAME AS ABOVE. 


(End of Clause)

	
(ES6018) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
E-7 
	
 	
52.246-4528 
	
 	
REWORK AND REPAIR OF NONCONFORMING MATERIAL 
	
 	
MAY/1994 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 




	
a.      	
Rework and Repair are defined as follows:
	 
	 	
(1) Rework - The reprocessing of nonconforming material to make it conform completely to the drawings, specifications or
	 


	
contract requirements.





     (2) Repair - The reprocessing of nonconforming material in accordance with approved written procedures and operations to reduce, but not completely eliminate, the nonconformance. The
purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all of the applicable drawings, specifications or contract
requirements. 


     b. Rework procedures along with the associated inspection procedures shall be documented by the Contractor and submitted to the Government Quality Assurance Representative (QAR) for review
prior to implementation. Rework procedures are subject to the QAR's disapproval. 


     c. Repair procedures shall be documented by the Contractor and submitted on a Request for Deviation/Waiver, to the Contracting Officer for review and written approval prior to
implementation. 


     d. Whenever the Contractor submits a repair or rework procedure for Government review, the submission shall also include a description of the cause for the nonconformances and a description
of the action taken or to be taken to prevent recurrence. 


     e. The rework or repair procedure shall also contain a provision for reinspection which will take precedence over the Technical Data Package requirements and shall, in addition, provide the
Government assurance that the reworked or repaired items have met reprocessing requirements. 









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Name of Offeror or Contractor:   


     (End of Clause) (ES7012) 









 Reference No. of Document Being Continued Page 19 of 46 CONTINUATION SHEET   


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Name of Offeror or Contractor:   


SECTION F - DELIVERIES OR PERFORMANCE 


This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm 


If the clause requires additional or unique information, then that information is provided immediately after the clause title.

	
(FA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
F-1 
	
 	
52.242-17 
	
 	
GOVERNMENT DELAY OF WORK 
	
 	
APR/1984 

	
F-2 
	
 	
52.247-34 
	
 	
F.O.B. DESTINATION 
	
 	
NOV/1991 

	
F-3 
	
 	
52.247-35 
	
 	
F.O.B. DESTINATION, WITHIN CONSIGNEE'S PREMISES 
	
 	
APR/1984 

	
F-4 
	
 	
52.247-48 
	
 	
F.O.B. DESTINATION - EVIDENCE OF SHIPMENT 
	
 	
FEB/1999 

	
 

	
F-5 
	
 	
252.211-7003 
	
 	
ITEM IDENTIFICATION AND VALUATION 
	
 	
JAN/2004 





[NOTE: The following clause requires unique item identification marking, or a DoD recognized unique identification equivalent, for all items delivered under the contract for wihch the Government's acquisition cost (as
defined under 'Definitions' below) is $5,000 or more. Unique item identification marking is also required for items listed in paragraphs (c)(1)(ii) of the clause. Unique item identification marking is required for embedded subassemblies,
components, and parts if listed in paragraph (c)(1(ii), or if listed elsewhere in the solicitation or resulting contract. In the event that the Government has not yet identified these items or embedded parts, paragraph (c)(1)(ii) will read "TBD" for
"to be determined". If these items are identified by the Government before the time proposals are due, an amendment to the solicitation will be issued which identifies them. If not, award will be made on the basis of them not being identified;
however, the contract may be later modified to include such identification marking. This clause also requires the contractor to report the Government's acquisition cost for each item delivered under the contract. Information concerning these
requirements is available at http://www.acq.osd.mil/uid.] 


     (a) Definitions. As used in this clause--Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.



     Commonly accepted commercial marks means any system of marking products for identification that is in use generally throughout commercial industry or within commercial industry sectors.
Some examples of commonly accepted commercial marks are: EAN.UCC Global Trade Item Number; Automotive Industry Action Group B-4 Parts Identification and Tracking Application Standard, and B-2 Vehicle Identification Number Bar Code Label Standard;
American Trucking Association Vehicle Maintenance Reporting Standards; Electronic Industries Alliance EIA 802 Product Marking Standard; and Telecommunications Manufacturers Common Language Equipment Identification Code. 


Concatenated unique item identifier means-- 


     (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier,
and unique serial number within the enterprise identifier; or (2) For items that are serialized within the original part number, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier,
original part number, and serial number within the part number. 


     Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.



     DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification
equivalents are listed at _h_t_t_p_:_/_/_w_w_w_._a_c_q_._o_s_d_._m_i_l_/_u_i_d_._ 


     DoD unique item identification means marking an item with a unique item identifier that has machine-readable data elements to distinguish it from all other like and unlike items. In
addition-- (1) For items that are serialized within the enterprise identifier, the unique identifier shall include the data elements of issuing agency code, enterprise identifier, and a unique serial number. 


     (2) For items that are serialized within the part number within the enterprise identifier, the unique identifier shall include the data elements of issuing agency code, enterprise
identifier, the original part number, and the serial number. 


Enterprise means the entity (i.e., a manufacturer or vendor) responsible for assigning unique item identifiers to items. Enterprise identifier means a code that is uniquely assigned to an enterprise by a registration
(or controlling) authority. Government's unit acquisition cost means-- 

	
 
	
 	
(1) 
	
 	
For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery; 

	
and 
	
 	
 
	
 	
(2) For cost-type line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government 





for each item at the time of delivery. 


Issuing agency code means a code that designates the registration (or controlling) authority. 


Item means a single hardware article or unit formed by a grouping of subassemblies, components, or constituent parts required to be









     Reference No. of Document Being Continued Page 20 of 46 CONTINUATION SHEET   


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Name of Offeror or Contractor:   


delivered in accordance with the terms and conditions of this contract. 


     Machine-readable means an automatic information technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards. 


     Original part number means a combination of numbers or letters assigned by the enterprise at asset creation to a class of items with the same form, fit, function, and interface. 


     Registration (or controlling) authority means an organization responsible for assigning a non-repeatable identifier to an enterprise (i.e., Dun & Bradstreet's Data Universal Numbering
System (DUNS) Number, Uniform Code Council (UCC)/EAN International (EAN) Company Prefix, or Defense Logistics Information System (DLIS) Commercial and Government Entity (CAGE) Code). 


     Serial number within the enterprise identifier or unique serial number means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the
differentiation of that item from any other like and unlike item and is never used again within the enterprise. 


     Serial number within the part number or serial number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from
any other like item within a part number assignment. 


     Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used
again. 


The enterprise is responsible for ensuring unique serialization within the enterprise identifier. 


     Serialization within the part number means each item of a particular part number is assigned a unique serial number within that part number assignment. The enterprise is responsible for
ensuring unique serialization within the part number within the enterprise identifier. 


     Unique item identification means marking an item with machine-readable data elements to distinguish it from all other like and unlike items. 


     Unique item identifier means a set of data marked on items that is globally unique, unambiguous, and robust enough to ensure data information quality throughout life and to support
multi-faceted business applications and users. 


     Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained
at _h_t_t_p_:_/_/_w_w_w_._a_c_q_._o_s_d_._m_i_l_/_u_i_d_. 

	
(b)      	
The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
	 
	
(c)      	
Unique item identification.
	 


	
 
	
 	
(1) The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification equivalent, for-- 

	
 
	
 	
(i) All items for which the Government's unit acquisition cost is 
	
 	
$5,000 
	
 	
or more; and 

	
 
	
 	
(ii) The following items for which the Government's unit acquisition cost is less than $5,000: 

	
 

	
T_B_ 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
(iii) Subassemblies, components, and parts embedded within items as specified in Exhibit Number _T_B_D or Contract Data Requirements 





List Item Number T_B_D_. 


     (2) The unique item identifier and the component data elements of the unique item identifier shall not change over the life of the item. 


(3) Data syntax and semantics. The Contractor shall-- 


     (i) Mark the encoded data elements (except issuing agency code) on the item using any of the following three types of data qualifiers, as specified elsewhere in the contract: 

	
(A)      	
Data Identifiers (DIs) (Format 06).
	 
	
(B)      	
Application Identifiers (AIs) (Format 05), in accordance with ISO/IEC International Standard 15418, Information Technology--
	 



EAN/UCC Application Identifiers and ASC MH 10 Data Identifiers and ASC MH 10 Data Identifiers and Maintenance. 


     (C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution ``DD'' format for use until the final solution is approved by ISO JTC1/SC 31. The DoD collaborative
solution is described in Appendix D of the DoD Guide to Uniquely Identifying Items, available at _h_t_t_p_:_/_/_w_w_w_._a_c_q_._o_s_d_._m_i_l_/_u_i_d_. 


     (ii) Use high capacity automatic identification devices in unique identification that conform to ISO/IEC International Standard 15434, Information Technology--Syntax for High Capacity
Automatic Data Capture Media. 


(4) Marking items. 


     (i) Unless otherwise specified in the contract, data elements for unique identification (enterprise identifier, serial number, and, for serialization within the part number only, original
part number) shall be placed on items requiring marking by paragraph (c)(1) of this clause in accordance with the version of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule. 


(ii) The issuing agency code-- 

	
(A)      	
Shall not be placed on the item; and
	 
	
(B)      	
Shall be derived from the data qualifier for the enterprise identifier.
	 



     (d) Commonly accepted commercial marks. The Contractor shall provide commonly accepted commercial marks for items that are not required to have unique identification under paragraph (c) of
this clause. 


     (e) Material Inspection and Receiving Report. The Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report specified elsewhere in this
contract, the following information: 

	
(1)      	
Description.*
	 
	
(2)      	
Unique identifier**, consisting of--
	 


	
(i)      	
Concatenated DoD unique item identifier; or
	 
	
(ii)      	
DoD recognized unique identification equivalent.
	 










     Reference No. of Document Being Continued Page 21 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   

	
(3)      	
Unique item identifier type.**
	 
	
(4)      	
Issuing agency code (if DoD unique item identifier is used).**
	 
	
(5)      	
Enterprise identifier (if DoD unique item identifier is used).**
	 
	
(6)      	
Original part number.**
	 
	
(7)      	
Serial number.**
	 
	
(8)      	
Quantity shipped.*
	 
	
(9)      	
Unit of measure.*
	 
	
(10)      	
Government's unit acquisition cost.*
	 
	
(11)      	
Ship-to code.
	 
	
(12)      	
Shipment date.
	 
	
(13)      	
Contractor's CAGE code or DUNS number.
	 
	
(14)      	
Contract number.
	 
	
(15)      	
Contract line, subline, or exhibit line item number.*
	 
	
(16)      	
Acceptance code.
	 


	
*      	
Once per contract line, subline, or exhibit line item.
	 
	
**      	
Once per item.
	 



     (f) Material Inspection and Receiving Report for embedded subassemblies, components, and parts requiring unique item identification. The Contractor shall report at the time of delivery, as
part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the item delivered under a contract line, subline, or exhibit line item that contains the embedded
subassembly, component, or part. 


(2) Unique item identifier of the embedded subassembly, component, or part, consisting of-- 

	
(i)      	
Concatenated DoD unique item identifier; or
	 
	
(ii)      	
DoD recognized unique identification equivalent.
	 


	
(3)      	
Unique item identifier type.**
	 
	
(4)      	
Issuing agency code (if DoD unique item identifier is used).**
	 
	
(5)      	
Enterprise identifier (if DoD unique item identifier is used).**
	 
	
(6)      	
Original part number.**
	 
	
(7)      	
Serial number.**
	 
	
(8)      	
Unit of measure.
	 
	
(9)      	
Description.
	 


	
** Once per item.





     (g) The Contractor shall submit the information required by paragraphs (e) and (f) of this clause in accordance with the procedures at h_t_t_p_:_/_/_w_w_w_._a_c_q_._o_s_d_._m_i_l_/_u_i_d_._
(h) Subcontracts. If paragraph (c)(1)(iii) of this clause applies, the Contractor shall include this clause, including this paragraph (h), in all subcontracts issued under this contract. 

	
(End of clause)




	
(FA6002)












 Reference No. of Document Being Continued Page 22 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SECTION H - SPECIAL CONTRACT REQUIREMENTS 


This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm 


If the clause requires additional or unique information, then that information is provided immediately after the clause title.

	
(HA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
H-1 
	
 	
252.247-7023 
	
 	
TRANSPORTATION OF SUPPLIES BY SEA 
	
 	
MAY/2002 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 

	
H-2 
	
 	
252.247-7024 
	
 	
NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA 
	
 	
MAR/2000 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 

	
 

	
H-3 
	
 	
52.232-4506 
	
 	
PROGRESS PAYMENT LIMITATION 
	
 	
MAR/1988 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





Prior to first article approval, only costs incurred for the first article are allowable for progress payments; however, such payments shall not exceed 10 percent (10%) of the initial award value of the contract.


	
(End of Clause)




	
(HS6002)




	
H-4 
	
 	
52.246-4500 
	
 	
MATERIAL INSPECTION & RECEIVING REPORTS (DD FORM 250) 
	
 	
NOV/2001 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





(a) Material Inspection and Receiving Report(s) (DD Form 250), are required to be prepared and furnished to the Government under the clause of this contract entitled 'Material Inspection and Receiving Report'.
Distribution of reports to the Purchasing Office (in accordance with DoD FAR Supplement Appendix F) shall be accomplished electronically. 


(b) Two copies of the DD Form 250 are required to be submitted to the Purchasing Office. To satisfy this submission requirement electronically, the completed documents may be transmitted via electronic mail, or data
fax. The electronic mail address for submission is CARSONC@RIA.ARMY.MIL or MAESL@RIA.ARMY.MIL. The data fax number for submission is 309-782-1616, ATTN: LINDA MAES or CHRIS CARSON. 


(c) Any additional copies required in accordance with Appendix F may be submitted to the addresses identified below via the U. S. Postal Service: 

	
(1)      	
The FMS/MAP copies may be submitted to: N/A
	 


	
(End of Clause)




	
(HS6510)




	
H-5 
	
 	
52.247-4545 
	
 	
PLACE OF CONTRACT SHIPPING POINT, RAIL INFORMATION 
	
 	
MAY/1993 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





The bidder/offeror is to fill in the 'Shipped From' address, if different from 'Place of Performance' indicated elsewhere in this section. 

	
Shipped From:












     Reference No. of Document Being Continued Page 23 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


For contracts involving F.O.B. Origin shipments furnish the following rail information:


Does Shipping Point have a private railroad siding? YES NO 


If YES, give name of rail carrier serving it: 


If NO, give name and address of nearest rail freight station and carrier serving it:


Rail Freight Station Name and Address: Serving Carrier:  


     (End of Clause) (HS7600) 









 Reference No. of Document Being Continued Page 24 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SECTION I - CONTRACT CLAUSES 


This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm 


If the clause requires additional or unique information, then that information is provided immediately after the clause title.

	
(IA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
I-1 
	
 	
52.202-1 
	
 	
DEFINITIONS 
	
 	
JUL/2004 

	
I-2 
	
 	
52.203-3 
	
 	
GRATUITIES 
	
 	
APR/1984 

	
I-3 
	
 	
52.203-5 
	
 	
COVENANT AGAINST CONTINGENT FEES 
	
 	
APR/1984 

	
I-4 
	
 	
52.203-8 
	
 	
CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR 
	
 	
JAN/1997 

	
 
	
 	
 
	
 	
IMPROPER ACTIVITY 
	
 	
 

	
I-5 
	
 	
52.203-10 
	
 	
PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY 
	
 	
JAN/1997 

	
I-6 
	
 	
52.203-12 
	
 	
LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS 
	
 	
JUN/2003 

	
I-7 
	
 	
52.204-4 
	
 	
PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER 
	
 	
AUG/2000 

	
I-8 
	
 	
52.204-7 
	
 	
CENTRAL CONTRACTOR REGISTRATION 
	
 	
OCT/2003 

	
I-9 
	
 	
52.209-6 
	
 	
PROTECTING THE GOVERNMENTS INTEREST WHEN SUBCONTRACTING WITH 
	
 	
JAN/2005 

	
 
	
 	
 
	
 	
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT 
	
 	
 

	
I-10 
	
 	
52.211-5 
	
 	
MATERIAL REQUIREMENTS 
	
 	
AUG/2000 

	
I-11 
	
 	
52.211-15 
	
 	
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS 
	
 	
SEP/1990 

	
I-12 
	
 	
52.215-2 
	
 	
AUDIT AND RECORDS - NEGOTIATION 
	
 	
JUN/1999 

	
I-13 
	
 	
52.215-14 
	
 	
INTEGRITY OF UNIT PRICES 
	
 	
OCT/1997 

	
I-14 
	
 	
52.219-8 
	
 	
UTILIZATION OF SMALL BUSINESS CONCERNS 
	
 	
OCT/2000 

	
I-15 
	
 	
52.219-9 
	
 	
SMALL BUSINESS SUBCONTRACTING PLAN 
	
 	
JAN/2002 

	
I-16 
	
 	
52.219-16 
	
 	
LIQUIDATED DAMAGES - SUBCONTRACTING PLAN 
	
 	
JAN/1999 

	
I-17 
	
 	
52.222-19 
	
 	
CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES 
	
 	
JUN/2004 

	
I-18 
	
 	
52.222-21 
	
 	
PROHIBITION OF SEGREGATED FACILITIES 
	
 	
FEB/1999 

	
I-19 
	
 	
52.222-26 
	
 	
EQUAL OPPORTUNITY 
	
 	
APR/2002 

	
I-20 
	
 	
52.222-35 
	
 	
EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE 
	
 	
DEC/2001 

	
 
	
 	
 
	
 	
VIETNAM ERA, AND OTHER ELIGIBLE VETERANS 
	
 	
 

	
I-21 
	
 	
52.222-36 
	
 	
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES 
	
 	
JUN/1998 

	
I-22 
	
 	
52.222-37 
	
 	
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE 
	
 	
DEC/2001 

	
 
	
 	
 
	
 	
VIETNAM ERA, AND OTHER ELIGIBLE VETERANS 
	
 	
 

	
I-23 
	
 	
52.223-6 
	
 	
DRUG-FREE WORKPLACE 
	
 	
MAY/2001 

	
I-24 
	
 	
52.223-14 
	
 	
TOXIC CHEMICAL RELEASE REPORTING 
	
 	
AUG/2003 

	
I-25 
	
 	
52.225-13 
	
 	
RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (DEVIATION) 
	
 	
JAN/2004 

	
I-26 
	
 	
52.227-2 
	
 	
NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT 
	
 	
AUG/1996 

	
I-27 
	
 	
52.229-3 
	
 	
FEDERAL, STATE, AND LOCAL TAXES 
	
 	
APR/2003 

	
I-28 
	
 	
52.230-2 
	
 	
COST ACCOUNTING STANDARDS 
	
 	
APR/1998 

	
I-29 
	
 	
52.230-6 
	
 	
ADMINISTRATION OF COST ACCOUNTING STANDARDS 
	
 	
APR/2005 

	
I-30 
	
 	
52.232-1 
	
 	
PAYMENTS 
	
 	
APR/1984 

	
I-31 
	
 	
52.232-8 
	
 	
DISCOUNTS FOR PROMPT PAYMENT 
	
 	
FEB/2002 

	
I-32 
	
 	
52.232-11 
	
 	
EXTRAS 
	
 	
APR/1984 

	
I-33 
	
 	
52.232-17 
	
 	
INTEREST 
	
 	
JUN/1996 

	
I-34 
	
 	
52.232-23 
	
 	
ASSIGNMENT OF CLAIMS - ALTERNATE I 
	
 	
APR/1984 

	
I-35 
	
 	
52.232-25 
	
 	
PROMPT PAYMENT 
	
 	
OCT/2003 

	
I-36 
	
 	
52.232-33 
	
 	
PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR 
	
 	
OCT/2003 

	
 
	
 	
 
	
 	
REGISTRATION 
	
 	
 

	
I-37 
	
 	
52.233-1 
	
 	
DISPUTES 
	
 	
JUL/2002 

	
I-38 
	
 	
52.233-3 
	
 	
PROTEST AFTER AWARD 
	
 	
AUG/1996 

	
I-39 
	
 	
52.233-4 
	
 	
APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM 
	
 	
OCT/2004 

	
I-40 
	
 	
52.242-13 
	
 	
BANKRUPTCY 
	
 	
JUL/1995 

	
I-41 
	
 	
52.243-1 
	
 	
CHANGES - FIXED PRICE 
	
 	
AUG/1987 

	
I-42 
	
 	
52.244-6 
	
 	
SUBCONTRACTS FOR COMMERCIAL ITEMS 
	
 	
DEC/2004 

	
I-43 
	
 	
52.246-1 
	
 	
CONTRACTOR INSPECTION REQUIREMENTS 
	
 	
APR/1984 

	
I-44 
	
 	
52.247-63 
	
 	
PREFERENCE FOR U.S. - FLAG AIR CARRIERS 
	
 	
JUN/2003 

	
I-45 
	
 	
52.248-1 
	
 	
VALUE ENGINEERING 
	
 	
FEB/2000 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 25 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 

	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
 
	
 	
D_a_t_e_ 

	
	
	
	
	
	
	


	
	

	
I-46 
	
 	
52.249-2 
	
 	
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) 
	
 	
MAY/2004 

	
I-47 
	
 	
52.249-8 
	
 	
DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) 
	
 	
 
	
 	
APR/1984 

	
I-48 
	
 	
52.253-1 
	
 	
COMPUTER GENERATED FORMS 
	
 	
 
	
 	
JAN/1991 

	
I-49 
	
 	
 
	
 	
*** THIS REFERENCE (IA0707) IS NO LONGER VALID *** 
	
 	
 

	
I-50 
	
 	
252.203-7001 
	
 	
PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- 
	
 	
DEC/2004 

	
 
	
 	
DFARS 
	
 	
RELATED FELONIES 
	
 	
 
	
 	
 

	
I-51 
	
 	
252.204-7003 
	
 	
CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT 
	
 	
 
	
 	
APR/1992 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-52 
	
 	
252.205-7000 
	
 	
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-53 
	
 	
252.219-7003 
	
 	
SMALL, SMALL DISADVANTAGED, AND WOMEN-OWNED SMALL BUSINESS 
	
 	
APR/1996 

	
 
	
 	
DFARS 
	
 	
SUBCONTRACTING PLAN (DOD CONTRACTS) 
	
 	
 
	
 	
 

	
I-54 
	
 	
252.225-7002 
	
 	
QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS 
	
 	
 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-55 
	
 	
252.225-7004 
	
 	
REPORTING OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES 
	
 	
APR/2003 

	
I-56 
	
 	
252.225-7012 
	
 	
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES 
	
 	
 
	
 	
MAY/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-57 
	
 	
252.225-7013 
	
 	
DUTY-FREE ENTRY 
	
 	
 
	
 	
JAN/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-58 
	
 	
252.225-7014 
	
 	
PREFERENCE FOR DOMESTIC SPECIALTY METALS - ALTERNATE I 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-59 
	
 	
252.225-7016 
	
 	
RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS 
	
 	
MAY/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-60 
	
 	
252.225-7021 
	
 	
TRADE AGREEMENTS 
	
 	
 
	
 	
DEC/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-61 
	
 	
252.225-7025 
	
 	
RESTRICTION ON ACQUISITION OF FORGINGS 
	
 	
 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-62 
	
 	
252.226-7001 
	
 	
UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC 
	
 	
SEP/2004 

	
 
	
 	
DFARS 
	
 	
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (OCT 2003) 
	
 	
 

	
I-63 
	
 	
252.231-7000 
	
 	
SUPPLEMENTAL COST PRINCIPLES 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-64 
	
 	
252.232-7003 
	
 	
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 
	
 	
 
	
 	
JAN/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-65 
	
 	
252.232-7004 
	
 	
DOD PROGRESS PAYMENT RATES 
	
 	
 
	
 	
OCT/2001 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-66 
	
 	
252.242-7000 
	
 	
POSTAWARD CONFERENCE 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-67 
	
 	
252.242-7004 
	
 	
MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM 
	
 	
 
	
 	
DEC/2000 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-68 
	
 	
252.243-7001 
	
 	
PRICING OF CONTRACT MODIFICATIONS 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-69 
	
 	
252.243-7002 
	
 	
REQUESTS FOR EQUITABLE ADJUSTMENT 
	
 	
 
	
 	
MAR/1998 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-70 
	
 	
252.244-7000 
	
 	
SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD 
	
 	
MAR/2000 

	
 
	
 	
DFARS 
	
 	
CONTRACTS) 
	
 	
 
	
 	
 

	
I-71 
	
 	
252.246-7000 
	
 	
MATERIAL INSPECTION AND RECEIVING REPORT 
	
 	
 
	
 	
MAR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
I-72 
	
 	
52.216-18 
	
 	
ORDERING 
	
 	
 
	
 	
OCT/1995 

	
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders 





by the individuals or activities designated in the Schedule. Such orders may be issued from DATE OF AWARD through 30 JUN 2010 .


     (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the
contract shall control. 


     (c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce
methods only if authorized in the Schedule. 


     (End of Clause) (IF6155) 

	
I-73




	
52.216-19




	
ORDER LIMITATIONS




	
OCT/1995












 Reference No. of Document Being Continued Page 26 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 15 EACH, the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.


(b) Maximum order. The Contractor is not obligated to honor -

	
(1)      	
Any order for a single item in excess of 220 EACH;
	 
	
(2)      	
Any order for a combination of items in excess of N/A; or
	 
	
(3)      	
A series of orders from the same ordering office within N/A days that together call for quantities exceeding the limitation in
	 


	
subparagraph (1) or (2) above.





     (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216 -21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order
a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. 


     (d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to
the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from
another source. 

	
(End of Clause)




	
(IF6029)





I-74 52.216 -22 INDEFINITE QUANTITY OCT/1995


     (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified
in the Schedule are estimates only and are not purchased by this contract.


(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The 


Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall
order at least the quantity of supplies or services designated in the Schedule as the "minimum". 


     (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue
orders requiring delivery to multiple destinations or performance at multiple locations. 


     (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The
contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required
to make any deliveries under this contract FOR ORDERS PLACE AFTER 30 JUN 2010. 

	
(End of clause)




	
(IF6036)




	
I-75




	
52.232-16




	
PROGRESS PAYMENTS - ALTERNATE III




	
APR/2003





The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly in amount of $2500 or more approved by the Contracting Officer, under the
following conditions: 

	
(a)      	
Computation of amounts.
	 
	 	
(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 80 percent of the
	 



Contractor's total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by
the Government under this contract. The Contracting Officer will consider cost of money that would be allowable under FAR 31.205 -10 as an incurred cost for progress payment purposes. 


     (2) The amount of financing and other payments for supplies and services purchased directly for the contract are limited to the amounts that have been paid by cash, check, or that are
determined due and will be paid to subcontractors - 









     Reference No. of Document Being Continued Page 27 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   

	 	
(i)      	
In accordance with the terms and conditions of a subcontract of invoice; and
	 
	 	
(ii)      	
Ordinarily within 30 days of the submission of the Contractor's next payment request to the Government.
	 
	
(3)      	
The Government will exclude accrued costs of Contractor contributions under employee pension plans until actually paid unless -
	 
	 	
(i)      	
The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and
	 
	 	
(ii)      	
The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any
	 



contribution remaining unpaid shall be excluded from the Contractor's total costs for progress payments until paid). 


     (4) The Contractor shall not include the following in total costs for progress payment purposes in paragraph (a)(1) of this clause: 


     (i) Costs that are not reasonable, allocable to this contract, and consistent with sound and generally accepted accounting principles and practices. 

	
(ii)      	
Costs incurred by subcontractors or suppliers.
	 
	
(iii)      	
Costs ordinarily capitalized and subject to depreciation or amortization except for the properly depreciated or
	 


	
amortized portion of such costs.




	
(iv)      	
Payments made or amounts payable to subcontractors or suppliers, except for--
	 
	 	
(A)      	
Completed work, including partial deliveries, to which the Contractor has acquired title; and
	 
	 	
(B)      	
Work under cost-reimbursement or time-and-material subcontracts to which the Contractor has acquired title.
	 



     (5) The amount of unliquidated progress payments may exceed neither (i) the progress payments made against incomplete work (including allowable unliquidated progress payments to
subcontractors) nor (ii) the value, for progress payment purposes, of the incomplete work. Incomplete work shall be considered to be the supplies and services required by this contract, for which delivery and invoicing by the Contractor and
acceptance by the Government are incomplete. 

	
(6)      	
The total amount of progress payments shall not exceed eighty percent (80%) of the total contract price.
	 
	
(7)      	
If a progress payment or the unliquidated progress payment exceed the amounts permitted by subparagraphs (a)(4) or (a)(5)
	 



above, the Contractor shall repay the amount of such excess to the Government on demand. 


     (8) Notwithstanding any other terms of the contract, the Contractor agrees not to request progress payments in dollar amounts of less than $2500. The Contracting Officer may make
exceptions. 


(b) Liquidation. Except as provided in the Termination for Convenience of the Government clause, all progress payments shall be liquidated by deducting from any payment under this contract, other than advance or
progress payments, the unliquidated progress payments, or eighty percent (80%) of the amount invoiced, whichever is less. The Contractor shall repay to the Government any amounts required by a retroactive price reduction, after computing
liquidations and payments on past invoices at the reduced prices and adjusting the unliquidated progress payments accordingly. The Government reserves the right to unilaterally change from the ordinary liquidation rate to an alternate rate when
deemed appropriate for proper contract financing. 


(c) Reduction or suspension. The Contracting Officer may reduce or suspend progress payments, increase the rate of liquidation, or take a combination of these actions, after finding on substantial evidence any of the
following conditions: 

	
(1)      	
The Contractor failed to comply with any material requirement of this contract (which includes paragraphs (f) and (g) below).
	 
	
(2)      	
Performance of this contract is endangered by the Contractor's (i) failure to make progress or (ii) unsatisfactory financial
	 


	
condition.




	
(3)      	
Inventory allocated to this contract substantially exceeds reasonable requirements.
	 
	
(4)      	
The Contractor is delinquent in payment of the costs of performing this contract in the ordinary course of business.
	 
	
(5)      	
The unliquidated progress payments exceed the fair value of the work accomplished on the undelivered portion of this contract.
	 
	
(6)      	
The Contractor is realizing less profit than that reflected in the establishment of any alternate liquidation rate in
	 



paragraph (b) above, and that rate is less than the progress payment rate stated in subparagraph (a)(1) above.









     Reference No. of Document Being Continued Page 28 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   

	
(d)      	
Title.
	 
	 	
(1) Title to the property described in this paragraph (d) shall vest in the Government. Vestiture shall be immediately upon the
	 



date of this contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have been allocable or properly chargeable to this contract. 


     (2) "Property," as used in this clause, includes all of the below-described items acquired or produced by the Contractor that are or should be allocable or properly chargeable to this
contract under sound and generally accepted accounting principles and practices. 

	
 
	
 	
(i) 
	
 	
Parts, materials, inventories, and work in process; 

	
 
	
 	
(ii) 
	
 	
Special tooling and special test equipment to which the Government is to acquire title under any other clause of this 

	
contract; 
	
 	
 
	
 	
 

	
 
	
 	
(iii) 
	
 	
Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges, test equipment, and other 





similar manufacturing aids, title to which would not be obtained as special tooling under subparagraph (ii) above; and 


     (iv) Drawings and technical data, to the extent the Contractor or subcontractors are required to deliver them to the Government by other clauses of this contract. 


     (3) Although title to property is in the Government under this clause, other applicable clauses of this contract, e.g., the termination or special tooling clauses, shall determine the
handling and disposition of the property. 


     (4) The Contractor may sell any scrap resulting from production under this contract without requesting the Contracting Officer's approval, but the proceeds shall be credited against the
costs of performance. 


     (5) To acquire for its own use or dispose of property to which title is vested in the Government under this clause, the Contractor must obtain the Contracting Officer's advance approval of
the action and the terms. The Contractor shall (i) exclude the allocable cost of the property from the costs of contract performance, and (ii) repay to the Government any amount of unliquidated progress payments allocable to the property. Repayment
may be by cash or credit memorandum. 


     (6) When the Contractor completes all of the obligations under this contract, including liquidation of all progress payments, title shall vest in the Contractor for all property (or the
proceeds thereof) not-- 

	
(i)      	
Delivered to, and accepted by, the Government under this contract; or
	 
	
(ii)      	
Incorporated in supplies delivered to, and accepted by, the Government under this contract and to which title is vested
	 


	
in the Government under this clause.





     (7) The terms of this contract concerning liability for Government-furnished property shall not apply to property to which the Government acquired title solely under this clause. 


(e) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear the risk of loss for property, the title to which vests in the Government under this clause, except to the extent the
Government expressly assumes the risk. The Contractor shall repay the Government an amount equal to the unliquidated progress payments that are based on costs allocable to property that is damaged, lost, stolen, or destroyed. 


(f) Control of costs and property. The Contractor shall maintain an accounting system and controls adequate for the proper administration of this clause. 


(g) Reports and access to records. The Contractor shall promptly furnish reports, certificates, financial statements, and other pertinent information reasonably requested by the Contracting Officer for the
administration of this clause. Also, the Contractor shall give the Government reasonable opportunity to examine and verify the Contractor's books, records, and accounts. 


(h) Special terms regarding default. If this contract is terminated under the Default clause, (i) the Contractor shall, on demand, repay to the Government the amount of unliquidated progress payments and (ii) title
shall vest in the Contractor, on full liquidation of progress payments, for all property for which the Government elects not to require delivery under the Default clause. The Government shall be liable for no payment except as provided by the
Default clause. 

	
(i)      	
Reservations of rights.
	 
	 	
(1) No payment or vesting of title under this clause shall (i) excuse the Contractor from performance of obligations under this
	 



contract or (ii) constitute a waiver of any of the rights or remedies of the parties under the contract. 


(2) The Government's rights and remedies under this clause (i) shall not be exclusive but rather shall be in addition to any other









     Reference No. of Document Being Continued Page 29 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


rights and remedies provided by law or this contract and (ii) shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise
preclude or impair any further exercise under this clause or the exercise of any other right, power, or privilege of the Government. 


(j) Financing payments to subcontractors. The financing payments to subcontractors mentioned in paragraphs (a)(1) and (a)(2) of this clause shall be all financing payments to subcontractors or division, if the following
conditions are met: 

	
(1)      	
The amounts included are limited to -
	 
	 	
(i)      	
The unliquidated reminder of financing payments made; plus
	 
	 	
(ii)      	
any unpaid subcontractor requests for financing payments.
	 



     (2) The subcontract or interdivisional order is expected to involve a minimum of approximately 6 months between the beginning of work and the first delivery, or, if the subcontractor is a
small business concern, 4 months. 


     (3) If the financing payments are in the form of progress payments, the terms of the subcontract or interdivisional order concerning progress payments - 


     (i) Are substantially similar to the terms of the clause for any subcontractor that is a large business concern, or that clause with its Alternate I for any subcontractor that is a small
business concern; 

	
(ii)      	
Are at least as favorable to the Government as the terms of this clause;
	 
	
(iii)      	
Are not more favorable to the subcontractor or division than the terms of this clause are to the Contractor;
	 
	
(iv)      	
Are in conformance with the requirements of FAR 32.504(e); and
	 
	
(v)      	
Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the
	 



Government's right to require delivery of the property to the Government if (A) the Contractor defaults or (B) the subcontractor becomes bankrupt or insolvent. 


     (4) If the financing payments are in the form of performance-based payments, the terms of the subcontract or interdivisional order concerning payments - 


     (i) Are substantially similar to the Performance-Based Payments clause at FAR 52.232 -32 and meet the criteria for, and definition of, performance-based payments in FAR Part 32; 

	
(ii)      	
Are in conformance with the requirements of FAR 32.504(f); and
	 
	
(iii)      	
Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the
	 



Government's right to require delivery of the property to the Government if - (A) The Contractor defaults; or (B) The subcontractor becomes bankrupt or insolvent. 


     (5) If the financing payments are in the form of commercial item financing payments, the terms of the subcontract or interdivisional order concerning payments - 


     (i) Are constructed in accordance with FAR 32.206(c) and included in a subcontract for a commercial item purchase that meets the definition and standards for acquisition of commercial items
in FAR Part 2 and 12; 

	
(ii)      	
Are in conformance with the requirements of FAR 32.504(g); and
	 
	
(iii)      	
Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the
	 



Government's right to require delivery of the property to the Government if - (A) The Contractor defaults; or (B) The subcontractor becomes bankrupt or insolvent. 


     (6) If financing is in the form of progress payments, the progress payment rate in the subcontract is the customary rate used by the contracting agency, depending on whether the
subcontractor is or is not a small business concern. 


     (7) Concerning any proceeds received by the Government for property to which title has vested in the Government under the subcontract terms, the parties agree that the proceeds shall be
applied to reducing any unliquidated financing payments by the Government to the Contractor under this contract. 


     (8) If no unliquidated financing payments to the Contractor remain, but there are unliquidated financing payments that the Contractor's has made to any subcontractor, the Contractor shall
be subrogated to all the rights the Government obtained through the









     Reference No. of Document Being Continued Page 30 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


terms required by this clause to be in any subcontract, as if all such rights had been assigned and transferred to the Contractor.


     (9) To facilitate small business participation in subcontracting under this contract, the Contractor shall provide financing payments to small business concerns, in conformity with the
standards for customary contract financing payments stated in Subpart 32.113. The Contractor shall not consider the need for such financing payments as a handicap or adverse factor in the award of subcontracts. 


(k) Limitations on Undefinitized Contract Actions. Notwithstanding any other progress payment provision in this contract, progress payments may not exceed eighty percent (80%) of costs incurred on work accomplished
under undefinitized contract actions. A "contract action" is any action resulting in a contract, as defined in Subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are
within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes. This limitation shall apply to the costs incurred, as computed in accordance
with paragraph (a) of this clause, and shall remain in effect until the contract action is definitized. Costs incurred which are subject to this limitation shall be segregated on contractor progress payment requests and invoices from those costs
eligible for higher progress payment rates. For purposes of progress payment liquidation, as described in paragraph (b) of this clause, progress payments for undefinitized contract actions shall be liquidated at eighty percent (80%) of the amount
invoiced for work performed under the undefinitized contract action as long as the contract action remains undefinitized. The amount of unliquidated progress payments for undefinitized contract actions shall not exceed eighty percent (80%) of the
maximum liability of the Government under the undefinitized contract action or such lower limit specified elsewhere in the contract. Separate limits may be specified for separate actions. 


(l) Due date. The designated payment office will make progress payments on the 30TH day after the designated billing office receives a proper progress payment request. In the event that the Government requires an audit
or other review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date. Progress payments are considered
contract financing and are not subject to the interest penalty provision of the Prompt Payment Act. 


(m) Progress payments under indefinite-delivery contracts. The Contractor shall account for and submit progress payment requests under individual orders as if the order constituted a separate contract, unless otherwise
specified in this contract. 


(n) The provisions of this clause will not be applicable to individual orders at or below the simplified acquisition threshold.

	
 
	
 	
 
	
 	
(End of Clause) 
	
 	
 

	
(IF6193) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
I-76 
	
 	
52.203-6 
	
 	
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT 
	
 	
JUL/1995 





     (a) Except as provided in (b) below, the Contractor shall not enter into any agreement with an actual or prospective subcontractor, nor otherwise act in any manner, which has or may have
the effect of restricting sales by such subcontractors directly to the Government of any item or process (including computer software) made or furnished by the subcontractor under this contract or under any follow-on production contract. 


     (b) The prohibition in (a) above does not preclude the Contractor from asserting rights that are otherwise authorized by law or regulation. 


     (c) The Contractor agrees to incorporate the substance of this clause, including this paragraph (c), in all subcontracts under this contract which exceed $100,000. 

	
(End of Clause)




	
(IF7210)




	
I-77




	
52.203-7




	
ANTI-KICKBACK PROCEDURES




	
JUL/1995




	
(a) Definitions.





     Kickback, as used in this clause, means any money, fee, commission, credit, gift, gratuity, thing of value, or compensation of any kind which is provided, directly or indirectly, to any
prime Contractor, prime Contractor employee, subcontractor, or subcontractor employee for the purpose of improperly obtaining or rewarding favorable treatment in connection with a prime contract or in connection with a subcontract relating to a
prime contract. 


     Person, as used in this clause, means a corporation, partnership, business association of any kind, trust, joint-stock company, or individual. 









     Reference No. of Document Being Continued Page 31 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     Prime contract, as used in this clause, means a contract or contractual action entered into by the United States for the purpose of obtaining supplies, materials, equipment, or services of
any kind. 


Prime Contractor, as used in this clause, means a person who has entered into a prime contract with the United States.


Prime Contractor employee, as used in this clause, means any officer, partner, employee, or agent of a prime Contractor.


     Subcontract, as used in this clause, means a contract or contractual action entered into by a prime Contractor or subcontractor for the purpose of obtaining supplies, materials, equipment,
or services of any kind under a prime contract. 


     Subcontractor, as used in this clause (1) means any person, other than the prime Contractor, who offers to furnish or furnishes any supplies, materials, equipment, or services of any kind
under a prime contract or a subcontract entered into in connection with such prime contract, and (2) includes any person who offers to furnish or furnishes general supplies to the prime Contractor or a higher tier subcontractor. 


Subcontractor employee, as used in this clause, means any officer, partner, employee, or agent of a subcontractor.

	
(b)      	
The Anti-Kickback of 1986 (41 U.S.C. 51.58) (the Act), prohibits any person from--
	 
	 	
(1)      	
Providing or attempting to provide or offering to provide any kickback;
	 
	 	
(2)      	
Soliciting, accepting, or attempting to accept any kickback; or
	 
	 	
(3)      	
Including, directly or indirectly, the amount of any kickback in the contract price charged by a prime Contractor to the
	 



United States or in the contract price charged by a subcontractor to a prime Contractor or higher tier subcontractor. 


     (c)(1) The Contractor shall have in place and follow reasonable procedures designed to prevent and detect possible violations described in paragraph (b) of this clause in its own operations
and direct business relationships. 


     (2) When the Contractor has reasonable grounds to believe that a violation described in paragraph (b) of this clause may have occurred, the Contractor shall promptly report in writing the
possible violation. Such reports shall be made to the inspector general of the contracting agency, the head of the contracting agency if the agency does not have an inspector general, or the Department of Justice. 


     (3) The Contractor shall cooperate fully with any Federal agency investigating a possible violation described in paragraph (b) of this clause. 


     (4) The Contracting Officer may (i) offset the amount of the kickback against any monies owed by the United States under the prime contract and/or (ii) direct that Prime Contractor withhold
from sums owed a subcontractor under the prime contract the amount of the kickback. The Contracting Officer may order that monies withheld under subdivision (c)(4)(ii) of this clause be paid over to the Government unless the Government has already
offset those monies under subdivision (c)(4)(i) of this clause. In either case, the Prime Contractor shall notify the Contracting Officer when the monies are withheld. 


     (5) The Contractor agrees to incorporate the substance of this clause, including subparagraph (c)(5) but excepting subparagraph (c)(1), in all subcontracts under this contract which exceed
$100,000. 

	
(End of Clause)




	
(IF7211)




	
I-78 
	
 	
52.209-3 
	
 	
FIRST ARTICLE APPROVAL-CONTRACTOR TESTING, ALTERNATE I AND ALTERNATE 
	
 	
JAN/1997 

	
 
	
 	
 
	
 	
II 
	
 	
 
	
 	
 
	
 	
 

	
 

	
(a) 
	
 	
The Contractor shall test 
	
 	
* 
	
 	
unit(s) of Lot/Item * as specified in this contract. At least twenty (20) calendar days before 





the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests. 


     (b) The Contractor shall submit the first article test report within ** calendar days from the date of this contract to * marked ''FIRST ARTICLE TEST REPORT: Contract No. ,Lot/Item No. .'' Within thirty (30) calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval,
approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice
of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. 









 Reference No. of Document Being Continued Page 32 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     (c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall
make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a
disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time
specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.



     (d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make
delivery within the meaning of the Default clause of this contract. 


     (e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of
the contract quantity if it meets all contract requirements for acceptance.


     (f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust
under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. 


     (g) Before first article approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to
the extent essential to meet the delivery schedules. Until first article approval is granted, only costs for the first article and costs incurred under this authorization are allocable to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience of the Government. If first article tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or
replace all items produced under this contract at no change in the contract price. 


     (h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the
Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver. 


(i) The Contractor shall produce both the first article and the production quantity at the same facility. 

	
*      	
(See instructions regarding submission of First Article clause)
	 
	
**      	
(See Schedule B)
	 


	
End of Clause)




	
(IF7116)




	
I-79




	
52.215-8




	
ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT




	
OCT/1997





     Any inconsistency in this solicitation or contract shall be resolved by giving precedence in the following order: (a) the Schedule (excluding the specifications); (b) representations and
other instructions; (c) contract clauses; (d) other documents, exhibits, and attachments; and (e) the specifications. 


     NOTE: The Order of Precedence within the specifications (paragraph (e) above) is: (1) Detailed specifications (including gage designs) for item(s) being procured; (2) Detailed
specifications for material or operations; (3) General Specifications for class or items, and (4) General Specifications for class of materials. 

	
(End of Clause)




	
(IF7003)




	
I-80 
	
 	
52.219-4 
	
 	
NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS 
	
 	
OCT/2004 

	
 
	
 	
 
	
 	
CONCERNS. 
	
 	
 

	
 

	
 
	
 	
(a) Definition. 
	
 	
HUBZone small business concern, as used in this clause, means a small business concern that appears on the 

	
 
	
 	
List of Qualified HUBZone Small Business concerns maintained by the Small Business Administration. 




	
(b)      	
Evaluation preference.
	 
	 	
(1)      	
Offers will be evaluated by adding a factor of 10 percent to the price of all offers except--
	 
	 	 	
(i)      	
Offers from HUBZone small business concerns that have not waived the evaluation preference.
	 
	 	 	
(ii)      	
Otherwise successful offers from small business concerns.
	 










     Reference No. of Document Being Continued Page 33 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     (iii) Otherwise successful offers of eligible products under the Trade Agreements Act when the dollar threshold for application of the Act is exceeded (see 25.402 of the Federal Acquisition
Regulation (FAR); and 


     (iv) Otherwise successful offers where application of the factor would be inconsistent with a Memorandum of Understanding or other international agreement with a foreign government.



     (2) The factor of 10 percent shall be applied on a line item basis or to any group of items on which award may be made. Other evaluation factors described in the solicitation shall be
applied before application of the factor.


     (3) A concern that is both a HUBZone small business concern and a small disadvantaged business concern will receive the benefit of both the HUBZone small business price evaluation
preference and the small disadvantaged business price evaluation adjustment (see FAR clause 52.219 -23). Each applicable price evaluation preference or adjustment shall be calculated independently against an offeror's base offer. These individual
preference amounts shall be added together to arrive at the total evaluated price for that offer. 


(c) Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. The agreements in
paragraph (d) of this clause do not apply if the offeror has waived the evaluation preference. 


 Offeror elects to waive the evaluation preference.


(d) Agreement. A HUBZone small business concern agrees that in the performance of the contract, in the case of a contract for 


     (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other HUBZone small
business concerns;


     (2) Supplies (other than procurement from a nonmanufacturer of such supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the
concern or other HUBZone small business concerns;


     (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other HUBZone small
business concerns; or 


     (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees
of other HUBZone small business concerns.


(e) A HUBZone joint venture agrees that in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the HUBZone small business participant or
participants.


(f) A HUBZone small business concern nonmanufacturer agrees to furnish in performing this contract only end items manufactured or produced by HUBZone small business manufacturer concerns. This paragraph does not apply
in connection with construction or service contracts. 


(End of clause) 

	
NOTE: The small disadvantaged business price evaluation adjustment described in Paragraph 
	
 	
(b)(3) of this clause is currently suspended 

	
and will not be incorporated in this solicitation. 
	
 	
 

	
(IF7004) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
I-81 
	
 	
52.222-20 
	
 	
WALSH-HEALEY PUBLIC CONTRACTS ACT 
	
 	
DEC/1996 





     (a) All stipulations required by the Act and regulations issued by the Secretary of Labor (41 CFR Chapter 50) are incorporated by reference. These stipulations are subject to all applicable
rulings and interpretations of the Secretary of Labor that are now, or may hereafter, be in effect. 


     (b) All employees whose work relates to this contract shall be paid not less than the minimum wage prescribed by regulations issued by the Secretary of Labor (41 CFR 50-202.2) . Learners,
student learners, apprentices, and handicapped workers may be employed at less than the prescribed minimum wage (see 41 CFR 50-202.3) to the same extent that such employment is permitted under Section 14 of the Fair Labor Standards Act (41 U.S.C.
40). 

	
(End of clause)





(IF7114)









     Reference No. of Document Being Continued Page 34 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


I-82 52.227 -1 AUTHORIZATION AND CONSENT JUL/1995


     (a) The Government authorizes and consents to all use and manufacture, in performing this contract or any subcontract at any tier, of any invention described in and covered by a United
States patent (1) embodied in the structure or composition of any article the delivery of which is accepted by the Government under this contract or (2) used in machinery, tools, or methods whose use necessarily results from compliance by the
Contractor or a subcontractor with (i) specifications or written provisions forming a part of this contract or (ii) specific written instructions given by the Contracting Officer directing the manner of performance. The entire liability to the
Government for infringement of a patent of the United States shall be determined solely by the provisions of the indemnity clause, if any, included in this contract or any subcontract hereunder (including any lower-tier subcontract), and the
Government assumes liability for all other infringement to the extent of the authorization and consent hereinabove granted. 


     (b) The Contractor agrees to include, and require inclusion of, this clause, suitably modified to identify the parties, in all subcontracts at any tier for supplies or services (including
construction, architect-engineer services, and materials, supplies, models, samples, and design or testing services expected to exceed the simplified acquisition threshold); however, omission of this clause from any subcontract, including those at
or below the simplified acquisition threshold, does not affect this authorization and consent. 

	
(End of Clause)




	
(IF7220)




	
I-83




	
52.252-6




	
AUTHORIZED DEVIATIONS IN CLAUSES




	
APR/1984





(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of ''(DEVIATION)'' after the date of the clause.



(b) The use in this solicitation or contract of any DOD FAR SUPPLEMENT (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of ''(DEVIATION)'' after the name of the regulation. 

	
(End of clause)

	
(IF7016) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
I-84 
	
 	
252.211-7005 
	
 	
SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS 
	
 	
FEB/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 





     (a) D_e_f_i_n_i_t_i_o_n_. ''SPI process,'' as used in this clause, means a management or manufacturing process that has been accepted previously by the department of defense under the
Single Process Initiative (SPI) for use in lieu of specific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives from the
Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.


     (b) Offerors are encouraged to propose SPI process in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI process accepted at specific
facilities is available via the Internet in Excel format at http://www.dcma.mil/onebook/7.0/7.2/7.2.6/reports/modified. xls 


     (c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standard cited in the solicitation shall-- 

	
(1)      	
Identify the specific military or Federal specification or standard for which the SPI process has been accepted,
	 
	
(2)      	
identify each facility at which the offeror proposed to use the specific SPI process in lieu of military or Federal
	 


	
specifications or standards cited in the solicitation;




	
(3)      	
Identify the contract line items, subline items, components, or elements affected by the SPI process; and
	 
	
(4)      	
If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at
	 



the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process. 


     (d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or
standards: 

	
(Offeror insert information for each SPI process)












     Reference No. of Document Being Continued Page 35 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   

	
SPI Process:

Facility: 




	
Military or Federal Specification or Standard:





Affected Contract Line Item Number, Subline Item Number, Component, or Element:


     (e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal
specifications or standards required by the solicitation, the prospective offeror -

	
(1) 
	
 	
May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an 

	
offer;but 
	
 	
 

	
 

	
(2) 
	
 	
Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of 

	
offers. 
	
 	
 




	
(End of Clause)




	
(IA7009)











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 36 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	
	
	
	
	

	
Exhibit A 
	
 	
 
	
 	
CONTRACT DATA REQ LIST 
	
 	
31-MAR-2005 
	
 	
003 
	
 	
 

	
Exhibit B 
	
 	
 
	
 	
CONTRACT DATA REQ LIST 
	
 	
13-JAN-2005 
	
 	
002 
	
 	
 

	
Attachment 
	
 	
001 
	
 	
PRICING EVALUATION SHEETS 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
002 
	
 	
ENGINEERING EXCEPTIONS - M137A2 PANORAMIC TELESCOPE 
	
 	
 
	
 	
003 
	
 	
 

	
Attachment 
	
 	
003 
	
 	
ENGINEERING EXCEPTIONS - M137A3 PANORAMIC TELESCOPE 
	
 	
 
	
 	
009 
	
 	
 

	
Attachment 
	
 	
004 
	
 	
DOCUMENT SUMMARY LIST 
	
 	
 
	
 	
002 
	
 	
 

	
Attachment 
	
 	
005 
	
 	
DOCUMENT SUMMARY LIST 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
006 
	
 	
SPI 12984713 
	
 	
 
	
 	
002 
	
 	
 

	
Attachment 
	
 	
007 
	
 	
APPENDIX I 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
008 
	
 	
STATEMENT OF WORK 
	
 	
 
	
 	
001 
	
 	
 




	
The following documents are hereby attached by reference and form a part of this acquisition. 
	
 	
These documents are available in 

	
electronic format on the internet at https://aais.ria.army.mil/aais/SOLINFO/index.htm. 
	
 	
Vendors should ensure that they have the correct 

	
revisions in their possession prior to submitting a bid proposal/quote. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
List of 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Number 

	
A_d_d_e_n_d_a_ 
	
 	
 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 
	
 	
 
	
 	
o__ P_a_g_e_s 

	
Attachment 
	
 	
1A 
	
 	
Instructions for Completing DD Form 1423 
	
 	
JUN 
	
 	
90 
	
 	
 
	
 	
1 
	
 	
Pg 

	
Attachment 
	
 	
2A 
	
 	
IOC Form 715-3 
	
 	
FEB 
	
 	
96 
	
 	
 
	
 	
2 
	
 	
Pgs 

	
Attachment 
	
 	
3A 
	
 	
AMCCOM Form 71-R 
	
 	
01OCT88 
	
 	
 
	
 	
2 
	
 	
Pgs 

	
Attachment 
	
 	
4A 
	
 	
Guidance on Documentation of Contract 
	
 	
 
	
 	
 
	
 	
 
	
 	
2 
	
 	
Pgs 

	
 
	
 	
 
	
 	
Data Requirements List (CDRL) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
5A 
	
 	
Disclosure of Lobbying Activities (SF-LLL) 
	
 	
 
	
 	
 
	
 	
 
	
 	
3 
	
 	
Pgs 

	
Attachment 
	
 	
6A 
	
 	
Data Delivery Description - Engineering Change Proposal 
	
 	
JUL 
	
 	
01 
	
 	
 
	
 	
9 
	
 	
Pgs 

	
Attachment 
	
 	
7A 
	
 	
Data Delivery Description - Notice of Revision 
	
 	
JUL 
	
 	
01 
	
 	
 
	
 	
2 
	
 	
Pgs 

	
Attachment 
	
 	
8A 
	
 	
Data Delivery Description - Request for Deviation 
	
 	
JUL 
	
 	
01 
	
 	
 
	
 	
4 
	
 	
Pgs 

	
 
	
 	
 
	
 	
(End of Clause) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(JS7001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 












 Reference No. of Document Being Continued Page 37 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS


This document incorporates one or more provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the
full text of a provision may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm


If the provision requires additional or unique information, then that information is provided immediately after the provision title.

	
(KA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
K-1 
	
 	
52.203-11 
	
 	
CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN 
	
 	
APR/1991 

	
 
	
 	
 
	
 	
FEDERAL TRANSACTIONS 
	
 	
 

	
K-2 
	
 	
52.204-6 
	
 	
DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER 
	
 	
OCT/2003 

	
K-3 
	
 	
252.209-7001 
	
 	
DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST 
	
 	
SEP/2004 

	
 
	
 	
DFARS 
	
 	
COUNTRY 
	
 	
 

	
K-4 
	
 	
252.209-7004 
	
 	
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE 
	
 	
MAR/1998 

	
 
	
 	
DFARS 
	
 	
GOVERNMENT OF A TERRORIST COUNTRY 
	
 	
 

	
K-5 
	
 	
252.225-7031 
	
 	
SECONDARY ARAB BOYCOTT OF ISRAEL 
	
 	
APR/2003 

	
 

	
K-6 
	
 	
52.204-8 
	
 	
ANNUAL REPRESENTATIONS AND CERTIFICATIONS 
	
 	
JAN/2005 





     (a)(1) If the clause at 52.204 -7, Central Contractor Registration, is included in this solicitation, paragraph (b) of this provision applies. 


     (2) If the clause at 52.204 -7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use
paragraph (b) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes: 


( ) (i) Paragraph (b) applies. 


     ( ) (ii) Paragraph (b) does not apply and the offeror has completed the individual representations and certifications in the solicitation. 


     (b) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at
http://orca.bpn.gov. _After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months,
are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference
(see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current,
accurate, and complete as of the date of this offer. 


---------------------------------------------------------------------------------------------------------------------------------
FAR Clause Title Date Change

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


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


     Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA. 

	
(End of Provision)




	
(KF7004)












     Reference No. of Document Being Continued Page 38 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


K-7 52.207 -4 ECONOMIC PURCHASE QUANTITY - SUPPLIES AUG/1987


(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.



     (b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are
recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a significant price break occurs. If there are significant price breaks at different quantity points, this information
is desired as well. 

	
OFFEROR RECOMMENDATIONS 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRICE I_T_E_M_ 
	
 	
 

	
Q_U_A_N_T_I_T_Y_ 
	
 	
Q_U_O_T_A_T_I_O_N_ 
	
 	
T_O_T_A_ 





     (c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future
acquisitions of these items. However, the Government reserves the right to amend or cancel the solicitation and resolicit with respect to any individual item in the event quotations received and the Government's requirements indicate that different
quantities should be acquired. 

	
(End of Provision)




	
(KF7003)





K-8 52.230 -1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION JUN/2000

	
Note:





     This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified by Roman numerals I through III. 


     Offerors shall examine each part and provide the requested information in order to determine Cost Accounting Standards (CAS) requirements applicable to any resultant contract. 


     If the offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to full or modified CAS coverage pursuant to 48 CFR 9903.201 -2(c)(5)
or 9903.201 -2(c)(6), respectively. 


I. DISCLOSURE STATEMENT - COST ACCOUNTING PRACTICES AND CERTIFICATION.


     (a) Any contract in excess of $500,000 resulting from this solicitation, will be subject to the requirements of the Cost Accounting Standards Board (48 CFR Chapter 99), except for those
contracts which are exempt as specified in 48 CFR 9903.201 -1.


     (b) Any offeror submitting a proposal which, if accepted, will result in a contract subject to the requirements of 48 CFR Chapter 99 must, as a condition of contracting, submit a Disclosure
Statement as required by 48 CFR, 9903.202. When required, the Disclosure Statement must be submitted as a part of the offeror's proposal under this solicitation unless the offeror has already submitted a Disclosure Statement disclosing the practices
used in connection with the pricing of this proposal. If an applicable Disclosure Statement has already been submitted, the offeror may satisfy the requirement for submission by providing the information requested in paragraph (c) of Part I of this
provision. 


     CAUTION: In the absence of specific regulations or agreement, a practice disclosed in a Disclosure Statement shall not, by virtue of such disclosure, be deemed to be a proper, approved, or
agreed-to practice for pricing proposals or accumulating and reporting contract performance cost data. 









     Reference No. of Document Being Continued Page 39 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


(c) Check the appropriate box below: 


( )(1)Certificate of Concurrent Submission of Disclosure Statement.


     The offeror hereby certifies that, as a part of the offer, copies of the Disclosure Statement have been submitted as follows: (i) Original and one copy to the cognizant Administrative
Contracting Officer (ACO) or cognizant Federal agency official authorized to act in that capacity (Federal official), as applicable, and (ii) one copy to the cognizant Federal auditor. 


     (Disclosure must be on Form No. CASB DS-1 or CASB DS-2, as applicable, Forms may be obtained from the cognizant ACO or Federal official and/or from the loose-leaf version of the Federal
Acquisition Regulation) 

	
Date of Disclosure Statement:




	
Name and Address of Cognizant ACO or Federal Official Where Filed:





     The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the Disclosure Statement.


	
( ) (2) Certificate of Previously Submitted Disclosure Statement.





The offeror hereby certifies that the required Disclosure Statement was filed as follows:

	
Date of Disclosure Statement:




	
Name and Address of Cognizant ACO or Federal Official Where Filed:





     The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the applicable Disclosure
Statement. 


( )(3) Certificate of Monetary Exemption. 


     The offeror hereby certifies that the offeror, together with all divisions, subsidiaries, and affiliates under common control, did not receive net awards of negotiated prime contracts and
subcontracts subject to CAS totaling $50 million or more in the cost accounting period immediately preceding the period in which this proposal was submitted. The offeror further certifies that if such status changes before an award resulting
from this proposal, the offeror will advise the Contracting Officer immediately. 


( ) (4) Certificate of Interim Exemption. 


     The offeror hereby certifies that (i) the offeror first exceeded the monetary exemption for disclosure, as defined in (3) of this subsection, in the cost accounting period immediately
preceding the period in which this offer was submitted and (ii) in accordance with 48 CFR 9903.202 -1, the offeror is not yet required to submit a Disclosure Statement. The offeror further certifies that if an award resulting from this proposal has
not been made within 90 days after the end of that period, the offeror will immediately submit a review certificate to the Contracting Officer, in the form specified under subparagraph (c)(1) or (c)(2) of Part I of this provision, as appropriate, to
verify submission of a completed Disclosure Statement. 


     CAUTION: Offerors currently required to disclose because they were awarded a CAS-covered prime contract or subcontract of $50n million or more in the current cost accounting period may
not claim this exemption(4). Further, the exemption applies only in connection with proposals submitted before expiration of the 90-day period following the cost accounting period in which the monetary exemption was exceeded. 


II. COST ACCOUNTING STANDARDS - ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE.


     If the offeror is eligible to use the modified provisions of 48 CFR 9903.201 -2(b) and elects to do so, the offeror shall indicate by checking the box below. Checking the box below shall
mean that the resultant contract is subject to the Disclosure and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting Standards clause. 


The offeror hereby claims an exemption from the Cost Accounting Standards clause under the provisions of 48 CFR Subpart 9903.201 -2(b) and certifies that the offeror is eligible for use of the Disclosure and Consistency
of Cost Accounting Practices clause because during the cost accounting period immediately preceding the period in which this proposal was submitted, the offeror received less than $50 million in awards of CAS-covered prime contracts and
subcontracts. The offeror further certifies that if such status changes before an 









     Reference No. of Document Being Continued Page 40 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


award resulting from this proposal, the offeror will advise the Contracting Officer immediately.


     CAUTION: An offeror may not claim the above eligibility for modified contract coverage if this proposal is expected to result in the award of a CAS-covered contract of $50 million or
more or if, during its current cost accounting period, the offeror has been awarded a single CAS-covered prime contract or subcontract of $50 million or more. 


III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS


     The offeror shall indicate below whether award of the contemplated contract would, in accordance with subparagraph (a)(3) of the Cost Accounting Standards clause, require a change in
established cost accounting practices affecting existing contracts and subcontracts. 

	
( ) YES




	
( ) NO




	
(End of Provision)




	
(KF7060) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
K-9 
	
 	
252.225-7020 
	
 	
TRADE AGREEMENTS CERTIFICATE 
	
 	
JAN/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 





     (a) Definitions. Caribbean Basin country end product, designated country end product, Free Trade Agreement country end product, nondesignated country end product, qualifying country end
product, and U.S. made end product have the meanings given in the Trade Agreements clause of this solicitation. 

	
(b) Evaluation. The Government -





     (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and 


     (2) Will consider only offers of end products that are U.S.-made, qualifying country, designated country, Caribbean Basin country, or Free Trade Agreement country end products, unless the
Government determines that - 

	
(i)      	
There are no offers of such end products;
	 
	
(ii)      	
The offers of such end products are insufficient to fulfill the Government's requirements; or
	 
	
(iii)      	
A national interest exception to the Trade Agreements Act applies.
	 
	
(c)      	
Certification and identification of country of origin.
	 



     (1) For all line items subject to the Trade Agreements clause of this solicitation, the offeror certifies that each end product to be delivered under this contract, except those listed in
paragraph (c)(2) of this provision, is a U.S.-made, qualifying country, designated country, Caribbean Basin Country, or Free Trade Agreement country end product. 


(2) The following supplies are other nondesignated country end products:

	
(Line Item Number)




	
(Country of Origin)




	
(End of provision)





(KA7510)








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 41 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0051 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
K-10 
	
 	
252.247-7022 
	
 	
REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA 
	
 	
 
	
 	
AUG/1992 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 





     (a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract.
The term "supplies" is defined in the Transportation of Supplies by Sea clause of this solicitation. 

	
(b)      	
Representation.
	 
	 	
The Offeror represents that it--
	 



      Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.


      Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.


     (c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the
resulting contract will also include the Defense Far Supplement clause at 252.247 -7024, Notification of Transportation of Supplies by Sea. 

	
(End of Provision)




	
(KA7500)












 Reference No. of Document Being Continued Page 42 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS


This document incorporates one or more provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the
full text of a provision may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm


If the provision requires additional or unique information, then that information is provided immediately after the provision title.

	
(LA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
L-1 
	
 	
52.211-2 
	
 	
AVAILABILITY OF SPECIFICATIONS LISTED IN THE DOD INDEX OF 
	
 	
JAN/2004 

	
 
	
 	
 
	
 	
SPECIFICATIONS AND STANDARDS (DODISS) AND DESCRIPTIONS LISTED IN THE 
	
 	
 

	
 
	
 	
 
	
 	
ACQUISITION MANAGEMENT SYSTEMS AND DATA REQUIREMENTS CONTROL LIST, 
	
 	
 

	
 
	
 	
 
	
 	
DOD 5010.12-L 
	
 	
 

	
L-2 
	
 	
52.215-1 
	
 	
INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION 
	
 	
JAN/2004 

	
L-3 
	
 	
52.222-38 
	
 	
COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS 
	
 	
DEC/2001 

	
L-4 
	
 	
52.232-13 
	
 	
NOTICE OF PROGRESS PAYMENTS 
	
 	
APR/1984 

	
L-5 
	
 	
252.225-7003 
	
 	
REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 

	
 

	
L-6 
	
 	
52.211-14 
	
 	
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE 
	
 	
SEP/1990 





Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS)(15 CFR 700), and the Contractor will be
required to follow all of the requirements of this regulation. 

	
(LF6014)




	
L-7 
	
 	
52.215-20 
	
 	
REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST 
	
 	
OCT/1997 

	
 
	
 	
 
	
 	
OR PRICING DATA, ALTERNATE III 
	
 	
 




	
(a)      	
Exceptions from cost or pricing data.
	 
	 	
(1) In lieu of submitting cost or pricing data, offerors may submit a written request for exception by submitting the
	 



information described in the following subparagraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and
whether the price is fair and reasonable. 


     (i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body,
attach a copy of the controlling document, unless it was previously submitted to the contracting office. 


     (ii) Commercial item exception. For a commercial item exception, the offeror shall submit, at a minimum, information on prices at which the same item or similar items have previously been
sold in the commercial marketplace that is adequate for evaluating the reasonableness of the price for this acquisition. Such information may include-- 


     (A) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying
office to which the proposal is being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale , original equipment manufacturer, or reseller. Also explain the basis of each offered
price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities. 


     (B) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the
nature of the market. 


     (C) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item. 









     Reference No. of Document Being Continued Page 43 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


     (2) The offeror grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records
to verify any request for an exception under this provision, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation, access does not extend to cost or profit information or other data relevant solely
to the offeror's determination of the prices to be offered in the catalog or marketplace. 


     (b) Requirements for cost or pricing data. If the offeror is not granted an exception from the requirement to submit cost or pricing data, the following applies: 

	
(1)      	
The offeror shall submit cost or pricing data and supporting attachments in accordance with Table 15-2 of FAR 15.408.
	 
	
(2)      	
As soon as practicable after agreement on price, but before contract award (except for unpriced actions such as
	 



letter contracts), the offeror shall submit a Certificate of Current Cost or Pricing Data, as prescribed in Far 15.406 -2.


(c) Submit the cost portion of the proposal via the following electronic media ANY WINDOWS/IBM COMPATABLE FORMAT.

	
(End of provision)




	
(LF6027)




	
L-8




	
52.216-1




	
TYPE OF CONTRACT




	
APR/1984





The Government contemplates award of a FIRM FIXED PRICE, INDEFINITE DELIVERY, INDEFINITE QUANTITY contract resulting from this solicitation. 

	
(End of Provision)




	
(LF6008)




	
L-9




	
52.233-2




	
SERVICE OF PROTEST




	
AUG/1996





     (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General
Accounting Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from TACOM-RI, ATTN: VICKI L. AHLGRIM, AMSTA-LC-CFA-C, ROCK ISLAND IL 61299-7630. A protest to be
filed with HQ, AMC, in accordance with the clause in Section A entitled HQ, AMC-Level Protest Program, shall be addressed to: HQ, Army Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL, 5001 Eisenhower Avenue, Alexandria, VA 22333- 0001.
(Facsimile number (703) 617-5680/617-4999.) 


(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

	
 
	
 	
 
	
 	
(End of Provision) 
	
 	
 

	
 

	
(LF6255) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
L-10 
	
 	
52.252-5 
	
 	
AUTHORIZED DEVIATIONS IN PROVISIONS 
	
 	
APR/1984 

	
(a) 
	
 	
The use in this solicitation of any Federal Acquisition Regulation (48 
	
 	
CFR Chapter 1) provision with an authorized deviation 

	
is indicated by the addition of ''(DEVIATION)'' after the date of the clause. 
	
 	
 

	
(b) 
	
 	
The use in this solicitation of any DOD FAR SUPPLEMENT (48 CFR Chapter 
	
 	
2) provision with an authorized deviation is indicated 

	
by the addition of ''(DEVIATION)'' after the name of the regulation. 
	
 	
 

	
 
	
 	
 
	
 	
(End of Provision) 
	
 	
 

	
(LF7015) 
	
 	
 
	
 	
 
	
 	
 




	
L-11




	
52.215-4510




	
ELECTRONIC BIDS/OFFERS




	
NOV/2001












 Reference No. of Document Being Continued Page 44 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   


TACOM-RI 


     1. Quotes/bids/proposals to the Government shall be signed by a MEMBER OF THE FIRM AUTHORIZED TO BIND THE COMPANY. This requirement is in accordance with (IAW) Federal Acquisition
Regulation (FAR) 4.102. 


     2. Quoters/Bidders/Offerors are required to submit their quotes/bids/proposals for this solicitation via electronic response on the TACOM-RI Business Opportunities, open Solicitations web
page, or via facsimile (datafax) to 309/782-2047. 


     NOTE: ELECTRONIC RESPONSES: You may submit multiple files against a solicitation. However, all the files must only pertain to the one solicitation. Each complete quote/bid/proposal in
response to a solicitation must be submitted individually/ separately and must be properly identified. 


     FACSIMILE RESPONSES: Facsimile bids or offers should only be sent to our secure facsimile machine at Area Code (309) 782-2047. Each complete quote/bid/proposal in response to a solicitation
must be submitted individually/separately against that solicitation, and must be properly identified. 


     TACOM-RI will not be responsible for electronic or facsimile responses that are not submitted correctly and/or are improperly identified. 


3. Prior to submission of your quote, bid, or proposal, read the latest electronic bid/proposal instructions at web page, 


"h_t_t_p_s_:_/_/_a_a_i_s_b_i_d_s_._r_i_a_._a_r_m_y_._m_i_l_"_,_ and click on the icon for additional information. 


4. Assuming that your quote/bid/proposal was electronically transmitted successfully, you will receive the following message:


"A directory for your Cage Code, XXXX, was created under Solicitation W52H09XXXXXXX, and your file was moved to it. If you have any other files to send, use the "Back" arrow on your browser. IF YOU EXPERIENCE ANY
PROBLEMS WITH THIS PROCESS, CONTACT THE CONTRACT SPECIALIST LISTED ON THE OPEN SOLICITATION PAGE, _"_h_t_t_p_s_:_/_/_a_a_i_s_._r_i_a_._a_r_m_y_._m_i_l_/_a_a_i_s_/_P_a_d_d_s w_e_b_/_i_n_d_e_x_._h_t_m_l_"_. 


     5. If you receive an error message of any type, your quote/bid/proposal was not transmitted and must be resubmitted if you wish it to be considered for award. You may resubmit by repeating
the steps for electronic submittal or by datafaxing your quote/bid/proposal to Area Code (309)782-2047. 


     6. Quotes/bids/proposals must arrive in their entirety by the time specified in the solicitation. Quoters/Bidders/Offerors bear the responsibility of timely transmission of their
quotes/bids/proposals to ensure the availability of an open transmission line and to take into consideration the length of time required to complete the required upload transaction prior to the time established in the solicitation. 





     a. Any contract awarded as result of this solicitation will be posted to the Internet for downloading and paper copies will not be distributed. This is a material condition of the
solicitation and by submission of a bid or proposal, the vendor agrees to accept an electronic award transmitted in the manner described above. 


     b. Notice of award to the awardee will be issued only via electronic mail. Venders who wish to be notified if they receive an award as a result of this solicitation must provide their
electronic mail address in the space provided below. If the vendor fails to 


provide an electronic mail address, then a separate notice of award will not be provided and it shall be the sole responsibility of the vendor to periodically check the Internet to determine if he/she has received an
award. In this event, the vendor's failure to check the Internet and download a copy of the award in a timely manner shall not be an excuse for failure to perform or grounds for a delivery schedule extension. 


     c. Notice of award to unsuccessful offerors shall be issued only via the Federal Business Opportunities (FedBusOpps)or electronic mail. Vendors who wish to receive an electronic mail notice
if they are unsuccessful must provide an electronic mail address in the space provided below. If the vendor fails to provide an electronic mail address, then a separate notice will not be provided, and it shall be the sole responsibility of the
vendor to periodically check the FedBusOpps to determine if an award has been made. In this event, the vendor's failure to check the FedBusOpps to determine if an award has been made shall not constitute grounds for an extension of the ten (10) day
protest period allowed in regulations. 


Vendor's Electronic Mail Address: 









     Reference No. of Document Being Continued Page 45 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:   

	
(End of Provision)




	
(LS7013)

PRICE 





1. THE OFFEROR SHALL ENTER FIRM FIXED UNIT PRICES FOR EACH ORDERING PERIOD AND QUANTITY RANGE, ON THE APPLICABLE PRICING EVALUATION


SHEET. THE OFFEROR SHALL ALSO ENTER FIRST ARTICLE TEST (FAT) PRICE IN THE SPACE PROVIDED ON THE PRICING EVALUATION SHEET. ALL UNIT PRICES PROPOSED WILL BE BINDING. 


2. THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE THE SUBMISSION OF ANY DATA (I.E. COST OR PRICING DATA) NECESSARY TO VALIDATE THE 


REASONABLENESS OF AN OFFER. 


*** END OF NARRATIVE L 001 ***









 Reference No. of Document Being Continued Page 46 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0051 MOD/AMD 


Name of Offeror or Contractor:    


SECTION M - EVALUATION FACTORS FOR AWARD 


This document incorporates one or more provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the
full text of a provision may be accessed electronically at these addresses: http://www.arnet.gov/far/ or http://www.acq.osd.mil/dpap/dars/index.htm


If the provision requires additional or unique information, then that information is provided immediately after the provision title.

	
(MA7001)




	
 
	
 	
Re_g_u_l_a_t_o_r__ C_i_t_e 
	
 	
 
	
 	
T_i_t_l_e_ 
	
 	
D_a_t_e_ 

	
	
	
	
	


	
	
	
	



	
 

	
M-1 
	
 	
52.215-4507 
	
 	
EVALUATION OF OFFERS 
	
 	
 
	
 	
MAR/1988 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 
	
 	
 





An offeror must quote on all items in this solicitation to be eligible for award. All items will be awarded only as a unit. Evaluation of offers will be based, among other factors, upon the total price quoted for all
items. 

	
(End of Provision)




	
(MS7100)

PRICE 





1. THE GOVERNMENT WILL EVALUATE OFFERS BASED ON PRICES PROPOSED FOR ALL ORDERING PERIODS AND ANY OTHER PRICE RELATED FACTORS REQUIRED 


BY THE SOLICITATION. 


2. FOR EACH PROPOSAL, THE GOVERNMENT WILL CALCULATE A TOTAL EVALUATED PRICE BY MULTIPLYING THE PROPOSED UNIT PRICES FOR EACH RANGE AND


ORDERING PERIOD BY THEIR RESPECTIVE WEIGHT AND MAXIMUM QUANTITY, AND SUMMING THEIR TOTALS. THE WEIGHT ASSOCIATED WITH EACH RANGE REPRESENTS THE LIKELIHOOD THAT AN ORDER, IF PLACED, WOULD BE PLACED WITHIN THAT RANGE.



     FOR PURPOSES OF EVALUATION, FAT PRICE (FOR CLIN 0001) WILL BE ADDED TO THE TOTAL EVALUATED CLIN PRICE, AS APPLICABLE. FAILURE TO PROPOSE FAT MAY BE CONSIDERED A REASON FOR DISQUALIFICATION.
THE PRICE FOR FAT WILL BE AMORTIZED INTO THE UNIT PRICE FOR THE INITIAL DELIVERY ORDER. 


3. THE TOTAL EVALUATED PRICE IS THE SUM OF THE WEIGHTED EVALUATION PRICE FOR ALL ORDERING PERIODS PLUS FAT PRICE. 


*** END OF NARRATIVE M 001 ***












	
 
	
 	
AWARD/CONTRACT 
	
 	
1. This Contract Is A Rated Order 
	
 	
 
	
 	
Rating DOA5 
	
 	
Page 1 Of 5 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Under DPAS (15 CFR 700) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Contract (Proc. Inst. Ident) No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
 
	
 	
4. Requisition/Purchase Request/Project No. 

	
W52H09-05-D-0260 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
SEE SCHEDULE 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
5. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code 
	
 	
W52H09 
	
 	
6. Administered By (If Other Than Item 5) 
	
 	
Code S4402A 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 
	
 	
61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
e-mail address: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A PAS S4402A5703APC ADP PT HQ0339 

	


	
	


	
	


	
	



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

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FOB Origin X Other (See Below) SEE SCHEDULE 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
1420 
	
 	
PRESIDENTIAL DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9. Discount For Prompt Payment 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
10. Submit Invoices 
	
 	
 
	
 	
Item 

	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
 
	
 	
(4 Copies Unless Otherwise Specified) 
	
 	
12 

	


	
	


	
	


	
	
	
	

	
Code 
	
 	
0BK64 
	
 	
 
	
 	
 
	
 	
 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
To The Address Shown In: 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
11. Ship To/Mark For 
	
 	
 
	
 	
 
	
 	
Code 
	
 	
 
	
 	
12. Payment Will Be Made By 
	
 	
 
	
 	
 
	
 	
Code HQ0339 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	
	
	



	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS COLUMBUS CENTER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS-CO/WEST ENTITLEMENT OPERATIONS 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PO BOX 182381 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COLUMBUS OH 
	
 	
43218-2381 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
13. Authority For Using Other Than Full And Open Competition: 
	
 	
14. Accounting And Appropriation Data 
	
 	
 
	
 	
 

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

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Item No. 
	
 	
 
	
 	
15B. Schedule Of Supplies/Services 
	
 	
 
	
 	
15C. Quantity 
	
 	
15D. Unit 
	
 	
15E. Unit Price 
	
 	
15F. Amount 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SEE SCHEDULE 
	
 	
 
	
 	
CONTRACT TYPE: 
	
 	
 
	
 	
 
	
 	
KIND OF CONTRACT: 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 
	
 	
 
	
 	
Supply Contracts and Priced Orders 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
15G. Total Amount Of Contract 
	
 	
$0.00 

	


	
	


	
	


	
	


	
	


	
	



	
16. Table Of Contents

	



	
(X) 
	
 	
Section 
	
 	
 
	
 	
 
	
 	
Description 
	
 	
 
	
 	
Page(s) (X) 
	
 	
Section 
	
 	
Description 
	
 	
Page(s) 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
Part I - The Schedule 
	
 	
 
	
 	
 
	
 	
 
	
 	
Part II - Contract Clauses 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
A 
	
 	
Solicitation/Contract Form 
	
 	
 
	
 	
1 
	
 	
 
	
 	
I 
	
 	
Contract Clauses 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
B 
	
 	
Supplies or Services and Prices/Costs 
	
 	
3 
	
 	
 
	
 	
Part III - List Of Documents, Exhibits, And Other Attachments 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
C 
	
 	
Description/Specs./Work Statement 
	
 	
 
	
 	
X 
	
 	
J 
	
 	
List of Attachments 
	
 	
5 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
D 
	
 	
Packaging and Marking 
	
 	
 
	
 	
 
	
 	
 
	
 	
Part IV - Representations And Instructions 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
E 
	
 	
Inspection and Acceptance 
	
 	
 
	
 	
 
	
 	
 
	
 	
K 
	
 	
Representations, Certifications, and 

	


	
	


	
	


	
	


	
	


	
	


	
	
	
	

	
 
	
 	
F 
	
 	
Deliveries or Performance 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Other Statements of Offerors 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
G 
	
 	
Contract Administration Data 
	
 	
 
	
 	
 
	
 	
 
	
 	
L 
	
 	
Instrs., Conds., and Notices to Offerors 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
H 
	
 	
Special Contract Requirements 
	
 	
 
	
 	
 
	
 	
M 
	
 	
Evaluation Factors for Award 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Contracting Officer Will Complete Item 17 Or 18 As Applicable

	



	
17. 
	
 	
Contractor's Negotiated Agreement (Contractor is 
	
 	
 
	
 	
18. X 
	
 	
Award (Contractor is not required to sign this document.) Your offer on 

	
required to sign this document and return 
	
 	
copies to 
	
 	
 
	
 	
Solicitation Number W52H0905R0051 
	
 	
including the additions or 

	
issuing office.) Contractor agrees to furnish and deliver all items 
	
 	
changes made by you which additions or changes are set forth in full above, is 

	
or perform all the services set forth or otherwise identified above 
	
 	
hereby accepted as to the items listed above and on any continuation sheets. This 

	
and on any continuation sheets for the consideration stated herein. 
	
 	
award consummates the contract which consists of the following documents: (a) 

	
The rights and obligations of the parties to this contract shall be 
	
 	
 
	
 	
the Government's solicitation and your offer, and (b) this award/contract. No 

	
subject to and governed by the following documents: (a) this 
	
 	
 
	
 	
further contractual document is necessary. 
	
 	
 
	
 	
 

	
award/contract, (b) the solicitation, if any, and (c) such provisions, 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
representations, certifications, and specifications, as are attached 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
or incorporated by reference herein. (Attachments are listed 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
herein.) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
19A. Name And Title Of Signer (Type Or Print) 
	
 	
 
	
 	
 
	
 	
20A. Name Of Contracting Officer 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI AHLGRIM 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI.AHLGRIM@US.ARMY.MIL (309)782-3220 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
19B. Name of Contractor 
	
 	
 
	
 	
 
	
 	
19c. Date Signed 
	
 	
20B. United States Of America 
	
 	
 
	
 	
 
	
 	
20C. Date Signed 

	
 

	
By 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
 
	
 	
/SIGNED/ 
	
 	
 
	
 	
 
	
 	
2005AUG03 

	
	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
NSN 7540-01-152-8069 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
25-106 
	
 	
 
	
 	
 
	
 	
Standard Form 26 (Rev. 4-85) 

	
PREVIOUS EDITIONS UNUSABLE 
	
 	
 
	
 	
GPO : 1985 0 - 478-632 
	
 	
 
	
 	
Prescribed By GSA-FAR (4.8 CFR) 53.214(a) 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 2 of 5 

	
 
	
 	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
1. 
	
 	
CONTRACT W52H09-05-D-0260 IS AWARDED TO OPTEX SYSTEMS, INC. THIS CONTRACT IS A 5-YEAR, FIRM FIXED PRICE, INDEFINITE QUANTITY (IDIQ) 

	
CONTRACT (SEE FAR 16.504) FOR THE FOLLOWING ITEMS: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
CLIN 0001, M137A2 PANORAMIC TELESCOPE, NSN: 
	
 	
1240-01-483-6103, P/N: 
	
 	
12984713 
	
 	
 
	
 	
 

	
 

	
CLIN 0002, M137A3 PANORAMIC TELESCOPE, NSN: 
	
 	
1240-01-483-6100, P/N: 
	
 	
12984775 
	
 	
 
	
 	
 

	
 

	
2. 
	
 	
THIS CONTRACT CONTAINS A REQUIREMENT FOR FIRST ARTICLE TESTING (SEE CLAUSES ES6016 AND IF7116). INSPECTION/ACCEPTANCE FOR THE FIRST 

	
ARTICLE TEST REPORT WILL BE ORIGIN/DESTINATION; FOB IS DESTINATION. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
3. 
	
 	
DELIVERY PRODUCTION RATES SHALL BE AS FOLLOWS: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
CLIN 
	
 	
0001AA - FIRST ARTICLE TEST (FAT) REPORT: 
	
 	
 
	
 	
300 ADA (AFTER DATE OF AWARD) 

	
 
	
 	
CLIN 
	
 	
0001AB - PRODUCTION QTY WITH FAT: 
	
 	
 
	
 	
 
	
 	
450 ADA, INITIAL PRODUCTION OF 25, WITH 25 PER MONTH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THEREAFTER 
	
 	
 

	
 
	
 	
 
	
 	
DELIVERY ORDERS SUBSEQUENT TO THE MINIMUM 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
GUARANTEED QTY AND TO FAT APPROVAL: 
	
 	
 
	
 	
270 ADA, INITIAL PRODUCTION OF 25, WITH 25 PER MONTH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THEREAFTER 
	
 	
 

	
 

	
 
	
 	
CLIN 
	
 	
0002AA - PRODUCTION QTY WITHOUT FAT: 
	
 	
 
	
 	
 
	
 	
450 ADA, INITIAL PRODUCTION OF 10, WITH 10 PER MONTH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THEREAFTER 
	
 	
 

	
 
	
 	
 
	
 	
DELIVERY ORDERS ISSUED SUBSEQUENT TO DELIVERY ORDER 0001: 
	
 	
270 ADA, INITIAL PRODUCTION OF 10, WITH 10 PER MONTH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THEREAFTER 
	
 	
 

	
 

	
EARLIER DELIVERY IS ACCEPTABLE IF ACCOMPLISHED AT NO ADDITIONAL COST TO THE GOVERNMENT. 
	
 	
 

	
 

	
4. 
	
 	
FOR ADMINISTRATIVE PURPOSES, WHEN MULTIPLE APPROPRIATION/FUND TYPES ARE USED ON THE SAME DELIVERY ORDER, THE CLIN STRUCTURE SHALL BE 

	
AS FOLLOWS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
CLIN 0001AB - PRODUCTION QTY WITH FAT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 0001AC - PRODUCTION QTY WITH FAT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 
	
 	
0001AD - PRODUCTION QTY WITH FAT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
CLIN 
	
 	
0002AA - PRODUCTION QTY WITHOUT FAT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 
	
 	
0002AB - PROCUDTION QTY WITHOUT FAT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 
	
 	
0002AC - PRODUCTION QTY WITHOUT FAT, ETC. 
	
 	
 
	
 	
 
	
 	
 




	
5.      	
THE PERIOD OF PERFORMANCE UNDER THIS IDIQ CONTRACT IS FIVE YEARS. THE ORDERING PERIODS (OP) ARE AS FOLLOWS:
	 
	 	
ORDERING PERIOD (OP) 1: AWARD DATE - 30 JUN 2006 ORDERING PERIOD (OP) 2: 1 JUL 2006 - 30 JUN 2007 ORDERING PERIOD (OP) 3: 1 JUL 2007 - 30 JUN 2008 ORDERING PERIOD (OP) 4: 1 JUL 2008 - 30 JUN 2009 ORDERING PERIOD (OP) 5:
1 JUL 2009 - 30 JUN 2010
	 
	
6.      	
THE FIRM FIXED PRICES FOR ALL PERFORMANCE PERIODS ARE REFLECTED ON ATTACHMENT 001, DATED JULY 8, 2005, AS PROVIDED BY THE CONTRACTOR
	 


	
IN RESPONSE TO SOLICITATION W52H09-05-R-0051, AS AMENDED.





7. ALL DELIVERIES ARE TO BE FOB DESTINATION. EACH DELIVERY ORDER WILL PROVIDE THE SHIPPING DESTINATIONS. EACH DELIVERY ORDER WILL 


REFLECT THE PRICE FOR THE QUANTITY RANGE THAT APPLIES. ALL DELIVERY ORDERS WILL BE ISSUED UNILATERALLY BY THE GOVERNMENT WITH FIRM DELIVERY DATES. 


8. THE GOVERNMENT'S PROJECTED MINIMUM QUANTITY, IDENTIFIED IN SOLICITATION W52H09-05-R-0051, WAS AMENDED BY DISCUSSION LETTER DATED 


JUNE 30, 2005, AS FOLLOWS: 254 EACH, FOR CLIN 0001. THE GOVERNMENT'S ONLY LIABILITY UNDER THIS CONTRACT IS FOR THE MINIMUM QUANTITY IDENTFIED ABOVE FOR THE FIRST PERFORMANCE PERIOD. THE GUARANTEED MINIMUM QUANTITY WILL
BE OBLIGATED AT TIME OF AWARD OF THIS IDIQ CONTRACT AS DELIVERY ORDER 0001. 


9. ALL TERMS AND CONDITIONS OF REQUEST FOR PROPOSAL W52H09-05-R-0051, AMENDMENTS THERETO, AND THE CONTRACTOR'S FINAL PROPOSAL REVISION, DATED JULY 8, 2005, ARE HEREBY INCORPORATED. 


*** END OF NARRATIVE A 003 ***








	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AA 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
 
	
 	
1 
	
 	
LO 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: FIRST ARTICLE TEST REPORT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Government Approval/Disapproval Days: 30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_Y_S A_F_T_E_R_ A_W_A_R_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
1 
	
 	
0300 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Z55555) 
	
 	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ATTN AMSTA-LC-CFA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ 
	
 	
Q_T_Y W_/_F_A_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
$ 
	
 	
*_*__N_/_A_ *_* 
	
 	
 

	
 
	
 	
NOUN: M137A2 PANORAMIC TELESCOPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
D_e_s_c_r_i_p_t_i_o_n_/_S_p_e_c_s_._/_W_o_r S_t_a_t_e_m_e_n_t 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TOP DRAWING NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA OSC ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
MARK FOR: ATTN: DAVE HERRERA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002 
	
 	
FSCM: 1240 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002AA 
	
 	
P_R_O_D Q_T_Y_ W_/_O F_A_T 
	
 	
 
	
 	
EA 
	
 	
$ 
	
 	
*_*__N_/_A_ *_* 
	
 	
 

	
 
	
 	
NOUN: M137A3 PANORAMIC TELESCOPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_s_c_r_i_p_t_i_o_n_/_S_p_e_c_s_._/_W_o_r S_t_a_t_e_m_e_n_t 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TOP DRAWING NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DATE: 04-NOV-2004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0003 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	






	
NOUN: CONTRACT DATA REQ LIST 

SECURITY CLASS: Unclassified 

CONTRACTOR WILL PREPARE AND DELIVER THE 

TECHNICAL DATA IN ACCORDANCE WITH THE 

REQUIREMENTS, QUANTITIES AND SCHEDULES 

SET FORTH IN THE CONTRACT DATA REQUIREMENTS

LISTS (DD FORM 1423), EXHIBIT A. IT IS 

REQUIRED THAT DATA ITEMS BE DELIVERED 

USING ELECTRONIC MEDIA. REFER TO THE 

DD FORM 1423 FOR MORE SPECIFIC ELECTRONIC 

DELIVERY INFORMATION 

A DD250 IS NOT REQUIRED 

(End of narrative A001) 




	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 

	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Destination 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	


	
	
	
	
	
	

	
Attachment 001 
	
 	
PRICING EVALUATION SHEET 
	
 	
 
	
 	
001 
	
 	
 















	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 4 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00001 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006APR25 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI AHLGRIM 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI.AHLGRIM@US.ARMY.MIL (309)782-3220 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2006APR25 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 4 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00001



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION TO BASIC AWARD W52H09-05-D-0260 IS TO:

	
1)      	
INCORPORATE AN ASSIGNMENT OF CLAIMS PER FAR 32.801
	 
	
2)      	
DELETE ALL REFERENCE TO TRITIUM THROUGHOUT THIS AWARD, MIL SPEC, TDP, OR ANY OTHER ATTACHMENT ASSOCIATED WITH THIS AWARD.
	 
	
3)      	
DELETE REFERENCE TO QAPS AND AIE. THEY DO NOT APPLY.
	 
	
4)      	
INCORPORATE THE FOLLOWING ECPS AT NO COST TO THE GOVERNMENT:
	 


	
H04A2062, H04A5016, H04A5005, H04A2074, H05A2044.





5) Incorporate the following verbiage in regards to the TDP, ECPs, ect.:


     "On all drawings where Finish 4.10 is called out as a cleaning operation, any method of vapor degreasing or solvent cleaning that leaves a clean and water break free surface, and removes
any organic contaminants or other interfering films is acceptable." 

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A 005 ***











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00001 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION I - CONTRACT CLAUSES 
	
 	
 
	
 	
 
	
 	
 

	
 

	
St_a_t_u___ R __ o_ C_i_t_e 
	
 	
T_i_t_l_e 
	
 	
 
	
 	
D_a_t_e_ 

	
	
	
	
	


	
	

	
I-1 ADDED 52.232-23 
	
 	
ASSIGNMENT OF CLAIMS 
	
 	
 
	
 	
JAN/1986 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00001 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	


	
	
	
	
	
	

	
Attachment 
	
 	
002 
	
 	
ECP 
	
 	
H04A2062 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
003 
	
 	
ECP 
	
 	
H04A2074 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
004 
	
 	
ECP 
	
 	
H04A5005 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
005 
	
 	
ECP 
	
 	
H04A5016 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
006 
	
 	
ECP 
	
 	
H05A2044 
	
 	
 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 3 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00002 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006MAY18 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI AHLGRIM 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI.AHLGRIM@US.ARMY.MIL (309)782-3220 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2006MAY18 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 3 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00002



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION IS TO: 

	
1)      	
INCORPORATE ECPS H04A2076, H04A5007, H04A5012.
	 
	
2)      	
AS A RESULT OF THE INCORPORATION THE THE ECPS, THE UNIT PRICES FOR CLINS 0001 AND 0002 HAVE INCREASED BY $22.09 PER UNIT. REVISED
	 


	
PRICING SHEET IS ATTACHED.




	
3) 
	
 	
CORRECT VERBIAGE IN 
	
 	
MIL-T-48554: 

	
a) 
	
 	
In paragraph 
	
 	
3.6.2, 
	
 	
" 
	
 	
3.5.8 through 3.5.9.2 inclusive " should be replaced by " 3.11.6 through 3.11.7.2 inclusive and 

	
3.11.2.5 " 
	
 	
 
	
 	
 
	
 	
 

	
b) 
	
 	
In paragraph 
	
 	
3.6.3, 
	
 	
the sentence "15 in each direction of 3 mutually perpendicular axes" and the word "each" at the end of the 

	
sentence: "Vertical: +50g 
	
 	
half sine wave .010 sec. +/- .001 sec. duration, 15 each" should be removed. 

	
c) 
	
 	
In paragraph 
	
 	
3.6.4.2, 
	
 	
in the last sentence " shall exhibit no evidence of damage or physical failure and shall meet the 





requirements of this specification."" the word "the" should be replaced with the word "all".

	
d)      	
In the table heading "At -50 degrees F and +150 degrees F" in paragraph 3.11.6, "+150" should be replaced with "+145"
	 
	
e)      	
In paragraph 4.2, the last sentence should read "The 3 telescopes shall be tested in accordance with, and meet the requirements of,
	 


	
Tables I and II and paragraphs 4.9.2 and 4.9.3."





f) In Table I, the requirement for Vibration "B" should be changed from "3.6.5" to "3.6.4.2" and the Test procedure for Collimation Change should be changed from "4.7.2" to "4.7.3" . 

	
g)      	
The reliability assurance testing, if performed, will be done by the government
	 
	
h)      	
In paragraph 4.9.1, "3.7.1" should be changed to "3.6.1", also "3.12" should be changed to "3.11.6 through 3.11.7.2 inclusive"" and
	 



"3.7.6" should be changed to "3.7 through 3.14 inclusive". 


i) In paragraph 4.9.3, the first sentence should read "This test is applicable to the Reliability Assurance Samples and First Article Samples only." 


j) In paragraph 4.9.4, the two references to "3.6.5" should both be changed to "3.6.4.2"


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 

	
*** END OF NARRATIVE A 006 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00002 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	
	
	
	
	

	
Attachment 
	
 	
007 
	
 	
ECP H04A2076 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
008 
	
 	
ECP H04A5007 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
009 
	
 	
ECP H04A5012 
	
 	
 
	
 	
 
	
 	
 















	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 3 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00003 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006AUG18 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: G 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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). 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



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

	


	
	


	
	


	
	


	
	



	
 

	
D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2006AUG18 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 3 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00003



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION P00003 TO W52H09-05-D-0260 IS TO:

	
1)      	
INCORPORATE THE ECPS H05A5003, H05A2035, H06A2018, H06A2027 (NORS 1-7 ONLY), H06A5003
	 
	
2)      	
INCORPORATE REQUESTS FOR DEVIATION (RFD)s H06A7022,
	 
	
3)      	
INCORPORATE THE FOLLOWING VERBIAGE IN REGARDS TO THE TECHNICAL DATA PACKAGE:
	 


	
a)      	
On THE TOP VIEW OF drawing 8587347, the ".144 +.005/-.001 dia" should read ".144 +.005/-.001 dia, .32+.01 deep, 2 holes."
	 
	
b)      	
For P/N 13012648 (Singlet):
	 
	 	
-Note 3. Equivalent F.L. (NOMINAL) = 2.484" -Note 4. Back Focal Length = 2.403" +/-0.009"
	 



For P/N 13012649 (Doublet): 


-Note 5. Equivalent Focal Length (NOMINAL) = 5.986" 


-Back Focal Length was not specified in the original, and as such, may be left unstated.


THE ABOVE IS ACCOMPLISHED AT NO ADDITIONAL COST TO THE GOVERNMENT.

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A 007 ***











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00003 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	


	
	
	
	
	
	

	
Attachment 
	
 	
010 
	
 	
ECP 
	
 	
H05A5003 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
011 
	
 	
ECP 
	
 	
H05A2035 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
012 
	
 	
ECP 
	
 	
H06A2018 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
013 
	
 	
ECP 
	
 	
H06A2027 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
014 
	
 	
ECP 
	
 	
H06A5003 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
015 
	
 	
RFD 
	
 	
H06A7022 
	
 	
 
	
 	
 
	
 	
 











	
PIIN/SIIN 
	
 	
W52H09-05-D-0260 

	
MOD/AMD 
	
 	
P00003 

	
ATT/EXH ID 
	
 	
Attachment 011 

	
PAGE 
	
 	
1 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 3 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00004 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN15 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007JUN15 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 3 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00004



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICTION P00004 IS TO: 

	
1)      	
INCORPORATE ECPS H06A2031, H06A2064, H07A2001, H06A2091, H07A5002,
	 
	
2)      	
INCORPORATE REQUESTS FOR WAIVERS (RFWs) H06A6051, H06A6052, H06A6053, H06A6061, H06A6083, H06A6084, H06A7060, H06A7061, H06A7053,
	 



H07A6011, H07A6032, H07A6033, H07A6034, H07A6035, H07A6036, H07A6037. 


3) THE DODAAC FOR SHIPMENT OF FIRST ARTICLE TEST REPORT IS CORRECTED TO W52H09.


THE ABOVE IS INCORPORATED AT NO ADDITIONAL COST TO THE GOVERNMENT.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 

	
*** END OF NARRATIVE A0008 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00004 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	
	
	
	
	

	
Attachment 
	
 	
0016 
	
 	
H06A6051 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0017 
	
 	
H06A2064 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0018 
	
 	
H06A2091 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0019 
	
 	
H07A2001 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0020 
	
 	
H07A5002 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0021 
	
 	
H06A6051 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0022 
	
 	
H06A6052 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0023 
	
 	
H06A6053 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0024 
	
 	
H06A6061 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0025 
	
 	
H06A6083 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0026 
	
 	
H06A6084 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0027 
	
 	
H06A7060 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0028 
	
 	
H06A7061 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0029 
	
 	
H06A7053 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0030 
	
 	
H07A6011 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0031 
	
 	
H07A6032 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0032 
	
 	
H07A6033 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0033 
	
 	
H07A6034 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0034 
	
 	
H07A6035 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0035 
	
 	
H07A6036 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0036 
	
 	
H07A6037 
	
 	
 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 3 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00005 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007OCT12 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007OCT12 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












     Reference No. of Document Being Continued Page 2 of 3 CONTINUATION SHEET   


PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00005 

	
Name of Offeror or Contractor:  OPTEX SYSTEMS INC 

SECTION A - SUPPLEMENTAL INFORMATION 

THE PURPOSE OF THIS MODIFICATION P00005 TO W52H0905D0260 IS TO:




	
1)      	
INCORPORATE ECP H07A2020.
	 
	
2)      	
AS A RESULT OF THE ABOVE CHANGE THE UNIT PRICE IS INCREASED BY $23.08 PER UNIT. SEE ATTACHED REVISED PRICING SPREADSHEET.
	 


	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A0009 ***











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00005 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	
	
	
	
	

	
Attachment 0037 ECP H07A2020 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 3 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
P00006 
	
 	
 
	
 	
 
	
 	
 
	
 	
2009AUG20 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA, TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
CCTA-AR-FA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS S4402A5703APC 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2439 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 43.103(a) 
	
 	
(3) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
Contract Expiration Date: 2010JUN30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force 

	
and effect. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2009AUG20 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












     Reference No. of Document Being Continued Page 2 of 3 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260 MOD/AMD P00006



Name of Offeror or Contractor:  OPTEX SYSTEMS INC.


SECTION A - SUPPLEMENTAL INFORMATION 


1. The purpose of this modification is to incorporate the following Engineering Change Proposal for Packaging changes:

	
H09A2003, 9 pgs





2. As a result of the incorporation of the Packaging ECP, the unit prices for CLINS 0001 and 0002 have increase by $42.68 and $47.68. Revised pricing spreadsheet is attached as pg 2a. 

	
3. All other terms and conditions remain unchanged.




	
*** END OF NARRATIVE A0010 ***











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260 
	
 	
MOD/AMD P00006 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
SECTION J - LIST OF ATTACHMENTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
List of 
	
 	
 
	
 	
 
	
 	
Number 
	
 	
 

	
A_d_d_e_n_d_a 
	
 	
T_i_t_l_e 
	
 	
D_a_t_e_ 
	
 	
o_f P_a_g_e_s_ 
	
 	
T_r_a_n_s_m_i_t_t_e_d B_y__ 

	
	
	


	
	
	
	
	
	

	
Attachment 0038 ECP H09A2003 
	
 	
 
	
 	
03-MAR-2009 
	
 	
009 
	
 	
 











	
PAGE 1 OF 8




	
ORDER FOR SUPPLIES OR SERVICES




	
1. CONTRACT PURCH ORDER/AGREEMENT NO. 
	
 	
2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 
	
 	
4. REQUISITION/PURCH REQUEST NO. 
	
 	
5. PRIORITY 

	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 
	
 	
 

	
W52H09-05-D-0260 
	
 	
0001 
	
 	
2005AUG03 
	
 	
SEE SCHEDULE 
	
 	
DOA5 

	


	
	


	
	


	
	


	
	



	
 

	
6. ISSUED BY 
	
 	
CODE W52H09 
	
 	
7. ADMINISTERED BY (If other than 6) 
	
 	
CODE S4402A 
	
 	
8. DELIVERY FOB 

	
	
	


	
	
	
	


	
	

	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
DESTINATION 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
X OTHER 




	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(See Schedule if 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD: A 
	
 	
 
	
 	
PAS: NONE 
	
 	
ADP PT: HQ0339 
	
 	
other) 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
9. CONTRACTOR 
	
 	
 
	
 	
 
	
 	
CODE 
	
 	
0BK64 
	
 	
FACILITY 
	
 	
 
	
 	
10. DELIVER TO FOB POINT BY (Date) 
	
 	
 
	
 	
11. X IF BUSINESS IS 

	
	
	
	
	
	
	
	
	


	
	
	
	


	
	
	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X SMALL 

	
 
	
 	
 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
1420 PRESIDENTIAL DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
SMALL 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	

	
NAME 
	
 	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
12. DISCOUNT TERMS 
	
 	
 
	
 	
DISADVANTAGED 

	
AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WOMAN-OWNED 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
o 
	
 	
13. MAIL INVOICES TO THE ADDRESS IN BLOCK 
	
 	
 

	
 
	
 	
 
	
 	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
See Block 15 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
14. SHIP TO 
	
 	
 
	
 	
 
	
 	
CODE 
	
 	
 
	
 	
15. PAYMENT WILL BE MADE BY 
	
 	
 
	
 	
CODE HQ0339 
	
 	
MARK ALL 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	


	
	

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS COLUMBUS CENTER 
	
 	
 
	
 	
 
	
 	
PACKAGES AND 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS-CO/WEST ENTITLEMENT OPERATIONS 
	
 	
 
	
 	
PAPERS WITH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PO BOX 182381 
	
 	
 
	
 	
 
	
 	
 
	
 	
IDENTIFICATION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COLUMBUS OH 43218-2381 
	
 	
 
	
 	
 
	
 	
NUMBERS IN 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BLOCKS 1 AND 2 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
16. 
	
 	
 
	
 	
DELIVERY/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
CALL 
	
 	
 
	
 	
THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT. 

	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
TYPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
OF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	
	
	
	
	

	
ORDER 
	
 	
 
	
 	
 
	
 	
Reference your 
	
 	
Oral 
	
 	
Written Quotation 
	
 	
 
	
 	
 
	
 	
, Dated 
	
 	
. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PURCHASE 
	
 	
 
	
 	
 
	
 	
furnish the following on terms specified herein. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED P URCHASE ORDER AS IT MAY PREVIOUSLY HAVE 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
NAME OF CONTRACTOR 
	
 	
 
	
 	
SIGNATURE 
	
 	
 
	
 	
TYPED NAME AND TITLE 
	
 	
DATE SIGNED 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 

	
 

	
 
	
 	
If this box is marked, supplier must sign Acceptance and return the following number of copies: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 
	
 	
 
	
 	
 
	
 	
20. QUANTITY 
	
 	
21. 
	
 	
22. UNIT PRICE 
	
 	
23. AMOUNT 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDERED/ 
	
 	
UNIT 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCEPTED* 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
CONTRACT TYPE: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
KIND OF CONTRACT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Supply Contracts and Priced Orders 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
* If quantity accepted by the Government is 
	
 	
24. UNITED STATES OF AMERICA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
25. TOTAL 
	
 	
$3,291,724.90 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
same as quantity ordered, indicate by X. 
	
 	
 
	
 	
VICKI AHLGRIM /SIGNED/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
26. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
If different, enter actual quantity accepted below 
	
 	
 
	
 	
VICKI.AHLGRIM@US.ARMY.MIL (309)782-3220 
	
 	
 
	
 	
DIFFERENCES 

	
quantity ordered and encircle. 
	
 	
 
	
 	
BY: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
CONTRACTING/ORDERING OFFICER 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
27a. QUANTITY IN COLUMN 20 HAS BEEN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
INSPECTED 
	
 	
RECEIVED 
	
 	
ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
 
	
 	
c. DATE 
	
 	
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
REPRESENTATIVE 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
28. SHIP. NO. 
	
 	
29. D.O. VOUCHER NO. 
	
 	
30. INITIALS 
	
 	
 

	
	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
32. PAID BY 
	
 	
33. AMOUNT VERIFIED CORRECT FOR 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
f. TELEPHONE NUMBER 
	
 	
g. E-MAIL ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	
	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
31. PAYMENT 
	
 	
 
	
 	
 
	
 	
34. CHECK NUMBER 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	

	
 

	
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COMPLETE 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	


	
	



	
a. DATE 
	
 	
 
	
 	
 
	
 	
b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
35. BILL OF LADING NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(YYYYMMMDD) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
37. RECEIVED AT 
	
 	
 
	
 	
38. RECEIVED BY (Print) 
	
 	
39. DATE RECEIVED 
	
 	
40. TOTAL CON- 
	
 	
41. S/R ACCOUNT NUMBER 
	
 	
42. S/R VOUCHER NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
TAINERS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
DD FORM 1155, DEC 2001




	
PREVIOUS EDITION IS OBSOLETE.












 Reference No. of Document Being Continued Page 2 of 8 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC SUPPLEMENTAL INFORMATION 


1. THIS DELIVERY ORDER, 0001, TO CONTRACT W52H09-05-D-0260 IS FOR 254 EACH M137A2 PANORAMIC TELESCOPE, NSN: 1240-01-483-6103 FOR CLINS


0001AB (179) AND 0001AC (75), AND 50 EACH M137A3 PANORAMIC TELESCOPE, NSN: 1240-01-483-6100 FOR CLIN 0002AA. 


2. UNIT PRICES HAVE BEEN ADJUSTED ON THIS DELIVERY ORDER TO AMORTIZE FIRST ARTICLE TEST COSTS. FUTURE DELIVERY ORDERS WILL USE UNIT 


PRICES PROPOSED BY THE CONTRACTOR FOR THE APPROPRIATE QUANTITY RANGES AND ORDERING PERIOD, AS SUBMITTED BY THE CONTRACTOR 8 JULY 2005.

	
3.      	
THIS ORDER IS ISSUED DURING ORDERING PERIOD 1 (DATE OF AWARD - 30 JUN 2006) FOR A TOTAL PRICE OF $3,291,724.90.
	 
	
4.      	
FIRST ARTICLE TEST (FAT) IS REQUIRED. FOR CLIN 0001AA, FAT INCLUDES 5 EACH M137A2 PANORAMIC TELESCOPES. FAT REPORT IS DUE 1 JUN
	 


	
2006 (300 DAYS AFTER AWARD).





5. FOR CLINS 0001AB AND 0001AC, DELIVERY OF THE INITIAL QUANTITY OF 25 EACH IS DUE 30 OCT 06 (450 DAYS AFTER AWARD), FOB DESTINATION, AND 25 EACH PER MONTH THEREAFTER. 


     FOR CLIN 0002AA, DELIVERY OF THE INITIAL QUANTITY OF 10 EACH IS DUE 30 OCT 06 (450 DAYS AFTER AWARD), FOB DESTINATION, AND 10 PER MONTH THEREAFTER. 

	
6.      	
EARLY DELIVERIES ARE AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
7.      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A 001 ***











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AA 
	
 	
F_I_R_S_T A_R_T_I_C_L_E_ 
	
 	
 
	
 	
1 
	
 	
LO 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: FIRST ARTICLE TEST REPORT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Government Approval/Disapproval Days: 30 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
1 
	
 	
01-JUN-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Z55555) 
	
 	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ATTN AMSTA-LC-CFA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 
	
 	
1_0_,_5_3_4_._3_5_0_0_0 $ 
	
 	
1_,_8_8_5_,_6_4_8_._6_5 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AFC06M1 PRON AMD: 01 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CUSTOMER ORDER NO: 2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
001 W52H095207T701 W52H1C J W52H1C 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
001 
	
 	
12 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
002 
	
 	
12 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
003 
	
 	
12 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
004 
	
 	
12 
	
 	
30-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
005 
	
 	
12 
	
 	
28-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
006 
	
 	
15 
	
 	
30-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
007 
	
 	
25 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
008 
	
 	
25 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
009 
	
 	
25 
	
 	
29-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
010 
	
 	
25 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
011 
	
 	
4 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W52H1C) 
	
 	
XU W0K8 USA OSC ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
MARK FOR: 
	
 	
XU W0K8 USA OSC ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AC 
	
 	
 
	
 	
 
	
 	
75 
	
 	
EA 
	
 	
$ 1_0_,_5_3_4_._3_5_0_0_0_ $ 
	
 	
7_9_0_,_0_7_6_._2_5_ 

	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PRON: M151F192M1 PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ 
	
 	
S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207H983 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
13 
	
 	
 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
13 
	
 	
 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
11 
	
 	
 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ C O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095207H984 
	
 	
W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
2 
	
 	
29-DEC-2006 

	
 

	
002 
	
 	
 
	
 	
13 
	
 	
30-JAN-2007 

	
 

	
003 
	
 	
 
	
 	
13 
	
 	
28-FEB-2007 

	
 

	
004 
	
 	
 
	
 	
10 
	
 	
30-MAR-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
 
	
 	
NSN: 1240-01-483-6100 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0002 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0002AA 
	
 	
 
	
 	
 
	
 	
50 
	
 	
EA 
	
 	
$ 1_2_,_3_2_0_._0_0_0_0_0_ 
	
 	
$ 
	
 	
6_1_6_,_0_0_0_._0_0_ 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F193M1 PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
6 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095205H983 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
5 
	
 	
 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095205H984 
	
 	
W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
5 
	
 	
29-DEC-2006 

	
 

	
002 
	
 	
 
	
 	
10 
	
 	
30-JAN-2007 

	
 

	
003 
	
 	
 
	
 	
10 
	
 	
28-FEB-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
D _A_T_A  _T_E_M_I




	
0003




	
$ _*__N_S_P_ * *_* $




	
* _*__N_S_P__*_*_ 




	
NOUN: CONTRACT DATA REQ LIST

SECURITY CLASS: Unclassified











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
7 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	






	
CONTRACTOR WILL PREPARE AND DELIVER THE 

TECHNICAL DATA IN ACCORDANCE WITH THE 

REQUIREMENTS, QUANTITIES AND SCHEDULES 

SET FORTH IN THE CONTRACT DATA REQUIREMENTS

LISTS (DD FORM 1423), EXHIBIT A. IT IS 

REQUIRED THAT DATA ITEMS BE DELIVERED 

USING ELECTRONIC MEDIA. REFER TO THE 

DD FORM 1423 FOR MORE SPECIFIC ELECTRONIC 

DELIVERY INFORMATION 

A DD250 IS NOT REQUIRED 

(End of narrative B001) 




	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 

	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Destination 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 8 of 8 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN 
	
 	
W52H09-05-D-0260/0001 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOB 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
ACCOUNTING 
	
 	
OBLIGATED 

	
IT_E___ 
	
 	
MI_P__ 
	
 	
A R_N ST_ _ A C_O_U_N_T_I_N C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
NU_M_B_E_R_ 
	
 	
S A_T_ O__ 
	
 	
 
	
 	
A_M_O_U_N__ 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
0001AB 
	
 	
W15AFC06M1 
	
 	
AA 
	
 	
2 
	
 	
21 
	
 	
52033000056D6D02P33104526KB 
	
 	
S11116 
	
 	
576C06 
	
 	
W52H09 
	
 	
$ 
	
 	
1,885,648.65 

	
 
	
 	
33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
M151F192M1 
	
 	
AB 
	
 	
2 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
790,076.25 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0002AA 
	
 	
M151F193M1 
	
 	
AB 
	
 	
2 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
616,000.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
3,291,724.90 

	
 

	
 

	
SERVICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
OBLIGATED 

	
NA_M__ 
	
 	
_T_O_T_A_L 
	
 	
BY_Y 
	
 	
A_C_R_N 
	
 	
A 
	
 	
N_T_I_N__ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_A_T_I_O_N 
	
 	
 
	
 	
A_M_O_U_N_T 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	
	
	


	
	
	
	



	
Army 
	
 	
 
	
 	
AA 
	
 	
 
	
 	
21 
	
 	
52033000056D6D02P33104526KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
1,885,648.65 

	
Army 
	
 	
 
	
 	
AB 
	
 	
 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
1_,_4_0_6_,_0_7_6_._2_5 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
3,291,724.90 















	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 7 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
01 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006MAY25 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI AHLGRIM 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VICKI.AHLGRIM@US.ARMY.MIL (309)782-3220 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2006MAY25 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 7 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 01



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION 01 TO W52H09-05-D-0260 DELIVERY ORDER 0001 IS TO:


1) AS A RESULT OF INCORPORATING ECPS H04A2076, H04A5007, H04A5012, THE UNIT PRICE OF CLINS 0001AB, 0001AC, AND 0002AA HAVE BEEN


INCREASED BY $22.09 PER UNIT. 

	
2)      	
THIS IS A TOTAL INCREASE TO DELIVERY ORDER 0001 OF $6715.36.
	 
	
3)      	
AS A RESULT OF CORRECTIONS TO THE TECHNICAL DATA PACKAGE, THE DUE DATE FOR THE FIRST ARTICLE TEST REPORT IS REVISED
	 



FROM: 01-JUN-2006 TO: 28-JUL-2006. 


4) ALLOW FOR THE PURCHASE OF LONG LEAD ITEMS PRIOR TO FIRST ARTICLE APPROVAL TO FACILITATE ON-TIME DELIVERY, IN ACCORDANCE WITH CLAUSE


I-78 OF THE CONTRACT, FAR 52.209 -3, FIRST ARTICLE APPROVAL - CONTRACTOR TESTING, aLTERNATE I AND ALTERNATE II. 


THE FOLLOWING ITEMS ARE HEREBY AUTHORIZED AS LONG LEAD ITEMS. THE COST ASSOCIATED WITH THESE ITEMS MAY INCLUDE THE PURCHASE OF MATERIALS AS WELL AS PRODUCTION TO THE EXTENT ESSENTIAL TO MEET THE DELIVERY SCHEDULE.


	
MATERIAL 
	
 	
PO AMOUNT 

	
BEARINGS 
	
 	
$8246.00 

	
CASTINGS 
	
 	
69,269.58 

	
CIRCUIT CARD 
	
 	
12,825.00 

	
COUNTER 
	
 	
742,924.00 

	
FIBER OPTIC 
	
 	
7,936.00 

	
GEAR 
	
 	
274,908.80 

	
HARDWARE 
	
 	
27,915.36 

	
ID PLATE 
	
 	
1,568.00 

	
MACHINED COMPONENTS 
	
 	
400,692.16 

	
OPTICS 
	
 	
158,365.50 

	
PACKING 
	
 	
2,719.94 

	
RELIEF VALVE 
	
 	
30,720.00 

	
SEAL 
	
 	
4,214.40 

	
SPRING 
	
 	
3,447.30 

	
SWITCH 
	
 	
2_,_0_9_9_._2 

	
 
	
 	
$1,747,851.00 





IN ACCORDANCE WITH THE DOD PROGRESS PAYMENTS CLAUSE, DFARS 252.232 -7004, BY REFERENCE CLAUSE I-65 OF THE CONTRACT, PAYMENT REQUESTS MAY BE SUBMITTED FOR NO MORE THAN 90% OF THE ABOVE AMOUNT, OR $1,573,065.90,
ACCOMPANIED BY SUPPORTING DOCUMENTATION. 


5) AS A RESULT OF NUMBER 4 ABOVE, FAR 52.232 -4506 PROGRESS PAYMENT LIMITATION, IS HEREBY SUPERCEDED BY THE ABOVE. 

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A 002 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 01 
	
 	
 

	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AA 
	
 	
F_I_R_S_T A_R_T_I_C_L_E_ 
	
 	
1 
	
 	
LO $ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
NOUN: FIRST ARTICLE TEST REPORT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
P _a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g




	
_n_s_p_e_c_t_i_o__ I a_n_d A_c_c_e_p_t_a_n_c_e 

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30 




	
D _e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC
SUPPL




	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ 
	
 	
S_I__ C_D M_A_R__ F_O_R 
	
 	
T__ C_D 

	
001 
	
 	
 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 

	
001 
	
 	
1 
	
 	
28-JUL-2006 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 

	
(Z55555) 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R_Y O_R_D_E_R N_U_M_B_E_R 
	
 	
 

	
W52H09-05-D-0260/0001




	
SHIP TO: TACOM-ROCK ISLAND 

ATTN: AMSTA-LC-CFA CHRISTINE CARSON

ROCK ISLAND IL 61299-7630 

(End of narrative F001) 




	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 1_0_,_5_5_6_._4_4_0_0_0 
	
 	
$ 
	
 	
1_,_8_8_9_,_6_0_2_._7_6 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AFC06M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CUSTOMER ORDER NO: 2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
001 W52H095207T701 W52H1C J W52H1C 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
001 
	
 	
12 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
002 
	
 	
12 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
003 
	
 	
12 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
004 
	
 	
12 
	
 	
30-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
005 
	
 	
12 
	
 	
28-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
006 
	
 	
15 
	
 	
30-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
007 
	
 	
25 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
008 
	
 	
25 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
009 
	
 	
25 
	
 	
29-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
010 
	
 	
25 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
011 
	
 	
4 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AC 
	
 	
 
	
 	
 
	
 	
75 
	
 	
EA $ 
	
 	
1_0_,_5_5_6_._4_4_0_0_0_ $ 
	
 	
7_9_1_,_7_3_3_._0_0_ 

	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PRON: M151F192M1 PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
5 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ 
	
 	
S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207H983 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
13 
	
 	
 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
13 
	
 	
 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
11 
	
 	
 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ C O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095207H984 
	
 	
W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
2 
	
 	
29-DEC-2006 

	
 

	
002 
	
 	
 
	
 	
13 
	
 	
30-JAN-2007 

	
 

	
003 
	
 	
 
	
 	
13 
	
 	
28-FEB-2007 

	
 

	
004 
	
 	
 
	
 	
10 
	
 	
30-MAR-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
 
	
 	
NSN: 1240-01-483-6100 

	
0002 
	
 	
FSCM: 19200 

	
 
	
 	
PART NR: 12984775 

	
 
	
 	
SECURITY CLASS: Unclassified 




	
P _R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y




	
0002AA




	
50 EA $ _2_,_3_4_2_._0_9_0_0_0_1 $




	
6 _1_7_,_1_0_4_._5_0_ 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
6 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F193M1 
	
 	
PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095205H983 W31G1Z J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
10 
	
 	
30-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
5 
	
 	
29-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095205H984 
	
 	
W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
5 
	
 	
29-DEC-2006 

	
 

	
002 
	
 	
 
	
 	
10 
	
 	
30-JAN-2007 

	
 

	
003 
	
 	
 
	
 	
10 
	
 	
28-FEB-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 7 of 7 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 
	
 	
MOD/AMD 01 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0001AB 
	
 	
W15AFC06M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
1,885,648.65 $ 
	
 	
3,954.11 
	
 	
$ 
	
 	
1,889,602.76 

	
 
	
 	
33104540041 
	
 	
 
	
 	
576C06 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
M151F192M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
790,076.25 $ 
	
 	
1,656.75 
	
 	
$ 
	
 	
791,733.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0002AA 
	
 	
M151F193M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
616,000.00 $ 
	
 	
1,104.50 
	
 	
$ 
	
 	
617,104.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
6,715.36 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ 
	
 	
C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AA 
	
 	
21 
	
 	
52033000056D6D02P33104526KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
3,954.11 

	
Army 
	
 	
AB 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
2_,_7_6_1_._2_5 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
6,715.36 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
3,291,724.90 
	
 	
$ 
	
 	
6,715.36 
	
 	
$ 
	
 	
3,298,440.26 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 6 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JAN08 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
NO CHANGE TO OBLIGATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 4 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007JAN08 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 6 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 02



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION 02 TO W52H0905D0260 DELIVERY ORDER 0001 IS TO REVISE THE DELIVERY SCHEDULE. THIS SCHEDULE REVISION IS NECESSARY BECAUSE OF ONGOING TECHNICAL DATA ISSUES, ENGINEERING CHANGE PROPOSALS,
ETC. THEREFORE, THE SCHEDULE REVISION IS DONE AT NO COST TO EITHER PARTY. 


SEE SCHEDULE B FOR REVISED DELIVERY DATES. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A 0003 ***








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 02 
	
 	
 

	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AA 
	
 	
F_I_R_S_T A_R_T_I_C_L_E_ 
	
 	
1 
	
 	
LO $ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
NOUN: FIRST ARTICLE TEST REPORT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
P _a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g




	
_n_s_p_e_c_t_i_o__ I a_n_d A_c_c_e_p_t_a_n_c_e 

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30 




	
D _e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC
SUPPL




	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ 
	
 	
S_I__ C_D M_A_R__ F_O_R 
	
 	
T__ C_D 

	
001 
	
 	
 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 

	
001 
	
 	
1 
	
 	
09-MAR-2007 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 

	
(Z55555) 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R_Y O_R_D_E_R N_U_M_B_E_R 
	
 	
 

	
W52H09-05-D-0260/0001




	
SHIP TO: TACOM-ROCK ISLAND 

ATTN: AMSTA-LC-GAWC CHRISTINE CARSON

BLDG 104, 2ND FLR, SE 

ROCK ISLAND IL 61299-7630 

MARK FOR ATTN: CHRISTINE CARSON 




	
(End of narrative F001)




	
 
	
 	
P_R_O_D_U_C_T_I_O__ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 1_0_,_5_5_6_._4_4_0_0_0 
	
 	
$ 
	
 	
1_,_8_8_9_,_6_0_2_._7_6 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AFC06M1 
	
 	
PRON AMD: 02 ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CUSTOMER ORDER NO: 2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ 
	
 	
o_r P_e_r_f_o_r_m_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207T701 W52H1C J 
	
 	
 
	
 	
W52H1C 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
10 
	
 	
 
	
 	
30-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
20 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
20 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
20 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
30 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
30 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
30 
	
 	
 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
19 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
010 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
011 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
_C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R_Y O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
75 
	
 	
EA $ 
	
 	
1_0_,_5_5_6_._4_4_0_0_0_ $ 
	
 	
7_9_1_,_7_3_3_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F192M1 PRON AMD: 02 
	
 	
 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207H983 W31G1Z J 
	
 	
 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
5 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
5 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
003 
	
 	
5 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 

	
004 
	
 	
5 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 

	
005 
	
 	
5 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 

	
006 
	
 	
5 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 

	
007 
	
 	
7 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095207H984 W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
5 
	
 	
30-MAY-2007 

	
002 
	
 	
 
	
 	
5 
	
 	
30-JUN-2007 

	
003 
	
 	
 
	
 	
5 
	
 	
30-JUL-2007 

	
004 
	
 	
 
	
 	
5 
	
 	
30-AUG-2007 

	
005 
	
 	
 
	
 	
5 
	
 	
30-SEP-2007 

	
006 
	
 	
 
	
 	
5 
	
 	
30-OCT-2007 

	
007 
	
 	
 
	
 	
8 
	
 	
30-NOV-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 

W52H09-05-D-0260/0001 




	
0002AA 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA 
	
 	
$ 1_2_,_3_4_2_._0_9_0_0_0_ 
	
 	
$ 
	
 	
6_1_7_,_1_0_4_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F193M1 PRON AMD: 02 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
6 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095205H983 W31G1Z J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
5 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
5 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
5 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
5 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
5 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W31G1Z) XR W0L7 ANNISTON MUNITIONS CENTER 

TRANS OFFICER 256 235 6837 CL V 

7 FRANKFORD AVE BLDG 380 

ANNISTON AL 36201-4199

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 




	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ M_I_L_S_T_R_I_P_ 

	
A_D_D__ 
	
 	
S_I__ 
	
 	
C_D M_A_R__ F_O_R T__ C_D 

	
002 W52H095205H984 
	
 	
W62G2T J 
	
 	
1 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 

	
001 
	
 	
 
	
 	
5 
	
 	
30-JUN-2007 

	
 

	
002 
	
 	
 
	
 	
5 
	
 	
30-JUL-2007 

	
 

	
003 
	
 	
 
	
 	
5 
	
 	
30-AUG-2007 

	
 

	
004 
	
 	
 
	
 	
5 
	
 	
30-SEP-2007 

	
 

	
005 
	
 	
 
	
 	
5 
	
 	
30-OCT-2007 




	
FOB POINT: Destination




	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN 

25600 S CHRISMAN ROAD 

REC WHSE 10 PH 209 839 4307 

TRACY CA 95304-5000

C _O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R


W52H09-05-D-0260/0001 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 7 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
03 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007OCT12 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007OCT12 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 7 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 03



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION 03 TO W52H0905D0260 DO 0001 IS TO:


1) TO INCREASE THE UNIT PRICE OF 0001AB, 0001AC, AND 0002AA BY $23.08 EACH, DUE TO INCORPORATION OF ECP H07A2020 INTO BASIC AWARD.


THIS IS A TOTAL INCREASE TO DELIVERY OREDER 0001 OF $7016.32, FROM $3,298,440.26 TO $3,305,456.58. 


2) TO REVISE THE DELIVERY SCHEDULE. SEE SECTION B.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0004 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
1_0_,_5_7_9_._5_2_0_0_0 $ 
	
 	
1_,_8_9_3_,_7_3_4_._0_8 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AFC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CUSTOMER ORDER NO: 2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207T701 W52H1C J 
	
 	
W52H1C 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D 
	
 	
B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
6 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
14 
	
 	
 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
15 
	
 	
 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
23 
	
 	
 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
38 
	
 	
 
	
 	
30-APR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
38 
	
 	
 
	
 	
30-MAY-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
75 
	
 	
EA $ 
	
 	
1_0_,_5_7_9_._5_2_0_0_0_ $ 
	
 	
7_9_3_,_4_6_4_._0_0_ 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F192M1 PRON AMD: 03 
	
 	
 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207H983 W31G1Z J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
3 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
5 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
7 
	
 	
 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
7 
	
 	
 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
11 
	
 	
 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
4 
	
 	
 
	
 	
30-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H095207H984 W62G2T J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
3 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
5 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
7 
	
 	
 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
5 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
004 
	
 	
 
	
 	
8 
	
 	
 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
12 
	
 	
 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
3 
	
 	
 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REC WHSE 10 PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002 
	
 	
NSN: 1240-01-483-6100 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0002AA 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
1_2_,_3_6_5_._1_7_0_0_0_ $ 
	
 	
6_1_8_,_2_5_8_._5_0_ 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F193M1 PRON AMD: 03 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095205H983 W31G1Z J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
 
	
 	
5 
	
 	
 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-APR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-MAY-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
6 of 7 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 

	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 

	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 

	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 

	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 

	
 

	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 

	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 

	
002 W52H095205H984 W62G2T 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
001 
	
 	
5 
	
 	
 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
5 
	
 	
 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
5 
	
 	
 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
5 
	
 	
 
	
 	
30-APR-2008 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
5 
	
 	
 
	
 	
30-MAY-2008 
	
 	
 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W62G2T) 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 
	
 	
 
	
 	
 

	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
REC WHSE 10 PH 209 839 4307 
	
 	
 
	
 	
 

	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 

	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 7 of 7 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 
	
 	
MOD/AMD 03 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
0001AB 
	
 	
W15AFC06M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
1,889,602.76 
	
 	
$ 
	
 	
4,131.32 
	
 	
$ 
	
 	
1,893,734.08 

	
 
	
 	
33104540041 
	
 	
 
	
 	
576C06 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
M151F192M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
791,733.00 
	
 	
$ 
	
 	
1,731.00 
	
 	
$ 
	
 	
793,464.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0002AA 
	
 	
M151F193M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
617,104.50 
	
 	
$ 
	
 	
1,154.00 
	
 	
$ 
	
 	
618,258.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
7,016.32 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AA 
	
 	
21 
	
 	
52033000056D6D02P33104526KB S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
4,131.32 

	
Army 
	
 	
AB 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
 
	
 	
26KB S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
2_,_8_8_5_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
7,016.32 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
3,298,440.26 
	
 	
 
	
 	
$ 
	
 	
7,016.32 
	
 	
$ 
	
 	
3,305,456.58 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AA 
	
 	
21 050720330000 
	
 	
S11116 56D6D023310454004126KB 
	
 	
576C06S11116 W52H09 
	
 	
 
	
 	
 

	
AB 
	
 	
97 0X0X4930AC9G 
	
 	
S11116 56D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 5 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
04 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008AUG06 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GFA-A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2008AUG06 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
2 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 04 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
The Purpose of this Modification 04 to W52H09-05-D-0260 DO 0001 is to: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1) Divert Shipments of 75 EA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
From : W31G1Z 
	
 	
W62G2T 
	
 	
 
	
 	
 
	
 	
 

	
XR W0L7 Anniston Munitions Center 
	
 	
XU DEF DIST Depot San Joaquin 
	
 	
 
	
 	
 

	
Trans Officer 256 235 6837 CL V 
	
 	
25600 S Chrisman Road 
	
 	
 
	
 	
 

	
7 Frankford Ave Bldg 380 
	
 	
Rec Whse 10 PH 209 839 4307 
	
 	
 
	
 	
 

	
Anniston AL 36201-4199 
	
 	
Tracy 
	
 	
CA 95304-500 
	
 	
 
	
 	
 

	
 

	
To: W52H1C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
XU W0K8 USA Rock Island Arsenal 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Bldg 299 Gillespie Av and Beck Lane 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Rock Island IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 





2) For Administrative purposes, the diverted shipments from Tracy and Annistion (CLIN 0001AC DOC REL CODE 001 and 002) to Rock Island will be under CLIN 0001AD. 

	
3)      	
CLIN 0001AC is being deleted and being replaced with CLIN 0001AD.
	 
	
4)      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A0006 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
04 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 9999-99-999-9999 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NOUN: M119 HOWITZER M137 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AC 
	
 	
D_E_L_E_T_E_D_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
NSN: 1240-01-483-6103




	
(End of narrative B001)




	
0001AD 
	
 	
P_R_O_D_U_C_T_I_O__ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
75 
	
 	
EA 
	
 	
$ 1_0_,_5_7_9_._5_2_0_0_0_ 
	
 	
$ 
	
 	
7_9_3_,_4_6_4_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: M119 
	
 	
HOWITZER M137 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8140221A PRON AMD: 01 
	
 	
ACRN: AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ 
	
 	
o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W15BW982073342 Y00000 M 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
6 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
10 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
14 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
15 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
23 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
7 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Y00000) 
	
 	
SHIPPING INSTRUCTIONS FOR CONSIGNEE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
(SHIP TO) WILL BE FURNISHED PRIOR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TO SCHEDULED DELIVERY DATE FOR ITEM 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PRODUCTION DELIVERY SCHEDULE, 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REQUIRED UNDER THIS REQUISITION. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
04 
	
 	
 

	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 




	
SHIP TO: 

(W52H1C) 

XU W0K8 USA Rock Isl Arsenal 

BLDG 299 Gillespie Av and Beck Lane

Rock Island IL 61299-5000 




	
(End of narrative F001)











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 
	
 	
MOD/AMD 04 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
0001AC 
	
 	
M151F192M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
793,464.00 $ 
	
 	
 
	
 	
-793,464.00 
	
 	
$ 
	
 	
0.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AD 
	
 	
2C8140221A 
	
 	
AC 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
 
	
 	
793,464.00 
	
 	
$ 
	
 	
793,464.00 

	
 
	
 	
32101366022 
	
 	
 
	
 	
8RM223 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A18P30222R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
 
	
 	
0.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AB 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
 
	
 	
26KB S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
-793,464.00 

	
Army 
	
 	
AC 
	
 	
21 
	
 	
82033000085R5R13P32101331E1 S28017 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
7_9_3_,_4_6_4_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
0.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
3,305,456.58 
	
 	
 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
3,305,456.58 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AB 
	
 	
97 0X0X4930AC9G 
	
 	
S11116 56D00000600110000026KB 
	
 	
 
	
 	
S11116 W52H09 
	
 	
 
	
 	
 

	
AC 
	
 	
21 081020330000 
	
 	
S28017 85R5R133210136602231E1 
	
 	
8RM223S28017 W52H09 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 6 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
05 
	
 	
 
	
 	
 
	
 	
 
	
 	
2009SEP10 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA, TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
CCTA-AR-FA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2439 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ACRN: AD NET INCREASE: $2,384.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: G 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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). 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
X C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: 43.103 (a) (1) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2009SEP10 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 6 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 05



Name of Offeror or Contractor:  OPTEX SYSTEMS INC. SECTION A - SUPPLEMENTAL INFORMATION 


The purpose of this modification 05 to W52H09-05-D-0260 to DO 0001 is to:

	
1.      	
Increase the unit price from $12,365.17 by $47.68, for a new unit price of $12,412.85.
	 
	
2.      	
For Administrative purposes, this increase will be represented on CLIN 1002AA.
	 
	
3.      	
Therefore, for each Panoramic Telescope shipped against CLIN 0002AA, the contractor shall bill against CLIN 0002AA ($12,365.17), and
	 



1002AA ($47.68) for a total unit price of $12,412.85. 


4. To date, the total quantity left for delivery for CLIN 0002AA is 50 each, Panoramic Telescope, NSN: 1240-01-483-6100, PN: 12984775. All other CLINS have been delivered in full. 


5. Revised the delivery schedule, see section B. 


All other terms and conditions remain unchanged. 

	
*** END OF NARRATIVE A0009 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 
	
 	
05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
1_0_,_5_7_9_._5_2_0_0_0 $ 
	
 	
1_,_8_9_3_,_7_3_4_._0_8 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AFC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CUSTOMER ORDER NO: 2C5AF1081ALF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095207T701 W52H1C J W52H1C 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D 
	
 	
B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
6 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
14 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
15 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
15 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
23 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
38 
	
 	
30-APR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
38 
	
 	
30-MAY-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
30-JUN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AD 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
75 
	
 	
EA 
	
 	
$ 
	
 	
1_0_,_5_7_9_._5_2_0_0_0_ 
	
 	
$ 
	
 	
7_9_3_,_4_6_4_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: M119 HOWITZER M137 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8140221A PRON AMD: 02 
	
 	
ACRN: AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0002 
	
 	
NSN: 1240-01-483-6100 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984775 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0002AA 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
50 
	
 	
EA 
	
 	
$ 
	
 	
1_2_,_3_6_5_._1_7_0_0_0_ 
	
 	
$ 
	
 	
6_1_8_,_2_5_8_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151F193M1 PRON AMD: 03 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H095205H983 W31G1Z J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
25 
	
 	
 
	
 	
30-JUN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CTR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 MOD/AMD 05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG #380 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON 
	
 	
AL 36201-4199 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 

	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H095205H984 W62G2T J 
	
 	
1 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
25 
	
 	
30-JUL-2010 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XR W1BG DEF DIST DEPOT SAN JOAQUN 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REC WHSE 16B PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
1002 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1002AA 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
2_,_3_8_4_._0_0 

	
 

	
 

	
 
	
 	
NOUN: PACKAGING FOR PANTELS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W19ADW35M1 PRON AMD: 01 
	
 	
ACRN: AD 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 53459562147 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
Items shipped on CLIN 0002AA shall also billed 
	
 	
 
	
 	
 

	
 
	
 	
against this CLIN 1002AA for 47.68 each up to 
	
 	
 
	
 	
 

	
 
	
 	
50 units 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. NO 
	
 	
 
	
 	
 

	
 
	
 	
SEPERATE DELIVERY REQUIRED. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DLVR SCH 
	
 	
 
	
 	
PERF COMPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E_L C_D_ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
0 
	
 	
30-SEP-2011 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
$ 2,384.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
6 of 6 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0001 
	
 	
MOD/AMD 05 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
1002AA 
	
 	
W19ADW35M1 
	
 	
AD 
	
 	
2 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
2,384.00 
	
 	
$ 
	
 	
2,384.00 

	
 
	
 	
53459562147 
	
 	
 
	
 	
974W35 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
2,384.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AD 
	
 	
21 
	
 	
92035000096D6D02P53459525FB S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
2_,_3_8_4_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
2,384.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
3,305,456.58 
	
 	
$ 
	
 	
2,384.00 
	
 	
$ 
	
 	
3,307,840.58 
	
 	
 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AD 
	
 	
21 091120350000 
	
 	
S11116 96D6D025345956214725FB 
	
 	
974W35S11116 W52H09 
	
 	
 
	
 	
 











	
PAGE 1 OF 4




	
ORDER FOR SUPPLIES OR SERVICES




	
1. CONTRACT PURCH ORDER/AGREEMENT NO. 
	
 	
2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 
	
 	
4. REQUISITION/PURCH REQUEST NO. 
	
 	
5. PRIORITY 

	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 
	
 	
 

	
W52H09-05-D-0260 
	
 	
0002 
	
 	
2006AUG18 
	
 	
SEE SCHEDULE 
	
 	
DOA5 

	


	
	


	
	


	
	


	
	



	
 

	
6. ISSUED BY 
	
 	
CODE W52H09 
	
 	
7. ADMINISTERED BY (If other than 6) 
	
 	
CODE S4402A 
	
 	
8. DELIVERY FOB 

	
	
	


	
	
	
	


	
	

	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-CFA-C 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
X DESTINATION 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
OTHER 




	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(See Schedule if 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD: A 
	
 	
 
	
 	
PAS: NONE 
	
 	
ADP PT: HQ0339 
	
 	
other) 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
9. CONTRACTOR 
	
 	
 
	
 	
 
	
 	
CODE 
	
 	
0BK64 
	
 	
FACILITY 
	
 	
 
	
 	
10. DELIVER TO FOB POINT BY (Date) 
	
 	
 
	
 	
11. X IF BUSINESS IS 

	
	
	
	
	
	
	
	
	


	
	
	
	


	
	
	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X SMALL 

	
 
	
 	
 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
1420 PRESIDENTIAL DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
SMALL 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	

	
NAME 
	
 	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
12. DISCOUNT TERMS 
	
 	
 
	
 	
DISADVANTAGED 

	
AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WOMAN-OWNED 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
o 
	
 	
13. MAIL INVOICES TO THE ADDRESS IN BLOCK 
	
 	
 

	
 
	
 	
 
	
 	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
See Block 15 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
14. SHIP TO 
	
 	
 
	
 	
 
	
 	
CODE 
	
 	
 
	
 	
15. PAYMENT WILL BE MADE BY 
	
 	
 
	
 	
CODE HQ0339 
	
 	
MARK ALL 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	


	
	

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS COLUMBUS CENTER 
	
 	
 
	
 	
 
	
 	
PACKAGES AND 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS-CO/WEST ENTITLEMENT OPERATIONS 
	
 	
 
	
 	
PAPERS WITH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PO BOX 182381 
	
 	
 
	
 	
 
	
 	
 
	
 	
IDENTIFICATION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COLUMBUS OH 43218-2381 
	
 	
 
	
 	
 
	
 	
NUMBERS IN 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BLOCKS 1 AND 2 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
16. 
	
 	
 
	
 	
DELIVERY/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
CALL 
	
 	
 
	
 	
THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT. 

	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
TYPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
OF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	
	
	
	
	

	
ORDER 
	
 	
 
	
 	
 
	
 	
Reference your 
	
 	
Oral 
	
 	
Written Quotation 
	
 	
 
	
 	
 
	
 	
, Dated 
	
 	
. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PURCHASE 
	
 	
 
	
 	
 
	
 	
furnish the following on terms specified herein. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED P URCHASE ORDER AS IT MAY PREVIOUSLY HAVE 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
NAME OF CONTRACTOR 
	
 	
 
	
 	
SIGNATURE 
	
 	
 
	
 	
TYPED NAME AND TITLE 
	
 	
DATE SIGNED 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 

	
 

	
 
	
 	
If this box is marked, supplier must sign Acceptance and return the following number of copies: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 
	
 	
 
	
 	
 
	
 	
20. QUANTITY 
	
 	
21. 
	
 	
22. UNIT PRICE 
	
 	
23. AMOUNT 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDERED/ 
	
 	
UNIT 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCEPTED* 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
CONTRACT TYPE: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
KIND OF CONTRACT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Supply Contracts and Priced Orders 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
* If quantity accepted by the Government is 
	
 	
24. UNITED STATES OF AMERICA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
25. TOTAL 
	
 	
$1,697,397.68 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
same as quantity ordered, indicate by X. 
	
 	
 
	
 	
LISA DEVLIN /SIGNED/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
26. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
If different, enter actual quantity accepted below 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
DIFFERENCES 

	
quantity ordered and encircle. 
	
 	
 
	
 	
BY: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
CONTRACTING/ORDERING OFFICER 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
27a. QUANTITY IN COLUMN 20 HAS BEEN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
INSPECTED 
	
 	
RECEIVED 
	
 	
ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
 
	
 	
c. DATE 
	
 	
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
REPRESENTATIVE 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
28. SHIP. NO. 
	
 	
29. D.O. VOUCHER NO. 
	
 	
30. INITIALS 
	
 	
 

	
	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
32. PAID BY 
	
 	
33. AMOUNT VERIFIED CORRECT FOR 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
f. TELEPHONE NUMBER 
	
 	
g. E-MAIL ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	
	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
31. PAYMENT 
	
 	
 
	
 	
 
	
 	
34. CHECK NUMBER 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	

	
 

	
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COMPLETE 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	


	
	



	
a. DATE 
	
 	
 
	
 	
 
	
 	
b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
35. BILL OF LADING NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(YYYYMMMDD) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
37. RECEIVED AT 
	
 	
 
	
 	
38. RECEIVED BY (Print) 
	
 	
39. DATE RECEIVED 
	
 	
40. TOTAL CON- 
	
 	
41. S/R ACCOUNT NUMBER 
	
 	
42. S/R VOUCHER NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
TAINERS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
DD FORM 1155, DEC 2001




	
PREVIOUS EDITION IS OBSOLETE.












     Reference No. of Document Being Continued Page 2 of 4 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC 

	
SUPPLEMENTAL INFORMATION




	
1.      	
DELIVERY ORDER 0002 IS ISSUED FOR 152 EACH, M137A2 PANORAMIC TELESCOPE, NSN: 1240-01-483-6103.
	 
	
2.      	
THE UNIT PRICE OF $11,167.09 EACH REFLECTS THE UNIT PRICE FOR CLIN 0001 FOR ORDERING PERIOD 02, 1 JULY 2006 THROUGH 30 JUNE 2007.
	 



THE TOTAL VALUE OF THIS DELIVERY ORDER IS $1,697,397.68. 


3. THE MAXIMUM ALLOWABLE QUANTITY UNDER THE LONG TERM CONTRACT IS 1457 EACH. TO DATE, THE TOTAL QUANTITY OBLIGATED UNDER THE CONTRACT


IS 456 EACH. 

	
4.      	
THE DELIVERY SCHEDULE IS ESTABLISHED IN SECTION B. EARLY DELIVERY IS AUTHORIZED IF AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
5.      	
THIS DELIVERY ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF BASIC CONTRACT W52H09-05-D-0260.
	 


	
*** END OF NARRATIVE A 001 ***











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
1_1_,_1_6_7_._0_9_0_0_0 $ 
	
 	
1_,_6_9_7_,_3_9_7_._6_8 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C6AH1261A PRON AMD: 01 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366046 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H096223T700 W52H1C J W52H1C 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
21 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
25 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
25 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
25 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
25 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
25 
	
 	
30-JAN-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
6 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOB 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
OBLG 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
ACCOUNTING 
	
 	
OBLIGATED 

	
IT_E___ 
	
 	
MI_P__ 
	
 	
A R_N ST_ _ A C_O_U_N_T_I_N C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
NU_M_B_E_R_ 
	
 	
S A_T_ O__ 
	
 	
 
	
 	
A_M_O_U_N__ 

	
	
	
	
	
	
	
	
	
	
	


	
	

	
0001AB 
	
 	
2C6AH1261A 
	
 	
AA 2 
	
 	
21 
	
 	
62033000065R5R13P32101326KB S28017 
	
 	
6RM169 
	
 	
W52H09 
	
 	
$ 
	
 	
1,697,397.68 

	
 
	
 	
32101366046 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A16P30462R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
1,697,397.68 

	
 

	
 

	
SERVICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
OBLIGATED 

	
NA_M__ 
	
 	
_T_O_T_A_L BY_Y A_C_R_N 
	
 	
A 
	
 	
N_T_I_N__ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
S_T_A_T_I_O_N 
	
 	
 
	
 	
A_M_O_U_N_T 

	
	
	
	
	


	
	
	
	


	
	
	
	



	
Army 
	
 	
 
	
 	
AA 
	
 	
21 
	
 	
62033000065R5R13P32101326KB S28017 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
1_,_6_9_7_,_3_9_7_._6_8 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
1,697,397.68 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 4 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
01 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007OCT18 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006AUG18 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ACRN: AA NET INCREASE: $3,508.16 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007OCT18 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 4 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 01



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION 01 TO W52H0905D0260 DO 0002 IS TO:


1) TO INCREASE THE UNIT PRICE OF 0001AB BY $23.08 EACH, DUE TO INCORPORATION OF ECP H07A2020 INTO BASIC AWARD. THIS IS A TOTAL


INCREASE TO DELIVERY ORDER 0002 OF $3508.16, FROM $1,697,397.68 TO $1,700,905.84. 


2) TO REVISE THE DELIVERY SCHEDULE. SEE SECTION B.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0002 ***








	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 01 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0 $ 
	
 	
1_,_7_0_0_,_9_0_5_._8_4 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C6AH1261A PRON AMD: 01 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366046 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H096223T700 W52H1C J W52H1C 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
48 
	
 	
30-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
48 
	
 	
30-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
48 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
8 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 
	
 	
MOD/AMD 01 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
0001AB 
	
 	
2C6AH1261A 
	
 	
AA 
	
 	
2 
	
 	
$ 1,697,397.68 
	
 	
$ 
	
 	
3,508.16 
	
 	
$ 
	
 	
1,700,905.84 

	
 
	
 	
32101366046 
	
 	
 
	
 	
6RM169 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A16P30462R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
3,508.16 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AA 
	
 	
21 
	
 	
62033000065R5R13P32101326KB S28017 
	
 	
W52H09 
	
 	
$ 
	
 	
3_,_5_0_8_._1_6 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
3,508.16 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
1,697,397.68 
	
 	
$ 
	
 	
3,508.16 
	
 	
$ 
	
 	
1,700,905.84 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AA 
	
 	
21 060820330000 
	
 	
S28017 65R5R133210136604626KB 
	
 	
6RM169S28017 W52H09 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 5 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2009SEP10 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA, TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
CCTA-AR-FA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2439 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006AUG18 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ACRN: AB NET INCREASE: $6,402.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: G 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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). 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
X C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: 43.103(a)(1) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2009SEP10 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 5 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 02



Name of Offeror or Contractor:  OPTEX SYSTEMS INC. SECTION A - SUPPLEMENTAL INFORMATION 


The purpose of this modification 02 to W52H09-05-D-0260 to DO 0002 is to:

	
1.      	
Increase the unit price from $11,190.17 by $42.68, for a new unit price of $11,232.85.
	 
	
2.      	
For Administrative purposes, this increase will be represented on CLIN 1001AB.
	 
	
3.      	
Therefore, for each Panoramic Telescope shipped against CLIN 0001AB, the contractor shall bill against CLIN 0001AB ($11,190.17), and
	 


	
1001AB ($42.68) for a total unit price of $11,232.85.




	
4.      	
To date, the total left to deliver for CLIN 0001AB is 150 each for the Panoramic Telescope, NSN: 1240-01-483-6103, PN:12984713.
	 
	
5.      	
Revised the delivery schedule, see section B.
	 


	
All other terms and conditions remain unchanged.




	
*** END OF NARRATIVE A0003 ***











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 
	
 	
02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0 $ 
	
 	
1_,_7_0_0_,_9_0_5_._8_4 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C6AH1261A PRON AMD: 01 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366046 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H096223T700 W52H1C J W52H1C 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
P_R_O__ C_D B_R__ B_L_K P_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
G19 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
2 
	
 	
20-AUG-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
20 
	
 	
30-SEP-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
25 
	
 	
30-OCT-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
25 
	
 	
27-NOV-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
25 
	
 	
31-DEC-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
25 
	
 	
29-JAN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
25 
	
 	
26-FEB-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
5 
	
 	
31-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
MARK FOR: 
	
 	
XU W0K8 USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 102 RODMAN AVE AND GILLESPIE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
W52H09-05-D-0260/0002 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1001 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
1001AB 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
6_,_4_0_2_._0_0 

	
 

	
 
	
 	
NOUN: PACKAGING FOR PANTELS 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W19ACW35M1 
	
 	
PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 53459562147 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Items shipped on CLIN 0001AB shall also billed 
	
 	
 
	
 	
 

	
 
	
 	
against this CLIN 1001AB for 42.68 each up to 
	
 	
 
	
 	
 

	
 
	
 	
150 units 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. NO 
	
 	
 
	
 	
 

	
 
	
 	
SEPERATE DELIVERY REQUIRED. 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DLVR SCH 
	
 	
 
	
 	
PERF COMPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E_L C_D_ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
0 
	
 	
30-SEP-2011 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
$ 
	
 	
6,402.00 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0002 
	
 	
MOD/AMD 02 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
1001AB 
	
 	
W19ACW35M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
6,402.00 
	
 	
$ 
	
 	
6,402.00 

	
 
	
 	
53459562147 
	
 	
 
	
 	
974W35 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
6,402.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AB 
	
 	
21 
	
 	
92035000096D6D02P53459525FB S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
6_,_4_0_2_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
6,402.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
1,700,905.84 
	
 	
$ 
	
 	
6,402.00 
	
 	
$ 
	
 	
1,707,307.84 
	
 	
 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AB 
	
 	
21 091120350000 
	
 	
S11116 96D6D025345956214725FB 
	
 	
974W35S11116 W52H09 
	
 	
 
	
 	
 











	
PAGE 1 OF 5




	
ORDER FOR SUPPLIES OR SERVICES




	
1. CONTRACT PURCH ORDER/AGREEMENT NO. 
	
 	
2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 
	
 	
4. REQUISITION/PURCH REQUEST NO. 
	
 	
5. PRIORITY 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 
	
 	
 

	
W52H09-05-D-0260 
	
 	
0003 
	
 	
 
	
 	
2007JUN15 
	
 	
SEE SCHEDULE 
	
 	
DOA5 

	


	
	


	
	


	
	


	
	


	
	



	
6. ISSUED BY 
	
 	
CODE 
	
 	
W52H09 
	
 	
7. ADMINISTERED BY (If other than 6) 
	
 	
CODE S4402A 
	
 	
8. DELIVERY FOB 

	
	
	
	
	


	
	
	
	


	
	

	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
X DESTINATION 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
OTHER 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(See Schedule if 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD: A 
	
 	
PAS: NONE 
	
 	
ADP PT: HQ0339 
	
 	
other) 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
9. CONTRACTOR 
	
 	
CODE 
	
 	
0BK64 
	
 	
FACILITY 
	
 	
10. DELIVER TO FOB POINT BY (Date) 
	
 	
11. X IF BUSINESS IS 

	
	
	
	
	


	
	
	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
 

	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
X SMALL 

	
 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1420 PRESIDENTIAL DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
SEE SCHEDULE 
	
 	
SMALL 

	
	
	
	
	
	
	
	
	
	
	


	
	

	
NAME 
	
 	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
12. DISCOUNT TERMS 
	
 	
DISADVANTAGED 

	
AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WOMAN-OWNED 

	
	
	
	
	
	
	
	
	


	
	


	
	



	
 

	
 
	
 	
o 
	
 	
 
	
 	
 
	
 	
o 
	
 	
13. MAIL INVOICES TO THE ADDRESS IN BLOCK 
	
 	
 

	


	
	
	
	


	
	


	
	
	
	
	
	







TYPE BUSINESS: Other Small Business Performing in U.S. See Block 15

	
14. SHIP TO 
	
 	
 
	
 	
 
	
 	
CODE 
	
 	
15. PAYMENT WILL BE MADE BY 
	
 	
 
	
 	
CODE HQ0339 MARK ALL 

	
	
	
	
	
	
	
	
	
	
	
	
	



	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS COLUMBUS CENTER 
	
 	
 
	
 	
 
	
 	
PACKAGES AND 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DFAS-CO/WEST ENTITLEMENT OPERATIONS 
	
 	
 
	
 	
PAPERS WITH 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PO BOX 182381 
	
 	
 
	
 	
 
	
 	
 
	
 	
IDENTIFICATION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COLUMBUS OH 43218-2381 
	
 	
 
	
 	
 
	
 	
NUMBERS IN 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BLOCKS 1 AND 2 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
16. 
	
 	
DELIVERY/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CALL 
	
 	
 
	
 	
THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT. 

	
 
	
 	
 
	
 	
X 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
TYPE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
OF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	
	
	
	
	

	
ORDER 
	
 	
 
	
 	
Reference your 
	
 	
Oral 
	
 	
Written Quotation 
	
 	
 
	
 	
, Dated 
	
 	
. 
	
 	
 
	
 	
 

	
 
	
 	
PURCHASE 
	
 	
 
	
 	
 
	
 	
furnish the following on terms specified herein. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED P URCHASE ORDER AS IT MAY PREVIOUSLY HAVE 

	
 
	
 	
 
	
 	
 
	
 	
BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
NAME OF CONTRACTOR 
	
 	
 
	
 	
SIGNATURE 
	
 	
TYPED NAME AND TITLE 
	
 	
DATE SIGNED 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 

	
 

	
 
	
 	
If this box is marked, supplier must sign Acceptance and return the following number of copies: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 
	
 	
 
	
 	
20. QUANTITY 
	
 	
21. 
	
 	
22. UNIT PRICE 
	
 	
23. AMOUNT 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDERED/ 
	
 	
UNIT 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCEPTED* 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CONTRACT TYPE: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
KIND OF CONTRACT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Supply Contracts and Priced Orders 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
* If quantity accepted by the Government is 
	
 	
24. UNITED STATES OF AMERICA 
	
 	
 
	
 	
 
	
 	
 
	
 	
25. TOTAL 
	
 	
$2,233,418.00 

	
	
	
	
	
	
	
	
	
	
	


	
	



	
same as quantity ordered, indicate by X. 
	
 	
 
	
 	
LISA DEVLIN /SIGNED/ 
	
 	
 
	
 	
 
	
 	
26. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	



	
If different, enter actual quantity accepted below 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
DIFFERENCES 

	
quantity ordered and encircle. 
	
 	
 
	
 	
BY: 
	
 	
 
	
 	
 
	
 	
CONTRACTING/ORDERING OFFICER 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
27a. QUANTITY IN COLUMN 20 HAS BEEN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
INSPECTED 
	
 	
RECEIVED 
	
 	
ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
c. DATE 
	
 	
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
REPRESENTATIVE 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
	
 	
28. SHIP. NO. 
	
 	
29. D.O. VOUCHER NO. 
	
 	
30. INITIALS 
	
 	
 

	
	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
32. PAID BY 
	
 	
33. AMOUNT VERIFIED CORRECT FOR 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	
	
	

	
f. TELEPHONE NUMBER 
	
 	
g. E-MAIL ADDRESS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
31. PAYMENT 
	
 	
 
	
 	
 
	
 	
34. CHECK NUMBER 

	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	

	
 

	
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
COMPLETE 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	
	
	
	
	


	
	



	
a. DATE 
	
 	
 
	
 	
b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
35. BILL OF LADING NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PARTIAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(YYYYMMMDD) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
FINAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
37. RECEIVED AT 
	
 	
 
	
 	
38. RECEIVED BY (Print) 
	
 	
39. DATE RECEIVED 
	
 	
40. TOTAL CON- 
	
 	
41. S/R ACCOUNT NUMBER 
	
 	
42. S/R VOUCHER NO. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(YYYYMMMDD) 
	
 	
TAINERS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
DD FORM 1155, DEC 2001




	
PREVIOUS EDITION IS OBSOLETE.












     Reference No. of Document Being Continued Page 2 of 5 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC 

	
SUPPLEMENTAL INFORMATION




	
1.      	
DELIVERY ORDER 0003 IS ISSUED FOR 200 EACH M137A2 PANORAMIC TELESCOPE, NSN 1240-01-483-6103, PN 12984713.
	 
	
2.      	
THE UNIT PRICE OF $11,167.09 EACH REFLECTS THE UNIT PRICE FOR CLIN 0001 FOR ORDERING PERIOD 02, 1 JUL 2006 THROUGH 30 JUN 2007. THE
	 


	
TOTAL VALUE OF THIS DELIVERY ORDER IS $2,233,418.00.





3. THE MAXIMUM ALLOWABLE QUANTITY UNDER THE LONG TERM CONTRACT IS 1457 EACH OF M137A2 AND 1000 EACH M137A3. TO DATE, THE TOTAL


QUANTITY OBLIGATED UNDER THE CONTRACT IS 606 EACH M137A2 AND 50 EACH M137A3. 

	
4.      	
THE DELIVERY SCHEDULE IS ESTABLISHED IN SECTION B. EARLY DELIVERY IS AUTHORIZED IF AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
5.      	
THIS DELIVERY ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF CONTRACT W52H09-05-D-0260.
	 


	
*** END OF NARRATIVE A0001 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
200 
	
 	
EA 
	
 	
$ 1_1_,_1_6_7_._0_9_0_0_0 $ 
	
 	
2_,_2_3_3_,_4_1_8_._0_0 

	
 

	
 

	
 
	
 	
NOUN: M137A2 TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R213M1 PRON AMD: 01 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H097151H975 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H097151H976 W62G2T 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
25 
	
 	
 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
25 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REC WHSE 10 PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 

	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 

	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 

	
003 W52H097151H977 W25G1U 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
001 
	
 	
25 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 

	
002 
	
 	
25 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 

	
003 
	
 	
25 
	
 	
30-JAN-2009 
	
 	
 
	
 	
 

	
004 
	
 	
25 
	
 	
28-FEB-2009 
	
 	
 
	
 	
 

	
005 
	
 	
25 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 

	
006 
	
 	
5 
	
 	
30-APR-2009 
	
 	
 
	
 	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2001 MISSION DRIVE DOOR 113 134 
	
 	
 
	
 	
 

	
 
	
 	
NEW CUMBERLAND PA 17070-5001 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOB 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
OBLG 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
ACCOUNTING 
	
 	
OBLIGATED 

	
IT_E___ 
	
 	
MI_P__ 
	
 	
A R_N ST_ _ A C_O_U_N_T_I_N C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
N_U_M_B_E_R_ 
	
 	
S_T_A_T_I_O_N 
	
 	
 
	
 	
A_M_O_U_N_T 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
0001AB 
	
 	
M171R213M1 
	
 	
AA 2 
	
 	
97 X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
2,233,418.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
2,233,418.00 

	
 

	
 

	
SERVICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
OBLIGATED 

	
NA_M__ 
	
 	
_T_O_T_A_L BY_Y A_C_R_N 
	
 	
AC_C_O_U_N_T_I_N__ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
ST_A_ I_O__ 
	
 	
 
	
 	
 
	
 	
A_M_O_U_N_T 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	
	
	



	
Army 
	
 	
 
	
 	
AA 
	
 	
97 X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
2_,_2_3_3_,_4_1_8_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
2,233,418.00 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AA 
	
 	
97 0X0X4930AC9G S11116 76D00000600110000026KB 
	
 	
 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 5 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
01 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007OCT18 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GAWC-B 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
CHRISTINE CARSON (309)782-4301 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: CHRISTINE.CARSON@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN15 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ACRN: AA NET INCREASE: $4,616.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2007OCT18 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 5 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 01



Name of Offeror or Contractor:  OPTEX SYSTEMS INC SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION 01 TO W52H0905D0260 DO 0003 IS TO:


1) TO INCREASE THE UNIT PRICE OF 0001AB BY $23.08 EACH, DUE TO INCORPORATION OF ECP H07A2020 INTO BASIC AWARD. THIS IS A TOTAL


INCREASE TO DELIVERY ORDER 0003 OF $4616.00, FROM $2,333,418.00 TO $2,238,034.00. 


2) TO REVISE THE DELIVERY SCHEDULE. SEE SECTION B.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0002 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 
	
 	
01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
200 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0 $ 
	
 	
2_,_2_3_8_,_0_3_4_._0_0 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R213M1 PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H097151H975 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H097151H976 W62G2T 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
14 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
36 
	
 	
 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REC WHSE 10 PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 

	
DOC 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 

	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 

	
003 W52H097151H977 W25G1U 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 

	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 

	
001 
	
 	
14 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 

	
002 
	
 	
12 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 

	
003 
	
 	
48 
	
 	
30-JAN-2009 
	
 	
 
	
 	
 

	
004 
	
 	
48 
	
 	
28-FEB-2009 
	
 	
 
	
 	
 

	
005 
	
 	
8 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 

	
006 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2001 MISSION DRIVE DOOR 113 134 
	
 	
 
	
 	
 

	
 
	
 	
NEW CUMBERLAND PA 17070-5001 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 
	
 	
MOD/AMD 01 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0001AB 
	
 	
M171R213M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
2,233,418.00 $ 
	
 	
4,616.00 
	
 	
$ 
	
 	
2,238,034.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
4,616.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ 
	
 	
C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AA 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
4_,_6_1_6_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
4,616.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
2,233,418.00 
	
 	
$ 
	
 	
4,616.00 
	
 	
$ 
	
 	
2,238,034.00 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AA 
	
 	
97 0X0X4930AC9G 
	
 	
S11116 76D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 5 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008AUG06 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GFA-A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN15 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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

	
KIND MOD CODE: 8 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
X D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2008AUG06 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
2 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 
	
 	
MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
The purpose of this modification 02 to W52H09-05-D-0260 DO 0003 is to: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1) Divert Shipments of 175 ea 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
From: 
	
 	
W31G1Z 
	
 	
W62G2T 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
XR W0L7 Anniston Munitions Center 
	
 	
XU DEF DIST DEPOT San Joaquin 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Trans Officer 256 235 6837 CL V 
	
 	
25600 S Chrisman Road 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
7 Frankford Ave Bldg 380 
	
 	
Rec Whse 10 PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston AL 36201-4199 
	
 	
Tracy 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
W25G1U 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SU Transportation Officer 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP New Cumberland Facility 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2001 Mission Drive Door 113 134 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
New Cumberland PA 17070-5001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
To: 
	
 	
W52H1C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
XU W0K8 USA Rock Island Arsenal 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Bldg 299 Gillespie Av and Beck Lane 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Rock Island IL 61299-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
2)      	
For administrative purposes, the diverted shipments from Annistion, Tracy, and New Cumberland (CLIN 0001AB DOC REL CODE 001, 002,
	 
	
003)      	
to Rock Island will be under Clin 0001AC.
	 
	
3)      	
The total dollar value of CLIN 0001AB is decreased by $1,958,279.70 from $2,238,034.00 to $279,754.25. CLIN 0001AC is added for
	 



$$1,958,279.70. 


4) All other terms and conditions remain the same.


*** END OF NARRATIVE A0003 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 
	
 	
02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
25 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0_ $ 
	
 	
2_7_9_,_7_5_4_._2_5_ 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R213M1 PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H097151H975 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H097151H976 W62G2T 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XR W1BG DEF DIST DEPOT SAN JOAQUN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 
	
 	
REC WHSE 16B PH 209 839 4307 
	
 	
 
	
 	
 

	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 

	
 

	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 

	
 

	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 

	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 

	
003 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
Ship To: 

(W52H1C) 

XU W0K8 USA Rock Island Arsenal 

Bldg 299 Gillespie Av amd Beck Lane

Rock Island IL 61299-5000 




	
(End of narrative F001)




	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
175 
	
 	
EA 
	
 	
$ 1_1_,_1_9_0_._1_7_0_0_0 
	
 	
$ 
	
 	
1_,_9_5_8_,_2_7_9_._7_5 

	
 

	
 

	
 
	
 	
NOUN: M119 
	
 	
HOWITZER M137 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8150221A PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ 
	
 	
a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ 
	
 	
o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W15BW982073345 Y00000 M 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
23 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
48 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
48 
	
 	
30-JAN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
48 
	
 	
28-FEB-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
8 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Y00000) 
	
 	
SHIPPING INSTRUCTIONS FOR CONSIGNEE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
(SHIP TO) WILL BE FURNISHED PRIOR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TO SCHEDULED DELIVERY DATE FOR ITEM 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PRODUCTION DELIVERY SCHEDULE, 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REQUIRED UNDER THIS REQUISITION. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 
	
 	
MOD/AMD 02 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
0001AB 
	
 	
M171R213M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
2,238,034.00 $ 
	
 	
-1,958,279.75 
	
 	
$ 
	
 	
279,754.25 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
2C8150221A 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
1,958,279.75 
	
 	
$ 
	
 	
1,958,279.75 

	
 
	
 	
32101366022 
	
 	
 
	
 	
8RM223 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A18P30222R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
 
	
 	
0.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AA 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
 
	
 	
26KB S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
-1,958,279.75 

	
Army 
	
 	
AB 
	
 	
21 
	
 	
82033000085R5R13P32101331E1 S28017 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
1_,_9_5_8_,_2_7_9_._7_5 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
0.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
2,238,034.00 
	
 	
 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
2,238,034.00 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AA 
	
 	
97 0X0X4930AC9G 
	
 	
S11116 76D00000600110000026KB 
	
 	
 
	
 	
S11116 W52H09 
	
 	
 
	
 	
 

	
AB 
	
 	
21 081020330000 
	
 	
S28017 85R5R133210136602231E1 
	
 	
8RM223S28017 W52H09 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 6 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2. Amendment/Modification No. 
	
 	
 
	
 	
3. Effective Date 
	
 	
4. Requisition/Purchase Req No. 
	
 	
5. Project No. (If applicable) 

	
03 
	
 	
 
	
 	
 
	
 	
 
	
 	
2009SEP10 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6. Issued By 
	
 	
 
	
 	
 
	
 	
 
	
 	
Code W52H09 
	
 	
7. Administered By (If other than Item 6) 
	
 	
Code 
	
 	
S4402A 

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA, TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
CCTA-AR-FA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
 
	
 	
 

	
MATTHEW KOPEL (309)782-7888 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
EMAIL: MATTHEW.KOPEL@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
SCD A 
	
 	
PAS NONE 
	
 	
 
	
 	
ADP PT HQ0339 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 
	
 	
9A. Amendment Of Solicitation No. 
	
 	
 

	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



	
1420 PRESIDENTIAL 
	
 	
DR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
9B. Dated (See Item 11) 
	
 	
 
	
 	
 

	
RICHARDSON, TX 75081-2439 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
X 
	
 	
10A. Modification Of Contract/Order No. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
TYPE BUSINESS: Other Small Business Performing in U.S. 
	
 	
 
	
 	
10B. Dated (See Item 13) 
	
 	
 

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN15 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 ame ndment 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) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ACRN: AC NET INCREASE: $8,536.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

	
KIND MOD CODE: G 
	
 	
 
	
 	
 
	
 	
It Modifies The Contract/Order No. As Described In Item 14. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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). 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
X C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: 43.103(a)(1) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
D. Other (Specify type of modification and authority) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
 

	
E. IMPORTANT: Contractor 
	
 	
is not, 
	
 	
X 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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15A. Name And Title Of Signer (Type or print) 
	
 	
 
	
 	
16A. Name And Title Of Contracting Officer (Type or print) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE L KLEIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
JOYCE.KLEIN@US.ARMY.MIL (309)782-5051 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15B. Contractor/Offeror 
	
 	
 
	
 	
 
	
 	
 
	
 	
15C. Date Signed 
	
 	
16B. United States Of America 
	
 	
 
	
 	
16C. Date Signed 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
By 
	
 	
/SIGNED/ 
	
 	
 
	
 	
2009SEP10 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(Signature of person authorized to sign) 
	
 	
 
	
 	
 
	
 	
(Signature of Contracting Officer) 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 












 Reference No. of Document Being Continued Page 2 of 6 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 03



Name of Offeror or Contractor:  OPTEX SYSTEMS INC. SECTION A - SUPPLEMENTAL INFORMATION 


The purpose of this modification 03 to W52H09-05-D-0260 to DO 0003 is to:

	
1.      	
Increase the unit price for CLINS 0001AB and 0001AC from $11,190.17 by $42.68, for a new unit price of $11,232.85.
	 
	
2.      	
For Administrative purposes, this increase will be represented on CLIN 1001AB.
	 
	
3.      	
Therefore, for each Panoramic Telescope shipped against CLIN 0001AB, the contractor shall bill against CLIN 0001AB ($11,190.17), and
	 



1001AB ($42.68) for a total unit price of $11,232.85 and for CLIN 0001AC, the contractor shall bill against CLIN 0001AC($11,190.17), and 1001AB ($42.68) for a total unit price of $11,232.85.



4. To date, the total quantity left for delivery for CLIN's 0001AB and 0001AC is 200 each, Panoramic Telescope, NSN: 1240-01-483-6103, PN: 12984713. 

	
5. Revised the delivery schedule, see section B.

All other terms and conditions remain unchanged.




	
*** END OF NARRATIVE A0004 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 
	
 	
03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001 
	
 	
NSN: 1240-01-483-6103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984713 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
25 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0_ $ 
	
 	
2_7_9_,_7_5_4_._2_5_ 

	
 

	
 

	
 
	
 	
NOUN: TELESCOPE,PANORAMIC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R213M1 PRON AMD: 02 ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W52H097151H975 W31G1Z 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
20 
	
 	
31-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W31G1Z) 
	
 	
XR W0L7 ANNISTON MUNITIONS CTR 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
7 FRANKFORD AVE BLDG #380 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
ANNISTON 
	
 	
AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DOC 
	
 	
 
	
 	
SUPPL R_E___C_D_ 
	
 	
M_I_L_S_T_R_I_P_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 W52H097151H976 
	
 	
J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
5 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XR W1BG DEF DIST DEPOT SAN JOAQUN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
REC WHSE 16B PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY 
	
 	
CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R__ O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
175 
	
 	
EA $ 
	
 	
1_1_,_1_9_0_._1_7_0_0_0 $ 
	
 	
1_,_9_5_8_,_2_7_9_._7_5 

	
 

	
 
	
 	
NOUN: M119 HOWITZER M137 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8150221A 
	
 	
PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e DOC 
	
 	
SUPPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E___C_D_ M_I_L_S_T_R_I_P_ 
	
 	
A_D_D__ S_I__ C_D M_A_R__ F_O_R T__ C_D 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 W15BW982073345 Y00000 M 
	
 	
 
	
 	
3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
20 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
 
	
 	
25 
	
 	
28-MAY-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
 
	
 	
25 
	
 	
27-AUG-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
25 
	
 	
30-SEP-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
25 
	
 	
29-OCT-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
25 
	
 	
30-NOV-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
25 
	
 	
31-DEC-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
008 
	
 	
 
	
 	
5 
	
 	
30-JAN-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(Y00000) C_O_N_T_R_A_C_T_/_D_E_L_I_V_E_R_Y O_R_D_E_R N_U_M_B_E_R 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
W52H09-05-D-0260/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
1001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
1001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
8_,_5_3_6_._0_0 

	
 
	
 	
NOUN: PACKAGING FOR PANTELS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W19ABW35M1 
	
 	
PRON AMD: 01 
	
 	
ACRN: AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 53459562147 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Items shipped on CLIN 0001AB or 0001AC shall 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
also billed against this CLIN 1002AA for 42.68 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
each up to 200 units 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 MOD/AMD 03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. NO 
	
 	
 
	
 	
 

	
 
	
 	
SEPERATE DELIVERY REQUIRED. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Origin 
	
 	
ACCEPTANCE: Origin 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
D_e_l_i_v_e_r_i_e__ o_r P_e_r_f_o_r_m_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DLVR SCH 
	
 	
 
	
 	
PERF COMPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E_L C_D_ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
0 
	
 	
30-SEP-2011 
	
 	
 
	
 	
 

	
 

	
 
	
 	
$ 
	
 	
 
	
 	
8,536.00 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
6 of 6 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0260/0003 
	
 	
MOD/AMD 03 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SECTION G - CONTRACT ADMINISTRATION DATA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
PRON/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
LINE 
	
 	
AMS CD/ 
	
 	
 
	
 	
OBLG STAT/ 
	
 	
 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 

	
_I__TE_E_
_ 
	
 	
_M__I__P_R 
	
 	
AC_R_N_ 
	
 	
JO__ O_R_D N_O_ 
	
 	
P_R_I_O_R A_M_O_U_N_T 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
A_M_O_U_N_T_ 

	
	
	


	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
1001AB 
	
 	
W19ABW35M1 
	
 	
AC 
	
 	
2 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
8,536.00 
	
 	
$ 
	
 	
8,536.00 

	
 
	
 	
53459562147 
	
 	
 
	
 	
974W35 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
8,536.00 
	
 	
 
	
 	
 

	
 

	
 

	
SERVICE 
	
 	
NET CHANGE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING 
	
 	
INCREASE/DECREASE 

	
N_A_M_E 
	
 	
B_Y A_C_R_N 
	
 	
AC_C_O_ N_T_ C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
S_T_ T_I_O__ 
	
 	
A_M_O__U_N_T 

	
Army 
	
 	
AC 
	
 	
21 
	
 	
92035000096D6D02P53459525FB S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
8_,_5_3_6_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
8,536.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIOR AMOUNT 
	
 	
INCREASE/DECREASE 
	
 	
CUMULATIVE 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
O_F A_W_A_R_D 
	
 	
 
	
 	
A_M_O_U_N_T_ 
	
 	
 
	
 	
_O_B_L_I_G__A_M_T__ 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	
	
	

	
NET CHANGE FOR AWARD: $ 
	
 	
2,238,034.00 
	
 	
$ 
	
 	
8,536.00 
	
 	
$ 
	
 	
2,246,570.00 
	
 	
 

	
 

	
 

	
AC_R_N_ 
	
 	
ED___A_C_C_O_U_N_T_I_N_G__C_L_A_S_S_I_F_I_C_A_T_I_O_N 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AC 
	
 	
21 091120350000 
	
 	
S11116 96D6D025345956214725FB 
	
 	
974W35S11116 W52H09