v186955_ex10-6 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing






	
APPENDIX A




	
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-0050 
	
 	
Negotiated (RFP) 
	
 	
2005APR07 
	
 	
 
	
 	
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 

	
	
	


	
	


	
	


	
	

	
03:45pm 
	
 	
(hour) local time 
	
 	
2005MAY20 (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 
	
 	
14 
	
 	
 
	
 	
 
	
 	
Part IV - Representations And Instructions 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 
	
 	
E 
	
 	
Inspection and Acceptance 
	
 	
16 
	
 	
 
	
 	
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-0050 MOD/AMD 


Name of Offeror or Contractor:   


SECTION A - SUPPLEMENTAL INFORMATION EXECUTIVE SUMMARY: 


1. THIS SOLICITATION W52H09-05-R-0050, ISSUED ON A FULL AND OPEN COMPETITIVE BASIS, FOR THE M187A1 MOUNT 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 A SUBCONTRACTING PLAN IS REQUIRED AT TIME OF PROPOSAL SUBMISSION FROM ALL OFFERORS OTHER THAN SMALL BUSINESS CONCERNS. SEE FAR PART 19.704 FOR SUBCONTRACTING PLAN
CONTENT REQUIRMENTS. 


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 PROVIDE PRICES ON THE PRICING EVALUATION SHEET IDENTIFIED AS ATTACHMENT 001. AFTER CONTRACT AWARD DELIVERY ORDERS WILL BE ISSUED CONTAINING QUANTITIES AND PRICES IN SECTION B
PULLED FROM INFORMATION PROVIDED ON THE PRICE EVALUATION SHEET IN ATTACHMENT 001. 


4. FIRST ARTICLE TESTING (FAT) IS REQUIRED FOR THESE ITEMS. SEE CLAUSES ES6016 & IF7116. ALL COSTS FOR THSE TESTS ARE TO BE BORNE BY 


THE CONTRACTOR. INSPECTION /ACCEPTANCE FOR THE FIRST ARTICLE TEST REPORT 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 AT ES6016. 


AS CALLED OUT IN CLAUSE ES6030, CONFIRMATORY TESTING WILL BE REQUIRED. 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, WILL BE CONDUCTED AT THE CONTRACTOR'S 


FACILITY. 


7. THE FOLLOWING ITEM IS BEING SOLICITED: 


CLIN 0001: M187A1 MOUNT TELESCOPE - GUARANTEED MIMIMUM QUANTITY IS 138 EACH NSN: 1240-01-483-5324 P/N: 12984689 


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 1250 EACH. 


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 IN 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.      	
THE GOVERNMENT'S ESTIMATED BUY QUANTITIES, BY ORDERING PERIOD ARE AS FOLLOWS:
	 


	
CLIN 0001, NSN: 
	
 	
1240-01-483-5324, P/N: 
	
 	
12984689, M187A1 MOUNT TELESCOPE 

	
OP 
	
 	
ESTIMATED BUY 
	
 	
 

	
01 
	
 	
201 
	
 	
 

	
02 
	
 	
130 
	
 	
 

	
03 
	
 	
97 
	
 	
 

	
04 
	
 	
50 
	
 	
 











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
05 
	
 	
50 
	
 	
 
	
 	
 
	
 	
 

	
 

	
13. ALL 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 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
W31G1Z 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
XR W0L7 ANNISTON MUNITIONS CENTER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TRANS OFFICER 256 235 6837 CL V 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
7 FRANKFORD AVE BLDG 380 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ANNISTON AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
W62G2T 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
XU DEF DIST DEPOT SAN JOAQUIN 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
25600 S CHRISMAN ROAD 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
REC WHSE 10 PH 209 839 4307 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TRACY CA 95304-5000 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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

CLIN 0001AB - PRODUCTION QUANT WITH FAT/ 450 ADA

THEREAFTER. 




	
5 EACH

QUANTITIES WILL BE INITIAL PRODUCTION OF 10, WITH 10 PER MONTH




	
17.      	
EARLIER DELIVERY IS ACCEPTABLE IF ACCOMPLISHED AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
18.      	
THE TECHNICAL DATA PACKAGE CONTAINS SOURCE CONTROLLED DRAWINGS: 12961446, 12984810, 12984836, 8215831, AND 8261839.
	 
	
19.      	
IN ORDER TO ACCOMPLISH COORDINATION BETWEEN THE CONTRACTOR AND THE GOVERNMENT IN PERFORMANCE OF THIS EFFORT, THE STATEMENT OF WORK
	 



AT ATTACHMENT 003 IS A REQUIREMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.

	
20.      	
A POST-AWARD CONFERENCE WILL BE CONDUCTED AT THE CONTRACTOR'S FACILITY 30 DAYS AFTER AWARD OF CONTRACT.
	 
	
21.      	
POINT OF CONTACT FOR THIS SOLICITATION IS LINDA MAES, PHONE 309-782-3657, FAX 309-782-1616, EMAIL MAESL@RIA.ARMY.MIL.
	 









	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 4 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
*** 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 
	
 	
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 
	
 	
JUL/2004 

	
 
	
 	
TACOM-RI 
	
 	
 
	
 	
 





     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 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 
	
 	
 
	
 	
 












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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     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. 

	
(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








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 6 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
 

	
A-7 
	
 	
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-8 
	
 	
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:
	 
	 	
(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-9 
	
 	
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_)_.









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     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-10 
	
 	
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 

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-11 
	
 	
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 8 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
9 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
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




	
_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 
	
 	
 
	
 	
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_U_A_N_T W_/ F_A_T




	
0001AB




	
EA $




	
$




	
NOUN: M187A1 TELESCOPE MOUNT




	
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: 12984689  




	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 

	
 

	
FOB POINT: 
	
 	
 
	
 	
 

	
 

	
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 

	
 
	
 	
ROCK ISLAND 
	
 	
IL 61299-5000 

	
 

	
MARK FOR: 
	
 	
ATTN: DAVE HERRERA 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
10 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
0002 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	






	
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-0050 
	
 	
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.


     Drawings and Specifications in accordance with enclosed Technical Data Package Listing - TDPL 12984689: 19200 with revisions in effect as of 02/03/2005 (except as follows): 


NSN: 1240014835324 


ENGINEERING EXCEPTIONS: The following Engineering Exceptions apply to this procurement action(s): 


The following NEW drawings are to be added to this TDP: 


Drawing 12984706 SPACER, FIBER OPTIC depicted on pages 89-90 of ECP H04A2085 Drawing 12984707 CLAMP, FIBER OPTIC depicted on pages 91-92 of ECP H04A2085 Drawing 12984708 CLAMP, FIBER OPTIC depicted on pages 93-94 of ECP
H04A2085 Drawing 12984709 FIBER OPTIC CABLE ASSEMBLY depicted on pages 95-96 of ECP H04A2085 Drawing 12984710 CLIP depicted on pages 97-98 of ECP H04A2085 Drawing 12984737 SPACER, FIBER OPTIC depicted on pages 99-100 of ECP H04A2085 Drawing 13010962
PLATE, ADAPTER depicted on pages 101-104 of ECP H04A2085 

	
The following drawing is part of this TDP: 8261835

The following drawings are NOT part of this TDP: 

Drawing 12599211 BRACKET depicted on pages 8-9 of ECP H04A2032 

Drawing 13010373 SPACER depicted on pages 10-11 of ECP H04A2032





Dwg's 8587542, 10516567 Change from Distribution "C" To: Distribution "A" Dwg 12591426 Change from Distribution "B" To: Distribution Statement "A". All remanining Product drawings and Associated document without
Distribution Add Distribution Statement "A". 

	
Wear used spec MIL-HDBK-132 is for reference only.

Dwg 12961446 Vendor Adress change to: 

170 E Kirkham Avenue 

Webster Grove, MO 6199 

Prat No. Good 

Dwg 8215831 Vendor address change to: 

15260 Hallmack Drive 

Macomb, MI 48042 

Dwg 8261839 1st Vendor Name & Address change to: 

VEEDER ROOT 

2100 W BROAD ST. 

ELIZABETHTOWN, NC 28337 




	
Delete 2nd Vendor 

Delete PL 12961176, 12961178





Dwg 12961162 


In Vendor Blk Change from "Suggested" To "Approved Source of Supply".

	
Drawings 12961176, 12961178, 11727818: 

Delete above title block "SEE SEPARATE PARTS LIST"





Drawing 12984661








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 12 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Delete Note 2, QAP not required. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
Drawing 8215832 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Add above title block "Source Control Drawing". 
	
 	
 
	
 	
 

	
 

	
Delete the following are no longer required for this procurement. 
	
 	
 
	
 	
 

	
12599177 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
12599179 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PL 11727818 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PL 12961178 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PL 12961176 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
ADD the following they are required for this procurement 
	
 	
 
	
 	
 

	
12984698 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
12984711 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
Add Distribution Statement "A" to all QA Documents. 
	
 	
 
	
 	
 

	
QAP 10556186 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
PAGE 1 UNDER NON-GOVERNMENT DOCUMENTS 
	
 	
 
	
 	
 
	
 	
 

	
DELETE ASTM B211 AND ASTM B221 
	
 	
 
	
 	
 
	
 	
 

	
REPLACE WITH SAE AMS-QQ-A-225/6A, SAE AMS-QQ-A-225/8A, 
	
 	
 
	
 	
 

	
ASTM A479/A479M-04, SAE AMS-QQ-S-763A 
	
 	
 
	
 	
 
	
 	
 

	
DELETE ASTM-A580/A580M 
	
 	
 
	
 	
 
	
 	
 

	
REPLACE WITH ASTM A313/A313M 
	
 	
 
	
 	
 
	
 	
 

	
 

	
PAGE 4 UNDER TEST DATA TO COMPLY WITH 
	
 	
 
	
 	
 
	
 	
 

	
DELETE ASTM B211 AND ASTM B221 
	
 	
 
	
 	
 
	
 	
 

	
REPLACE WITH SAE AMS-QQ-A-225/6A, SAE AMS-QQ-A-225/8A, 
	
 	
 
	
 	
 

	
ASTM A479/A479M-04, SAE AMS-QQ-S-763A 
	
 	
 
	
 	
 
	
 	
 

	
DELETE ASTM-A580/A580M 
	
 	
 
	
 	
 
	
 	
 

	
REPLACE WITH ASTM A313/A313M 
	
 	
 
	
 	
 
	
 	
 

	
 

	
PAGE 5 PARAGRAPH 505 
	
 	
 
	
 	
 
	
 	
 

	
DELETE MIL-F-13962 
	
 	
 
	
 	
 
	
 	
 

	
REPLACE WITH MIL-F-13926 
	
 	
 
	
 	
 
	
 	
 

	
 

	
Where QAP or SQAP are called out on individual drawing and where these 
	
 	
 
	
 	
 

	
are not Provided or available, the requirement of the drawing will be the basis 
	
 	
 
	
 	
 

	
of Acceptance 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
DOCUMENT 
	
 	
DELETE 
	
 	
REPLACE WITH 
	
 	
 
	
 	
 

	
All QA Documents 
	
 	
MIL-STD-105 
	
 	
MIL-STD-1916 
	
 	
 
	
 	
 

	
 
	
 	
MIL-STD-105 AQLS 
	
 	
MIL-STD-1916 VL IV for MAJOR & 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
MIL-STD-1916 VL II for MINOR 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Characteristics 
	
 	
 
	
 	
 

	
 

	
The following Government Acceptance Inspection Equipment (AIE) 
	
 	
 
	
 	
 

	
design drawings, cited elsewhere in the technical data, are 
	
 	
 
	
 	
 

	
appropriate for use during the performance of this contract to 
	
 	
 
	
 	
 

	
inspect the applicable characteristics: 
	
 	
 
	
 	
 

	
None 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
All other Government AIE designs which are cited in the Technical 
	
 	
 
	
 	
 

	
Data Package List or in any other documents in the technical data 
	
 	
 
	
 	
 

	
package are no longer maintained by the Government. 
	
 	
 
	
 	
 

	
These AIE designs may not reflect the latest component 
	
 	
 
	
 	
 

	
configuration and are, therefore, included for informational 
	
 	
 
	
 	
 

	
purposes only. The contractor is responsible for the design and 
	
 	
 
	
 	
 

	
submission to the Government for review of all AIE design 
	
 	
 
	
 	
 

	
documentation, other than those listed above, in accordance with 
	
 	
 
	
 	
 

	
Clause N/A 
	
 	
specified elsewhere in Section E of this contract. 
	
 	
 
	
 	
 

	
The contractor may elect to submit an alternate design for those 
	
 	
 
	
 	
 

	
listed above but must submit the alternate AIE design to the 
	
 	
 
	
 	
 

	
Government for review and approval. 
	
 	
 
	
 	
 
	
 	
 

	
Page 3 of 3 Pages Contract C Requirements 
	
 	
 
	
 	
 












 Reference No. of Document Being Continued Page 13 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     (End of Clause) (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 M187A1 MOUNT TELESCOPE SHALL BE MANUFACTURED IN ACCORDANCE WITH THE REQUIREMENTS OF CLAUSE C-1, DRAWINGS/SPECIFICATIONS AND THE STATEMENT OF WORK, ATTACHMENT 003. 


*** END OF NARRATIVE C 001 ***








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 14 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
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: A 

Quantity Per Unit Package: 001 

SPI Number: P12984689 DATED 21 MAR 01





     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









 Reference No. of Document Being Continued Page 15 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


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: THE UNIT PACKAGE WILL SERVE AS THE SHIPPING CONTAINER. (End of clause) (DS6419) 









 Reference No. of Document Being Continued Page 16 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


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 MOUNT TELESCOPE, PN 12984689, SUBASSEMBLIES & COMPONENTS. VISUAL & DIMENSIONAL MEASUREMENTS REQUIRED. THE FIRST ARTICLE TEST REPORT SHALL BE BASED ON 3 EACH MOUNT 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. 


d. The Contractor shall provide to the Contracting Officer at least 20 calendar days advance notice of the scheduled date for final









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


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 
	
 	
M187A1 MOUNT TELESCOPE 
	
 	
12984689 





     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 W0K8 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 CARSONC@RIA.ARMY.MIL, OR FAX: 309-782-1616, ATTN: LINDA MAES OR CHRIS CARSON. 


     d. Failure of the confirmatory test sample 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)








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 18 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
E-6 
	
 	
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. 

	
(End of Clause)




	
(ES7012)












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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


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   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


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-0050 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-0050 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 ten 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: CHRIS CARSON or LINDA MAES. 


(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-0050 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-0050 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 
	
 	
52.219-9 
	
 	
SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE I 
	
 	
OCT/2001 

	
I-17 
	
 	
52.219-16 
	
 	
LIQUIDATED DAMAGES - SUBCONTRACTING PLAN 
	
 	
JAN/1999 

	
I-18 
	
 	
52.222-19 
	
 	
CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES 
	
 	
JUN/2004 

	
I-19 
	
 	
52.222-21 
	
 	
PROHIBITION OF SEGREGATED FACILITIES 
	
 	
FEB/1999 

	
I-20 
	
 	
52.222-26 
	
 	
EQUAL OPPORTUNITY 
	
 	
APR/2002 

	
I-21 
	
 	
52.222-35 
	
 	
EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE 
	
 	
DEC/2001 

	
 
	
 	
 
	
 	
VIETNAM ERA, AND OTHER ELIGIBLE VETERANS 
	
 	
 

	
I-22 
	
 	
52.222-36 
	
 	
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES 
	
 	
JUN/1998 

	
I-23 
	
 	
52.222-37 
	
 	
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE 
	
 	
DEC/2001 

	
 
	
 	
 
	
 	
VIETNAM ERA, AND OTHER ELIGIBLE VETERANS 
	
 	
 

	
I-24 
	
 	
52.223-6 
	
 	
DRUG-FREE WORKPLACE 
	
 	
MAY/2001 

	
I-25 
	
 	
52.223-14 
	
 	
TOXIC CHEMICAL RELEASE REPORTING 
	
 	
AUG/2003 

	
I-26 
	
 	
52.225-13 
	
 	
RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (DEVIATION) 
	
 	
JAN/2004 

	
I-27 
	
 	
52.227-2 
	
 	
NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT 
	
 	
AUG/1996 

	
I-28 
	
 	
52.229-3 
	
 	
FEDERAL, STATE, AND LOCAL TAXES 
	
 	
APR/2003 

	
I-29 
	
 	
52.230-2 
	
 	
COST ACCOUNTING STANDARDS 
	
 	
APR/1998 

	
I-30 
	
 	
52.230-6 
	
 	
ADMINISTRATION OF COST ACCOUNTING STANDARDS 
	
 	
NOV/1999 

	
I-31 
	
 	
52.232-1 
	
 	
PAYMENTS 
	
 	
APR/1984 

	
I-32 
	
 	
52.232-8 
	
 	
DISCOUNTS FOR PROMPT PAYMENT 
	
 	
FEB/2002 

	
I-33 
	
 	
52.232-11 
	
 	
EXTRAS 
	
 	
APR/1984 

	
I-34 
	
 	
52.232-17 
	
 	
INTEREST 
	
 	
JUN/1996 

	
I-35 
	
 	
52.232-23 
	
 	
ASSIGNMENT OF CLAIMS - ALTERNATE I 
	
 	
APR/1984 

	
I-36 
	
 	
52.232-25 
	
 	
PROMPT PAYMENT 
	
 	
OCT/2003 

	
I-37 
	
 	
52.232-33 
	
 	
PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR 
	
 	
OCT/2003 

	
 
	
 	
 
	
 	
REGISTRATION 
	
 	
 

	
I-38 
	
 	
52.233-1 
	
 	
DISPUTES 
	
 	
JUL/2002 

	
I-39 
	
 	
52.233-3 
	
 	
PROTEST AFTER AWARD 
	
 	
AUG/1996 

	
I-40 
	
 	
52.233-4 
	
 	
APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM 
	
 	
OCT/2004 

	
I-41 
	
 	
52.242-13 
	
 	
BANKRUPTCY 
	
 	
JUL/1995 

	
I-42 
	
 	
52.243-1 
	
 	
CHANGES - FIXED PRICE 
	
 	
AUG/1987 

	
I-43 
	
 	
52.244-6 
	
 	
SUBCONTRACTS FOR COMMERCIAL ITEMS 
	
 	
DEC/2004 

	
I-44 
	
 	
52.246-1 
	
 	
CONTRACTOR INSPECTION REQUIREMENTS 
	
 	
APR/1984 

	
I-45 
	
 	
52.247-63 
	
 	
PREFERENCE FOR U.S. - FLAG AIR CARRIERS 
	
 	
JUN/2003 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 25 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
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 
	
 	
52.248-1 
	
 	
VALUE ENGINEERING 
	
 	
 
	
 	
FEB/2000 

	
I-47 
	
 	
52.249-2 
	
 	
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) 
	
 	
MAY/2004 

	
I-48 
	
 	
52.249-8 
	
 	
DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) 
	
 	
 
	
 	
APR/1984 

	
I-49 
	
 	
52.253-1 
	
 	
COMPUTER GENERATED FORMS 
	
 	
 
	
 	
JAN/1991 

	
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 
	
 	
252.204-7004 
	
 	
CENTRAL CONTRACTOR REGISTRATION - ALTERNATE A 
	
 	
 
	
 	
NOV/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-53 
	
 	
252.205-7000 
	
 	
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-54 
	
 	
252.209-7000 
	
 	
ACQUISITION FROM SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION UNDER 
	
 	
NOV/1995 

	
 
	
 	
DFARS 
	
 	
THE INTERMEDIATE-RANGE NUCLEAR FORCES (INF) TREATY 
	
 	
 

	
I-55 
	
 	
252.219-7003 
	
 	
SMALL, SMALL DISADVANTAGED, AND WOMEN-OWNED SMALL BUSINESS 
	
 	
APR/1996 

	
 
	
 	
DFARS 
	
 	
SUBCONTRACTING PLAN (DOD CONTRACTS) 
	
 	
 
	
 	
 

	
I-56 
	
 	
252.225-7002 
	
 	
QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS 
	
 	
 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-57 
	
 	
252.225-7004 
	
 	
REPORTING OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES 
	
 	
APR/2003 

	
I-58 
	
 	
252.225-7012 
	
 	
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES 
	
 	
 
	
 	
MAY/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-59 
	
 	
252.225-7013 
	
 	
DUTY-FREE ENTRY 
	
 	
 
	
 	
JAN/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-60 
	
 	
252.225-7014 
	
 	
PREFERENCE FOR DOMESTIC SPECIALTY METALS - ALTERNATE I 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-61 
	
 	
252.225-7016 
	
 	
RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS 
	
 	
MAY/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-62 
	
 	
252.225-7021 
	
 	
TRADE AGREEMENTS 
	
 	
 
	
 	
DEC/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-63 
	
 	
252.225-7025 
	
 	
RESTRICTION ON ACQUISITION OF FORGINGS 
	
 	
 
	
 	
APR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-64 
	
 	
252.226-7001 
	
 	
UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC 
	
 	
SEP/2004 

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

	
I-65 
	
 	
252.231-7000 
	
 	
SUPPLEMENTAL COST PRINCIPLES 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-66 
	
 	
252.232-7003 
	
 	
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 
	
 	
 
	
 	
JAN/2004 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-67 
	
 	
252.232-7004 
	
 	
DOD PROGRESS PAYMENT RATES 
	
 	
 
	
 	
OCT/2001 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-68 
	
 	
252.242-7000 
	
 	
POSTAWARD CONFERENCE 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-69 
	
 	
252.242-7004 
	
 	
MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM 
	
 	
 
	
 	
DEC/2000 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-70 
	
 	
252.243-7001 
	
 	
PRICING OF CONTRACT MODIFICATIONS 
	
 	
 
	
 	
DEC/1991 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-71 
	
 	
252.243-7002 
	
 	
REQUESTS FOR EQUITABLE ADJUSTMENT 
	
 	
 
	
 	
MAR/1998 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
I-72 
	
 	
252.244-7000 
	
 	
SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD 
	
 	
MAR/2000 

	
 
	
 	
DFARS 
	
 	
CONTRACTS) 
	
 	
 
	
 	
 

	
I-73 
	
 	
252.246-7000 
	
 	
MATERIAL INSPECTION AND RECEIVING REPORT 
	
 	
 
	
 	
MAR/2003 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 
	
 	
 

	
 

	
I-74 
	
 	
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 JUNE 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) 








	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 26 of 46 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 

	


	
	


	
	



	
(IF6155) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
I-75 
	
 	
52.216-19 
	
 	
ORDER LIMITATIONS 
	
 	
 
	
 	
OCT/1995 

	
(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 250 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-76 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 PLACED AFTER JUN 2010. 

	
(End of clause)

	
(IF6036) 
	
 	
 
	
 	
 
	
 	
 

	
I-77 
	
 	
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. 









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     (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 - 

	 	
(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.
	 










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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     (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. 

	
(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. 









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     (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 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









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


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 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 date 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-78 
	
 	
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-79 
	
 	
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 








	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 31 of 46 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-R-0050 
	
 	
MOD/AMD 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
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. 


     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-80 
	
 	
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









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


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. 


     (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-81




	
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-82 
	
 	
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--
	 










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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   

	
(i)      	
Offers from HUBZone small business concerns that have not waived the evaluation preference.
	 
	
(ii)      	
Otherwise successful offers from small business concerns.
	 
	
(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-83 
	
 	
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). 









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   

	
(End of clause)




	
(IF7114)




	
I-84




	
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-85




	
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-86 
	
 	
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









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   processes in lieu of military or Federal specifications or standards:


(Offeror insert information for each SPI process)

	
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-0050 
	
 	
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 REQUIREMENTS LIST 
	
 	
01-MAR-2005 
	
 	
002 
	
 	
 

	
Attachment 
	
 	
001 
	
 	
PRICING EVALUATION SHEET 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
002 
	
 	
DOCUMENT SUMMARY LIST 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
003 
	
 	
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-0050 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 
	
 	
52.204-6 
	
 	
DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER 
	
 	
OCT/2003 

	
K-2 
	
 	
252.209-7001 
	
 	
DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST 
	
 	
SEP/2004 

	
 
	
 	
DFARS 
	
 	
COUNTRY 
	
 	
 

	
K-3 
	
 	
252.209-7004 
	
 	
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE 
	
 	
MAR/1998 

	
 
	
 	
DFARS 
	
 	
GOVERNMENT OF A TERRORIST COUNTRY 
	
 	
 

	
K-4 
	
 	
252.225-7031 
	
 	
SECONDARY ARAB BOYCOTT OF ISRAEL 
	
 	
APR/2003 

	
 

	
K-5 
	
 	
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)




	
K-6




	
52.207-4




	
ECONOMIC PURCHASE QUANTITY - SUPPLIES




	
AUG/1987












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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


(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-7 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. 


(c) Check the appropriate box below: 









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


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









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     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-8 
	
 	
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)




	
K-9 
	
 	
252.247-7022 
	
 	
REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA 
	
 	
AUG/1992 

	
 
	
 	
DFARS 
	
 	
 
	
 	
 












     Reference No. of Document Being Continued Page 41 of 46 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


     (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-0050 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-0050 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 FIRM FIXED PRICE INDEFINITE DELIVERY, INDEFINTITE 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 -1-. A protest to be filed with HQ, AMC, in accordance with the clause in Section A entitled
AMC-Level Protest Program, shall be addressed to: HQ, Army Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL, 9301 Chapek Rd, 2-1SE3401, Fort Belvoir, VA, 22060-5527. (Facsimile number (703) 806-8866/8875) 


(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 

	
 
	
 	
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. 









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


 PIIN/SIIN W52H09-05-R-0050 MOD/AMD 


Name of Offeror or Contractor:   


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. 

	
 
	
 	
 
	
 	
 
	
 	
(End of Provision) 
	
 	
 

	
(LS7011) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
L-12 
	
 	
52.215-4511 
	
 	
ELECTRONIC AWARD NOTICE 
	
 	
 
	
 	
FEB/2002 

	
 
	
 	
TACOM RI 
	
 	
 
	
 	
 
	
 	
 





     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:




	
(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









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


PIIN/SIIN W52H09-05-R-0050 MOD/AMD 

	
Name of Offeror or Contractor:   

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


REASONALBLENESS 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-0050 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 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-0248 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
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 
	
 	
 
	
 	
 
	
 	
 

	
LINDA M MAES (309)782-3657 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
ROCK ISLAND IL 
	
 	
61299-7630 
	
 	
 
	
 	
 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
e-mail address: LINDA.MAES@US.ARMY.MIL 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD A PAS S4402A5601APC 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 W52H0905R0050 
	
 	
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/ 
	
 	
 
	
 	
 
	
 	
2005JUL27 

	
	
	


	
	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	


	
	


	
	

	
(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-0248 MOD/AMD 


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


1. CONTRACT W52H09-05-D-0248 IS AWARDED TO OPTEX SYSTEMS, INC. THIS CONTRACT IS A 5-YEAR, FIRM FIXED PRICE, INDEFINITE


DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT (SEE FAR 16.504) FOR THE FOLLOWING ITEM: 


CLIN 0001, M187A1 MOUNT TELESCOPE, NSN: 1240-01-483-5324, P/N: 12984689

	
2.      	
THIS CONTRACT CONTAINS A REQUIREMENT FOR FIRST ARTICLE TESTING (SEE CLAUSES ES6016 AND IF7116).
	 
	
3.      	
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, ETC.




	
4.      	
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
	 
	
5.      	
THE FIRM FIXED PRICES FOR ALL PERFORMANCE PERIODS ARE REFLECTED ON ATTACHMENT 001, DATED JULY 18, 2005.
	 
	
6.      	
ALL DELIVERIES ARE TO BE FOB DESTINATION. EACH DELIVERY ORDER WILL PROVIDE THE SHIPPING DESTINATION(S). 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. 


7. ALL TERMS AND CONDITIONS OF REQUEST FOR PROPOSAL W52H09-05-R-0050, AMENDMENTS THERETO, AND THE CONTRACTOR'S FINAL PROPOSAL REVISION, SUBMITTED JULY 21, 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-0248 
	
 	
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_U_A_N_T W_/ F_A_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

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

	
 
	
 	
NOUN: M187A1 TELESCOPE MOUNT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
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: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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-0248 
	
 	
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 
	
 	
D_A_T_A I_T_E_M_ 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
*_*__N_S_P_ *_* $ 
	
 	
*_*__N_S_P__*_*_ 

	
	
	
	
	
	
	
	
	
	
	
	
	






	
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-0248 
	
 	
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__ 

	
	
	


	
	
	
	
	
	

	
Exhibit A 
	
 	
 
	
 	
CONTRACT DATA REQUIREMENTS LIST 
	
 	
01-MAR-2005 
	
 	
002 
	
 	
 

	
Attachment 
	
 	
001 
	
 	
PRICING EVALUATION SHEET 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
002 
	
 	
DOCUMENT SUMMARY LIST 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
003 
	
 	
STATEMENT OF WORK 
	
 	
 
	
 	
001 
	
 	
 

	
Attachment 
	
 	
004 
	
 	
ECP H04A2085 NOR 27 
	
 	
 
	
 	
001 
	
 	
 











	
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) 

	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 3 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248 MOD/AMD P00001



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


THE PURPOSE OF THIS MODIFICATION TO CONTRACT W52H09-05-D-0248 IS TO :


1) INCORPORATE AN ASSIGNMENT OF CLAIMS PER FAR 32.801:

	
PAYMENTS SHALL BE MADE ELECTRONICALLY TO:

SQUARE 1 BANK CAGE 47C05 

406 BLACKWELL ST. #240 

DURHAM, NC 27701 




	
2)      	
DELETE ALL REFERENCE TO QAPS AND AIE.
	 
	
3)      	
REMOVE ALL REFERENCE TO TRITIUM.
	 
	
4)      	
Amend MIL-M-70742:
	 



a. Paragraph 4.6.1.4 should be replaced with: "Vibration "B". This test shall be performed as outlined in MIL-F-13926, however the frequency and duration shall be as specified in 3.5.4.2. At the conclusion of the test
the mount shall meet the Performance and Illumination requirements of this specification." 


b. The +150 degrees F temperature in paragraph 4.6.1.1 should be replaced by +145 degrees F. The cold storage temperature in the same paragraph (the second reference to -50 degrees F) should be replaced by -60 degrees
F. 


c. In table IV, replace "AQL 0.65% DEFECTIVE" with "VERIFICATION LEVEL IV"


5. 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 004 ***








	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248 
	
 	
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 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006JUL26 
	
 	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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/ 
	
 	
 
	
 	
2006JUL26 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248 MOD/AMD P00002



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


THE PURPOSE OF THIS MODIFICATION P0002 TO W52H09-05-D-0248 IS TO:

	
1)      	
INCORPORATE THE FOLLOWING ECPS INTO THE BASIC AWARD, ECP HO5A2036, ECP HO6A2004, ECP H06A5004, ECP H06A2048.
	 
	
2)      	
AS A RESULT OF THE INCORPORATION OF THE ABOVE ECPS, THERE IS NO COST IMPACT FOR INCOPORATING ECPS H05A2036, H06A2004, OR H06A5004.
	 



HOWEVER THE COST IMPACT FOR INCORPORATING ECP H06A2048 IS $202.54 PER UNIT FOR EXISTING DELIVERY ORDERS 0001 AND 0002. THE COST IMPACT FOR SUBSEQUENT DELIVERY ORDERS ISSUED AGAINST THIS CONTRACT IS $102.70 PER
UNIT. A REVISED PRICING SPREADSHEET IS ATTACHED FOR SUBSEQUENT DELIVERY ORDERS. 


3) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.


*** END OF NARRATIVE A 005 ***








	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248 
	
 	
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 
	
 	
005 
	
 	
ECP 
	
 	
H05A2036 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
006 
	
 	
ECP 
	
 	
H06A2004 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
007 
	
 	
ECP 
	
 	
H06A5004 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
008 
	
 	
ECP 
	
 	
H06A2048 
	
 	
 
	
 	
 
	
 	
 











	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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-0248 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-0248 IS TO:


1) INCORPORATE ECPS H05A5004, AND H06A2049 (SEE ATTACHMENTS 009, AND 010).


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-0248 
	
 	
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 009 
	
 	
ECP H05A5004 
	
 	
22-DEC-2005 
	
 	
 
	
 	
 

	
Attachment 010 
	
 	
ECP H06A2049 
	
 	
07-AUG-2006 
	
 	
 
	
 	
 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JAN25 
	
 	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
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/ 
	
 	
 
	
 	
2007JAN25 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248 MOD/AMD P00004



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


THE PURPOSE OF THIS MODIFICATION P00004 TO W52H0905D0248 IS TO INCORPORATE THE FOLLOWING:


1) IN PREVIOUSLY INCORPORATED ECP H05A2036 WHICH UPDATES MIL-M-70742, MAKE THE FOLLOWING CHANGES: 

	
Replace:





3.6.4.4 Correction counter. The correction counter shall be checked at plus and minus readings of 5 and 9 mils. The angle of the Gunner's Quadrant seat shall correspond to the correction values within 0.2 mil when the
elevation counter is reset to zero reading.

	
With:





3.6.4.4 Correction Counter - Affect on Elevation Level Bubble. Any change in position of the elevation level vial bubble shall not be greater than the thickness of a graduation line when the +9 and -9 mil values are set
into the correction counter. 

	
Replace:





4.6.2.8 Correction counter. With the mount and fixture set as outlined in 4.6.2.1, rotate the correction counter to the minimum setting specified in 3.6.4.4. Return the elevation counter to zero. By means of the
fixture, level the elevation level vial of themount. Do not override this level position. Place the inspection aid on the quadrant seat assembly and set the inspection aid vial to indicate level. Read the angle on the inspection aid. This reading to
be identical to the correction counter reading within the limits of 3.6.4.4. Repeat this procedure at the setting specified in 3.6.4.4 each side of zero correction. 

	
With:





4.6.2.8 Correction Counter - Affect on Elevation Level Bubble. The position of the elevation level bubble shall conform to the requirements of 3.6.4.4 when observed during the test specified in 4.6.2.3. 


2) APPROVED RFDs H06A6050, H06A6055, H06A6056, H06A6057, H06A6062, H06A6081, H06A6082, H06A6089, H06A7049, H06A7050, H06A7051, H06A7054, H06A7055, H06A7062, H06A7063, H06A7064, H06A7065, H06A7066, H06A7067. 


3) APPROVED ECPs H06A2065, H06A2087. 


ALL OF THE ABOVE IS DONE AT NO ADDITIONAL COST TO THE GOVERNMENT.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A 0007 ***








	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248 
	
 	
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 
	
 	
011 
	
 	
RFD 
	
 	
H06A6050 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
012 
	
 	
RFD 
	
 	
H06A6056 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
013 
	
 	
RFD 
	
 	
H06A6057 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
014 
	
 	
RFD 
	
 	
H06A6062 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
015 
	
 	
RFD 
	
 	
H06A6081 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
016 
	
 	
RFD 
	
 	
H06A6082 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
017 
	
 	
RFD 
	
 	
H06A6089 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
018 
	
 	
RFD 
	
 	
H06A7049 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
019 
	
 	
RFD 
	
 	
H06A7050 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
020 
	
 	
RFD 
	
 	
H06A7051 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
021 
	
 	
RFD 
	
 	
H06A7054 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
022 
	
 	
RFD 
	
 	
H06A7055 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
023 
	
 	
RFD 
	
 	
H06A7062 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
024 
	
 	
RFD 
	
 	
H06A7063 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
025 
	
 	
RFD 
	
 	
H06A7064 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
026 
	
 	
RFD 
	
 	
H06A7065 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
027 
	
 	
RFD 
	
 	
H06A7066 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
028 
	
 	
RFD 
	
 	
H06A7067 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
029 
	
 	
ECP 
	
 	
H06A2065 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
030 
	
 	
ECP 
	
 	
H06A2087 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
031 
	
 	
RFD 
	
 	
H06A6055 
	
 	
 
	
 	
 
	
 	
 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007MAY01 
	
 	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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/ 
	
 	
 
	
 	
2007MAY01 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248 MOD/AMD P00005 


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


THE PURPOSE OF THIS MODIFICATION P00005 IS TO FORMALLY INCORPORATE THE FOLLOWING OUTSTANDING ECPS, RFDs, AND RFWs: H07A2006, H06A2083, H07A5001, H07A6001, H07A6002, H07A6005, H07A6015 ALL OF THE ABOVE CONFIGURATION
CHANGES ARE INCORPORATED AT NO ADDITIONAL COST, WITH THE EXCEPTION OF ECP H07A2006. THE FOLLOWING COST IMPACT IS ASSOCIATED WITH INCORPORATION OF ECP H07A2006:


FOR ALL UNITS DUE TO BE DELIVERED AFTER AUGUST 30, 2007, THAT ARE CURRENTLY ON CONTRACT, THE ADDITIONAL PRICE WILL BE $774.00 PER UNIT.


FOR ALL UNITS WITH A SCHEDULED DELIVERY DATE ON OR BEFORE AUGUST 30 2007, THE ADDITIONAL PRICE WILL BE $1034.00 PER UNIT. THIS ADDITIONAL COST IS TO COVER ALL COSTS ASSOCIATED WITH RETROFITTING THE NEW GEARS INTO
THE M187. 


FUTURE ORDERS ON THIS CONTRACT WILL WILL BE AT AN ADDITIONAL COST OF $247.00 PER UNIT.


A REVISED PRICING EVALUATION SHEET IS ATTACHED. 


THE OLD GEARS THAT HAVE BEEN PURCHASED FOR THIS CONTRACT, AND/OR REPLACED WITH NEW GEARS SHALL BE SHIPPED TO THE GOVERNMENT UPON REQUEST. SHIPPING INSTRUCTIONS WILL BE PROVIDED AT TIME OF REQUEST. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 

	
*** END OF NARRATIVE A 0008 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248 
	
 	
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 
	
 	
032 
	
 	
H07A2006 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
033 
	
 	
H06A2083 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
034 
	
 	
H07A5001 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
035 
	
 	
H07A6001 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
036 
	
 	
H07A6002 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
037 
	
 	
H07A6005 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
038 
	
 	
H07A6015 
	
 	
 
	
 	
 
	
 	
 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUL17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005JUL27 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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/ 
	
 	
 
	
 	
2008JUL17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248 MOD/AMD P00006



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


THE PURPOSE OF THIS MODIFICATION P00006 TO W52H0905D0248 IS TO:


1) Incorporate the following approved engineering actions: H07A2045, H07A2071, H07A5014, H07A6022, H07A6030, H07A6039, H07A6040, H07A6042, H07A6043, H07A6091, H07A7020, H07A7026, H07A7034 


PART NUMBER 8261858, REPLACE 20 degrees +/- 15 minutes WITH 19 degrees +/- 15


2) Settle a Request for Equitable Adjustment due to ongoing technical data problems. The negotiated equitable adjustment resulted in a lump sum payment of $542,540.00 to be paid on delivery order 0001; a unit price
adjustment of $477.27 each to be paid on delivery order 0001, and a unit price increase of $1947.65 to be paid on delivery orders 0002, 0003, 0004, and any future delivery orders. A revised pricing sheet is attached. 


THE ENTIRE EQUITABLE ADJUSTMENT AMOUNT REPRESENTS A FULL AND COMPLETE SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION RAISED IN AND ASSOCIATED WITH ITS REQUEST FOR EQUITABLE ADJUSTMENT, DATED 4 MARCH 2008. IN
ADDITION, BECAUSE OPTEX' REA WAS SUBMITTED ON A TOTAL COST BASIS, THE PARTIES INTEND THIS MODIFICATION TO ADDRESS ALL OF THE PAST ISSUES ON THIS CONTRACT AS OF 4 MARCH 2008. THEREFORE, THIS MODIFICATION REPRESENTS A COMPLETE AND FULL SETTLEMENT OF
ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION THAT OPTEX MAY RAISE FOR ANY INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND ANY OTHER MATTERS, OCCURRING ON OR BEFORE 4 MARCH 2008, INCLUDING ANY CLAIMS FOR DELAY, UNREALIZED OVERHEAD, ATTORNEY'S FEES, AND
ANY OTHER CAUSES OF ACTION, KNOWN OR UNKNOWN TO OPTEX, WHETHER ASSERTED AT THIS TIME OR NOT, ARISING UNDER THIS CONTRACT. 


THIS MODIFICATION WILL NOT AFFECT ANY CLAIMS OR CAUSES OF ACTION PERTAINING TO INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, OR OTHER MATTERS WHICH OCCUR AFTER 4 MARCH 2008. 

	
2) REVISE THE DELIVERY SCHEDULE ON EACH INDIVIDUAL DELIVERY ORDER.

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-0248 
	
 	
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 
	
 	
0039 
	
 	
H07A2045 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0040 
	
 	
H07A2071 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0041 
	
 	
H07A5014 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0042 
	
 	
H07A6022 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0043 
	
 	
H07A6030 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0044 
	
 	
H07A6039 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0045 
	
 	
H07A6040 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0046 
	
 	
H07A6042 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0047 
	
 	
H07A6043 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0048 
	
 	
H07A6091 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0049 
	
 	
H07A7020 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0050 
	
 	
H07A7026 
	
 	
 
	
 	
 
	
 	
 

	
Attachment 
	
 	
0051 
	
 	
H07A7034 
	
 	
 
	
 	
 
	
 	
 











	
PAGE 1 OF 6




	
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-0248 
	
 	
0001 
	
 	
2005JUL27 
	
 	
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 
	
 	
 
	
 	
 

	
LINDA M MAES (309)782-3657 
	
 	
 
	
 	
600 NORTH PEARL STREET 
	
 	
 
	
 	
X DESTINATION 

	
ROCK ISLAND IL 61299-7630 
	
 	
 
	
 	
SUITE 1630 
	
 	
 
	
 	
 

	
EMAIL: LINDA.MAES@US.ARMY.MIL 
	
 	
 
	
 	
DALLAS TX 75201-2843 
	
 	
 
	
 	
OTHER 




	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(See Schedule if 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SCD: A 
	
 	
 
	
 	
PAS: S4402A5601APC 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 
	
 	
$1,401,734.11 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
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 6 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC 


SUPPLEMENTAL INFORMATION 


1. This Delivery Order 0001 formalizes and incorporates the letter award issued to Optex Systems Inc. on July 27, 2005, for the following items: 

	
CLIN 0001AA - First Article Test Report (Not Separately Priced)





CLIN 0001AB - 179 each, M187A1 Mount Telescope, NSN: 1240-01-483-5324, P/N: 12984689, unit price $4,260.59*, total $762,645.61


CLIN 0001AC- 150 each, M187A1 Mount Telescope, NSN: 1240-01-483-5324, P/N: 12984689, unit price $4,260.59*, total $639,088.50


*Delivery Order 0001 is issued during Ordering Period (OP) 1. The unit price for the M187A1 Mount Telescope for the applicable quantity range in Ordering Period 1 is $4,246.00. The price for First Article Test
($4,800.00) has been amortized over the 329 units being awarded in this Delivery order 0001, resulting in a unit price of $4,260.59. 


2. In accordance with the terms and conditions of W52H09-05-D-0248, this Delivery Order 0001 obligates the guaranteed minimum quantity of 329 each M187A1 Mount Telescope. 

	
3.      	
CLIN 0001AB includes the First Article Test requirement (3 each for first article test/2 each for first article confirmatory test).
	 
	
4.      	
See Section B for delivery schedule.
	 
	
5.      	
The total dollar value of this Delivery Order is corrected, from the $1,401,734.10 stated in the letter award of July 27, 2005, to
	 



$1,401,734.11. 


6. All terms and conditions of the Basic Contract W52H09-05-D-0248 apply.


*** END OF NARRATIVE A 001 ***








	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
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_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
1 
	
 	
30-MAY-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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 
	
 	
4_,_2_6_0_._5_9_0_0_0 $ 
	
 	
7_6_2_,_6_4_5_._6_1_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 W52H095181T700 W52H1C J 
	
 	
 
	
 	
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 
	
 	
 
	
 	
25-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
 
	
 	
12 
	
 	
 
	
 	
27-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
 
	
 	
12 
	
 	
 
	
 	
27-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
12 
	
 	
 
	
 	
25-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
12 
	
 	
 
	
 	
26-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
12 
	
 	
 
	
 	
26-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
12 
	
 	
 
	
 	
25-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
008 
	
 	
 
	
 	
12 
	
 	
 
	
 	
25-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
009 
	
 	
 
	
 	
24 
	
 	
 
	
 	
25-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
010 
	
 	
 
	
 	
30 
	
 	
 
	
 	
25-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
011 
	
 	
 
	
 	
29 
	
 	
 
	
 	
24-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA 
	
 	
$ 4_,_2_6_0_._5_9_0_0_0 $ 
	
 	
6_3_9_,_0_8_8_._5_0_ 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 
	
 	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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 W52H095180Z900 W52H1C 
	
 	
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 
	
 	
18 
	
 	
25-OCT-2006 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
18 
	
 	
27-NOV-2006 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
18 
	
 	
27-DEC-2006 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
18 
	
 	
25-JAN-2007 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
3 
	
 	
26-FEB-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 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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 W52H095208Z901 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 
	
 	
15 
	
 	
26-FEB-2007 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
18 
	
 	
26-MAR-2007 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
18 
	
 	
25-APR-2007 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
18 
	
 	
25-MAY-2007 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
6 
	
 	
25-JUN-2007 
	
 	
 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W25G1U) 
	
 	
XU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BUILDING MISSION 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-0248/0001 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 6 of 6 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
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 
	
 	
W15AAC06M1 
	
 	
AA 
	
 	
2 
	
 	
21 
	
 	
52033000056D6D02P33104526KB S11116 
	
 	
576C06 
	
 	
W52H09 
	
 	
$ 
	
 	
762,645.61 

	
 
	
 	
33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W15M378791M1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
639,088.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
1,401,734.11 

	
 

	
 

	
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 
	
 	
 
	
 	
$ 
	
 	
762,645.61 

	
Army 
	
 	
 
	
 	
AB 
	
 	
 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
6_3_9_,_0_8_8_._5_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
1,401,734.11 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 2 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
01 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
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 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006JUL26 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: B 
	
 	
 
	
 	
 
	
 	
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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 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/ 
	
 	
 
	
 	
2006JUL26 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD 02



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


THE PURPOSE OF THIS MODIFICATION 02 TO W52H0905D0248 DELIVERY ORDER 0001 IS TO:


1) INCREASE THE UNIT PRICE OF CLINS 0001AB AND 0001AC BY $220.54 EACH, DUE TO THE INCORPORATION OF A COST IMPACTING ECP (H06A2048). THIS ECP INVOLVES RETROFITTING A NEW QUICK DISCONNECT TO UNITS CURRENTLY IN
PRODUCTION (329), BUT ALLOWING FIRST ARTICLE TO BE APPROVED WITH THE ORIGINAL CONFIGURATION. 

	
2)      	
THIS IS A TOTAL INCREASE TO THIS DELIVERY ORDER OR $72,557.66.
	 
	
3)      	
REVISE THE DELIVERY DATE FOR THE FIRST ARTICLE TEST REPORT FROM 30-MAY-2006 TO 30-AUG-2006. THIS IS DONE AT NO COST DUE TO
	 


	
TECHNICAL REVISIONS WHICH WERE NO FAULT OF THE CONTRACTOR.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 




	
*** END OF NARRATIVE A 003 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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 
	
 	
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_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
1 
	
 	
 
	
 	
30-AUG-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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
 
	
 	
 
	
 	
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 
	
 	
 
	
 	
25-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
002 
	
 	
12 
	
 	
27-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
003 
	
 	
12 
	
 	
27-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
004 
	
 	
12 
	
 	
25-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
005 
	
 	
12 
	
 	
26-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
006 
	
 	
12 
	
 	
26-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
007 
	
 	
12 
	
 	
25-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
008 
	
 	
12 
	
 	
25-MAY-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA 
	
 	
$ 
	
 	
4_,_4_8_1_._1_3_0_0_0 
	
 	
$ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C 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 
	
 	
 
	
 	
18 
	
 	
 
	
 	
25-OCT-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
18 
	
 	
 
	
 	
27-NOV-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
18 
	
 	
 
	
 	
27-DEC-2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
18 
	
 	
 
	
 	
25-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
3 
	
 	
 
	
 	
26-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 6 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 

	
 

	
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 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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 W52H095208Z901 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 
	
 	
15 
	
 	
26-FEB-2007 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
18 
	
 	
26-MAR-2007 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
18 
	
 	
25-APR-2007 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
18 
	
 	
25-MAY-2007 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
6 
	
 	
25-JUN-2007 
	
 	
 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(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-0248/0001 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 6 of 6 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
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 
	
 	
W15AAC06M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
762,645.61 $ 
	
 	
39,476.66 
	
 	
$ 
	
 	
802,122.27 

	
 
	
 	
33104540041 
	
 	
 
	
 	
576C06 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W15M378791M1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
639,088.50 $ 
	
 	
33,081.00 
	
 	
$ 
	
 	
672,169.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
72,557.66 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
39,476.66 

	
Army 
	
 	
AB 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
3_3_,_0_8_1_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
72,557.66 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
1,401,734.11 
	
 	
$ 
	
 	
72,557.66 
	
 	
$ 
	
 	
1,474,291.77 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 8 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
03 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006NOV28 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
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/ 
	
 	
 
	
 	
2006NOV28 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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 8 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 03



Name of Offeror or Contractor:  OPTEX SYSTEMS INC 


SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE GOVERNMENT FURNISHED MATERIAL (GFM) TO BE USED TOWARDS FIRST ARTICLE TESTING, IF THE CONTRACTOR DESIRES, CONSISTING OF THE FOLLOWING: 

	
1.      	
FOUR (4) EACH HOUSING P/N 8261799, WILL BE PROVIDED AS GFM.
	 
	
2.      	
GFM SHALL BE SHIPPED TO: OPTEX SYSTEMS INC
	 


	
1420 PRESIDENTIAL DR.

RICHARDSON, TX 75081 




	
3. 
	
 	
AS A RESULT OF THE ABOVE, THE DUE DATE FOR THE FIRST ARTICLE TEST REPORT (CLIN 0001AA) IS REVISED 

	
 
	
 	
FROM: 30 AUG 
	
 	
2006 
	
 	
TO: 12 Jan 2007 

	
 

	
4. 
	
 	
FIRST ARTICLE INSPECTION, TEST AND ENVIRONMENTAL, SHALL BE RECONDUCTED UPON RECEIPT OF CONTRACTOR PRODUCED PART, 8261799. NO 

	
DELIVERIES OF M187A1 
	
 	
MOUNTS SHALL BE ACCEPTED BY THE GOVERNMENT USING CONTRACTOR MANUFACTURED PART, PN: 8261799, UNLESS FIRST ARTICLE 





TESTING IS CONDUCTED ON BOTH THE PART AND THE ENTIRE M187A1 MOUNT SYSTEM.

	
4.      	
THE PRODUCTION SCHEDULES ARE ALSO REVISED ACCORDINGLY. SEE SCHEDULE B.
	 
	
5.      	
THIS IS DONE AT NO COST TO EITHER PARTY, DUE TO ONGOING TECHNICAL CLARIFICATIONS AND OMISSIONS THAT HAVE BEEN ENCOUNTERED UP TO THIS
	 


	
POINT.





6. REPLACEMENT PARTS WILL BE RETURNED TO THE GOVERNMENT, UPON RECEIPT BY OPTEX OF ACCEPTABLE PARTS FROM THEIR SUPPLIER. THE


REPLACEMENT PARTS SHALL BE RETURNED TO: 

	
TACOM - ROCK ISLAND 

ATTN: AMSTA-LC-QAWC-B/CHRIS CARSON

BLDG 104, 2ND FLOOR SE 

1 ROCK ISLAND ARSENAL 

ROCK ISLAND, IL 61299-7630 





7. The contractor hereby waives all rights and claims for equitable adjustment to such facts and circumstances giving rise to the incorporation of the above stated changes. The contractor specifically waives andy and
all types of claims which it has or may have against the government related to any delay resulting from the incorporation of the stated changes in the contract. 


8. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.


*** END OF NARRATIVE A 0004 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
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_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
 
	
 	
1 
	
 	
12-JAN-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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA 
	
 	
$ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 W52H095181T700 W52H1C J 
	
 	
 
	
 	
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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
28-JAN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
28-FEB-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
28-MAR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
010 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
011 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
012 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
013 
	
 	
 
	
 	
29 
	
 	
 
	
 	
28-OCT-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 
	
 	
PRON AMD: 04 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 
	
 	
5 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 03 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
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 W52H095180Z900 W52H1C 
	
 	
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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
002 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
003 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
004 
	
 	
10 
	
 	
28-FEB-2007 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
10 
	
 	
28-MAR-2007 
	
 	
 
	
 	
 

	
 

	
006 
	
 	
10 
	
 	
28-APR-2007 
	
 	
 
	
 	
 

	
 

	
007 
	
 	
20 
	
 	
28-MAY-2007 
	
 	
 
	
 	
 

	
 

	
008 
	
 	
25 
	
 	
28-JUN-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 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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 W52H095208Z901 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 
	
 	
10 
	
 	
28-MAR-2007 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
10 
	
 	
28-APR-2007 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
10 
	
 	
28-MAY-2007 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
5 
	
 	
28-JUN-2007 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
30 
	
 	
28-JUL-2007 
	
 	
 
	
 	
 

	
 

	
006 
	
 	
10 
	
 	
28-AUG-2007 
	
 	
 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(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-0248/0001 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 6 of 8 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
MOD/AMD 03 
	
 	
 

	


	
	


	
	


	
	


	
	



	
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 
	
 	
52.245-19 
	
 	
GOVERNMENT PROPERTY FURNISHED "AS IS" 
	
 	
 
	
 	
APR/1984 

	
I-2 ADDED 
	
 	
52.245-2 
	
 	
GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) 
	
 	
 
	
 	
MAY/2004 





     a. G_o_v_e_r_n_m_e_n_t_-_f_u_r_n_i_s_h_e  p_r_o_p_e_r_t_y_. (1) The Government shall deliver to the
Contractor, for use in connection with and under the terms of this contract, the Government-furnished property described in the Schedule or specifications together with any related data and information that the Contractor may request and is
reasonably required for the intended use of the property (hereinafter referred to as "Government-furnished property"). 


     (2) The delivery or performance dates for this contract are based upon the expectation that Government-furnished property suitable for use (except for property furnished "as is" will be
delivered to the Contractor at the times stated in the Schedule or, if not so stated, in sufficient time to enable the Contractor to meet the contract's delivery or performance dates. 


     (3) If Government-furnished property is received by the Contractor in a condition not suitable for the intended use, the Contractor shall, upon receipt of it, notify the Contracting
Officer, detailing the facts, and, as directed by the Contracting Officer and at Government expense, either repair, modify, return, or otherwise dispose of the property. After completing the directed action and upon written request of the
Contractor, the Contracting Officer shall make an equitable adjustment as provided in paragraph (h) of this clause. 


     (4) If Government-furnished property is not delivered to the Contractor by the required time, the Contracting Officer shall, upon the Contractor's timely written request, make a
determination of the delay, if any, caused the Contractor and shall make an equitable adjustment in accordance with paragraph (h) of this clause. b. C_h_a_n_g_e_s 
i _n__G_o_v_e_r_n_m_e_n_t_-_f_u_r_n_i_s_h_e_d_ p_r_o_p_e_r_t_y_. (1) The Contracting Officer may,
by written notice, (i) decrease the Government- furnished property provided or to be provided under this contract, or (ii) substitute other Government-furnished property for the property to be provided by the Government, or to be acquired by the
Contractor for the Government, under this contract. The Contractor shall promptly take such action as the Contracting Officer may direct regarding the removal, shipment, or disposal of the property covered by such notice. 


     (2) Upon the Contractor's written request, the Contracting Officer shall make an equitable adjustment to the contract in accordance with paragraph (h) of this clause, if the Government has
agreed in the Schedule to make the property available for performing this contract and there is any: 

	
(i)      	
Decrease or substitution in this property pursuant to subparagraph (b)(1) above; or
	 
	
(ii)      	
Withdrawal of authority to use this property, if provided under any other contract or lease.
	 


	
c.      	
T_i_t_l_e i_n__G_o_v_e_r_n_m_e_n_t_ p_r_o_p_e_r_t_y_.
	 
	 	
(1)      	
The Government shall retain title to all Government-furnished property.
	 
	 	
(2)      	
All Government-furnished property and all property acquired by the Contractor, title to which vests in the Government under
	 



this paragraph (collectively referred to as "Government property"), are subject to the provisions of this clause. Title to Government property shall not be affected by its incorporation into or attachment to any
property not owned by the Government, nor shall Government property become a fixture or lose its identity as personal property by being attached to any real property. 


     (3) Title to each item of facilities and special test equipment acquired by the Contractor for the Government under this contract shall pass to and vest in the Government when its use in
performing this contract commences or when the Government has paid for it, whichever is earlier, whether or not title previously vested in the Government. 


     (4) If this contract contains a provision directing the Contractor to purchase material for which the Government will reimburse the Contractor as a direct item of cost under this contract -


	
 
	
 	
(i) Title to material purchased from a vendor shall pass to and vest in the Government upon the vendor's delivery of such material; 

	
and 
	
 	
 

	
 
	
 	
(ii) Title to all other material shall pass to and vest in the Government upon - 




	
(A)      	
Issuance of the material for use in contract performance;
	 
	
(B)      	
Commencement of processing of the material or its use in contract performance; or
	 
	
(C)      	
Reimbursement of the cost of the material by the Government, whichever occurs first.
	 



     d. U_s_e  o _f__G_o_v_e_r_n_m_e__n_t p_r_o_p_e_r_t_y_. The Government property shall be used only for performing this contract, unless otherwise provided in this contract or approved by the Contracting Officer. e. P_r_o_p_e_r_t_y
 _d_m_i_n_i_s_t_r_a_t_i_o_n_._ (1) The Contractor shall be responsible and accountable for all Government property provided under this a contract and shall comply with Federal
Acquisition Regulation (FAR) Subpart 45.5, as in effect on the date of this contract. (2) The Contractor shall establish and maintain a program for the use, maintenance, repair, protection, and preservation of Government property in accordance with
sound industrial practice and the applicable provisions of Subpart 45.5 of the FAR. (3) If damage occurs to Government property, the risk of which has been assumed by the Government under this contract, the Government shall replace the items or the
Contractor shall make such repairs as the Government directs. However, if the Contractor cannot effect such repairs within the time required, the Contractor shall dispose of the property as directed by the Contracting Officer. When any property for
which the Government is responsible is replaced or repaired, the Contracting Officer shall make an equitable adjustment in accordance with paragraph (h) of this clause. 


     (4) The Contractor represents that the contract price does not include any amount for repairs or replacement for which the Government is responsible. Repair or replacement of property for
which the Contractor is responsible shall be accomplished by the Contractor at its own expense. f. A_c_c_e_s_s_._ The Government and all its designees shall have access at all reasonable times to the premises in which any Government property is
located for the purpose of inspecting the Government property. 









     Reference No. of Document Being Continued Page 7 of 8 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 03



Name of Offeror or Contractor:  OPTEX SYSTEMS INC 


     g. R_i_s_k  _f__l_o_s_s_._ Unless otherwise provided in this contract, the Contractor assume the risk of,
and shall be responsible for, any o loss or destruction of, or damage to, Government property upon its delivery to the Contractor or upon passage of title to the Government under paragraph (c) of this clause. However, the Contractor is not
responsible for reasonable wear and tear to Government property or for Government property properly consumed in performing this contract. h. E_q_u_i_t_a_b_l_e  _d_j_u_s_t_m_e_n_t_._ When this clause specifies an equitable adjustment, it shall be made to any affected contract provision in a accordance with the procedures of the Change clause. When appropriate, the Contracting Officer
may initiate an equitable adjustment in favor of the Government. The right to an equitable adjustment shall be the Contractor's exclusive remedy. The Government shall not be liable to suit for breach of contract for - 

	
(1)      	
Any delay in delivery of Government-furnished property;
	 
	
(2)      	
Delivery of Government-furnished property in a condition not suitable for its intended use;
	 
	
(3)      	
A decrease in or substitution of Government-furnished property; or
	 
	
(4)      	
Failure to repair or replace Government property for which the Government is responsible.
	 



     (i) G_o_v_e_r_n_m_e_n___p_r_o__p_e_r_t_y d_i_s_p_o_s_a_l. Except as provided in paragraphs (i)(1)(i),
(i)(2), and (i)(8)(i) of this clause, the Contractor shall not dispose of Government property until authorized to do so by the Plant Clearance Officer. 


(1) Scrap (to which the Government has obtained title under paragraph (c) of this clause). (i) Contractor with an approved scrap procedure. 


     (A) The Contractor may dispose of scrap resulting from production or testing under this contract without Government approval. However, if the scrap requires demilitarization or is sensitive
property, the Contractor shall submit the scrap on an inventory disposal schedule. 


     (B) For scrap from other than production or testing the Contractor may prepare scrap lists in lieu of inventory disposal schedules (provided such lists are consistent with the approved
scrap procedures), except that inventory disposal schedules shall be submitted for scrap aircraft or aircraft parts and scrap that: 

	
(1)      	
Requires demilitarization;
	 
	
(2)      	
Is a classified item;
	 
	
(3)      	
Is generated from classified items;
	 
	
(4)      	
Contains hazardous materials or hazardous wastes;
	 
	
(5)      	
Contains precious metals; or
	 
	
(6)      	
Is dangerous to the public health, safety, or welfare.
	 



     (ii) Contractor without an approved scrap procedure. The Contractor shall submit an inventory disposal schedule for all scrap. (2) Pre-disposal requirements. When the Contractor determines
that a property item acquired or produced by the Contractor, to which the Government has obtained title under paragraph (c) of this clause, is no longer needed for performance of this contract, the Contractor, in the following order of priority:


	
(i)      	
May purchase the property at the acquisition cost.
	 
	
(ii)      	
Shall make reasonable efforts to return unused property to the appropriate supplier at fair market value (less, if applicable,
	 



a reasonable restocking fee that is consistent with the supplier's customary practices). 


     (iii) Shall list, on Standard Form 1428, Inventory Disposal Schedule, property that was not purchased under paragraph (i)(2)(i) of this clause, could not be returned to a supplier, or could
not be used in the performance of other Government contracts. 


(3) Inventory disposal schedules. 


(i) The Contractor shall use Standard Form 1428, Inventory Disposal Schedule, to identify: 


     (A) Government-furnished property that is no longer required for performance of this contract, provided the terms of another Government contract do not require the Government to furnish
that property for performance of that contract; and (B) Property acquired or produced by the Contractor, to which the Government has obtained title under paragraph (c) of this clause, that is no longer required for performance of that contract.



     (ii) The Contractor may annotate inventory disposal schedules to identify property the Contractor wishes to purchase from the Government. 


     (iii) Unless the Plant Clearance Officer has agreed otherwise, or the contract requires electronic submission of inventory disposal schedules, the Contractor shall prepare separate
inventory disposal schedules for: 

	
(A)      	
Special test equipment with commercial components;
	 
	
(B)      	
Special test equipment without commercial components;
	 
	
(C)      	
Printing equipment;
	 
	
(D)      	
Computers, components thereof, peripheral equipment, and related equipment;
	 
	
(E)      	
Precious Metals;
	 
	
(F)      	
Nonnuclear hazardous materials or hazardous wastes; or
	 
	
(G)      	
Nuclear materials or nuclear wastes.
	 



     (iv) Property with the same description, condition code, and reporting location may be grouped in a single line item. The Contractor shall describe special test equipment in sufficient
detail to permit an understanding of the special test equipment's intended use. 


     (4) Submission requirements. The Contractor shall submit inventory disposal schedules to the Plant Clearance Officer no later than: (i) Thirty days following the Contractor's determination
that a Government property item is no longer required for performance of the contract; (ii) Sixty days, or such longer period as may be approved by the Plant Clearance Officer, following completion of contract deliveries or performance; or (iii) One
hundred twenty days, or such longer period as may be approved by the Plant Clearance Officer, following contract termination in whole or in part. 


(5) Corrections. The Plant Clearance Officer may require the Contractor to correct an inventory disposal schedule or may reject a 









     Reference No. of Document Being Continued Page 8 of 8 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 03



Name of Offeror or Contractor:   OPTEX SYSTEMS INC 


schedule if the property identified on the schedule is not accountable under this contract or is not in the quantity or condition indicated.



     (6) Postsubmission adjustments. The Contractor shall provide the Plant Clearance Officer at least 10 working days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer objects to the intended schedule adjustment within the notice period, the Contractor may make the adjustment upon expiration of the notice period. 


(7) Storage. 


     (i) The Contractor shall store the property identified on an inventory disposal schedule pending receipt of disposal instructions. The Government's failure to provide disposal instructions
within 120 days following acceptance of an inventory disposal schedule might entitle the Contractor to an equitable adjustment for costs incurred to store such property on or after the 121st day. 


     (ii) The Contractor shall obtain the Plant Clearance Officer's approval to remove Government property from the premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the Contractor to transport or store the property shall not increase the price or fee of any Government contract. The storage facility shall be appropriate for assuring the
property's physical safety and suitability for use. Approval does not relieve the Contractor of any liability under this contract for such property. 


(8) Disposition instructions. 


     (i) If the Government does not provide disposition instructions to the Contractor within 45 days following acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor's approved scrap procedures. 


     (ii) The Contractor shall prepare for shipment, deliver f.o.b. origin, or dispose of Government property as directed by the Plant Clearance Officer. The Contractor shall remove and destroy
any markings identifying the property as Government property prior to disposing of the property. 


     (iii) The Contracting Officer may require the Contractor to demilitarize the property prior to shipment or disposal. Any equitable adjustment incident to the Contracting Officer's direction
to demilitarize Government property shall be made in accordance with paragraph (h) of this clause. 


     (9) Disposal proceeds. The Contractor shall credit the net proceeds from the disposal of Government property to the price or cost of work covered by this contract or to the Government as
the Contracting Officer directs. 


     (10) Subcontractor inventory disposal schedules. The Contractor shall require a subcontractor that is using property accountable under this contract at a subcontractor-managed site to
submit inventory disposal schedules to the Contractor in sufficient time for the Contractor to comply with the requirements of paragraph (i)(4) of this clause. 


(j) A_b_a_n_d_o_n_m_e_n___o_f__G_o_v_e_r_n_m_e_n_t_ p_r_o_p_e_r_t_y. 

	
(1)      	
The Government will not abandon sensitive Government property without the Contractor's written consent.
	 
	
(2)      	
The Government, upon notice to the Contractor, may abandon any nonsensitive Government property in place at which time all
	 



obligations of the Government regarding such abandoned property shall cease. 


     (3) The Government has no obligation to restore or rehabilitate the Contractor's premises under any circumstances; however, if Government-furnished property is withdrawn or is unsuitable
for the intended use, or if other Government property is substituted, then the equitable adjustment under paragraph (h) of this clause may properly include restoration or rehabilitation costs. 

	
k.      	
C_o_m_m_u_n_i_c_a_t_i_o_n_s_._ All communications under this clause shall be in writing.
	 
	
l.      	
O_v_e_r_s_e_a_s c_o_n_t_r_a_c_t_s_._ If this contract is to be performed outside of the United States and its outlying areas, the
words
	 



"Government" and "Government-furnished" (wherever they appear in this clause) shall be construed as "United States Government" and "United States Government-furnished," respectively. 

	
(IF7117)




	
(End of Clause)











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007APR02 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
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/ 
	
 	
 
	
 	
2007APR02 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 
	
 	
MOD/AMD 04 
	
 	
 

	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 

	


	
	


	
	



	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 

	
TOHE PURPOSE OF THIS MODIFICATION 04 TO W52H09-05-D-0248 DO 0001, IS TO REVISE THE DELIVERY SCHEDULE. 
	
 	
SEE SCHEDULE B. 

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 
	
 	
 
	
 	
 

	
 

	
*** END OF NARRATIVE A 0005 *** 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
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_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
010 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
011 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
012 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
013 
	
 	
 
	
 	
29 
	
 	
 
	
 	
30-JAN-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
04 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 04 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
25 
	
 	
 
	
 	
30-SEP-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
5 
	
 	
 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
5 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
04 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 10 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
05 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007APR26 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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/ 
	
 	
 
	
 	
2007APR26 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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 10 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 05



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


AS A RESULT OF THE INCORPORATION OF ECP H07A2006: 


1) THE PRICE ON DELIVERIES SCHEDULED AFTER AUGUST 30, 2007 (CLINS 1001AB AND 1001AC) INCLUDES AN ADDITIONAL $774.00 PER UNIT, FOR A TOTAL UNIT PRICE OF $5255.13. 


FOR ADMINISTRATIVE PURPOSES BILLING AGAINST CLIN 0001AB WILL BE BILLED AGAINST THAT CLIN AT THE ORIGINAL PRICE OF $4481.13, AND AGAINST CLIN 1001AB FOR THE ADDITIONAL $774.00 PER UNIT FOR INCORPORATION OF THE
NEW GEARS. 


2) THE PRICE ON DELIVERIES SCHEDULED ON OR BEFORE AUGUST 30, 2007 WILL REMAIN AT $4481.13, AND DELIVERED AS SCHEDULED AGAINST CLINS 0001AB AND 0001AC. THE GOVERNMENT WILL RETURN THESE ASSETS TO OPTEX, TO BE
RETROFITTED WITH THE NEW GEARS, AS THEY ARE REPLACED WITH THE NEW CONFIGURATION ASSETS. 


3) UPON SHIPMENT OF THESE NEWLY RETROFITTED ASSETS (CLINS 2001AB, AND 2001AC), OPTEX MAY BILL FOR THE ADDITIONAL $1034 PER UNIT.

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A 0006 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS SCHEDULED TO BE DELIVERED ON OR BEFORE 30-AUG- 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2007 SHALL BE SHIPPED WITH THE WORM GEARS CALLED OUT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
IN THE ORIGINAL TDP. THEY WILL BE RETURNED TO 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CONTRACTOR AT A LATER DATE TO BE UPGRADED WITH THE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NEW WORM GEARS AS PER ECP H06A2006, AND BILLED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AGAINST CLIN 2001AB UPON RETURN TO GOVERNMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS SCHEDULED TO BE DELIVERED AFTER 30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHALL ALSO BE BILLED AGAINST CLIN 1001AB AT A PRICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
OF $774 EACH, AS THEY SHALL CONTAIN NEW WORM GEARS, 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PER ECP H06A2006. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
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_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
010 
	
 	
20 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
011 
	
 	
20 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
012 
	
 	
20 
	
 	
30-DEC-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
013 
	
 	
29 
	
 	
30-JAN-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
80 
	
 	
EA 
	
 	
$ 
	
 	
4_,_4_8_1_._1_3_0_0_0_ 
	
 	
$ 
	
 	
3_5_8_,_4_9_0_._4_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 06 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THESE ITEMS SHALL BE SHIPPED AS SCHEDULED WITH THE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
WORM GEARS, AS CALLED OUT IN THE ORIGINAL TDP. THEY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHALL BE RETURNED AT A LATER DATE TO BE UPGRADED WITH 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
THE NEW WORM GEARS PER ECP H06A2006, AND BILLED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AGAINST CLIN 2001AC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
(End of narrative B001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
008 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
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-0248/0001 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
10 
	
 	
 
	
 	
30-JUN-2007 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
10 
	
 	
 
	
 	
30-JUL-2007 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
10 
	
 	
 
	
 	
30-AUG-2007 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(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-0248/0001 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
1001 
	
 	
NSN: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1001AB 
	
 	
S_E_R_V_I_C_E L_I_N_E I_T_E_M 
	
 	
 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
8_4_,_3_6_6_._0_0 

	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: INC OF ECP, M187 WROM SHAFT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16ALC37M1 PRON AMD: 01 
	
 	
 
	
 	
ACRN: AC 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS SCHEDULED TO SHIP ON CLIN 0001AB AFTER 30-AUG- 
	
 	
 
	
 	
 

	
 
	
 	
2007 SHALL ALSO BE BILLED AGAINST THIS CLIN 1001AB 
	
 	
 
	
 	
 

	
 
	
 	
FOR $774 EAHC UP TO 109 UNITS SHIPPED ON CLIN 0001AB. 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	
	
	


	
	


	
	


	
	


	
	













	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
6 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DLVR SCH 
	
 	
 
	
 	
 
	
 	
PERF COMPL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
R_E_L C_D_ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
001 
	
 	
0 
	
 	
 
	
 	
30-JUN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
$ 
	
 	
84,366.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
1001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
70 
	
 	
EA $ 
	
 	
5_,_2_5_5_._1_3_0_0_0_ $ 
	
 	
3_6_7_,_8_5_9_._1_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 
	
 	
PRON AMD: 06 
	
 	
 
	
 	
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 W52H095180Z900 W52H1C 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-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
5 
	
 	
 
	
 	
30-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
30 
	
 	
 
	
 	
30-OCT-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
10 
	
 	
 
	
 	
30-NOV-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination 

SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(W25G1U) SU TRANSPORTATION OFFICER 

DDSP NEW CUMBERLAND FACILITY 

2001 MISSION DRIVE DOOR 113 134











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
7 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
05 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
2001 
	
 	
NSN: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
2001AB 
	
 	
M_A_I_N_T_E_N_A_N_C__ A_N_D O_V_E_R_H_A_U_L_: D_E_L_I_V_E_R_A_B_L_E 
	
 	
70 
	
 	
EA $ 
	
 	
1_,_0_3_4_._0_0_0_0_0_ $ 
	
 	
7_2_,_3_8_0_._0_0_ 

	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16AKC37M1 PRON AMD: 01 
	
 	
ACRN: AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THESE ARE GOVERNMENT OWNED ASSETS THAT HAVE BEEN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PREVIOUSLY SHIPPED AGAINST CLIN 0001AB AND RETURNED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TO OPTEX TO BE UPGRADED WITH NEW WORM GEARS PER ECP 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
H07A2006. 
	
 	
THESE ITEMS SHALL BE BILLED AT A PRICE OF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
$1034 EACH, UP TO A QUANTITY OF 109, UPON DELIVERY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BACK TO THE GOVERNMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(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 W52H097107T731 W52H1C J 
	
 	
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 
	
 	
70 
	
 	
 
	
 	
30-MAY-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 
	
 	
"NEW CONFIGURATION" 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
8 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
05 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
(End of narrative A001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
2001AC 
	
 	
M_A_I_N_T_E_N_A_N_C__ A_N_D O_V_E_R_H_A_U_L_: D_E_L_I_V_E_R_A_B_L_E 
	
 	
80 
	
 	
EA $ 
	
 	
1_,_0_3_4_._0_0_0_0_0_ $ 
	
 	
8_2_,_7_2_0_._0_0_ 

	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 06 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THESE ARE GOVERNMENT OWNED ASSETS THAT HAVE BEEN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PREVIOUSLY SHIPPED AGAINST CLIN 0001AC AND RETURNED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
TO OPTEX TO BE UPGRADED WITH NEW WORM GEARS PER ECP 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
H07A2006. 
	
 	
THESE ITEMS SHALL BE BILLED AT A PRICE OF 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
$1034 EACH, UP TO A QUANTITY OF 80, UPON DELIVERY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BACK TO THE GOVERNMENT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(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 W52H095180Z900 W52H1C 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 
	
 	
50 
	
 	
30-JUN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W52H1C) XU W0K8 USA ROCK ISL ARSENAL  

TRANSPORTATION OFFICE 

BLDG 102 RODMAN AVE AND GILLESPIE 

ROCK ISLAND IL 61299-5000

_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-0248/0001 




	
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 W52H095208Z901 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 
	
 	
30 
	
 	
30-MAY-2008 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W25G1U) SU TRANSPORTATION OFFICER  

DDSP NEW CUMBERLAND FACILITY 

2001 MISSION DRIVE DOOR 113 134 

NEW CUMBERLAND PA 17070-5001











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
9 of 10 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
05 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 10 of 10 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
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_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 672,169.50 $ 
	
 	
-313,679.10 
	
 	
$ 
	
 	
358,490.40 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1001AB 
	
 	
W16ALC37M1 
	
 	
AC 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
84,366.00 
	
 	
$ 
	
 	
84,366.00 

	
 
	
 	
31303334015 
	
 	
 
	
 	
676C37 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
367,859.10 
	
 	
$ 
	
 	
367,859.10 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
2001AB 
	
 	
W16AKC37M1 
	
 	
AC 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
72,380.00 
	
 	
$ 
	
 	
72,380.00 

	
 
	
 	
31303334015 
	
 	
 
	
 	
676C37 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W16M3755M108 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
2001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
82,720.00 
	
 	
$ 
	
 	
82,720.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
293,646.00 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
136,900.00 

	
Army 
	
 	
AC 
	
 	
21 
	
 	
62033000066D6D02P31303326KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
1_5_6_,_7_4_6_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
293,646.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
1,474,291.77 
	
 	
$ 
	
 	
293,646.00 
	
 	
$ 
	
 	
1,767,937.77 

	
 

	
 

	
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 
	
 	
 
	
 	
 

	
AC 
	
 	
21 060820330000 
	
 	
S11116 66D6D023130333401526KB 
	
 	
676C37S11116 W52H09 
	
 	
 
	
 	
 











	
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) 

	
U6 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007MAY22 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 1 
	
 	
 
	
 	
 
	
 	
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/ 
	
 	
 
	
 	
2007MAY22 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD U6



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


THE PURPOSE OF THIS MODIFICATION U6 TO W52H0905D0248 DO 0001 IS TO:


1) CHANGE THE SHIPPING DESTINATION OF EIGHT (8) EACH M187 ON CLIN 0001AB

	
FROM: 

DODAAC - W52H1C 

XU W0K8 USA ROCK ISL ARSENAL 

BLDG 299 GILLESPIE AV AND BECK LANE

ROCK ISLAND IL 61299-5000 





TO: 


DODAAC - W905MY Commander 


US Army Yuma Proving Ground 


ATTN: CSTE-DTC-YP-YT-MW-A(Clede O'Neal 928-328-7101) 


KOFA Firing Range (KFR) Aberdeen Road Entrance Building 3490N Yuma, Arizona 85365-9498 


2) PROVIDE 20 EACH OF PART NUMBER 12599229 AS GFM TO OPTEX IN ORDER TO PREVENT PRODUCTION LINES FROM SHUTTING DOWN.


REPLACEMENT PARTS WILL BE RETURNED TO THE GOVERNMENT, ONCE THE SUPPLIER DELIVERS TO OPTEX. 

	
GFM TO BE SHIPPED TO: 

DODAAC - CMA0DE 

ATTN: ANGUS LATHAM 

XR OPTEX SYSTEMS INC 

1420 PRESIDENTIAL DRIVE 

RICHARDSON TX 75081-2439 

GFM SHALL BE RETURNED TO: 

DODAAC - W52H1C 

XU W0K8 USA ROCK ISL ARSENAL 

BLDG 299 GILLESPIE AV AND BECK LANE 

ROCK ISLAND IL 61299-5000 

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A 0007 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD U6 
	
 	
 

	


	
	


	
	



	
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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
EIGHT (8) UNITS UNDER THIS CLIN 0001AB SHALL BE 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIPPED DIRECTLY TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
DODAAC: W905MY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
US Army Yuma Proving Ground 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
ATTN: CSTE-DTC-YP-YT-MW-A(Clede O'Neal 928-328-7101) 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
KOFA Firing Range (KFR) Aberdeen Road Entrance Building 3490N 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Yuma, Arizona 85365-9498 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
REMAINING ITEMS (171) SHALL BE SHIPPED AS DIRECTED ON 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
MOD 05 TO THIS DELIVERY ORDER. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
(End of narrative B002) 
	
 	
 
	
 	
 
	
 	
 




	
_a_c_k_a_g_i_n__ P a_n_d M_a_r_k_i_n_g 

PACKAGING/PACKING/SPECIFICATIONS:

SPI P12984689 

LEVEL PRESERVATION: Military 

LEVEL PACKING: A 




	
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 











	
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) 

	
09 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JAN28 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 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 
	
 	
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/ 
	
 	
 
	
 	
2008JAN28 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD 09



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

	
MODS 07 AND 08 ARE NOT BEING USED.





THE PURPOSE OF THIS MOD 09 TO W52H0905D0248 DO 0001 IS TO ESTABLISH CLIN 0004 FOR THE ADDITION OF FUNDS PAYABLE TO OPTEX AS AN AGREED UPON EQUITABLE ADJUSTMENT IN THE AMOUNT OF $205,209.34. FOR ADMINISTRATIVE
PURPOSES, THIS AMOUNT IS SPLIT BETWEEN SUB-CLINS 0004AA AND 0004AB AT $102,604.67 EACH. 


THIS EQUITABLE ADJUSTMENT IS FOR COSTS INCURRED IN THE TIMEFRAME OF JANUARY 1, 2007 THROUGH OCTOBER 31, 2007. IT INCLUDES COSTS ASSOCIATED WITH THE NUMEROUS ECPS/CHANGES INCURRED DURING THIS TIME PERIOD, ADDITIONAL
ENGINEERING COSTS INCURRED AFTER ACCEPTANCE OF FIRST ARTICLE TEST, ADDITIONAL ENVIRONMENTAL TESTING, AND THE COST OF SCRAPPED STOPS PRIOR TO NECESSARY MATERIAL CHANGE. 


THIS AMOUNT OF EQUITABLE ADJUSTMENT REPRESENTS A FULL AND FINAL RELEASE OF CLAIMS FOR THE SPECIFIC INCIDENTS IN THESE TIMEFRAMES.


ALL DISBURSEMENTS FROM THIS DELIVERY ORDER SHALL BE DISBURSED IN ASCENDING ORDER FROM OLDEST TO NEWEST. THIS SHALL BE RETROACTIVE TO THE BEGINNING OF THE ORDER. SEE SECTION G. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0010 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
09 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0004 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0004AA 
	
 	
E_Q_U_I_T_A_B_L__ A_D_J_U_S_T_M_E_N_T P_A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
1_0_2_,_6_0_4_._6_7_ 

	
 

	
 

	
 
	
 	
NOUN: M187 MOUNT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C6090461A 
	
 	
PRON AMD: 01 
	
 	
ACRN: AD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366046 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Destination 
	
 	
ACCEPTANCE: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
$ 
	
 	
102,604.67 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0004AB 
	
 	
E_Q_U_I_T_A_B_L__ A_D_J_U_S_T_M_E_N_T S_U_S_T_A_I_N_M_E_N_T 
	
 	
 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
1_0_2_,_6_0_4_._6_7_ 

	
 

	
 

	
 
	
 	
NOUN: M187A1 MOUNT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M181F694M1 
	
 	
PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Destination 
	
 	
ACCEPTANCE: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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-JAN-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
$ 
	
 	
102,604.67 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 












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


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 09



Name of Offeror or Contractor:   OPTEX SYSTEMS INC SECTION G - CONTRACT ADMINISTRATION DATA 


Special Payment procedures for progress payments: 


Please pay progress payments from the oldest funds first. Once oldest funds are depleted, utilize the remaining obligated funds for all other disbursements. This is retroactive to the beginning of the order.

	
*** END OF NARRATIVE G0001 ***

	
 

	
 
	
 	
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_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0004AA 
	
 	
2C6090461A 
	
 	
AD 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
102,604.67 
	
 	
$ 
	
 	
102,604.67 

	
 
	
 	
32101366046 
	
 	
 
	
 	
6RM169 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A16P30462R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
0004AB 
	
 	
M181F694M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 $ 
	
 	
102,604.67 
	
 	
$ 
	
 	
102,604.67 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
205,209.34 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
102,604.67 

	
Army 
	
 	
AD 
	
 	
21 
	
 	
62033000065R5R13P321013255X 
	
 	
S28017 
	
 	
W52H09 
	
 	
$ 
	
 	
1_0_2_,_6_0_4_._6_7 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
205,209.34 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
1,767,937.77 
	
 	
$ 
	
 	
205,209.34 
	
 	
$ 
	
 	
1,973,147.11 

	
 

	
 

	
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 86D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 

	
AD 
	
 	
21 060820330000 
	
 	
S28017 65R5R1332101366046255X 
	
 	
6RM169S28017 W52H09 
	
 	
 
	
 	
 











	
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) 

	
10 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008MAY02 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $542,539.89 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2008MAY02 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD 10



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


THE PURPOSE OF THIS MODIFICATION 10 TO W52H0905D0248 DELIVERY ORDER 0001 IS TO:

	
1)      	
AWARD A LUMP SUM PORTION OF A REQUEST FOR EQUITABLE ADJUSTMENT IN THE THE NEGOTIATED AMOUNT OF $542,539.89.
	 
	
2)      	
THE ABOVE AMOUNT IS ADDED TO CLIN 0004AB FOR A TOTAL CLIN PRICE OF $645,144.56.
	 
	
3)      	
THIS LUMP SUM PAYMENT REPRESENTS A PORTION OF THE NEGOTIATED EQUITABLE ADJUSTMENT. TO FOLLOW WILL BE UNIT PRICE ADJUSTMENTS ON ALL
	 



CURRENT DELIVERY ORDERS ON THIS CONTRACT. This entire equitable adjustment amount represents a full and complete settlement of all claims, demands, and causes of action raised in and associated with its Request for
Equitable Adjustment dated 4 March 2008. In addition, because Optex' REA was submitted on a Total Cost basis, the parties intend this Modification to address all of the past issues on this contract as of 4 March 2008. Therefore, this Modification
represents a complete and full settlement of all claims, demands, and causes of action that Optex may raise for any incidents, directed/constructive changes, and any other matters, occurring on or before 4 March 2008, including any claims for delay,
unrealized overhead, attorney's fees, and any other causes of action, known or unknown to Optex, whether asserted at this time or not, arising under this contract and any Delivery Orders issued against it. 


This Modification will not affect any claims or causes of action pertaining to incidents, directed/constructive changes, and other matters which occur after 4 March 2008. The parties also contemplate a subsequent
Modification to this Contract, which will increase unit prices for all current and future Delivery Orders on this Contract, as stated above. 


A MODIFICATION ESTABLISHING A CONTRACTOR/GOVERNMENT AGREED UPON DELIVERY SCHEDULE ADJUSTMENT WILL ALSO BE FOLLOWED MY THIS MODIFICATION.

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A0011 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 10 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 

	
 

	
 

	
0004 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0004AB 
	
 	
E_Q_U_I_T_A_B_L__ A_D_J_U_S_T_M_E_N_T S_U_S_T_A_I_N_M_E_N_T 
	
 	
 
	
 	
$ 
	
 	
6_4_5_,_1_4_4_._5_6_ 

	
 

	
 
	
 	
NOUN: M187A1 MOUNT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M181F694M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AB 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
I_n_s_p_e_c_t_i_o__ a_n_d A_c_c_e_p_t_a_n_c_e 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
INSPECTION: Destination 
	
 	
ACCEPTANCE: Destination 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-JAN-2008 
	
 	
 
	
 	
 

	
 
	
 	
$ 
	
 	
102,604.67 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DLVR SCH 
	
 	
 
	
 	
PERF COMPL 
	
 	
 
	
 	
 

	
 
	
 	
R_E_L C_D_ 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
D_A_T_E_ 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
0 
	
 	
 
	
 	
01-MAY-2008 
	
 	
 
	
 	
 

	
 
	
 	
$ 
	
 	
542,539.89 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
MOD/AMD 10 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0004AB 
	
 	
M181F694M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
102,604.67 $ 
	
 	
542,539.89 
	
 	
$ 
	
 	
645,144.56 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
542,539.89 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
5_4_2_,_5_3_9_._8_9 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
542,539.89 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
1,973,147.11 
	
 	
$ 
	
 	
542,539.89 
	
 	
$ 
	
 	
2,515,687.00 

	
 

	
 

	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AB 
	
 	
97 0X0X4930AC9G 
	
 	
S11116 86D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 











	
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) 

	
11 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUN17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 DECREASE: -$72,380.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2008JUN17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 
	
 	
MOD/AMD 11 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 

	
THE PURPOSE OF THIS MODIFICATION 03 TO W52H09-05-F-D-0248 DO 0001 IS TO: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DELETE CLIN 2001AB FROM THIS DELIVERY ORDER. THIS CLIN WAS CREATED WITH MOD 05 FOR INCORPORATION OF ECP H07A2006. 
	
 	
AT THE TIME, IT WAS 





ANTICIPATED THAT 70 UNITS TO ORIGINAL CONFIGURATION (BRASS GEARS) WOULD BE SHIPPED WHILE WAITING FOR STEAL GEARS TO ARRIVE. THE INTENT WAS TO RETURN THESE 70 ASSETS TO THE CONTRACTOR AT A LATER DATE TO INCORPORATE THE
NEW GEARS. THE CONTRACTOR WAS THEN TO RESHIP THE ASSETS AND BILL $1034.00 EACH. 


DUE TO DELAYS BEYOND THE CONTRACTOR'S CONTROL, ALL REMAINING UNITS WILL BE SHIPPED COMPLETE WITH THE NEW GEARS INSTALLED.


THEREFORE, THIS DELIVERY ORDER IS DECREASED BY $72,380.00. THIS MOD WILL BE IMMEDIATELY FOLLOWED BY A NEW MOD CREATING A CLIN TO ALLOW FOR THE INCREASE IN PRICE OF $774 FOR 70 EACH, FOR A TOTAL INCREASE OF
$54,180.00. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 

	
*** END OF NARRATIVE A0012 ***











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
11 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
2001AB 
	
 	
D_E_L_E_T_E_D_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
MOD/AMD 11 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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_ 

	
	
	


	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
2001AB 
	
 	
W16AKC37M1 
	
 	
AC 
	
 	
1 
	
 	
$ 72,380.00 
	
 	
$ 
	
 	
-72,380.00 
	
 	
$ 
	
 	
0.00 

	
 
	
 	
31303334015 
	
 	
 
	
 	
676C37 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W16M3755M108 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
-72,380.00 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
62033000066D6D02P31303326KB S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
-_7_2_,_3_8_0_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
-72,380.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
2,515,687.00 
	
 	
$ 
	
 	
-72,380.00 
	
 	
$ 
	
 	
2,443,307.00 

	
 

	
 

	
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 060820330000 
	
 	
S11116 66D6D023130333401526KB 
	
 	
676C37S11116 W52H09 
	
 	
 
	
 	
 











	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 
	
 	
1. Contract ID Code 
	
 	
Page 1 Of 9 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Firm-Fixed-Price 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
12 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUL17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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/ 
	
 	
 
	
 	
2008JUL17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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 9 CONTINUATION SHEET   


 PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 12



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


THE PURPOSE OF THIS MODIFICATION 12 TO W52H0905D0248 DO 0001 IS TO:

	
1)      	
INCREASE THE UNIT PRICES OF BASIC CLINS 0001AB AND 0001AC BY $447.27, DUE TO PART OF AN EQUITABLE ADJUSTMENT.
	 
	
2)      	
FOR ADMINISTRATIVE PURPOSES, THIS INCREASE WILL BE REPRESENTED ON CLINS 2001AB AND 2001AC.
	 
	
3)      	
THEREFORE, FOR EACH MOUNT SHIPPED AGAINST CLIN 0001AB, THE CONTRACTOR SHALL BILL AGAINST CLIN 0001AB ($4481.13), 1001AB ($774), AND
	 


	
2001AB (447.27) FOR A TOTAL PRICE OF $5702.40.





LIKEWISE, FOR EACH MOUNT SHIPPED AGAINST CLIN 0001AC, THE CONTRACTOR SHALL BILL AGAINST CLIN 0001AC ($4481.13), 1001AC ($774), AND 2001AC (447.27) FOR A TOTAL PRICE OF $5702.40. 


THIS UNIT PRICE ADJUSTMENT REPRESENTS A PORTION OF THE NEGOTIATED EQUITABLE ADJUSTMENT. THE ENTIRE EQUITABLE ADJUSTMENT AMOUNT REPRESENTS A FULL AND COMPLETE SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION
RAISED IN AND ASSOCIATED WITH ITS REQUEST FOR EQUITABLE ADJUSTMENT, DATED 4 MARCH 2008. IN ADDITION, BECAUSE OPTEX' REA WAS SUBMITTED ON A TOTAL COST BASIS, THE PARTIES INTEND THIS MODIFICATION TO ADDRESS ALL OF THE PAST ISSUES ON THIS CONTRACT AS
OF 4 MARCH 2008. THEREFORE, THIS MODIFICATION REPRESENTS A COMPLETE AND FULL SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION THAT OPTEX MAY RAISE FOR ANY INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND ANY OTHER MATTERS, OCCURRING ON OR BEFORE
4 MARCH 2008, INCLUDING ANY CLAIMS FOR DELAY, UNREALIZED OVERHEAD, ATTORNEY'S FEES, AND ANY OTHER CAUSES OF ACTION, KNOWN OR UNKNOWN TO OPTEX, WHETHER ASSERTED AT THIS TIME OR NOT, ARISING UNDER THIS CONTRACT. 


THIS MODIFICATION WILL NOT AFFECT ANY CLAIMS OR CAUSES OF ACTION PERTAINING TO INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, OR OTHER MATTERS WHICH OCCUR AFTER 4 MARCH 2008. THE PARTIES ALSO CONTEMPLATE A SUBSEQUENT
MODIFICATION TO THIS CONTRACT, WHICH WILL INCREASE UNIT PRICES FOR ALL CURRENT AND FUTURE DELIVERY ORDERS ON THIS CONTRACT, AS STATED ABOVE. 

	
2) REVISE THE DELIVERY SCHEDULE, SEE SECTION B.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED 




	
*** END OF NARRATIVE A0013 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 9 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
12 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
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_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-MAY-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
010 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
011 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-OCT-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
012 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
013 
	
 	
 
	
 	
19 
	
 	
 
	
 	
30-DEC-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 9 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
12 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 07 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C J 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
3 
	
 	
 
	
 	
30-JUL-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-AUG-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
22 
	
 	
 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU 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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JAN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-FEB-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
5 of 9 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 12 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY 
	
 	
UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
003 
	
 	
 
	
 	
20 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
15 
	
 	
30-APR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 TO 134 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
NEW CUMBERLAND 
	
 	
PA 17070-5002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1001 
	
 	
NSN: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1001AB 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
$ 
	
 	
1_2_3_,_0_6_6_._0_0 

	
 

	
 

	
 
	
 	
NOUN: UNIT PRICE INCREASE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16ALC37M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS Shipped ON CLIN 0001AB SHALL ALSO BE BILLED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AGAINST THIS CLIN 1001AB FOR $774 EACH UP TO 159 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
UNITS. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(20 units have previously shipped on Clin 0001AB) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NO SEPARATE 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-JUN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
$ 
	
 	
123,066.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
1001AC 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA 
	
 	
$ 
	
 	
7_7_4_._0_0_0_0_0 $ 
	
 	
1_1_6_,_1_0_0_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: UNIT PRICE ADJUSTMENT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 
	
 	
PRON AMD: 07 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
6 of 9 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 12 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS Shipped ON CLIN 0001AC SHALL ALSO BE BILLED 
	
 	
 
	
 	
 

	
 
	
 	
AGAINST THIS CLIN 1001AC FOR $774 EACH UP TO 150 
	
 	
 
	
 	
 

	
 
	
 	
UNITS. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NO SEPARATE DELIVERY REQUIRED. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
(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 W52H095180Z900 W52H1C 
	
 	
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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU 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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 TO 134 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
NEW CUMBERLAND 
	
 	
PA 17070-5002 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
NSN: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
2001 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
7 of 9 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
12 
	
 	
 

	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
2001AB 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
 
	
 	
$ 
	
 	
7_1_,_1_1_5_._9_3 

	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: UNIT PRICE INCREASE 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8130221A PRON AMD: 01 
	
 	
ACRN: AE 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 




	
ITEMS SHIPPED ON CLIN 0001AB, AND ALSO BE BI LLED AGAINST

CLIN 1001AB FOR $774, SHALL ALSO BE BILLED A GAINST THIS 

CLIN 2001AB FOR $447.27 EACH, UP TO 159  

UNITS.  

(20 units have previously shipped on Clin 00 01AB) 

THIS CLIN IS FOR BILLING PURPOSES ONLY.

NO SEPARATE 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-2010 

	
 

	
 
	
 	
$ 
	
 	
71,115.93 
	
 	
 




	
"NEW CONFIGURATION"




	
(End of narrative A001)




	
2001AC 
	
 	
U_N_I_T P_R_I_C_E_ I_N_C_R_E_A_S_E 
	
 	
150 
	
 	
EA 
	
 	
$ 
	
 	
4_4_7_._2_7_0_0_0 
	
 	
$ 
	
 	
6_7_,_0_9_0_._5_0_ 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 

	
 
	
 	
NOUN: UNIT PRICE INCREASE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 07 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
(Deleted narrative B0001) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
ITEMS SHIPPED ON CLIN 0001AC, AND ALSO BE BILLED AGAINST 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 1001AC FOR $774, SHALL ALSO BE BILLED AGAINST THIS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
CLIN 2001AC FOR $447.27 EACH, UP TO 150 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
UNITS. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NO SEPARATE DELIVERY REQUIRED. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
(End of narrative B002) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
8 of 9 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 12 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
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 W52H095180Z900 W52H1C 
	
 	
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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W52H1C) 
	
 	
XU 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-0248/0001 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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 W52H095208Z901 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 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 TO 134 
	
 	
 
	
 	
 

	
 
	
 	
NEW CUMBERLAND 
	
 	
PA 17070-5002 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 9 of 9 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 
	
 	
MOD/AMD 12 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
358,490.40 $ 
	
 	
313,679.10 
	
 	
$ 
	
 	
672,169.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1001AB 
	
 	
W16ALC37M1 
	
 	
AC 
	
 	
2 
	
 	
$ 
	
 	
 
	
 	
84,366.00 $ 
	
 	
38,700.00 
	
 	
$ 
	
 	
123,066.00 

	
 
	
 	
31303334015 
	
 	
 
	
 	
676C37 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
367,859.10 $ 
	
 	
-251,759.10 
	
 	
$ 
	
 	
116,100.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
2001AB 
	
 	
2C8130221A 
	
 	
AE 
	
 	
2 
	
 	
$ 
	
 	
 
	
 	
0.00 $ 
	
 	
71,115.93 
	
 	
$ 
	
 	
71,115.93 

	
 
	
 	
32101366022 
	
 	
 
	
 	
8RM223 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A18P30222R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
2001AC 
	
 	
M151R095M1 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
 
	
 	
82,720.00 $ 
	
 	
-15,629.50 
	
 	
$ 
	
 	
67,090.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
156,106.43 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
46,290.50 

	
Army 
	
 	
AC 
	
 	
21 
	
 	
62033000066D6D02P31303326KB S11116 
	
 	
W52H09 
	
 	
$ 
	
 	
38,700.00 

	
Army 
	
 	
AE 
	
 	
21 
	
 	
82033000085R5R13P32101331E1 S28017 
	
 	
W52H09 
	
 	
$ 
	
 	
7_1_,_1_1_5_._9_3 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
156,106.43 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
2,443,307.00 
	
 	
 
	
 	
$ 
	
 	
156,106.43 
	
 	
$ 
	
 	
2,599,413.43 

	
 

	
 

	
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 
	
 	
 

	
AC 
	
 	
21 
	
 	
060820330000 
	
 	
S11116 
	
 	
66D6D023130333401526KB 
	
 	
676C37S11116 
	
 	
W52H09 

	
AE 
	
 	
21 
	
 	
081020330000 
	
 	
S28017 
	
 	
85R5R133210136602231E1 
	
 	
8RM223S28017 
	
 	
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) 

	
13 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008SEP04 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
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/ 
	
 	
 
	
 	
2008SEP04 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD 13



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


THE PURPOSE OF THIS MODIFICATION 13 TO W52H0905D0248 DO 0001 IS TO REVISE THE DELIVERY SCHEDULE FOR CLINS 0001AB AND 0001AC TO ALLOW TIME TO VERIFY DISCREPANCIES IN ACCEPTANCE AND INSPECTION EQUIPMENT MEASUREMENTS.



SEE SCHEDULE B FOR SCHEDULE. 


PLEASE NOTE THAT FOR BILLING PURPOSES, SHIPMENTS AGAINST CLIN 0001AB SHALL ALSO BE BILLED AGAINST CLINS 1001AB AND 2001AB. LIKEWISE, SHIPMENTS AGAINST CLIN 0001AC SHALL ALSO BE BILLED AGAINST CLINS 1001AC AND 2001AC.
SEE MOD 12 FOR DETAIL. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0014 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
13 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
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_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-AUG-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
010 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-OCT-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
011 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
012 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-DEC-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
013 
	
 	
 
	
 	
19 
	
 	
 
	
 	
30-JAN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
13 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
0001AC 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 09 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
3 
	
 	
 
	
 	
30-JUL-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
22 
	
 	
 
	
 	
30-JAN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 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 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-FEB-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
5 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
13 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
003 
	
 	
20 
	
 	
30-APR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
15 
	
 	
30-MAY-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 TO 134 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
NEW CUMBERLAND 
	
 	
PA 17070-5002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
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) 

	
14 
	
 	
 
	
 	
 
	
 	
 
	
 	
2009MAY18 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA, TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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 S4402A5601APC 
	
 	
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-0248/0001 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2005AUG01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
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/ 
	
 	
 
	
 	
2009MAY18 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0001 MOD/AMD 14



Name of Offeror or Contractor:  OPTEX SYSTEMS INC.


SECTION A - SUPPLEMENTAL INFORMATION 


THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR CLINS 0001AB AND CLINS 001AC.

	
SEE SCHEDULE B FOR SCHEDULE.





EARLIER DELIVERIES ARE ACCEPTABLE, IF NO ADDITIONAL COST TO THE GOVERNMENT.


THE SHIPPING DESTINATION FOR CLIN 0001AC HAS BEEN REVISED. ALL SHIPMENTS ON CLIN 0001AC SHALL BE SHIPPED TO RIA. SEE SCHEDULE.


PLEASE NOTE THAT FOR BILLING PURPOSES, SHIPMENTS AGAINST CLIN 0001AB SHALL ALSO BE BILLED AGAINST CLINS 1001AB AND 2001AB. LIKEWISE, SHIPMENTS AGAINST CLIN 001AC SHALL ALSO BE BILLED AGAINST CLINS 1001AC AND 2001AC. SEE
MOD 12 FOR DETAILS. 


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 


*** END OF NARRATIVE A0016 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
14 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
179 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
8_0_2_,_1_2_2_._2_7_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W15AAC06M1 
	
 	
PRON AMD: 03 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 33104540041 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095181T700 W52H1C 
	
 	
J 
	
 	
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_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-APR-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-MAY-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-OCT-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
009 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-DEC-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
010 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JAN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
011 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-FEB-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
012 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
013 
	
 	
 
	
 	
19 
	
 	
 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
14 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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 
	
 	
 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
4_,_4_8_1_._1_3_0_0_0 $ 
	
 	
6_7_2_,_1_6_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M151R095M1 PRON AMD: 10 
	
 	
ACRN: AB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
P_a_c_k_a_g_i_n__ a_n_d M_a_r_k_i_n_g 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PACKAGING/PACKING/SPECIFICATIONS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SPI P12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PRESERVATION: Military 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
LEVEL PACKING: A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H095180Z900 W52H1C J 
	
 	
 
	
 	
1 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
D_E___R_E_L_ C_D 
	
 	
Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
_D_E_L__D_A_T_E_ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
3 
	
 	
 
	
 	
30-JUL-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
006 
	
 	
 
	
 	
10 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
007 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
008 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-MAR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
009 
	
 	
 
	
 	
22 
	
 	
 
	
 	
30-APR-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H095208Z901 W52H1C 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-MAY-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUN-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
15 
	
 	
 
	
 	
30-AUG-2009 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
5 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0001 MOD/AMD 
	
 	
14 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
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-0248/0001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
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-0248 
	
 	
0002 
	
 	
2006FEB03 
	
 	
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 
	
 	
$245,150.00 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
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 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 

	
PIIN/SIIN W52H09-05-D-0248/0002 
	
 	
MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 

	
1. This Delivery Order 0002 against basic award W52H09-05-D-0248 is for the following items: 
	
 	
 
	
 	
 





CLIN 0001AB - 50 each, M187A1 Mount Telescope, NSN: 1240-01-483-5324, P/N: 12984689, unit price $4,903.00, total $245,150.00

	
2.      	
See Section B for delivery schedule.
	 
	
3.      	
All terms and conditions of the Basic Contract W52H09-05-D-0248 apply.
	 


	
*** END OF NARRATIVE A 001 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
4_,_9_0_3_._0_0_0_0_0_ $ 
	
 	
2_4_5_,_1_5_0_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M161F756M1 
	
 	
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 W52H096024Z904 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 
	
 	
30 
	
 	
 
	
 	
25-SEP-2007 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W25G1U) XU TRANSPORTATION OFFICER  

DDSP NEW CUMBERLAND FACILITY 

BUILDING MISSION DOOR 113 134 

NEW CUMBERLAND PA 17070-5001

_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-0248/0002 




	
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 W52H096024Z905 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 
	
 	
20 
	
 	
25-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-0248/0002 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN 
	
 	
W52H09-05-D-0248/0002 
	
 	
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 
	
 	
M161F756M1 
	
 	
AA 2 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
245,150.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
245,150.00 

	
 

	
 

	
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 
	
 	
97 
	
 	
X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
2_4_5_,_1_5_0_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
245,150.00 











	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006JUL26 
	
 	
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-0248/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006FEB03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $11,027.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

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

	
KIND MOD CODE: B 
	
 	
 
	
 	
 
	
 	
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. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
X 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/ 
	
 	
 
	
 	
2006JUL26 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0002 
	
 	
MOD/AMD 01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
SECTION A - SUPPLEMENTAL INFORMATION 
	
 	
 
	
 	
 
	
 	
 

	
THE PURPOSE OF THIS MODIFICATION 01 TO W52H0905D0248 DELIVERY ORDER 0002 IS TO: 
	
 	
 
	
 	
 
	
 	
 

	
1) INCREASE THE UNIT PRICE OF CLINS 0001AB BY $220.54 EACH, DUE TO THE INCORPORATION OF A COST IMPACTING ECP (H06A2048). 
	
 	
THIS ECP 

	
INVOLVES RETROFITTING A NEW QUICK DISCONNECT TO UNITS CURRENTLY IN PRODUCTION (50). 
	
 	
 
	
 	
 

	
2) THIS IS A TOTAL INCREASE TO THIS DELIVERY ORDER OF $11,027.00. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
*** END OF NARRATIVE A 002 *** 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
5_,_1_2_3_._5_4_0_0_0_ $ 
	
 	
2_5_6_,_1_7_7_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M161F756M1 
	
 	
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 W52H096024Z904 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 
	
 	
30 
	
 	
25-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W25G1U) SU TRANSPORTATION OFFICER  

DDSP NEW CUMBERLAND FACILITY 

2001 MISSION DRIVE DOOR 113 134 

NEW CUMBERLAND PA 17070-5001

_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-0248/0002 




	
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 W52H096024Z905 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 
	
 	
20 
	
 	
25-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-0248/0002 












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


 PIIN/SIIN W52H09-05-D-0248/0002 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 
	
 	
M161F756M1 
	
 	
AA 
	
 	
 
	
 	
2 
	
 	
$ 
	
 	
245,150.00 $ 
	
 	
11,027.00 
	
 	
$ 
	
 	
256,177.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
11,027.00 
	
 	
 
	
 	
 

	
 

	
 

	
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_1_,_0_2_7_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
11,027.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
 
	
 	
245,150.00 
	
 	
$ 
	
 	
11,027.00 
	
 	
$ 
	
 	
256,177.00 











	
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) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007APR26 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA DALLAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-GFA-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-0248/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006FEB03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $38,700.00 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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 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/ 
	
 	
 
	
 	
2007APR26 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0002 MOD/AMD 02



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


AS A RESULT OF THE INCORPORATION OF ECP H07A2006: 

	
1)      	
THE UNIT PRICE ON DELIVERY ORDER 0002 IS INCREASED BY $774.00, FOR A TOTAL PRICE OF $294,877.00.
	 
	
2)      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A 0003 ***











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
5_,_8_9_7_._5_4_0_0_0_ $ 
	
 	
2_9_4_,_8_7_7_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M161F756M1 
	
 	
PRON AMD: 04 
	
 	
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 W52H096024Z904 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 
	
 	
30 
	
 	
25-SEP-2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
FOB POINT: Destination 

SHIP TO: F_R_E_I_G_H__ A_D_D_R_E_S_S 

(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-0248/0002 




	
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 W52H096024Z905 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 
	
 	
20 
	
 	
25-OCT-2007 




	
FOB POINT: Destination




	
SHIP TO: P_A_R_C_E__ P_O_S_T A_D_D_R_E_S_S 

(W62G2T) XU DEF DIST DEPOT SAN JOAQUIN  

TRANSPORTATION OFFICER 

PO BOX 960001 

STOCKTON CA 95296-0130

_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-0248/0002 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 
	
 	
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_ 

	
	
	


	
	
	
	
	
	
	
	
	
	
	
	

	
0001AB 
	
 	
M161F756M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
256,177.00 $ 
	
 	
38,700.00 
	
 	
$ 
	
 	
294,877.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
38,700.00 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
3_8_,_7_0_0_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
38,700.00 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
 
	
 	
256,177.00 
	
 	
$ 
	
 	
38,700.00 
	
 	
$ 
	
 	
294,877.00 

	
 

	
 

	
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 66D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 











	
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) 

	
03 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUL17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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-0248/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006FEB03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $97,382.50 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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 
	
 	
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/ 
	
 	
 
	
 	
2008JUL17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0002 MOD/AMD 03



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


THE PURPOSE OF THIS MODIFICATION 03 TO W52H09-05-F-D-0248 DO 0002 IS TO:


1) INCREASE THE UNIT PRICE FROM $5897.54 BY $1947.65, TO A UNIT PRICE OF $7845.19.


THIS UNIT PRICE ADJUSTMENT REPRESENTS A PORTION OF THE NEGOTIATED EQUITABLE ADJUSTMENT. THE ENTIRE EQUITABLE ADJUSTMENT AMOUNT REPRESENTS A FULL AND COMPLETE SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION
RAISED IN AND ASSOCIATED WITH ITS REQUEST FOR EQUITABLE ADJUSTMENT, DATED 4 MARCH 2008. IN ADDITION, BECAUSE OPTEX' REA WAS SUBMITTED ON A TOTAL COST BASIS, THE PARTIES INTEND THIS MODIFICATION TO ADDRESS ALL OF THE PAST ISSUES ON THIS CONTRACT AS
OF 4 MARCH 2008. THEREFORE, THIS MODIFICATION REPRESENTS A COMPLETE AND FULL SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION THAT OPTEX MAY RAISE FOR ANY INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND ANY OTHER MATTERS, OCCURRING ON OR BEFORE
4 MARCH 2008, INCLUDING ANY CLAIMS FOR DELAY, UNREALIZED OVERHEAD, ATTORNEY'S FEES, AND ANY OTHER CAUSES OF ACTION, KNOWN OR UNKNOWN TO OPTEX, WHETHER ASSERTED AT THIS TIME OR NOT, ARISING UNDER THIS CONTRACT. 


THIS MODIFICATION WILL NOT AFFECT ANY CLAIMS OR CAUSES OF ACTION PERTAINING TO INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND OTHER MATTERS WHICH OCCUR AFTER 4 MARCH 2008. 

	
2) REVISE THE DELIVERY SCHEDULE, SEE SECTION B.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.




	
*** END OF NARRATIVE A0005 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
7_,_8_4_5_._1_9_0_0_0_ $ 
	
 	
3_9_2_,_2_5_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M161F756M1 PRON AMD: 05 
	
 	
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 W52H096024Z904 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 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-JAN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY 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-0248/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H096024Z905 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 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-FEB-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XR W1BG DEF DIST DEPOT SAN JOAQUN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PO BOX 960001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
STOCKTON 
	
 	
CA 95296-0130 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 
	
 	
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 
	
 	
M161F756M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
294,877.00 $ 
	
 	
97,382.50 
	
 	
$ 
	
 	
392,259.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
97,382.50 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
9_7_,_3_8_2_._5_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
97,382.50 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
 
	
 	
294,877.00 
	
 	
$ 
	
 	
97,382.50 
	
 	
$ 
	
 	
392,259.50 

	
 

	
 

	
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 66D00000600110000026KB 
	
 	
 
	
 	
S11116 
	
 	
 
	
 	
 











	
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) 

	
04 
	
 	
 
	
 	
 
	
 	
 
	
 	
2010FEB03 
	
 	
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-0248/0002 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2006FEB03 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: FAR 43.103(a)(3) 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2010FEB03 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0002 MOD/AMD 04



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


THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR CLIN 0001AB.

	
1.      	
FORMALLY INCORPORATE A REVISED DELIVERY SCHEDULE AS SET FORTH IN SECTION B.
	 
	
2.      	
THERE IS NO COST TO EITHER PARTY.
	 
	
3.      	
THE CONTRACTOR HEREBY WAIVES ANY AND ALL RIGHTS AND CLAIMS FOR EQUITABLE ADJUSTMENT ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES
	 



GIVING RISE TO THE ABOVE CHANGES AND DOCUMENTION, INCLUDING ANY DELAYS, PRECEDING AND INCLUDING THIS MODIFICATION.

	
4.      	
EARLIER DELIVERIES ARE ACCEPTABLE, IF AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
5.      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A0006 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
50 
	
 	
EA $ 
	
 	
7_,_8_4_5_._1_9_0_0_0_ $ 
	
 	
3_9_2_,_2_5_9_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M161F756M1 PRON AMD: 05 
	
 	
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 W52H096024Z904 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 
	
 	
 
	
 	
18 
	
 	
 
	
 	
26-FEB-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
12 
	
 	
 
	
 	
31-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 134 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
NEW CUMBERLAND PA 17070-5002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H096024Z905 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 
	
 	
 
	
 	
8 
	
 	
 
	
 	
31-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
12 
	
 	
 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W62G2T) 
	
 	
XR W1BG DEF DIST DEPOT SAN JOAQUN 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PO BOX 960001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
TRACY,CA,95304-5000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
4 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0002 MOD/AMD 
	
 	
04 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT 
	
 	
UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
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-0248/0002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
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-0248 
	
 	
0003 
	
 	
2007MAY01 
	
 	
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 
	
 	
 
	
 	
 

	
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 
	
 	
$717,850.40 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



	
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-0248/0003 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC SUPPLEMENTAL INFORMATION 

	
1.      	
Delivery Order 0003 to contract W52H09-05-D-0248 is for 152 each, M187 Telescope Mount, NSN: 1240-01-483-5324, PN 12984689..
	 
	
2.      	
The unit price of $4722.70 each reflects the unit price of CLIN 0001 issued during Ordering Period 02 (1 JULY 2006 thru 31 JUNE
	 


	
2007), for a total delivery order price of $717,850.40.




	
3.      	
Delivery is shown in Schedule B, Supplies/Services.
	 
	
4.      	
FOB is Destination.
	 
	
5.      	
Early deliveries are authorized if at no additional cost to the Government.
	 
	
6.      	
The Maximum Quantity over the Five Ordering Periods is 1250 each. To date, the Total Quantity Ordered under this contract is 531
	 



each. 


7. This delivery order is subject to the terms and conditions of contract W52H09-05-D-0248.


*** END OF NARRATIVE A 0001 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0003 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
4_,_7_2_2_._7_0_0_0_0 $ 
	
 	
7_1_7_,_8_5_0_._4_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16AMC37M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H097107T732 W52H1C J 
	
 	
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 
	
 	
 
	
 	
30 
	
 	
28-FEB-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
30 
	
 	
30-MAR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
30 
	
 	
30-APR-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
30 
	
 	
30-MAY-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
32 
	
 	
30-JUN-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 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 4 of 4 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0003 
	
 	
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 
	
 	
W16AMC37M1 
	
 	
AA 2 
	
 	
21 62033000066D6D02P31303326KB S11116 
	
 	
676C37 
	
 	
W52H09 
	
 	
$ 
	
 	
717,850.40 

	
 
	
 	
31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
W16M3755M108 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
717,850.40 

	
 

	
 

	
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 
	
 	
21 62033000066D6D02P31303326KB S11116 
	
 	
W52H09 
	
 	
 
	
 	
$ 
	
 	
7_1_7_,_8_5_0_._4_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
717,850.40 

	
 

	
 

	
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 S11116 66D6D023130333401526KB 
	
 	
676C37S11116 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) 

	
01 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUL17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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-0248/0003 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007MAY01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $296,042.80 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2008JUL17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0003 MOD/AMD 01



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


THE PURPOSE OF THIS MODIFICATION 01 TO W52H09-05-F-D-0248 DO 0003 IS TO:

	
1)      	
INCREASE THE UNIT PRICE FROM $4722.70 BY $1947.65, FOR A NEW UNIT PRICE OF $6670.35.
	 
	
2)      	
FOR ADMINISTRATIVE PURPOSES, THIS INCREASE WILL BE REPRESENTED ON CLIN 1001AB.
	 
	
3)      	
THEREFORE, FOR EACH MOUNT SHIPPED AGAINST CLIN 0001AB, THE CONTRACTOR SHALL BILL AGAINST CLIN 0001AB ($4722.70), AND 1001AB
	 


	
($1947.65) FOR A TOTAL UNIT PRICE OF $6670.35.





THIS UNIT PRICE ADJUSTMENT REPRESENTS A PORTION OF THE NEGOTIATED EQUITABLE ADJUSTMENT. THE ENTIRE EQUITABLE ADJUSTMENT AMOUNT REPRESENTS A FULL AND COMPLETE SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION
RAISED IN AND ASSOCIATED WITH ITS REQUEST FOR EQUITABLE ADJUSTMENT, DATED 4 MARCH 2008. IN ADDITION, BECAUSE OPTEX' REA WAS SUBMITTED ON A TOTAL COST BASIS, THE PARTIES INTEND THIS MODIFICATION TO ADDRESS ALL OF THE PAST ISSUES ON THIS CONTRACT AS
OF 4 MARCH 2008. THEREFORE, THIS MODIFICATION REPRESENTS A COMPLETE AND FULL SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION THAT OPTEX MAY RAISE FOR ANY INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND ANY OTHER MATTERS, OCCURRING ON OR BEFORE
4 MARCH 2008, INCLUDING ANY CLAIMS FOR DELAY, UNREALIZED OVERHEAD, ATTORNEY'S FEES, AND ANY OTHER CAUSES OF ACTION, KNOWN OR UNKNOWN TO OPTEX, WHETHER ASSERTED AT THIS TIME OR NOT, ARISING UNDER THIS CONTRACT. 


THIS MODIFICATION WILL NOT AFFECT ANY CLAIMS OR CAUSES OF ACTION PERTAINING TO INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND OTHER MATTERS WHICH OCCUR AFTER 4 MARCH 2008. 

	
2) REVISE 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-0248/0003 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
4_,_7_2_2_._7_0_0_0_0 $ 
	
 	
7_1_7_,_8_5_0_._4_0_ 

	
 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16AMC37M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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 W52H097107T732 W52H1C 
	
 	
J 
	
 	
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 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-MAR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-MAY-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
30 
	
 	
 
	
 	
30-JUN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
32 
	
 	
 
	
 	
30-JUL-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W52H1C) 
	
 	
XU USA ROCK ISL ARSENAL 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
BLDG 299 GILLESPIE AV AND BECK LANE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 




	
SECURITY CLASS: Unclassified




	
1001




	
U _N_I_T  _R_I_C_E_ P I_N_C_R_E_A_S_E




	
1001AB




	
$




	
2_9_6_,_0_4_2_._8_0 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0003 MOD/AMD 01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
NOUN: UNIT PRICE INCREASE 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: 2C8110221A 
	
 	
PRON AMD: 01 
	
 	
ACRN: AB 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 32101366022 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
ITEMS Shipped ON CLIN 0001AB SHALL ALSO BE BILLED 
	
 	
 
	
 	
 

	
 
	
 	
AGAINST THIS CLIN 1001AB FOR $1947.65 EACH UP TO 152 
	
 	
 
	
 	
 

	
 
	
 	
UNITS. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
THIS CLIN IS FOR BILLING PURPOSES ONLY. 
	
 	
 
	
 	
 

	
 
	
 	
NO SEPARATE 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-DEC-2010 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
$ 
	
 	
296,042.80 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0003 
	
 	
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_ 

	
	
	


	
	
	
	
	
	
	
	
	
	


	
	
	
	
	
	

	
1001AB 
	
 	
2C8110221A 
	
 	
AB 
	
 	
2 
	
 	
$ 
	
 	
0.00 
	
 	
$ 
	
 	
296,042.80 
	
 	
$ 
	
 	
296,042.80 

	
 
	
 	
32101366022 
	
 	
 
	
 	
8RM223 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
A18P30222R2C 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE 
	
 	
$ 
	
 	
296,042.80 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
82033000085R5R13P32101331E1 S28017 
	
 	
W52H09 
	
 	
$ 
	
 	
2_9_6_,_0_4_2_._8_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
296,042.80 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
 
	
 	
717,850.40 
	
 	
 
	
 	
$ 
	
 	
296,042.80 
	
 	
$ 
	
 	
1,013,893.20 

	
 

	
 

	
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 081020330000 
	
 	
S28017 85R5R133210136602231E1 
	
 	
8RM223S28017 W52H09 
	
 	
 
	
 	
 











	
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) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2010FEB03 
	
 	
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-0248/0003 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007MAY01 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: FAR 43.103(a)(3) 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2010FEB03 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0003 MOD/AMD 02



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


THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR CLIN 0001AB.

	
1.      	
FORMALLY INCORPORATE A REVISED DELIVERY SCHEDULE AS SET FORTH IN SECTION B.
	 
	
2.      	
THERE IS NO COST TO EITHER PARTY.
	 
	
3.      	
THE CONTRACTOR HEREBY WAIVES ANY AND ALL RIGHTS AND CLAIMS FOR EQUITABLE ADJUSTMENT ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES
	 



GIVING RISE TO THE ABOVE CHANGES AND DOCUMENTION, INCLUDING ANY DELAYS, PRECEDING AND INCLUDING THIS MODIFICATION.

	
4.      	
EARLIER DELIVERIES ARE ACCEPTABLE, IF AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
5.      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A0004 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 3 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0003 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
152 
	
 	
EA $ 
	
 	
4_,_7_2_2_._7_0_0_0_0 $ 
	
 	
7_1_7_,_8_5_0_._4_0_ 

	
 

	
 
	
 	
NOUN: MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: W16AMC37M1 
	
 	
PRON AMD: 02 
	
 	
ACRN: AA 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
AMS CD: 31303334015 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H097107T732 W52H1C 
	
 	
J 
	
 	
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 
	
 	
 
	
 	
8 
	
 	
 
	
 	
30-APR-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
 
	
 	
28-MAY-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
003 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUN-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
004 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-JUL-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
20 
	
 	
 
	
 	
31-AUG-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
006 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-SEP-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
007 
	
 	
 
	
 	
20 
	
 	
 
	
 	
29-OCT-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
008 
	
 	
 
	
 	
20 
	
 	
 
	
 	
30-NOV-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
009 
	
 	
 
	
 	
4 
	
 	
 
	
 	
30-DEC-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 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
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-0248/0003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
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-0248 
	
 	
0004 
	
 	
 
	
 	
2007JUN25 
	
 	
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 
	
 	
$708,405.00 

	
	
	
	
	
	
	
	
	
	
	


	
	



	
same as quantity ordered, indicate by X. 
	
 	
 
	
 	
LISA DEVLIN 
	
 	
 
	
 	
 
	
 	
 
	
 	
26. 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LISA.DEVLIN@US.ARMY.MIL (309)782-5541 
	
 	
 
	
 	
 
	
 	
 

	
If different, enter actual quantity accepted below 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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-0248/0004 MOD/AMD 


Name of Offeror or Contractor:  OPTEX SYSTEMS INC SUPPLEMENTAL INFORMATION 

	
1.      	
Delivery Order 0004 to contract W52H09-05-D-0248 is for 150 each, M187 Telescope Mount, NSN: 1240-01-483-5324, PN 12984689.
	 
	
2.      	
The unit price of $4722.70 each reflects the unit price of CLIN 0001 issued during Ordering Period 02 (1 JULY 2006 thru 30 JUNE
	 


	
2007), for a total delivery order price of $708,405.00.




	
3.      	
Delivery is shown in Schedule B, Supplies/Services.
	 
	
4.      	
FOB is Destination.
	 
	
5.      	
Early deliveries are authorized if at no additional cost to the Government.
	 
	
6.      	
The Maximum Quantity over the Five Ordering Periods is 1250 each. To date, the Total Quantity Ordered under this contract is 681
	 



each. 


7. This delivery order is subject to the terms and conditions of contract W52H09-05-D-0248.


*** END OF NARRATIVE A0001 ***








	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
3 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
150 
	
 	
EA 
	
 	
$ 4_,_7_2_2_._7_0_0_0_0 $ 
	
 	
7_0_8_,_4_0_5_._0_0_ 

	
 

	
 

	
 
	
 	
NOUN: M187 MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R580M1 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 W52H097150Z900 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 
	
 	
 
	
 	
10 
	
 	
30-AUG-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
10 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
30-DEC-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
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-0248/0004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H097150Z901 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-AUG-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
10 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 MOD/AMD 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
004 
	
 	
10 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
10 
	
 	
 
	
 	
30-DEC-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-0248/0004 
	
 	
 
	
 	
 

	
 

	
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 W52H097150Z902 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 
	
 	
10 
	
 	
 
	
 	
30-AUG-2008 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
10 
	
 	
 
	
 	
30-SEP-2008 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
10 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
10 
	
 	
 
	
 	
30-NOV-2008 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
10 
	
 	
 
	
 	
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 
	
 	
 
	
 	
 

	
 
	
 	
W52H09-05-D-0248/0004 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 
	
 	
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 
	
 	
M171R580M1 
	
 	
AA 2 
	
 	
97 X4930AC9G 6D 
	
 	
26KB 
	
 	
S11116 
	
 	
 
	
 	
W52H09 
	
 	
$ 
	
 	
708,405.00 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
708,405.00 

	
 

	
 

	
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 
	
 	
 
	
 	
$ 
	
 	
7_0_8_,_4_0_5_._0_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
$ 
	
 	
708,405.00 

	
 

	
 

	
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 
	
 	
 
	
 	
 
	
 	
 
	
 	
2008JUL17 
	
 	
SEE SCHEDULE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



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

	
	
	
	
	
	
	
	
	


	
	
	
	
	
	



	
TACOM-ROCK ISLAND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DCMA TEXAS 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
AMSTA-LC-IBC 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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-0248/0004 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	


	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN25 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: $292,147.50 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
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) 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
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/ 
	
 	
 
	
 	
2008JUL17 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0004 MOD/AMD 01



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


THE PURPOSE OF THIS MODIFICATION 03 TO W52H09-05-F-D-0248 DO 0002 IS TO:


1) INCREASE THE UNIT PRICE FROM $4722.70 BY $1947.65, TO A NEW UNIT PRICE OF $6670.35.


THIS UNIT PRICE ADJUSTMENT REPRESENTS A PORTION OF THE NEGOTIATED EQUITABLE ADJUSTMENT. THE ENTIRE EQUITABLE ADJUSTMENT AMOUNT REPRESENTS A FULL AND COMPLETE SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION
RAISED IN AND ASSOCIATED WITH ITS REQUEST FOR EQUITABLE ADJUSTMENT, DATED 4 MARCH 2008. IN ADDITION, BECAUSE OPTEX' REA WAS SUBMITTED ON A TOTAL COST BASIS, THE PARTIES INTEND THIS MODIFICATION TO ADDRESS ALL OF THE PAST ISSUES ON THIS CONTRACT AS
OF 4 MARCH 2008. THEREFORE, THIS MODIFICATION REPRESENTS A COMPLETE AND FULL SETTLEMENT OF ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION THAT OPTEX MAY RAISE FOR ANY INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND ANY OTHER MATTERS, OCCURRING ON OR BEFORE
4 MARCH 2008, INCLUDING ANY CLAIMS FOR DELAY, UNREALIZED OVERHEAD, ATTORNEY'S FEES, AND ANY OTHER CAUSES OF ACTION, KNOWN OR UNKNOWN TO OPTEX, WHETHER ASSERTED AT THIS TIME OR NOT, ARISING UNDER THIS CONTRACT. 


THIS MODIFICATION WILL NOT AFFECT ANY CLAIMS OR CAUSES OF ACTION PERTAINING TO INCIDENTS, DIRECTED/CONSTRUCTIVE CHANGES, AND OTHER MATTERS WHICH OCCUR AFTER 4 MARCH 2008. 

	
2) 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-0248/0004 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
6_,_6_7_0_._3_5_0_0_0 $ 
	
 	
1_,_0_0_0_,_5_5_2_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: M187 MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R580M1 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 W52H097150Z900 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 
	
 	
 
	
 	
10 
	
 	
30-JUL-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-AUG-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
10 
	
 	
30-SEP-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
10 
	
 	
30-OCT-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
005 
	
 	
 
	
 	
10 
	
 	
30-NOV-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY 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-0248/0004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H097150Z901 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-JUL-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
10 
	
 	
30-AUG-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
10 
	
 	
30-SEP-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 5 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 MOD/AMD 01 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
004 
	
 	
10 
	
 	
 
	
 	
30-OCT-2010 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
10 
	
 	
 
	
 	
30-NOV-2010 
	
 	
 
	
 	
 

	
 

	
 

	
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-0248/0004 
	
 	
 
	
 	
 

	
 

	
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 W52H097150Z902 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 
	
 	
10 
	
 	
 
	
 	
30-JUL-2010 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
10 
	
 	
 
	
 	
30-AUG-2010 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
10 
	
 	
 
	
 	
30-SEP-2010 
	
 	
 
	
 	
 

	
 

	
004 
	
 	
10 
	
 	
 
	
 	
30-OCT-2010 
	
 	
 
	
 	
 

	
 

	
005 
	
 	
10 
	
 	
 
	
 	
30-NOV-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-0248/0004 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 5 of 5 

	
 
	
 	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 
	
 	
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 
	
 	
M171R580M1 
	
 	
AA 
	
 	
2 
	
 	
$ 
	
 	
708,405.00 $ 
	
 	
292,147.50 
	
 	
$ 
	
 	
1,000,552.50 

	
 
	
 	
060011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	


	
	
	
	

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
292,147.50 
	
 	
 
	
 	
 

	
 

	
 

	
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 
	
 	
$ 
	
 	
2_9_2_,_1_4_7_._5_0 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NET CHANGE $ 
	
 	
292,147.50 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
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: $ 
	
 	
 
	
 	
708,405.00 
	
 	
$ 
	
 	
292,147.50 
	
 	
$ 
	
 	
1,000,552.50 

	
 

	
 

	
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 
	
 	
 
	
 	
 











	
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) 

	
02 
	
 	
 
	
 	
 
	
 	
 
	
 	
2010FEB03 
	
 	
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-0248/0004 
	
 	
 

	
	
	
	
	
	
	
	
	
	
	
	
	


	
	



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

	


	
	


	
	
	
	

	
Code 0BK64 
	
 	
Facility Code 
	
 	
 
	
 	
 
	
 	
 
	
 	
2007JUN25 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
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: FAR 43.103(a)(3) 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
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/ 
	
 	
 
	
 	
2010FEB03 

	


	
	


	
	


	
	
	
	
	
	
	
	


	
	


	
	

	
(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-0248/0004 MOD/AMD 02



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


THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR CLIN 0001AB.

	
1.      	
FORMALLY INCORPORATE A REVISED DELIVERY SCHEDULE AS SET FORTH IN SECTION B.
	 
	
2.      	
THERE IS NO COST TO EITHER PARTY.
	 
	
3.      	
THE CONTRACTOR HEREBY WAIVES ANY AND ALL RIGHTS AND CLAIMS FOR EQUITABLE ADJUSTMENT ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES
	 



GIVING RISE TO THE ABOVE CHANGES AND DOCUMENTION, INCLUDING ANY DELAYS, PRECEDING AND INCLUDING THIS MODIFICATION.

	
4.      	
EARLIER DELIVERIES ARE ACCEPTABLE, IF AT NO ADDITIONAL COST TO THE GOVERNMENT.
	 
	
5.      	
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
	 


	
*** END OF NARRATIVE A0003 ***











	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
 
	
 	
Page 
	
 	
3 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 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: 1240-01-483-5324 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
FSCM: 19200 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PART NR: 12984689 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SECURITY CLASS: Unclassified 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
0001AB 
	
 	
P_R_O_D_U_C_T_I_O__ Q_U_A_N_T_I_T_Y 
	
 	
 
	
 	
150 
	
 	
EA $ 
	
 	
6_,_6_7_0_._3_5_0_0_0 $ 
	
 	
1_,_0_0_0_,_5_5_2_._5_0_ 

	
 

	
 

	
 
	
 	
NOUN: M187 MOUNT,TELESCOPE AND 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PRON: M171R580M1 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 W52H097150Z900 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 
	
 	
 
	
 	
16 
	
 	
31-DEC-2010 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
28-JAN-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
14 
	
 	
28-FEB-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
005 
	
 	
 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
FOB POINT: Destination 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SHIP TO: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
(W25G1U) 
	
 	
SU TRANSPORTATION OFFICER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DDSP NEW CUMBERLAND FACILITY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
2001 NORMANDY DRIVE DOOR 113 134 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
NEW CUMBERLAND PA 17070-5002 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
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-0248/0004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
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 W52H097150Z901 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 
	
 	
 
	
 	
6 
	
 	
28-FEB-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
002 
	
 	
 
	
 	
20 
	
 	
31-MAR-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
003 
	
 	
 
	
 	
20 
	
 	
29-APR-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
004 
	
 	
 
	
 	
4 
	
 	
31-MAY-2011 
	
 	
 
	
 	
 
	
 	
 
	
 	
 











	
 
	
 	
 
	
 	
Reference No. of Document Being Continued 
	
 	
Page 
	
 	
4 of 4 

	
CONTINUATION SHEET 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PIIN/SIIN W52H09-05-D-0248/0004 MOD/AMD 02 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
Name of Offeror or Contractor: OPTEX SYSTEMS INC. 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
ITEM NO 
	
 	
SUPPLIES/SERVICES 
	
 	
QUANTITY UNIT UNIT PRICE 
	
 	
AMOUNT 

	


	
	


	
	


	
	



	
 

	
005 
	
 	
DELETED 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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-0248/0004 
	
 	
 
	
 	
 
	
 	
 

	
 

	
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 W52H097150Z902 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 
	
 	
16 
	
 	
31-MAY-2011 
	
 	
 
	
 	
 

	
 

	
002 
	
 	
20 
	
 	
30-JUN-2011 
	
 	
 
	
 	
 

	
 

	
003 
	
 	
14 
	
 	
29-JUL-2011 
	
 	
 
	
 	
 

	
 

	
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-0248/0004