Exhibit 10.7


 


SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS


OFFEROR
TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30


 


	
  1.

  	
   

  	
  REQUISITION
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
  CONTRACT
  NO.: N62473-07-C-4055

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3.

  	
   

  	
  AWARD/EFFECTIVE
  DATE: 07-Jun-2007

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4.

  	
   

  	
  ORDER
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5.

  	
   

  	
  SOLICITATION
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6.

  	
   

  	
  SOLICITATION
  ISSUE DATE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7.

  	
   

  	
  FOR
  SOLICITATION INFORMATION CALL:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  a.

  	
   

  	
  NAME:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  b.

  	
   

  	
  TELEPHONE
  NUMBER (No Collect Calls):

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8.

  	
   

  	
  OFFER
  DUE DATE/LOCAL TIME:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9.

  	
   

  	
  ISSUED
  BY:

  	
  NAVFAC
  SOUTHWEST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  SPECIALTY
  CENTER CONTRACTS CORE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  CODE RAQNO/NAVAL BASE VENTURA COUNTY

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1205
  MILL RD BLDG 850

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  PORT HUENEME CA 93043-4347

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  N62473

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10.

  	
   

  	
  THIS
  ACQUISITION IS

  	
   

  	
   

  
	
   

  	
   

  	
  o  UNRESTRICTED

  	
   

  	
   

  
	
   

  	
   

  	
  x  SET ASIDE 100% for

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  S SMALL
  BUSINESS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  £ HUBZONE
  SMALL BUSINESS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  o 8(A)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NAICS:
  336992

  	
   

  	
   

  
	
   

  	
   

  	
  SIZE
  STANDARD: 500

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11.

  	
   

  	
  DELIVERY
  FOR FOB DESTINATION UNLESS BLOCK IS MARKED

  	
   

  	
   

  
	
   

  	
   

  	
  £ SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  12.

  	
   

  	
  DISCOUNT
  TERMS:

  	
   

  	
   

  
							



 


 

















 


	
  13a.

  	
   

  	
  THIS
  CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13b.

  	
   

  	
  RATING

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  14.

  	
   

  	
  METHOD
  OF SOLICITATION

  	
   

  	
   

  
	
   

  	
   

  	
  £ RFQ    
  £ IFB
      £ RFP

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15.

  	
   

  	
  DELIVER
  TO: SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16.

  	
   

  	
  ADMINISTERED
  BY: SEE ITEM 9

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17a.

  	
   

  	
  CONTRACTOR/OFFEROR:

  	
  AMERICAN
  DEFENSE SYSTEMS INC

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ANTHONY
  J. PISCITELLI

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  230
  DUFFY AVE UNIT C

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HICKSVILLE
  NY 11801-3641

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TEL.
  516-390-5301

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  31UG4

  	
   

  	
   

  
	
   

  	
   

  	
  FACILITY
  CODE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £17b.

  	
   

  	
  CHECK
  IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18a.

  	
   

  	
  PAYMENT
  WILL BE MADE BY:

  	
  DEFENSE
  FINANCE AND ACCOUNTING SERVICE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  DFAS
  CLEVELAND NORFOLK ACCOUNTS PAYABLE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ATTN:
  SB-39 ACCOUNTS PAYABLE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1240
  E. 9TH STREET

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  CLEVELAND
  OH 44199

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TEL:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  FAX:

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  HQ0103

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18b.

  	
   

  	
  SUBMIT
  INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED £ SEE
  ADDENDUM

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  19.

  	
   

  	
  ITEM
  NO.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20.

  	
   

  	
  SCHEDULE
  OF SUPPLIES/ SERVICES: SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.

  	
   

  	
  QUANTITY

  	
   

  	
   

  
							



 


 

















 


	
  22.

  	
   

  	
  UNIT

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  23.

  	
   

  	
  UNIT
  PRICE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  24.

  	
   

  	
  AMOUNT

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25.

  	
   

  	
  ACCOUNTING
  AND APPROPRIATION DATA: See Schedule

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26.

  	
   

  	
  TOTAL
  AWARD AMOUNT (For Govt. Use Only): $832,121.35

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £27a.

  	
   

  	
  SOLICITATION
  INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE
  ATTACHED. ADDENDA  £  ARE  £  ARE NOT ATTACHED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £27b.

  	
   

  	
  CONTRACT/PURCHASE
  ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS
  ATTACHED.ADDENDA£ARE£ARE NOT
  ATTACHED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  28.

  	
   

  	
  CONTRACTOR
  IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o

  	
  TO
  ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
  OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
  TERMS AND CONDITIONS SPECIFIED HEREIN.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  29.

  	
   

  	
  AWARD
  OF CONTRACT: REFERENCE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o

  	
  OFFER
  DATED                         .
  YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES
  WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30a.

  	
   

  	
  SIGNATURE
  OF OFFEROR/CONTRACTOR

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30b.

  	
   

  	
  NAME
  AND TITLE OF SIGNER (Type or Print)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30c.

  	
   

  	
  DATE
  SIGNED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31a.

  	
   

  	
  UNITED
  STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31b.

  	
   

  	
  NAME
  OF CONTRACTING OFFICER (Type or Print)

  	
   

  	
   

  
	
   

  	
   

  	
  Rita
  R. Bush/Contract Specialist

  	
   

  	
   

  
	
   

  	
   

  	
  TEL:
  805-982-3927

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL: rita.bush@navy.mil

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31c.

  	
   

  	
  DATE
  SIGNED 07-Jun-2007

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  



 


 

















 


32a.         QUANTITY IN COLUMN 21 HAS BEEN


 


£ RECEIVED £ INSPECTED
£ ACCEPTED,
AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:


 


32b.         SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE


 


32c.         DATE


 


32d.                          PRINTED NAME AND TITLE OF
AUTHORIZED GOVERNMENT REPRESENTATIVE


 


32e.         MAILING ADDRESS OF AUTHORIZED
GOVERNMENT REPRESENTATIVE


 


32f.          TELEPHONE NUMBER OF AUTHORIZED
GOVERNMENT REPRESENTATIVE


 


32g.         E-MAIL OF AUTHORIZED GOVERNMENT
REPRESENTATIVE


 


33.           SHIP NUMBER


                £ PARTIAL £ FINAL


 


34.           VOUCHER NUMBER


 


35.           AMOUNT VERIFIED CORRECT FOR


 


36.           PAYMENT


                £ COMPLETE £ PARTIAL £ FINAL


 


37.           CHECK NUMBER


 


38.           S/R ACCOUNT NUMBER


 


39.           S/R VOUCHER NUMBER


 


40.           PAID BY


 


41a.         I CERTIFY THIS ACCOUNT IS CORRECT AND
PROPER FOR PAYMENT


 


41b.         SIGNATURE AND TITLE OF CERTIFYING
OFFICER


 


41c.         DATE


 


42a.         RECEIVED BY (Print)


 


42b.         RECEIVED AT (Location)


 


 


 

















 


42c.         DATE RECD (YY/MM/DD)


 


42d.         TOTAL CONTAINERS


 


 

















 


STATEMENT
OF WORK


 


2.1.          Scope.  This Statement of Work (SOW) covers the
minimum technical requirements to produce an armor solution for Construction
and Material Equipment (CME) used to support Operation Iraqi Freedom (OIF) and
Global War on Terrorism (GWOT).  The U.S.
Navy has a requirement to armor 35 CMEs. 
The Contractor shall provide all labor, materials, facilities, and
services necessary to engineer, fabricate, install and deliver all armoring
kits contained in the SOW.  The U.S. Navy
considers the requirement to armor 35 CMEs as urgent.  Timely performance and delivery are
essential. Deliveries ahead of schedule are encouraged whenever they can be
offered without additional cost to the Government.


 


2.2.          Urgent Requirements.  The following list identifies 14 CMEs located
in Port Hueneme, CA requiring immediate armoring solutions under this
contract.  All CMEs shall be armored and
delivered to Naval Construction Battalion Center, Port Hueneme, CA (CBC Port
Hueneme), within 75 calendar days of contract award (unless otherwise specified
in the contract line item).  The
contractor shall produce an initial production model (one for each variant) and
install on the respective CME Within 45 days of contract award (unless
otherwise specified in the contract line item). 
The initial production model shall be tested and evaluated by U.S. Navy
representatives at CBC Port Hueneme.  The
initial production model shall include air conditioning heater, operable
windows and functioning doors.  Upon
approval of each variant by the designated U.S. Navy technical representative,
the contractor shall manufacture, install and deliver the remaining quantities
within 30 days of initial production approval. 
All delivered equipment shall be complete and fully functional.


 


2.2.1        List of CME to be installed with
Armor Kits.


 




	
  ECC

  	
   

  	
  Variant Description

  	
   

  	
  Make

  	
   

  	
  Model

  	
   

  	
  Year

  	
   

  	
  Qty

  
	
  825402

  	
   

  	
  14T Crane

  	
   

  	
  Koehring

  	
   

  	
  LRT 150

  	
   

  	
  1988

  	
   

  	
  1

  
	
  825302

  	
   

  	
  30T Crane

  	
   

  	
  Grove

  	
   

  	
  RT630B

  	
   

  	
  1994

  	
   

  	
  3

  
	
  462201

  	
   

  	
  Compactor

  	
   

  	
  Hyster

  	
   

  	
  C450B

  	
   

  	
  1987

  	
   

  	
  2

  
	
  242011

  	
   

  	
  Transit Mixer

  	
   

  	
  McNeilus

  	
   

  	
  3P944

  	
   

  	
  2004

  	
   

  	
  4

  
	
  415004

  	
   

  	
  Scraper

  	
   

  	
  CAT

  	
   

  	
  621B

  	
   

  	
  1985

  	
   

  	
  4

  






 


 


2.3.          General Requirements


 


2.3.1.       Protection Requirements.  All vehicles shall be outfitted with full
armoring that provides a complete (i.e. 360-degree) vehicle or crew/passenger
protection.  There shall be absolutely no
gaps in the armoring system.  The
armoring system shall include protection for all vehicle doors, undercarriage,
glass windshields and windows, rear areas, battery, fuel tank (when armor kit
is integrated with the CME fuel tank) and overhead/roof.  Side windows shall be operational with
multiple adjusting points to allow for airflow in the vehicle.  The proposed solution shall not reduce, by
more than 30 percent, the overall viewing area unless otherwise agreed upon in
writing, through each existing windshield and window.  This marginal decrease in viewing area is
only being allowed to facilitate mounting of the transparent armor within
and/or on the existing cab structure. 
Floor mats will not be considered acceptable undercarriage 


 

















 


protection.  Undercarriage protection must be mounted
underneath the vehicle, rather than on the interior floor.


 


                2.3.2        Armor Solution Specifications.  Each CME armor kit shall include the
following


 


Composed
of same material and design for all variants.


 


Utilize
same hardware, “combat” locks and same method of egress/ingress.


 


Similar
to current U.S. Navy CME armor kits to ensure commonality.


 


Include
an “A” kit and “B” kit design with IED underbody blast protection.  An “A” kit will consist of a frame that holds
all armor panels, armor doors and transparent armor.  Additionally, the “A” kit will include under
body armor panels.  The “B” kit will be
composed of all other armor panels, armor doors and transparent armor.  Be “gapless” in nature with overlapping
seams. Have a functioning window, door and one method of egress/ingress (in
addition to the door).  The door will NOT
be considered as the egress/ingress. 
Shall include an air conditioning system other than the OEM equipment
air conditioning unit.  Shall have a
functioning heater.  The contractor is
authorized to use existing equipment for the heater.


 


2.3.2.1.            Structure.  The “A” kit shall evenly distribute the
weight of the entire assembled CME armor kit over the equipment.  The CME armor kit shall be removable to
support air transportability.  The “A”
kit, when applied to the equipment, shall be ready to receive all armored
panels, armored doors and transparent armor. 
The “A” kit shall conform to the angles of the equipment as closely as
possible and be collapsible to conserve space during shipment.


 


2.3.2.2.            Panels.  Each armored panel shall have a minimum of
two (2) “D” rings attached to help installation. Each armor panel shall
overlap and use battens at the seams. There will be no bolts and/or hardware
through any of the panels. If through bolts are necessary, bolts battens will
be used to deflect potential shrapnel.


 


2.3.2.3. Transparent Armor. 
All transparent armor shall have an abrasion resistant coating on the
exposed polycarbonate layer to prevent or resist scratching and hazing.  The transparent armor shall be dry seal
installed and the rubber seal shall be thick enough to prevent cracking or
rubbing between the transparent armor and opaque armor.  Transparent armor shall exceed the threat
level of the opaque armor.


 


2.3.2.4.            Underbody
Protection.  Each “A” kit shall
include under body armor panels.  Each
panel shall be affixed to the outside of the equipment.  If applying underbody protection on the
outside is not feasible, the underbody protection panel shall be one solid piece
of armor and locked in place by the structure or framework.


 


2.3.2.5.            Door.  Each CME armor kit shall have a minimum of
one door.  Each door shall be constructed
as the armored panels.  Each door shall
have and interlock/overlap design to include the use of exterior battens to
cover the seams.  All through bolts shall
be protected with the use of battens to prevent undo shrapnel.  Use of piano style hinges is NOT authorized.  Each door shall have a separate door latch
system and the door latch shall be a positive lock system and adjustable.  The resistance of each door shall be of
reasonable when opening and closing.  


 

















 


Each
door shall have a minimum of two “D” rings affixed both for installation and
for an egress type system.  Each door “D”
ring shall be affixed to the door in such a manner that it could be pulled off
with the use of chains and another vehicle in the event of an emergency egress.


 


2.3.2.6.            Functioning
Window.  Each CME armor kit shall
have one functioning window.  Each
functioning window shall have the ability to lock in the open and closed
position.  This functioning window shall
be sized to allow for adequate air flow. 
Whenever feasible, the functioning window shall, be large enough to be
used as an egress window but shall not act as the main egress/ingress.


 


2.3.2.7.            Egress/Ingress.  Each CME armor kit shall have an
egress/ingress window.  The design of the
egress/ingress window shall be common to current egress/ingress windows
available in current U.S. Navy CME armor kits. 
In the event the egress/ingress requires a special tool for use, the
tool shall be affixed both inside and outside of the CME armor kit and shall be
in plain sight.  The ingress/egress
window shall not be on the same side of the CME armor kit as the door.


 


2.3.2.8.            Combat Lock.  Each CME armor kit shall have a minimum of
one combat lock similar current U.S. Navy CME armor kits.  Each combat lock shall be a positive locking
system capable of one hand operation. 
Each combat lock shall be opposite and not a part of the door latch
system i.e. the door latch system shall be located near the bottom of the door
and the combat lock is located near the top. 
Each combat lock shall be removable and can be unlocked from the outside
in an egress/ingress situation and explained in detail in the instruction
manual.


 


2.3.2.9.            Hardware/Hinges.  Each CME armor kit shall be assembled using
common sized nuts and bolts.  All
hardware used shall be obtainable in local merchants.  No special tools shall be required during
assembly or disassembly of the “B” kit. 
Piano style hinges are NOT authorized. 
Hinges shall be solid enough that wear and tear will not affect the
interlock overlap design.  All reserve
kits shall be packed with at least two (2) spares material and hardware to
ensure adequate supplies in remote locations.


 


2.3.2.10.          Welds.  All welds shall be certified and inspected to
industry structural welding standards. 
All welds shall be ground smooth and safe to touch.  All plug welds shall be located on the attack
face of the laminated panel.


 


2.3.3.       Ease of Installation.  With the exception of the 2K Gallon Water
Distributor CME armor kit, all CME armor kits shall have the capability of
being installed and/or removed within 12 hours per vehicle using a four (4) man
crew after the initial armor frame structure is installed and shall be
interchangeable among the same vehicle make and models.  Each separate armor panel shall have a
minimum of 2 “D” rings affixed to ease with the handling of material during the
install or removal of material.


 


2.3.4.       Structural Integrity.  The Contractor shall ensure that an armoring
kit does not add weight that exceeds the capabilities of the vehicle’s existing
structure or mountings (i.e. door armor kits add weight beyond the design
capabilities of the door-to-frame mounts). 
If this is not technically feasible, then the Contractor will submit
recommended structural changes for the 


 


 

















 


Government’s
approval.  Installation of heavier
mountings or limited structural changes is acceptable only when approved by the
Government’s technical representative. 
The Contractor shall provide all hardware and parts (i.e. hinges,
handles, mountings) necessary to implement approved structural modifications.  The lift and tie down capabilities for all
CME armor kits shall be such that all armored CME can be shipped by sea, air
and/or rail.


 


2.3.5.       Vehicle Performance.  Armoring kits shall not restrict automotive
performance or degrade reliability.  Door
handles and other operating items shall be readily accessible after armor has
been installed.  In addition, armoring
solutions shall not cause the gross vehicle weight to increase beyond its rated
payload capacity.  Allowances must also
be made for passenger and individual gear weight (310 lbs per person for
planning purposes).


 


2.3.6        Tires.  Appropriate Load Range Tires will be added to
adequately handle the weight.


 


2.3.7.       A/C System.  All CME armor kit’s shall include A/C systems
and shall conform to 134 degrees to 80 degrees in 20 minutes standard
regardless of outside climate and weather such as high sand areas.  The cabin temperature shall not exceed 80
degrees F with the armor applied, with an ambient temperature of 120 degrees F,
at 25 percent relative humidity.  The A/C
system shall not degrade vehicle performance or create a hazard to the
occupants within the cab.  The A/C system
shall not create any gaps in the CME armor kit.


 


2.3.8.       Air Transportability.  Armored vehicles, if feasible, shall be
capable of transport by C-130 military aircraft.  If armor weight or dimensions exceed C-130
requirements, portions of the armor must be removable to allow for air
transport.


 


2.3.9.       Technical Manuals.  The Contractor shall provide technical
manuals or video (prefer electronic media) showing detailed installation
instructions and operations and maintenance (O&M) requirements for each
armoring solution developed including the installation of the Air Conditioning
system.  Four hard copies and four
CD-ROMs shall be provided for each technical manual produced.  If DVD’s are used, four copies shall be
required.


 


2.3.10.     Kit Identification.  The Contractor shall permanently engrave or
tag each individual armoring kit and each panel of that kit in a manner that
clearly indicates the make, model, and year(s) of the vehicles they are
intended to armor.  A data plate shall
include ICS and NIJ levels of protection and the plate shall be affixed in a
location that is easy to locate and read. 
Individual components within each kit shall be marked in the same manner
and bundled or grouped by kit type (i.e. all components for a particular kit
are packaged together).


 


2.3.11.     Durability.  The kits shall be constructed in a manner
that prevents permanent damage to the material when struck by ammunition or
other explosive matter.  In other words,
kits shall not be “one time use”, and should retain protective capabilities
after being struck.  Kits shall be field
repairable using basic mechanical tools or other instruments as provided by the
Contractor at no additional cost to the Government.


 


 

















 


2.3.12.     Night Visibility.  All transparent armor provided shall be
compatible with standard military issue Night Vision Goggles (NVG).  The glass shall not impair visibility when
vehicle operators and/or passengers are wearing NVGs.


 


2.3.13.     Paint.  Each kit will be powder coated to match the
color of the equipment.  Powder coat will
be dull (not glossy) in color.


 


2.4           Materials:


 


2.4.1        Opaque Armor:  The following solution shall be used, 3/8
inch thick Rolled Homogenous Armor (RHA), class II, IAW MIL-A-12560, with a
welded on exterior applique of 3/8 inch thick structural steel IAW ASTM
A36.  The two layers must be welded
together using a combination of plug welds and edge welds in a manner that will
prevent separation of the layers during an IED defeat and the A36 plate will be
in the direction of the threat.


 


2.4.2        Transparent Armor:  The transparent armor shall consist of a 2.5
inch thick or less, glass/plastic laminate with an elastomeric outer gasket
that meets the following performance requirements:


 


2.4.2.1. Window laminate shall be night vision compatible.  Transmission to be 55% or higher for all
wavelengths from 550nm to 1000nm using a spectroradiometer.


 


2.4.2.2 .           Sand
Resistance:  When tested IAW
MIL_STD_810F, method 510.4 for 90 minutes, the increase haze caused by sand
exposure shall not exceed 10%.


 


2.4.2.3             The
glass/plastic laminate shall include edge coating.


 


2.4.2.4 Only transparent armor tested at Army Test Center (ATC) from
the vendors, A.D.S.I or Sierracin Corp, shall be used in this contract.


 


2.5           Authorized Changes Only by the
Contracting Officer:  The Contracting
Officer is the only person authorized to approve changes in any of the
requirements of this contract and notwithstanding provision contained elsewhere
in this contract, the said authority remains solely the Contracting
Officer’s.  In the event the contractor
effects any change at the direction of any person other than the Contracting
Officer, the change will be considered to have been made without authority and
no adjustment will be made in the contract price to cover any increase in
charges incurred as a result thereof.


 


2.6.          Shipment and Delivery.  The Contractor shall be responsible for
shipping all armored CME and accessories produced from the point of
origin/manufacture to CBC Port Hueneme. 
Shipment shall be via any appropriate means to meet the delivery
schedule set forth in the Contractor’s proposal.  All equipment that is rejected by the U.S. Government
will be shipped back to vendor at U.S. Government expense.  The shipping address is as follows:


 


 
















 


 


Naval
Facilities Expenditionary Logistics Center


1000
23rd Avenue


Port
Hueneme, CA 93043-4301


C/O
Receiving Officer


Naval
Construction Battalion Center


Bldg.
801


Attn:
CMC(SCW) Shawn Hollister


(805)
982-6457


Port
Hueneme, CA 93043-4301


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0001                                                                                                          1                     Each             $68,136.57         $68,136.57


 


                                Armor Solution
for Construction and
                                 FFP


                                Material
Equipment Koehring 14 Crane (initial production) in accordance with the


                                Statement of
Work


                                FOB: Destination






                                                                                                                                                              NET
AMT.        $68,136.57


 


                                ACRN
AA                                                                                                                                      $68,136.57


                                CIN:
N6258307RCNO109


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0002                                                                                                          1                     Each             $68,136.57         $68,136.57


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment Grove 30T Crane in accordance with the Statement of Work.


                                FOB: Destination


                                






                                                                                                                                                              NET
AMT.        $68,136.57


 


                                ACRN
AA                                                                                                                                       $68,136.57


                                CIN:
N6258307RCNO109


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0003                                                                                                          2                     Each             $68,136.57        $136,273.14


 


                                Armor Solution
for Construction and


                                FFP


                                Material Equipment
Grove 30T Crane in accordance with the Statement of Work.


                                FOB: Destination


                                






                                                                                                                                                              NET AMT.       $136,273.14


 


                                ACRN
AA                                                                                                                                      $136,273.14


                                CIN:
N6258307RCNO109


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0004                                                                                                          1                     Each             $68,136.57         $68,136.57


 


                                Armor Solution
for Construction and


                                FFP


 

















 


                                Material
Equipment Hyster Compactor (initial protection) in accordance with the


                                Statement of
Work.


                                FOB: Destination


                                






                                                                                                                                                              NET
AMT.        $68,136.57


 


                                ACRN
AA                                                                                                                                       $68,136.57


                                CIN:
N6258307RCNO109


 


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0005                                                                                                          1                     Each             $68,136.57         $68,136.57


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment Hyster Compactor in accordance with the Statement of Work.


                                FOB: Destination






                                                                                                                                                              NET
AMT.        $68,136.57


 


                                ACRN
AA                                                                                                                                       $68,136.57


                                CIN:
N6258307RCNO109


 


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0006                                                                                                          1                     Each             $57,136.57         $57,136.57


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment McNeilus Transit Mixer (initial production) in accordance


                                with the
Statement of Work.


                                FOB: Destination






                                                                                                                                                              NET
AMT.        $57,136.57


 


                                ACRN
AA                                                                                                                                       $57,136.57


                                CIN:
N6258307RCNO109


 


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0007                                                                                                          3                     Each             $68,133.00        $204,399.00


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment McNeilus Transit Mixer in accordance with the Statement


                                of Work.


                                FOB: Destination






                                                                                                                                                              NET
AMT.       $204,399.00


 


                                ACRN AA                                                                                                                                      $204,399.00


                                CIN:
N6258307RCNO109


 

















 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0008                                                                                                          1                     Each             $40,441.59         $40,441.59


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment CAT Scraper (initial production) in accordance with the


                                Statement of
Work.


                                FOB: Destination






                                                                                                                                                              NET AMT.        $40,441.59


 


                                ACRN
AA                                                                                                                                       $40,441.59


                                CIN:
N6258307RCNO109


 


ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT


0009                                                                                                          3                     Each             $40,441.59        $121,324.77


 


                                Armor Solution
for Construction and


                                FFP


                                Material
Equipment CAT Scraper in accordance with the Statement of Work.


                                FOB: Destination






                                                                                                                                                              NET
AMT.       $121,324.77


 


                                ACRN AA                                                                                                                                      $121,324.77


                                CIN:
N6258307RCNO109


 


INSPECTION AND ACCEPTANCE
TERMS


 


Supplies/services will
be inspected/accepted at:


 


	
  CLIN

  	
   

  	
  INSPECT
  AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  
	
  0001

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  



 


DELIVERY INFORMATION


 


	
  CLIN

  	
   

  	
   

  	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  0001

  	
   

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 

















 


	
  0002

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  13-JUL-2007

  	
   

  	
  2

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  13-JUL-2007

  	
   

  	
  3

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  21-AUG-2007

  	
   

  	
  3

  	
   

  	
  N/A
  

  FOB:
  Destination

  



 


ACCOUNTING
AND APPROPRIATION DATA


AA:
1761810 K5XH 312 6H616 1 068688 2D CNO109


COST
CODE: 625836P7109W


AMOUNT:
$832,121.35


CIN
N6258307RCNO109: $832,121.35


 


CLAUSES
INCORPORATED BY REFERENCE


 


	
  52.211-9

  	
   

  	
  Desired
  and Required Time of Delivery

  	
   

  	
  JUN
  1997

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.227-2

  	
   

  	
  Notice
  And Assistance Regarding Patent And Copyright

  	
   

  	
  AUG
  1996

  
	
   

  	
   

  	
  Infringement

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.212-7001

  	
   

  	
  Contract
  Terms and Conditions Required to Implement 

  Statutes or Executive Orders Applicable to Defense 

  Acquisitions of Commercial Items

  	
   

  	
  OCT
  2006

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.225-7012

  	
   

  	
  Preference
  For Certain Domestic Commodities

  	
   

  	
  JUN
  2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.227-7015

  	
   

  	
   Technical
  Data—Commercial Items

  	
   

  	
  NOV
  1995

  



 

















 


AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT


 


1.             CONTRACT CODE: J


 


2.             AMENDMENT/MODIFICATION NO.: POOL


 


3.             EFFECTIVE DATE:


 


4.             REQUISITION/PURCHASE REQ:NO.:


 


5.             PROJECT NO.:


 


6.             ISSUED BY:


 


                NAVFAC SOUTHWEST


                SPECIALTY CENTER CONTRACTS CORE


                CODE RAQNO/NAVAL BASE VENTURA
COUNTY


                1205 MILL RD BLDG 850


                PORT HUENEME CA 93043-4347


 


7.             ADMINISTERED BY (if other than item
6):


 


                See Item 6


 


8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)


                AMERICAN DEFENSE SYSTEMS INC.


                ANTHONY J. PISCITELLI


                230 DUFFY AVE, UNIT C


                HICKSVILLE NY 11801-3541


 


9A.          AMENDMENT 0R SOLICITATION


 


9B.          DATED (SEE ITEM 11)


 


10A.        MOD OF CONTRACT/ORDER NO. N62473-07-C-4055


 


10B.        DATED (SEE ITEM 13) - 07-JUN-2007


 


CODE     31UG4


 


FACILITY
CODE


 


11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS


The above numbered
solicitation is amended as set forth in Item 14. The hour and date specified
for receipt of Offer o is extended, 

o is not extended


 

















 


Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:


 


(a)           By completing Items 8 and 15, and
returning              
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer 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)


 


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


 


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


 


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


 


C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties


 


D.            OTHER (Specify type of modification
and authority)


 


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


 


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


Modification
Control Number: ssw cmc073647


 


The
purpose of this modification is incorporate FAR 52.245-1 Government Property (June 2007)
Alternate I (June 2007); FAR 52.212-4 and FAR 52.212-5 Contract Term,
DFARS 252.201-7000 Contracting Officers Representative (Dec 1991). This modification
also identifies the COR.


 


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)


 

















 


                TEL:        EMAIL:


 


15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)


 


15C.        DATE SIGNED


 


16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)


 


16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)


 


16C.        DATE SIGNED


 

















SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY
OF CHANGES


 


SECTION SF
30 - BLOCK 14 CONTINUATION PAGE


 


The
following have been added by reference:


 


52.212-4                  Contract
Terms and Conditions—Commercial Items     FEB
2007


52.212-5                  Contract
Terms and Conditions Required to Implement


                                Statutes or
Executive Orders—Commercial Items          MAR
2007


 


The
following have been added by full text:


 


52.245-1
GOVERNMENT PROPERTY (JUNE 2007) ALTERNATE I (JUNE 2007)


 


(a)           Definitions. As used in this clause—


 


Acquisition
cost means the cost to acquire a tangible capital asset including the purchase
price of the asset and costs necessary to prepare the asset for use. Costs
necessary to prepare the asset for use include the cost of placing the asset in
location and bringing the asset to a condition necessary for normal or expected
use.


 


Cannibalize
means to remove serviceable parts from one item of equipment in order to
install them on another item of equipment.


 


Contractor-acquired
property means property acquired, fabricated, or otherwise provided by the
Contractor for performing a contract, and to which the Government has title.


 


Contractor
inventory means—


 


(1)           Any property acquired by and in the
possession of a Contractor or subcontractor under a contract for which title is
vested in the Government and which exceeds the amounts needed to complete full
performance under the entire contract;


 


(2)           Any property that the Government is
obligated or has the option to take over under any type of contract, e.g., as a
result either of any changes in the specifications or plans thereunder or of
the termination of the contract (or subcontract thereunder), before completion
of the work, for the convenience or at the option of the Government; and


 


(3)           Government-furnished property that
exceeds the amounts needed to complete full performance under the entire
contract.


 


Contractor’s
managerial personnel means the Contractor’s directors, officers, managers,
superintendents, or equivalent representatives who have supervision or
direction of


 

















 


(1)           All or substantially all of the
Contractor’s business;


(2)           All or substantially all of the
Contractor’s operation at any one plant or separate location; 

or


(3)           A separate and complete major
industrial operation.


 


Demilitarization
means rendering a product unusable for, and not restorable to, the purpose for
which it was designed or is customarily used.


 


Discrepancies
incident to shipment means any differences (e.g., count or condition) between
the items documented to have been shipped and items actually received.


 


Equipment
means a tangible asset that is functionally complete for its intended purpose,
durable, nonexpendable, and needed for the performance of a contract. Equipment
is not intended for sale, and does not ordinarily lose its identity or become a
component part of another article when put into use.


 


Government-furnished
property means property in the possession of, or directly acquired by, the
Government and subsequently furnished to the Contractor for performance of a
contract.


 


Government
property means all property owned or leased by the Government. Government
property includes both Government-furnished and Contractor-acquired property.


 


Material
means property that may be consumed or expended during the performance of a
contract, component parts of a higher assembly, or items that lose their
individual identity through incorporation into an end-item. Material does not
include equipment, special tooling and special test equipment.


 


Nonseverable
means property that cannot be removed after construction or installation
without substantial loss of value or damage to the installed property or to the
premises where installed.


 


Plant
equipment as used in this part, means personal property of a capital nature
(including equipment, machine tools, test equipment, furniture, vehicles, and
accessory and auxiliary items) for use in manufacturing supplies, in performing
services, or for any administrative or general plant purpose. It does not include
special tooling or special test equipment.


 


Precious
metals means silver, gold, platinum, palladium, iridium, osmium, rhodium, and
ruthenium.


 


Property
means all tangible property, both real and personal.


 


Property
Administrator means an authorized representative of the Contracting Officer
appointed in accordance with agency procedures, responsible for administering
the contract requirements and obligations relating to Government property in
the possession of a Contractor.


 


Provide
means to furnish, as in Government-furnished property, or to acquire, as in
contractor-acquired property.


 

















 


Real
property means land and rights in land, ground improvements, utility
distribution systems, and buildings and other structures. It does not include
foundations and other work necessary for installing special tooling, special
test equipment, or plant equipment.


 


Sensitive
property means property potentially dangerous to the public safety or security
if stolen, lost, or misplaced, or that shall be subject to exceptional physical
security, protection, control, and accountability. Examples include weapons,
ammunition, explosives, controlled substances, radioactive materials, hazardous
materials or wastes, or precious metals.


 


Surplus
property means excess personal property not required by any Federal agency as
determined by the Administrator of the General Services Administration (GSA).


 


(b) Property
management. (1) The Contractor shall have a system to manage (control,
use, preserve, protect, repair and maintain) Government property in its
possession. The system shall be adequate to satisfy the requirements of this
clause. In doing so, the Contractor shall initiate and maintain the processes,
systems, procedures, records, and methodologies necessary for effective control
of Government property, consistent with voluntary consensus standards and/or
industry-leading practices and standards for Government property management
except where inconsistent with law or regulation. During the period of
performance, the Contractor shall disclose any significant changes to their
property management system to the Property Administrator prior to
implementation.


 


(2)           The Contractor’s responsibility
extends from the initial acquisition and receipt of property, through
stewardship, custody, and use until formally relieved of responsibility by
authorized means, including delivery, consumption, expending, disposition, or
via a completed investigation, evaluation, and final determination for lost,
damaged, destroyed, or stolen property. This requirement applies to all
Government property under the Contractor’s accountability, stewardship,
possession or control, including its vendors or subcontractors (see paragraph
(f)(1)(v) of this clause).


 


(3)           The Contractor shall include the
requirements of this clause in all subcontracts under which Government property
is acquired or furnished for subcontract performance.


 


(c)           Use of Government property. The
Contractor shall use Government property, either furnished or acquired under
this contract, only for performing this contract, unless otherwise provided for
in this contract or approved by the Contracting Officer. The Contractor shall
not modify, cannibalize, or make alterations to Government property unless this
contract specifically identifies the modifications, alterations or improvements
as work to be performed.


 


(d)           Government-furnished property. (1) The
Government shall deliver to the Contractor the Government-furnished property
described in this contract. The Government shall furnish related data and
information needed for the intended use of the property. The warranties of
suitability of use and timely delivery of Government-furnished property do not
apply to property acquired or fabricated by the Contractor as
contractor-acquired property and subsequently transferred to another contract
with this Contractor.


 


















 


 


(2)           The delivery and/or performance dates
specified in this contract are based upon the expectation that the
Government-furnished property will be suitable for contract performance and
will be delivered to the Contractor by the dates stated in the contract.


 


(i)            If the property is not delivered to
the Contractor by the dates stated in the contract, the Contracting Officer
shall, upon the Contractor’s timely written request, consider an equitable
adjustment to the contract.


 


(ii)           In the event property is received by
the Contractor, or for Government-furnished property after receipt and
installation, in a condition not suitable for its intended use, the Contracting
Officer shall, upon the Contractor’s timely written request, advise the
Contractor on a course of action to remedy the problem. Such action may include
repairing, replacing, modifying, returning, or otherwise disposing of the
property at the Government’s expense. Upon completion of the required
action(s), the Contracting Officer shall consider an equitable adjustment to
the contract (see also paragraph (f)(1)(ii)(A) of this clause).


 


(iii)          The Government may, at its option,
furnish property in an ‘‘as-is” condition. The Contractor will be given the
opportunity to inspect such  property
prior to the property being provided. In such cases, the Government makes no
warranty with respect to the serviceability and/or suitability of the property—for
contract performance, Any repairs, replacement, and/or refurbishment shall be
at the Contractor’s expense.


 


(3)(i)        The Contracting Officer may by written
notice, at any time—


 


(A)          Increase or decrease the amount of
Government-furnished property under this contract;


 


(B)           Substitute other Government-furnished
property for the property previously furnished, to be furnished, or to be
acquired by the Contractor for the Government under this contract; or


 


(C)           Withdraw authority to use property.


 


(ii)           Upon completion of any action(s) under
paragraph (d)(3)(i) of this clause, and the Contractor’s timely written
request, the Contracting Officer shall consider an equitable adjustment to the
contract.


 


(e)           Title to Government property. (1) The
Government shall retain title to all Government-furnished property. 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.


 


(2)           Fixed-price contracts. (i) 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.


 


(ii)           Title to each item of equipment, special
test equipment and special tooling 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.


 


(iii)          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—


 


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


 


(B)           Title to all other material shall
pass to and vest in the Government upon—


 


(1)           Issuance of the material for use in
contract performance;


 


(2)           Commencement of processing of the
material or its use in contract performance; or


 


(3)           Reimbursement of the cost of the
material by the Government, whichever occurs first.


 


(3)           Title under Cost-Reimbursement or
Time-and-Material Contracts or Cost-Reimbursable contract line items under
Fixed-Price contracts. (i) Title to all property purchased by the
Contractor for which the Contractor is entitled to be reimbursed as a direct
item of cost under this contract shall pass to and vest in the Government upon
the vendor’s delivery of such property.


 


(ii)           Title to all other property, the cost
of which is reimbursable to the Contractor, shall pass to and vest in the
Government upon—


 


(A)          Issuance of the property for use in
contract performance;


 


(B)           Commencement of processing of the
property for use in contract performance; or


 


(C)           Reimbursement of the cost of the
property by the Government, whichever occurs first.


 


(iii)          All Government-furnished property and
all property acquired by the Contractor, title to which vests in the Government
under this paragraph (e)(3)(i) (collectively referred to as “Government
property)”, are subject to the provisions of this clause.


 


(f)            Contractor plans and systems.  (1) Contractors shall establish and implement
property management plans, systems, and procedures at the contract, program,
site or entity level to enable the following outcomes:


 


(i)            Acquisition of Property.  The Contractor shall document that all
property was acquired consistent with its engineering, production planning, and
material control operations.


 


(ii)           Receipt of Government Property. The
Contractor shall receive Government property (document the receipt), record the
information necessary to meet the record requirements of 


 

















 


paragraph
(f)(1)(iii)(A)(1) through (5) of this clause, identify as Government
owned in a manner appropriate to the type of property (e.g., stamp, tag, mark,
or other identification), and manage any discrepancies incident to shipment.


 


(A)          Government-furnished property.  The Contractor shall furnish a written
statement to the Property Administrator containing all relevant facts, such as
cause or condition and a recommended course(s) of action, if overages,
shortages, or damages and/or other discrepancies are discovered upon receipt of
Government-furnished property.


 


(B)           Contractor-acquired property. The
Contractor shall take all actions necessary to adjust for overages, shortages,
damage and/or other discrepancies discovered upon receipt, in shipment of
Contractor-acquired property from a vendor or supplier, so as to ensure the
proper allocability and allowability of associated costs.


 


(iii)          Records of Government property.  The Contractor shall create and maintain
records of all Government property accountable to the contract, including
Government-furnished and Contractor-acquired property.


 


(A)          Property records shall enable a
complete, current, auditable record of all transactions and shall, unless
otherwise approved by the Property Administrator, contain the following:


 


(1)           The name, part number and
description, manufacturer, model number, and National Stock Number (if needed
for additional item identification tracking and/or disposition).


 


(2)           Quantity received (or fabricated),
issued, and balance-on-hand.


 


(3)           Unit acquisition cost.


 


(4)           Unique-item identifier or equivalent
(if available and necessary for individual item tracking).


 


(5)           Unit of measure.


 


(6)           Accountable contract number or
equivalent code designation.


 


(7)           Location.


 


(8)           Disposition.


 


(9)           Posting reference and date of
transaction.


 


(10)         Date placed in service.


 


(B)           Use of a Receipt and Issue System for
Government Material. When approved by the Property Administrator, the
Contractor may maintain, in lieu of formal property records, a file of 


 

















 


appropriately
cross-referenced documents evidencing receipt, issue, and use of material that
is issued for immediate consumption.


 


(iv)          Physical inventory. The Contractor
shall periodically perform, record, and disclose physical inventory results. A
final physical inventory shall be performed upon contract completion or
termination. The Property Administrator may waive this final inventory
requirement, depending on the circumstances (e.g., overall reliability of the
Contractor’s system or the property is to be transferred to a follow-on
contract).


 


(v)           Subcontractor control. (A) The
Contractor shall award subcontracts that clearly identify assets to be provided
and shall ensure appropriate flow down of contract terms and conditions (e.g.,
extent of liability for loss, damage, destruction or theft of Government
property).


 


(B)           The Contractor shall assure its
subcontracts are properly administered and reviews are periodically performed
to determine the adequacy of the subcontractor’s property management system.


 


(vi)          Reports.  The Contractor shall have a process to create
and provide reports of discrepancies; loss, damage, destruction, or theft;
physical inventory results; audits and self-assessments; corrective actions;
and other property related reports as directed by the Contracting Officer.


 


(A)          Loss, damage, destruction, or theft.
Unless otherwise directed by the Property Administrator, the Contractor shall
investigate and promptly furnish a written narrative of all incidents of loss,
damage, destruction, or theft to the property administrator as soon as the
facts become known or when requested by the Government.


 


(B)           Such reports shall, at a minimum,
contain the following information:


 


(1)           Date of incident (if known).


 


(2)           The name, commercial description,
manufacturer, model number, and National Stock Number (if applicable).


 


(3)           Quantity.


 


(4)           Unique Item Identifier (if
available).


 


(5)           Accountable Contract number.


 


(6)           A statement indicating current or
future need.


 


(7)           Acquisition cost, or if applicable,
estimated scrap proceeds, estimated repair or replacement costs.


 


(8)           All known interests in commingled
property of which the Government property is a part.


 

















(9)           Cause and corrective action taken or
to be taken to prevent recurrence.


 


(10)         A statement that the Government will
receive any reimbursement covering the loss, damage, destruction, or theft, in
the event the Contractor was or will be reimbursed or compensated.


 


(11)         Copies of all supporting documentation.


 


(12)         Last known location.


 


(13)         A statement that the property did or
did not contain sensitive or hazardous material, and if so, that the
appropriate agencies were notified.


 


(vii)         Relief of stewardship responsibility.
Unless the contract provides otherwise, the Contractor shall be relieved of
stewardship responsibility for Government property when such property is-


 


(A)          Consumed or expended, reasonably and
properly, or otherwise accounted far, in the performance of the contract,
including reasonable inventory adjustments of material as determined by the
Property Administrator; or a Property Administrator granted relief of
responsibility for loss, damage, destruction or theft of Government property;


 


(B)           Delivered or shipped from the
Contractor’s plant, under Government instructions, except when shipment is to a
subcontractor or other location of the Contractor; or


 


(C)           Disposed of in accordance with
paragraphs (j) and (It) of this clause.


 


(viii)        Utilizing Government property. (A) The
Contractor shall utilize, consume, move, and store Government Property only as
authorized under this contract. The Contractor shall promptly disclose and
report Government property in its possession that is excess to contract
performance.


 


(B)           Unless otherwise authorized in this
contract or by the Property Administrator the Contractor shall not commingle
Government property with property not owned by the Government.


 


(ix)           Maintenance.  The Contractor shall properly maintain
Government property. The Contractor’s maintenance program shall enable the
identification, disclosure, and performance of normal and routine preventative
maintenance and repair. The Contractor shall disclose and report to the
Property Administrator the need for replacement and/or capital rehabilitation.


 


(x)            Property closeout.  The Contractor shall promptly perform and
report to the Property Administrator contract property closeout, to include
reporting, investigating and securing closure of all loss, damage, destruction,
or theft cases; physically inventorying all property upon termination or
completion of this contract; and disposing of items at the time they are
determined to be excess to contractual needs.


 

















 


(2)           The Contractor shall establish and
maintain Government accounting source data, as may be required by this
contract, particularly in the areas of recognition of acquisitions and
dispositions of material and equipment.


 


(3)           The Contractor shall establish and
maintain procedures necessary to assess its property management system
effectiveness, and shall perform periodic internal reviews and audits.
Significant findings and/or results of such reviews and audits pertaining to
Government property shall be made available to the Property Administrator.


 


(g)           Systems analysis.  (1) The Government shall have access to
the contractor’s premises and all Government property, at reasonable times, for
the purposes of reviewing, inspecting and evaluating the Contractor’s property
management plan, systems, procedures, records, and supporting documentation
that pertains to Government property.


 


(2)           Records of Government property shall
be readily available to authorized Government personnel and shall be
safeguarded from tampering or destruction.


 


(3)           Should it be determined by the
Government that the Contractor’s property management practices are inadequate
or not acceptable for the effective management and/or control of Government
property under this contract, and/or present an undue risk to the Government,
the Contractor shall immediately take all necessary corrective actions as
directed by the Property Administrator.


 


(4)           The Contractor shall ensure
Government access to subcontractor premises, and all Government property
located at subcontractor premises, for the purposes of reviewing, inspecting
and evaluating the subcontractor’s property management plan, systems, procedures,
records, and supporting documentation that pertains to Government property.


 


(h)(1)      The Contractor assumes the risk of, and
shall be responsible for, any loss, damage, destruction, or theft of Government
property upon its delivery to the Contractor as Government-furnished
property.  However, the Contractor is not
responsible for reasonable wear and tear to Government property or for
Government property properly consumed in performing this contract.


 


(2)           The Contractor shall take all
reasonable actions necessary to protect the Government property from further
loss, damage, destruction, or theft. The Contractor shall separate the damaged
and undamaged Government property, place all the affected Government property
in the best possible order, and take such other action as the Property
Administrator directs.


 


(3)           The Contractor shall do nothing to
prejudice the Government’s rights to recover against third parties for any
loss, damage, destruction, or theft of Government property.


 


(4)           Upon the request of the Contracting
Officer, the Contractor shall, at the Government’s expense, furnish to the
Government all reasonable assistance and cooperation, including the prosecution
of suit and the execution of instruments of assignment in favor of the
Government in obtaining recovery.


 

















 


(i)            Equitable adjustment.  Equitable adjustments under this clause shall
be made in accordance with the procedures of the Changes clause. The right to
an equitable adjustment shall be the Contractor’s exclusive remedy and the Government
shall not be liable to suit for breach of contract for the following:


 


(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)           An increase, decrease, or
substitution of Government-furnished property.


 


(4)           Failure to repair or replace
Government property for which the Government is responsible.


 


(j)            Contractor inventory disposal.  Except as otherwise provided for in this
contract, the Contractor shall not dispose of Contractor inventory unless
authorized to do so by the Plant Clearance Officer.


 


(1)           Scrap to which the Government has
obtained title under paragraph (e) of this clause. (i) Contractor
with an approved scrap procedure.  (A) The
Contractor may dispose of scrap resulting from product 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. The Contractor may not dispose of scrap resulting from production or
testing under this contract without Government approval.


 

















 


(2)           Predisposal requirements.  (i) Once the Contractor determines that
Contractor-acquired property is longer needed for contract performance, the
Contractor in the following order of priority


 


(A)          May contact the Contracting
Officer if use of the property in the performance of other Government contracts
is practical;


 


(B)           May purchase the property at the
acquisition cost; or


 


(C)           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).


 


(ii)           The Contractor shall list, on
Standard Form 1428, Inventory Disposal Schedule, property that was not
used in the performance of other Government contracts under paragraph (j)(2)(i)(A) of
this clause, property that was not purchased under paragraph (j)(2)(i)(B) of
this clause, and property that could not be returned to a supplier under
paragraph (j)(2)(i)(C) of this clause.


 


(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 this contract;


 


(B)           Contractor-acquired property, to
which the Government has obtained title under paragraph (e) of this
clause, which is no longer required for performance of that contract; and


 


(C)           Termination inventory.


 


(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)          Information technology (e.g.,
computers, computer components, peripheral equipment, and related equipment);


 

















 


(E)           Precious metals;


 


(F)           Nonnuclear hazardous materials or
hazardous wastes; or


 


(G)           Nuclear materials or nuclear wastes.


 


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


 


(4)           Submission requirements.  The Contractor shall submit inventory
disposal schedules to the Plant Clearance Officer no later than—


 


(i)            30-days following the Contractor’s
determination that a Government property item is no longer required for
performance of this contract;


 


(ii)           60 days, or such longer period as may
be approved by the Plant Clearance Officer, following completion of contract
deliveries or performance; or


 


(iii)          120 days, or such longer period as may
be approved by the Termination Contracting Officer following contract
termination in whole or in part


 


(5)           Corrections. The Plant Clearance
Officer may—


 


(i)            Reject a schedule for cause (e.g.,
contains errors, determined to be inaccurate); and


 


(ii)           Require the Contractor to correct an
inventory disposal schedule.


 


(6)           Postsubmission adjustments.  The Contractor shall notify the Plant
Clearance Officer at least 10 working days in advance of its intent to remove
an item from an approved inventory disposal schedule. Upon approval of the
Plant Clearance Officer, or upon expiration of the notice period, the
Contractor may make the necessary adjustments to the inventory schedule.


 


(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 furnish disposal
instructions within 120 days following acceptance of an inventory disposal
schedule may 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
where 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 for such property under this contract.


 

















 


(8)           Disposition instructions. (i) If
the Government does not furnish disposition instructions to the Contractor
within 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 Contractor inventory as directed
by the Plant Clearance Officer. If not returned to the Government, the
Contractor shall remove and destroy any markings identifying the property as
U.S. Government-owned property prior to its disposal.


 


(iii)          The Contracting Officer may require
the Contractor to demilitarize the property prior to shipment or disposal. In
such cases, the Contractor may be entitled to an equitable adjustment under
paragraph (i) of this clause.


 


(9)           Disposal proceeds. As directed by the
Contracting Officer, the Contractor shall credit the net proceeds from the
disposal of Contractor inventory to the contract, or to the Treasury of the
United States as miscellaneous receipts.


 


(10)         Subcontractor inventory disposal
schedules. The Contractor shall require its Subcontractors to submit inventory
disposal schedules to the Contractor in accordance with the requirements of
paragraph (j)(4) of this clause.


 


(k)           Abandonment of Government property. (1) The
Government shall not abandon sensitive Government property or termination
inventory 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 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 (i) of this clause may properly
include restoration or rehabilitation costs.


 


(l)            Communication. All communications
under this clause shall be in writing.


 


(m)          Contracts outside the United States.
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.


 


252.201-7000          CONTRACTING OFFICER’S REPRESENTATIVE
(DEC. 1991)


 


(a)           “Definition.”  Contracting officer’s representative” means
an individual designated in accordance with subsection 201.602-2 of the Defense
Federal Acquisition Regulation 


 
















 


 


Supplement
and authorized in writing by the contracting officer to perform specific
technical or administrative functions.


 


(b)           If the Contracting Officer designates
a contracting officer’s representative (COR), the Contractor will receive a
copy of the written designation.  It will
specify the extent of the COR’s authority to act on behalf of the contracting
officer. The COR is not authorized to make any commitments or changes that will
affect prices, quality, quantity, delivery or any other term or condition of
the contract.


 


(End
of clause)


 


CONTRACTING
OFFICER’S REPRESENTATIVE (COR)


 


The
COR for this contract is


 


Name:  CMC Shawn W. Hollister


Mailing
Address:


Naval
Facilities Expeditionary Logistics Center


1000  23rd Avenue


Port
Hueneme, CA 93043-4301


Telephone
Number: (805)982-6457


 


The
COR will act as the Contracting Officer’s Technical Representative for
technical matters, providing technical clarification, as necessary, with
respect to the specification or statement of work, and monitoring the progress
and quality of the Contractor’s performance. 
The COR is not an Administrative Contracting Officer and does not have
authority to direct the accomplishment of effort which is beyond the scope of
the Statement of Work in the contract or task order.


 


When
in the opinion of the Contractor, the COR requests effort outside the existing
scope of the contract or task order, the Contractor shall promptly notify the
Contracting Officer in writing. No action shall be taken by order, or until the
issue has been otherwise resolved.


 


(End
of Summary of Changes)


 
















 


 


AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT


 


1.             CONTRACT CODE:  J                         PAGE
1 of 4


 


2.             AMENDMENT/MODIFICATION NO.:  POOL


 


3.             EFFECTIVE DATE:  20-Aug-2007


 


4.             REQUISITION/PURCHASE REQ: NO.:


 


5.             PROJECT NO.:


 


6.             ISSUED BY:


 


NAVFAC
SOUTHWEST


SPECIALTY
CENTER CONTRACTS CORE


CODE
RAQNO/NAVAL BASE VENTURA COUNTY


1205
MILL RD BLDG 850


PORT
HUENEME CA 93043-4347


CODE  N62473


 


7.             ADMINISTERED BY (if other than item
6):


 


                SEE ITEM 6


 


8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)


                AMERICAN DEFENSE SYSTEMS INC.


                ANTHONY J. PISCITELLI


                230 DUFFY AVE, UNIT C


                HICKSVILLE NY 11801-3541


 


9A.          AMENDMENT 0R SOLICITATION


 


9B.          DATED (SEE ITEM 11)


 


10A.        MOD OF CONTRACT/ORDER NO.  N62473-07-C-4055


 


10B.        DATED 
(SEE ITEM 13)  07-Jun-2007


 


CODE     31UG4


 


FACILITY
CODE


 


11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS


 

















 


£            The above numbered solicitation is
amended as set forth in Item 14.  The
hour and date specified for receipt of Offer  


£ is
extended,  £ is not
extended.


 


Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:


 


(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer 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 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.


 


12.           ACCOUNTING AND APPROPRIATION DATA (If
required)


 


                See Schedule


 


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


 


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


 


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


 


C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties


 


D.            OTHER (Specify type of modification
and authority)


 


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


 


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


Modification
Control Number:    ssw cmc074622


 


The
purpose of this modification is too add additional effort on contract line item
0003 and revised the contract delivery schedule.


 


Continue
on page Two.


 

















 


Except
as provided herein, all scion 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)


 


15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)


 


16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)


 


                TEL:                                        EMAIL:


 


15C.        DATE SIGNED


 


16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)


 


16C.        DATE SIGNED


 

















 


                AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT


 


1.             CONTRACT
CODE:  J 
1  5


 


2.             AMENDMENT/MODIFICATION
NO.:


 


3.             EFFECTIVE DATE:   02-Aug-2007


 


4.             REQUISITION/PURCHASE REQ: NO.:


 


5.             PROJECT NO.:


 


6.             ISSUED BY:


 


NAVFAC
SOUTHWEST


SPECIALTY
CENTER CONTRACTS CORE


CODE
RAQNO/NAVAL BASE VENTURA COUNTY


1205
MILL RD BLDG 850


PORT
HUENEME CA 93043-4347


 


7.             ADMINISTERED BY (if other than item
6):


 


                See Item 6


 


8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)


                AMERICAN DEFENSE SYSTEMS INC.


                ANTHONY J. PISCITELLI


                230 DUFFY AVE, UNIT C


                HICKSVILLE NY 11801-3541


 


9A.          AMENDMENT 0R SOLICITATION


 


9B.          DATED (SEE ITEM 11)


 


10A.        MOD OF CONTRACT/ORDER NO.  N62473-07-C-4055


 


10B.        DATED 
(SEE ITEM 13)


                07-Jun-2007


 


CODE     31UG4


 


FACILITY
CODE


 


11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS


 

















 


£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer

£is
extended,   £is not extended


 


Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:


 


(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer 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 10 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)


 


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


 


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


 


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


 


C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties


 


D.            OTHER (Specify type of modification
and authority)


 


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


 


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


Modification
Control Number:    ssw cmc074423


 


The
purpose of this modification is to revise the contract delivery schedule.


 


Continue
on page Two.


 

















 


Except
as provided herein, all scion 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)


 


                TEL:                                        EMAIL:


 


15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)


 


15C.        DATE SIGNED


 


16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)


 


16C.        DATE SIGNED


 


SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY
OF CHANGES


 


SECTION SF
1449 - CONTINUATION SHEET


SUPPLIES
OR SERVICES AND PRICES


 


CLIN
0010 is added as follows:


 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0010

  	
   

  	
  CLIN
  ADDED DUE TO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  LEVEL FUNDING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $1.00

  	
   

  	
  $0.00

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Net Amt

  	
   

  	
  $0.00

  



 


DELIVERIES
AND PERFORMANCE


 


The
following Delivery Schedule item for CLIN 0001 has been changed from:


 


	
  DELIVERY
  DATE

  13-JUL-2007

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  



 


To:


 


	
  DELIVERY
  DATE

  07-SEP-2007

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  



 

















 


The
following Delivery Schedule item for CLIN 0002 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JULY-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0003 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JULY-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0004 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0005 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0006 has been changed from:


 

















 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JUL-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0007 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JUL-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0008 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG
  2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  07-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Delivery Schedule item for CLIN 0010 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT
  2007

  	
  0

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


 


The
following Acceptance/Inspection Schedule was added for CLIN 0010:


 


INSPECT
AT                        INSPECTED BY                    ACCEPT
AT                         ACCEPT BY


N/A                                        N/A                                        N/A


 


(End
of Summary Changes)


 

















 


AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT


 


1.             CONTRACT CODE:  J  
PAGE 1 of PAGE 5


 


2.             AMENDMENT/MODIFICATION NO.:  POOL


 


3.             EFFECTIVE DATE:  02-Aug-2007


 


4.             REQUISITION/PURCHASE REQ: NO.:


 


5.             PROJECT NO.:


 


6.             ISSUED BY:


 


                NAVFAC SOUTHWEST


                SPECIALTY CENTER CONTRACTS CORE


                CODE RAQNO/NAVAL BASE VENTURA
COUNTY


                1205 MILL RD BLDG 850


                PORT HUENEME CA 93043-4347


 


7.             ADMINISTERED BY (if other than item
6):


 


                See Item 6


 


8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)


                AMERICAN DEFENSE SYSTEMS INC.


                ANTHONY J. PISCITELLI


                230 DUFFY AVE, UNIT C


                HICKSVILLE NY 11801-3541


 


9A.          AMENDMENT 0R SOLICITATION


 


9B.          DATED (SEE ITEM 11)


 


10A.        MOD OF CONTRACT/ORDER NO.


                N62473-07-C-4055


 


10B.        DATED 
(SEE ITEM 13)


                07-Jun-2007


 


CODE     31UG4


 


FACILITY
CODE


 


11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS


 

















 


£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer 

£  is extended, £is not extended


 


Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:


 


(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer 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 10 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)


 


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


 


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


 


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


 


C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties


 


D.            OTHER (Specify type of modification
and authority)


 


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


 


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


Modification
Control Number:    ssw cmc074423


 


The
purpose of this modification is to revise the contract delivery schedule.


 


Continue
on page Two.


 


Except
as provided herein, all scion 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)


 


15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)


 


15C.        DATE SIGNED


 


16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)


                TEL:                                        EMAIL:


 


16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)


 


16C.        DATE SIGNED


 


AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT


 


1.             CONTRACT CODE:  J  
PAGE 1 of PAGE 4


 


2.             AMENDMENT/MODIFICATION NO.:  POOL


 


3.             EFFECTIVE DATE:  02-Aug-2007


 


4.             REQUISITION/PURCHASE REQ: NO.:


 


5.             PROJECT NO.:


 


6.             ISSUED BY:


 


                NAVFAC SOUTHWEST


                SPECIALTY CENTER CONTRACTS CORE


                CODE RAQNO/NAVAL BASE VENTURA
COUNTY


                1205 MILL RD BLDG 850


                PORT HUENEME CA 93043-4347                                     CODE N62473


 


7.             ADMINISTERED BY (if other than item
6):


 


                See Item 6


 


8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)


                AMERICAN DEFENSE SYSTEMS INC.


                ANTHONY J. PISCITELLI


                230 DUFFY AVE, UNIT C


 

















 


                HICKSVILLE NY 11801-3541


 


9A.          AMENDMENT 0R SOLICITATION


 


9B.          DATED (SEE ITEM 11)


 


10A.        MOD OF CONTRACT/ORDER NO.


                N62473-07-C-4055


 


10B.        DATED 
(SEE ITEM 13)


                07-Jun-2007


 


CODE     31UG4


 


FACILITY
CODE


 


11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS


 


£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer 

£  is extended, £is not extended


 


Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:


(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer 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 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.


 


12.           ACCOUNTING AND APPROPRIATION DATA (If
required)


                See Schedule


 


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


 


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


 


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


 

















 


C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties


 


D.            OTHER (Specify type of modification
and authority)


 


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


 


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


Modification
Control Number:    ssw cmc074622


 


The
purpose of this modification is to revise the contract delivery schedule.


 


Continue
on page Two.


 


Except
as provided herein, all scion 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)


 


15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)


 


15C.        DATE SIGNED


 


16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)


                TEL:                                        EMAIL:


 


16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)


 


16C.        DATE SIGNED


 


***********


 


N62473-07-C-4055


Page 2
of 4


 


SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY
OF CHANGES


 


SECTION SF
1449 — CONTINUATION SHEET


 


SOLICITATION/CONTRACT
FORM


 


The
total cost of this contract was increased by $68,136.57 from $832,121.35 to
$900,257.92.


 

















 


SUPPLIES
OR SERVICES AND PRICES


 


CLIN
0003


The
pricing detail quantity has increased by 1.00 from 2.00 to 3.00.


The
total cost of this line item has increased by $68,136.57 from $136,273.14 to
$204,409.71.


 


CLIN
0011 is added as follows:


 


ITEM
NO.              SUPPLIES/SERVICES          QUANTITY          UNIT      UNIT PRICE          AMOUNT


 


0011                                                                                                                        $1.00                       $0.00


 


                                CLIN ADDED DUE
TO CLIN LEVEL FUNDING


                                FFP


                                FOB: Destination


 


                                                                                                NET        AMOUNT             $0.00


 


ACCOUNTING
AND APPROPRIATION


 


Summary
for the Payment Office


 


As
a result of this modification, the total funded amount for this document was
increased by $68,136.57 from $832,121.35 to $900,257.92.


 


CLIN
0003:


 


                AA: 1761810 KSXH 312 6H616 1
068688 2D CNO109 625836P7109W (CIN N6258307RCN0109) was increased by $68,136.57
from $136,273.14 to $204,409.71.


 


DELIVERIES
AND PERFORMANCE


 


The
following Delivery Schedule item for CLIN 0001 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  07-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  11-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


The
following Delivery Schedule item for CLIN 0003 
has been changed from:


 

















 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  09-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


The
following Delivery Schedule item for CLIN 0007 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  04-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


The
following Delivery Schedule item for CLIN 0007 has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


To:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  17-SEP-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 


The
following Delivery Schedule item for CLIN 0009, has been changed from:


 


	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  0

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  



 

















 


INSPECTION
AND ACCEPTANCE


 


The
following Acceptance/Inspection Schedule was added for CLIN 0011:


INSPECT
AT                        INSPECT BY                         ACCEPT AT         ACCEPT BY


N/A                                        N/A                                        N/A                        Government


 


(End
of Summary of Changes)