ex10_1.htm


    
      

    


    CERTAIN
MATERIAL (INDICATED BY AN ASTERISK [*]) HAS BEEN OMITTED FROM THIS DOCUMENT
PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.  THE OMITTED
MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE
COMMISSION.

    
 

    
      	
              AWARD
      / CONTRACT

            	
              1.
      THIS CONTRACT IS A RATED ORDER UNDER
      DPAS (15CFR350)

            	 
      ›	
              RATING

              DO-A1

            	
              PAGE  OF

              1

            	 
      	
              PAGES

              19

            
	
              2.  CONTRACT
      NO.  (PROC. INST. IDENT.) NO.

              FA8629-07-D-2376

            	
              3.  EFFECTIVE
      DATE

              22
      DEC 2006

            	
              4.  REQUISITION
      PURCHASE REQUEST PROJECT NO.

              See
      Section G

            


    

    
      	
              5.  ISSUED
      BY:   356 AESG/PK

            	
              CODE

            	
              FA8629

            	
              6.  ADMINISTERED
      BY (IF OTHER THAN ITEM 5)

            	
              CODE

            	
              S0512A

            
	
              USAF/AFMC

            	
              DCMA
      LOS ANGELES

            
	
              AERONAUTICAL
      SYSTEMS CENTER (ASC)

            	
              P.
      O. BOX 9608

            
	
              670
      AESS. 1895 FIFTH STREET

            	
              MISSION
      HILLS CA 91346-9608

            
	
              WRIGHT-PATTERSON
      AFB OH 45433-7200

            	
              DCMALOSANGELES@DCMA.MIL

            
	
              NANCY
      G. LEGGETT     937-255-1696

            	
               
      

            
	
              nancy.leggett@wpafb.af.mil

            	 
      
	 
      	
              SCD:  C       PAS:
      (NONE)

            


    

    
      	
              7.  NAME
      AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY, STATE AND ZIP
      CODE)

            	
              8.  DELIVERY

            
	
              AEROVIRONMENT,
      INC.

            	
              o  FOB
      Origin

            	
              x  Other
      (see below)

            
	
              181
      W HUNTINGTON DR STE 202

            	
              9.  DISCOUNT
      FOR PROMPT PAYMENT

            
	
              MONROVIA
      CA 91016-3456

            	
              N

            
	
              (626)
      357-9983

            	 
      
	 
      	
              10.
      SUBMIT INVOICES

              (4 COPIES UNLESS OTHERWISE
      SPECIFIED)  TO THE ADDRESS
      SHOWN IN: 

            	›	
              ITEM

               

            
	
              CAGE
      CODE  60107

               

            	 
      	
              FACILITY
      CODE

               

            	 
      	 
      


    

    
      	
              11.
      SHIP TO MARK FOR

            	
              CODE

            	 
      	
              12.  PAYMENT
      WILL BE MADE BY:

            	
              CODE

            	
              HQ0339

            
	
              See
      Section F

            	
              DFAS
      COLUMBUS CENTER

            
	 
      	
              DFAS-CO/WEST
      ENTITLEMENT OPS

            
	 
      	
              P.
      O. BOX 182381

            
	 
      	
              COLUMBUS
      OH 43218-2381

            
	 
      	
               
      

            
	 
      	
              EFT:  T

            
	
              13.  AUTHORITY
      FOR OTHER THAN FULL AND OPEN COMPETITION

            	
              14.  ACCOUNTING
      AND APPROPRIATION DATA

            
	 
      	 
      


    

    
      	
              15A.
      ITEM NO.

              See
      Section B

            	
              15B.  SUPPLIES
      SERVICES

            	
              15C.
      QUANTITY

            	
              15D.  UNIT

            	
              15E.  UNIT
      PRICE

            	
              15F.  AMOUNT

            
	 
      	 
      	 
      	 
      	 
      	 
      
	
              15G.  TOTAL
      AMOUNT OF CONTRACT  ›

            	
              $0.00 
      

            


    

    
      
        
          	
                  16.  Table
      of Contents

                
	 
      	
                  SEC

                	
                                         DESCRIPTION

                	
                  PAGE(S)

                	 
      	
                  SEC

                	
                  DESCRIPTION

                	
                  PAGE(S)

                
	
                        PART
      I – THE SCHEDULE

                	 
      	
                  PART
      II – CONTRACT CLAUSES

                
	
                  √

                	
                  A

                	
                  SOLICITATION/CONTRACT
      FORM

                	
                  1

                	
                  √

                	
                  I

                	
                  CONTRACT
      CLAUSES

                	 
      
	
                  √

                	
                  B

                	
                  SUPPLIES
      OR SERVICES AND PRICES/COSTS

                	
                  2

                	
                  PART
      III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

                
	
                  √

                	
                  C

                	
                  DESCRIPTIONS/SPECS./WORK
      STATEMENTS

                	
                  7

                	
                  √

                	
                  J

                	
                  LIST
      OF ATTACHMENTS

                	 
      
	
                  √

                	
                  D

                	
                  PACKAGING
      AND MARKING

                	
                  8

                	
                  PART
      IV – REPRESENTATIONS AND INSTRUCTIONS

                
	
                  √

                	
                  E

                	
                  INSPECTION
      AND ACCEPTANCE

                	
                  9

                	 
      	
                  K

                	
                  REPRESENTATIONS,
      CERTIFICATIONS AND

                	 
      
	
                  √

                	
                  F

                	
                  DELIVERIES
      OR PERFORMANCE

                	
                  10

                	 
      	 
      	
                  OTHER
      STATEMENTS OF OFFERORS

                	 
      
	
                  √

                	
                  G

                	
                  CONTRACT
      ADMINISTRATION DATA

                	
                  11

                	 
      	
                  L

                	
                  INSTRS,
      CONDS., AND NOTICES TO

                	 
      
	
                  √

                	
                  H

                	
                  SPECIAL
      CONTRACT REQUIREMENTS

                	
                  12

                	 
      	
                  M

                	
                  EVALUATION
      FACTORS FOR AWARD

                	 
      


        

      

    

    
      	
              CONTRACTING
      OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

            
	
              17.     o    Contractor’s
      Negotiated Agreement

              (Contractor
      is required to sign this document and return _ copies to issuing
      office.) Contractor agrees
      to furnish and deliver all items or perform all the services set forth or
      otherwise identified above and on any continuation sheets for the
      consideration stated herein.  The rights and obligations of the
      parties to this contract shall be subject to and governed by the following
      documents: (a) this award/contract, (b) the solicitation, if any, and (c)
      such provisions, representations, certifications, and specifications, as
      are attached or incorporated by reference herein.  (Attachments
      are listed herein.)

            	
              18.       x    Award
      (Contractor is not required
      to sign this document.)  Your offer on solicitation number _
      including the additions or changes made by you which additions or changes
      are set forth in full above, is hereby accepted as to the items listed
      above and on any continuation sheets.  This award consummates
      the contract which consists of the following documents:  (a) the
      Government’s solicitation and your offer, and (b) this
      award/contract.  No further contractual document is
      necessary.

            
	
              19A.  NAME
      AND TITLE OF SIGNER (TYPE OR PRINT)

            	
              20A.  NAME
      OF CONTRACTING OFFICER

            
	 
      	
              NANCY
      G. LEGGETT

            


    

    
      	
              19B.  Name Of
      Contractor

               

               

               

              by ___________________________

              (Signature
      of person authorized to sign)

            	
              19C. Date
    Signed

            	
              20B.  United
      States of America

               

               

               

              by ___________________________

              (Signature
      of person authorized to sign)

               

            	
              20C.  Date
      Signed

            


    


    
      
         


      

      
        
        

        
          

        

      

      
         


      

    

     

    
      PART I -
THE SCHEDULE

      
        SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

      

    

    
      
        

      

       

    

    
      	 
      	 
      	
              Qty

            	
              Unit
      Price

            
	
              ITEM

            	
              SUPPLIES OR SERVICES

            	
              Purch Unit

            	
              Total Item
Amount

            


    

    


    0001

    
      	 
      	
              Noun:

            	
              DEVELOPMENT
      AND INTEGRATION

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              Contract
      type:

            	
              U -
      COST PLUS FIXED FEE

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall provide development and integration efforts in accordance
      with (IAW) the applicable documents attached to the individual orders
      issued hereunder and the System Specification attached to this
      contract.

            


    

     

    0002

    
      	 
      	
              Noun:

            	
              BATMAV
      SYSTEMS

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              Contract
      type:

            	
              J -
      FIRM FIXED PRICE

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall deliver BATMAV systems in accordance with (IAW)
      applicable documents attached to the individual orders issued hereunder
      and the System Specification attached to this
  contract.

            


    

     

    0003

    
      	 
      	
              Noun:

            	
              INITIAL
      SPARES

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              Contract
      type:

            	
              J -
      FIRM FIXED PRICE

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall deliver initial spares in accordance with (IAW)
      applicable documents attached to the individual orders issued hereunder
      and the System Specification attached to this
  contract.

            


    

    
       

      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 2 OF
19

        
          

        

      

      
         


      

    

    
      
         

        PART I -
THE SCHEDULE

        
          SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

        

      

      
        
          

        

         

      

    

    
      	 
      	 
      	
              Qty

            	
              Unit
      Price

            
	
              ITEM

            	
              SUPPLIES OR SERVICES

            	
              Purch Unit

            	
              Total Item
Amount

            


    

    


    0004

    
      	 
      	
              Noun:

            	
              TRAINING

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              Contract
      type:

            	
              J -
      FIRM FIXED PRICE

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall deliver training in accordance with (IAW) applicable
      documents attached to the individual orders issued hereunder and the
      System Specification attached to this contract.  Each class will
      consist of six students, and each student will be provided with a Training
      Reference Manual, as part of the
class.

            


    

     

    0005

    
      	 
      	
              Noun:

            	
              REPAIR
      AND RETURN

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              Contract
      type:

            	
              Y -
      TIME AND MATERIALS

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall deliver repair and return services in accordance with
      (IAW) applicable documents attached to the individual orders issued
      hereunder and the System Specification attached to this
      contract.

            


    

     

    0006

    
      	 
      	
              Noun:

            	
              DATA

            
	 
      	
              NSN:

            	
              N -
      Not Applicable

            
	 
      	
              DD1423 is
      Exhibit:

            	
              A

            
	 
      	
              Contract
      type:

            	
              J -
      FIRM FIXED PRICE

            
	 
      	
              Inspection:

            	
              SOURCE

            
	 
      	
              Acceptance:

            	
              SOURCE

            
	 
      	
              FOB:

            	
              DESTINATION

            
	 
      	
              Descriptive
      Data:

            	 
      
	 
      	
              The
      contractor shall provide data in accordance with (IAW) applicable
      documents attached to the individual orders issued
      hereunder.  This CLIN is not separately priced (NSP) and the
      price will be included in the price of CLIN
  0001.

            


    

    
       

      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 3 OF
19

        
          

        

      

      
         


      

    


    
      
        PART I -
THE SCHEDULE

        
          SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

        

      

      
        
          

        

         

         

      

    

    The
purpose of this contract is the acquisition of the Battlefield Air Targeting
Micro Air Vehicle (BATMAV).  The procurement includes necessary
integration efforts, procurement of the systems, initial spares, training and
sustainment.  The initial customer will be the Air Force Special
Operations Command (AFSOC).  However, it is envisioned that other
customers can later be added onto this contracting vehicle by the contracting
office (670 AESS/PK).

    


    This
Request for Proposal (RFP) will result in the award of an indefinite
delivery/indefinite quantity (ID/IQ) contract.  The Statement of Work
(SOW) for the overall contract is generic in nature.  All requirements
will be acquired by the issuance of a delivery order (DO).  Each
Delivery Order will have a separate Statement of Work.

    


    Note
1:  Rates/Prices for Contract Line Item Numbers (CLINs) X001 - X006
shall apply to each of the contract periods (Government FY), as indicated within
the CLIN matrix shown at Attachment 1 this Contract.

    


    CLIN
X001:  Development and Integration

    CLIN
X002:  BATMAV systems

    CLIN
X003:  Initial Spares

    CLIN
X004:  Training

    CLIN
X005:  Repair and Return

    CLIN
X006:  Data

    


    Note
2:  The following identifiers represent the year/item number sequence
in effect during each contract period.  These numbers will be used in
combination with the line item numbers (for example X002), which are established
in the first digit of the CLIN, for ordering during each contract
period.  For example all BATMAV systems purchased during FY07 (October
01 2006 - September 30 2007) will be identified as CLIN 2002, those systems
purchased during FY08 (October 01 2007 - September 30 2008) will be identified
as CLIN 3002, etc.

    


    I. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated by
reference:

    


    FEDERAL ACQUISITION
REGULATION CONTRACT CLAUSES

    


    II. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    B028
CONTRACT TYPE:  FIRM FIXED PRICE (FEB 1997)

    


    Total
Price $[*]

    


    Applicable
to following Line Items:  0002, 0003, 0004, 0006

    Applies
to Firm-Fixed-Price CLIN(s) only.

    


    B036
CONTRACT TYPE:  TIME-AND-MATERIALS (FEB 1997)

    


    (a) The
Contractor shall furnish at the hourly rates stated below, all necessary and
qualified personnel, managing and directing the same to complete CLIN(s) 0005
within the performance period specified in Section F.  In performance
of these CLIN(s), Contractor shall be reimbursed for direct labor (exclusive of
any work performed in an unpaid overtime status) at the hourly rates listed
below for the identified labor categories.

    


    [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

     

    
      
        
          CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

          
            
 NSD\93571.2

        


        
          
             


          

          
            PAGE 4 OF
19

            
              

            

          

          
             


          

        

      

    

    
       

      PART I -
THE SCHEDULE

      
        SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

      

    

    
      
        

      

       

    

    CATEGORIES                                HOURLY
RATE

    


    Contractors
shall give rates for each category by Government Fiscal year beginning in FY07
(01 October 2006 - 30 September 2007) and continuing until FY11 (01 October 2010
- 30 September 2011).

    


    (b) For
the purposes of the clause of this contract entitled "Payments Under
Time-and-Material and Labor-Hour Contracts", the total ceiling price of the
CLIN(s) specified in paragraph (a) above is $[*].

    Applies
to Time-and-Materials CLIN(s) only.

    


    B039
INDEFINITE QUANTITY (DEC 2005)

    


    This is
an Indefinite Quantity contract as contemplated by FAR 16.504.  The
total scope of the technical tasks for which orders may be issued is set forth
in paragraph 2.0 of the attached Statement of Work (SOW).  The maximum
dollar amount the Government may order under this contract is $45,000,000.00;
the minimum amount is $300,000.00.

    


    B040
ORDERING PROCEDURES (DEC 2005)

    


    (a)
Orders will be issued by a Procuring Contracting Officer in accordance with the
Ordering clause of this contract.  However, the following procedures
shall be used for negotiation of orders.

    


    (1) The
Contracting Officer will provide the Contractor with a copy of the notification
of each proposed Order which will include a description of work to be performed,
description of expertise required, and desired completion date.

    


    (2) The
Contractor shall then:  (i) submit to the Contracting Officer a brief
technical discussion describing how the work will be performed; (ii) submit a
cost proposal identifying labor categories and number of hours within each
category required for the performance of the proposed work; (iii) identify and
provide rationale for all non-labor cost elements required for performance; and
(iv) identify any Government property required for performance.

    


    (3) Upon
receipt of the proposal, the Contracting Officer will analyze the proposal and,
if acceptable, issue an Order directing the Contractor to commence performance,
or if the proposal is not fully acceptable as offered, negotiations shall be
conducted prior to issuance of any Order .  In the event issues
pertaining to proposed work cannot be resolved to the satisfaction of the
Contracting Officer, the Contracting Officer reserves the right to withdraw and
cancel the proposed work.  In such event, the Contractor shall be
notified, via letter, of the Contracting Officer's decision.  This
decision shall be final and conclusive and shall not be subject to the Disputes
clause or the Contract Disputes Act.

    


    (b) The
Contractor is not authorized to commence performance prior to issuance of the
Order by the Contracting Officer.

    


    B042
SEGREGATION OF COSTS (DEC 2005)

    


    The
Contractor shall segregate all costs associated with CLIN 0001 of this contract
from the costs associated with the other CLINs of this contract.

    


    [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 5 OF
19

        
          

        

      

      
         


      

    

    
       

      PART I -
THE SCHEDULE

      
        SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

      

    

    
      
        

      

       

    

    B054
IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005)

    


    Pursuant
to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the
total amount available for payment and allotted to this contract for CLIN X001
is shown on the individual delivery order.  It is estimated that this
amount is sufficient to cover performance through (to be shown on the individual
delivery order)

    


    Applies to Cost-Plus-Fixed-Fee
CLIN(s) only.

    


    B058
CONTRACT TYPE:  COST-PLUS-FIXED-FEE (DEC 2005)

    


    The
estimated cost and fee for this contract are shown below.  The
applicable fixed fee set forth below may be increased or decreased only by
negotiation and modification of the contract for added or deleted
work.  As determined by the contracting officer, it shall be paid as
it accrues, in regular installments based upon the percentage of completion of
work (or the expiration of the agreed-upon period(s) for term
contracts).

    


    Estimated
Cost (will be shown on each delivery order)

    Fixed Fee
(will be shown on each delivery order)

    Applies to Cost-Plus-Fixed-Fee
CLIN(s) only.

    


    SOFSG/TI--B001
PAYMENT OF FEE (MAR 2006)

    


    The
estimated cost and fee for this contract are shown below.  The
applicable fixed fee set forth below may be increased or decreased only by
negotiation and modification of the contract for added or deleted
work.  As determined by the contracting officer, it shall be paid as
it accrues in regular installments based upon the percentage of completion of
work .

    


    Estimated
cost $(will be shown on each delivery order)

    Fixed
Fee          $(will be shown
on each delivery order)

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 6 OF
19

        
          

        

      

      
         


      

    

    
       

      PART I -
THE SCHEDULE

      
        SECTION F
- DELIVERIES OR PERFORMANCE

      

    

    
      
        

      

       

    


    NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    C001
WORK DESCRIPTION/SPECIFICATION (MAY 1997)

    


    Work
called for by the contract line items specified in SECTION B shall be performed
in accordance with the following:

    


    
      	
              CONTRACT
      LINE ITEM NUMBERS (CLINs)

            	
              DESCRIPTION/SPECIFICATIONS

            
	
              ALL

            	
              BATMAV
      Statement of Work (See Section J)

            
	 
      	
              or

            
	 
      	
              As
      cited on applicable Delivery Orders

            


    

    


    C002
REFERENCE TO SPECIFIC PARAGRAPHS OF THE STATEMENT OF WORK (MAY
1997)

    


    Reference
to specific paragraphs of the Statement of Work (SOW) indicates only where the
CLIN/SubCLIN requirement is principally described and does not absolve the
Contractor from the requirement to comply with the contractual provisions
applicable to those CLINs/SubCLINs.

    


    C003
INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006)

    


    (a) The
following documents are a part of this contract:

    


    (1)
Statement of Work dated 29 August 2006

    


    (2) DD
Form 1423, Contract Data Requirements Lists apply, see Exhibit A, dated 21
August 2006.

    


    I. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated by
reference:

    


    


    AIR FORCE MATERIEL COMMAND
FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

    


    5352.247-9008
CONTRACTOR COMMERCIAL PACKAGING (AFMC) (SEP 1998)

    


    


    II. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    D001
PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS (FEB
1997)

    


    Preservation,
packaging, packing and marking shall be set forth in the individual
order.

    


    I. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated by
reference:

    


    A. FEDERAL ACQUISITION
REGULATION CONTRACT CLAUSES

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION F

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 7 OF
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      PART I -
THE SCHEDULE

      
        SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

      

      
        
          

        

        
        

      

    

    
      	
              52.246-02

            	
              INSPECTION
      OF SUPPLIES -- FIXED-PRICE (AUG 1996)

            
	
              52.246-03

            	
              INSPECTION
      OF SUPPLIES -- COST-REIMBURSEMENT (MAY 2001)

            
	
              52.246-06

            	
              INSPECTION
      -- TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001) - ALTERNATE I (APR
      1984)

            
	
              52.246-09

            	
              INSPECTION
      OF RESEARCH AND DEVELOPMENT (SHORT FORM) (APR 1984)

            
	
              52.246-15

            	
              CERTIFICATE
      OF CONFORMANCE (APR 1984)

            
	
              52.246-16

            	
              RESPONSIBILITY
      FOR SUPPLIES (APR 1984)

            


    

    


    B. DEFENSE FEDERAL
ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

    


    
      	
              252.246-7000

            	
              MATERIAL
      INSPECTION AND RECEIVING REPORT (MAR
2003)

            


    

    


    


    II. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    E006
PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS (AUG
2006)

    


    (a)
Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests, use
of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for
electronic submission of payment requests and receipt/acceptance documents is
mandatory for this award.  In accordance with DFARS 252.246-7000,
Material Inspection and Receiving Report, use of WAWF-RA fulfills the
requirements for submission of DD Form 250s.

    


    (b)
Technical reports are not to be submitted as attachments in
WAWF-RA.  See F005 for delivery instructions and addresses for these
reports.

    


    (c) A
copy of the receiving report printed from WAWF-RA shall accompany each shipment
which requires a DD Form 250/receiving report.

    


    (d)
PROCESSING STATUS.  Any inquiry as to the processing status of a
payment request or receiving report should be made to the following
office:  DCMA Los Angeles, PO Box 9608, Mission Hills, CA
91346-9608.

    


    I. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated by
reference:

    


    FEDERAL ACQUISITION
REGULATION CONTRACT CLAUSES

    


    
      	
              52.242-15

            	
              STOP-WORK
      ORDER (AUG 1989)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s)
    only.

            
	
              52.242-15

            	
              STOP-WORK
      ORDER (AUG 1989) - ALTERNATE I (APR 1984)

            
	 
      	
              Applies to Cost-Plus-Fixed-Fee
      CLIN(s) only.

            
	
              52.242-17

            	
              GOVERNMENT
      DELAY OF WORK (APR 1984)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.247-34

            	
              F.O.B.
      DESTINATION (NOV 1991)

            
	
              52.247-48

            	
              F.O.B.
      DESTINATION -- EVIDENCE OF SHIPMENT (FEB
1999)

            


    

    


    


    II. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 8 OF
19

        
          

        

      

      
         


      

    

     

    PART I -
THE SCHEDULE

    
      SECTION B
- SUPPLIES OR SERVICES AND PRICES/COSTS

    

    
      
        

      

       

    

    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    F003
CONTRACT DELIVERIES (FEB 1997)

    


    The
following terms, if used within this contract in conjunction with contract
delivery requirements (including data deliveries), are hereby defined as
follows:

    


    (a) "MAC"
and "MARO" mean "months after the effective date for award of the contractual
action (as shown in block 3, Section A, SF 26)".

    


    (b)
"WARO" means "weeks after the effective date for award of the contractual
action".

    


    (c)
"DARO" means "days after the effective date for award of the contractual
action".

    


    (d)
"ASREQ" means "as required".  Detailed delivery requirements are then
specified elsewhere in Section F.

    


    F007
SHIPMENT ADDRESS (SEP 1997)

    


    To be
cited on applicable delivery orders.

    


    SOFSG/TI--F001
NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS (MAR 2006)

    


    If at any
time during the performance of this contract administrative problems should
arise which will have an adverse impact on timely performance by the Contractor
or affect the contract price, the Contractor is required to immediately notify
SOFSG/TI, WRIGHT-PATTERSON AFB OH 45433-7233 and the cognizant administrative
contracting officer (ACO).

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION B

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 9 OF
19

        
          

        

      

      
         


      

    

     

    PART I -
THE SCHEDULE

    
      SECTION G
- CONTRACT ADMINISTRATION DATA

    

    
      
        

      

      
      

    

    NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    G001
ACCOUNTING AND APPROPRIATION DATA (FEB 1997)

    


    Accounting
and appropriation data will be set forth on individual orders issued
hereunder.

    


    G018
CONTRACT HOLIDAYS (FEB 2003)

    


    (a) The
prices/costs in Section B of the contract include holiday observances;
accordingly, the Government will not be billed for such holidays, except when
services are required by the Government and are actually performed on a
holiday.  Holidays in addition to those reflected in this contract,
which are designated by the Government, will be billable provided the assigned
Contractor employee was available for performance and was precluded from such
performance.

    


    (b) The
following days are contract holidays:  1) New Year's Day, 2) Martin
Luther King Jr's B-day, 3) President's Day, 4) Memorial Day, 5) Independence
Day, 6) Labor Day, 7) Columbus Day, 8) Veteran's Day, 9) Thanksgiving Day, 10)
Christmas Day

    


    SOFSG/TI--G001
REMITTANCE ADDRESS (MAR 2006)

    


    (to be
completed for the basic contract)

    


    If the
remittance address is different from the mailing address, enter the remittance
address below. Failure to provide this information may impact
payment.

     

    ________________________________________

    ________________________________________

    ________________________________________

    ________________________________________

     

    
      
        CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION G

        
          

        

         NSD\93571.2

         

      

    

    
      
        
           


        

        
          PAGE 10 OF
19

          
            

          

        

        
           


        

      

    

    
       

      PART I -
THE SCHEDULE

      
        SECTION H
- SPECIAL CONTRACT REQUIREMENTS

      

      
        
          

        

         

      

    

    NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    OTHER CONTRACT CLAUSES IN
FULL TEXT

    


    H001
OPTIONS (MAY 1997)

    


    The
Government reserves the right to exercise option(s) subject to the conditions
stated in the applicable delivery order.  In the event an option is
exercised, the affected sections of the contract, e.g., Section B, Section F,
Section G, etc., will be modified as appropriate.

    


    H025
INCORPORATION OF SECTION K (OCT 1998)

    


    Section K
of the solicitation is hereby incorporated by reference.

    


    H055
INSURANCE CLAUSE IMPLEMENTATION (FEB 2003)

    


    The
Contractor shall obtain and maintain the minimum kinds and amounts of insurance
during performance of this contract as specified by FAR 28.307-2, Liability, and
contemplated by FAR 52.228-5, Insurance--Work on a Government Installation,
and/or 52.228-7, Insurance--Liability to Third Persons. Applies to Cost-Plus-Fixed-Fee
CLIN(s) only.

    


    H087
GOVERNMENT- FURNISHED PROPERTY (GFP) (FEB 2003)

    


    Pursuant
to the Government Property clause herein, the Government may furnish the item(s)
of property listed below as Government-Furnished Property (GFP) to the
Contractor, f.o.b. destination, for use in performance of this
contract.  Upon completion of the contract, the Contractor shall
obtain disposition instructions from the Government Property Administrator of
the activity having responsibility for administration of the
contract.  The full listing of GFP to be used on this contract will be
listed on Atch 6.

    


    ITEM
DESCRIPTION

    


    FalconView
Software - currently fielded version of AF mapping program

    UAV Tool
Software - prototype video tool for UAV video

    AFRL/HE
Voice Control software suite - prototype voice control software compatible with
AF version of

    OCU

    Panasonic
CF-18 Toughbook Computer

    


    SOFSG/TI--H001
MODIFICATION OF DATA REQUIREMENTS (MAR 2006)

    


    During
the performance of this contract the CO may desire to make minor changes to the
CDRL that are expected to have no impact on the established contract prices and
value.  These changes include such things as change in place of
delivery and other administrative and clarification changes to the
CDRL.  The contractor will be informed of these changes by issuance of
a CO letter that will reference this paragraph as its
authority.  Within 10 days of receipt of the CO letter the contractor
will notify the CO in writing either (1) that he will proceed with the changes
at no change in the price(s) of the contract, or (2) that there is an impact on
the contract price(s).  For those changes described under (2) above,
the contractor will, at the COs direction, submit a contract change proposal and
will not proceed with any of the changes described in the CO letter until
authorization from the CO.  For those changes described in (1) above,
the contractor will proceed with the change(s) described in, and under the
authority of, the CO letter.  Once a year, the CDRL changes that have
been directed in this manner, and are accomplished at no change in contract
price(s), will be formally incorporated into a no change in price, unilateral
contract modification.

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION H

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 11 OF
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    PART I -
THE SCHEDULE

    
      SECTION H
- SPECIAL CONTRACT REQUIREMENTS

    

    
      
        

      

       

    

    SOFSG/TI--H002
ORDERS (MAR 2006)

    


    Orders
will be issued by a Contracting Officer (CO) in accordance with the Ordering
clause of this contract.  However, the following procedures shall be
used for negotiation of orders.

    


    a) The
Contracting Officer will provide the Contractor with a letter request for
proposal (letter RFP) which will include a Statement of Work (SOW) decribing the
work to be performed, and desired completion date.  Estimates shall be
furnished to the Contracting Officer within fifteen (15) working days from the
date of the letter RFP.  Each proposal shall, on its face, identify
the contract number, the SOW title and date, and the delivery order
number.

    


    b) Upon
reciept of any RFP issued hereunder by the Contracting Officer, the Contractor,
pursuant to such Order, shall furnish to the Government services, materials, and
data of the type and at the prices set forth in the Schedule.  Orders
may be issued at the sole option of the Government during the period set forth
in the "Ordering" clause hereof.  Only contracting officers of the
office issuing the basic contract may issue orders under this
contract.

    


    c) The
Contractor is not authorized to commence performance prior to issuance of the
Order by the Contracting Officer.

    


    d) The
Government reserves the right to not award a delivery order after requesting a
delivery order estimate.

    


    SOFSG/TI--H003
CONTRACT MINIMUM/MAXIMUM (MAR 2006)

    


    For the
purposes of paragraph of the clause entitled "Indefinite Quantity", the minimum
shall be $300,000 for the life of the contract.  The maximum shall be
$45,000,000 for all orders.

    


    (IAW FAR
52.215-22(b)

    


    SOFSG/TI--H005
CLIN MATRIX (JUL 2006)

    


    The
government reserves the right to procure additional BATMAV systems, intial
spares, training, repair and return and data in accordance with the CLIN matrix
at Attachment 1 to this contract.  The prices apply to the government
fiscal year in which the order is placed, and data shall be Not Separately
Priced (NSP).

    


    SOSFG/TI--H004
ENGINEERING CHANGES (JUN 2006)

    


    The Firm
Fixed Price (FFP) supply CLINs on this contract will be used as a baseline to
negotiate a fair and reasonable price for any configuration changes to the
initial spiral.  Development of configuration changes subsequent to
this baseline will be accomplished as an Engineering Change
Proposal.

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION H

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 12 OF
19

        
          

        

      

      
         


      

    

     

    PART II -
CONTRACT CLAUSES

    
      SECTION I
- CONTRACT CLAUSES

    

    
      
        

      

       

    

    Contract
Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup,
and the Air Force Materiel Command FAR Sup, and are current through the
following updates:

    


    Database_Version:  6.10.x.500;
Issued:  1/14/2008; FAR:  FAC 2005-23 (Partial);
DFAR:  DCN20080110; DL.:  DL 98-021; Class
Deviations:  CD 2007o0011; AFFAR:  2002 Edition;
AFMCFAR:  AFMC 2007; AFAC:  AFAC 2007-0823;
IPN:  98-009

    


    


    I. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated by
reference:

    


    


    A. FEDERAL ACQUISITION
REGULATION CONTRACT CLAUSES

    


    
      	
              52.202-01

            	
              DEFINITIONS
      (JUL 2004)

            
	
              52.203-03

            	
              GRATUITIES
      (APR 1984)

            
	
              52.203-05

            	
              COVENANT
      AGAINST CONTINGENT FEES (APR 1984)

            
	
              52.203-06

            	
              RESTRICTIONS
      ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUL 1995)

            
	
              52.203-07

            	
              ANTI-KICKBACK
      PROCEDURES (JUL 1995)

            
	
              52.203-08

            	
              CANCELLATION,
      RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN
      1997)

            
	
              52.203-10

            	
              PRICE
      OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN
    1997)

            
	
              52.203-12

            	
              LIMITATION
      ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP
      2005)

            
	
              52.204-04

            	
              PRINTED
      OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)

            
	
              52.204-07

            	
              CENTRAL
      CONTRACTOR REGISTRATION (JUL 2006)

            
	
              52.209-06

            	
              PROTECTING
      THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED,
      SUSPENDED, OR PROPOSED FOR DEBARMENT (SEP 2006)

            
	
              52.211-05

            	
              MATERIAL
      REQUIREMENTS (AUG 2000)

            
	
              52.213-01

            	
              FAST
      PAYMENT PROCEDURE (MAY 2006)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.215-02

            	
              AUDIT
      AND RECORDS -- NEGOTIATION (JUN 1999)

            
	
              52.215-08

            	
              ORDER
      OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

            
	
              52.215-11

            	
              PRICE
      REDUCTION FOR DEFECTIVE COST OR PRICING DATA -- MODIFICATIONS (OCT
      1997)

            
	
              52.215-13

            	
              SUBCONTRACTOR
      COST OR PRICING DATA--MODIFICATIONS (OCT 1997)

            
	
              52.215-14

            	
              INTEGRITY
      OF UNIT PRICES (OCT 1997)

            
	
              52.215-17

            	
              WAIVER
      OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

            
	
              52.215-19

            	
              NOTIFICATION
      OF OWNERSHIP CHANGES (OCT 1997)

            
	
              52.216-07

            	
              ALLOWABLE
      COST AND PAYMENT (DEC 2002)

            
	 
      	
              Applies to Cost-Plus-Fixed-Fee
      CLIN(s) only.

            
	
              52.216-08

            	
              FIXED
      FEE (MAR 1997)

            
	 
      	
              Applies to Cost-Plus-Fixed-Fee
      CLIN(s) only.

            
	
              52.216-18

            	
              ORDERING
      (OCT 1995)

            
	 
      	
              Para
      (a), Issued from date is '15 DEC 2006'

            
	 
      	
              Para
      (a), Issued through date is '30 SEP 2011'

            
	
              52.216-19

            	
              ORDER
      LIMITATIONS (OCT 1995)

            
	 
      	
              Para
      (a).  Insert Dollar amount or
      quantity.    '$2,500.00'

            
	 
      	
              Para
      (b)(1). Insert dollar amount or
      quantity    '$45,000,000.00'

            
	 
      	
              Para
      (b)(2). Insert dollar amount or
      quantity.    '$45,000,000.00'

            
	 
      	
              Para
      (b)(3). Insert number of days. '30'

            
	 
      	
              Para
      (d). Insert number of days. '7'

            
	
              52.216-22

            	
              INDEFINITE
      QUANTITY (OCT 1995)

            
	 
      	
              Para
      (d), Date is '30 SEP 2014'

            


    

     

    
      
        CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION I

        
          
 NSD\93571.2

      

    

     

    
      
         


      

      
        PAGE 13 OF
19

        
          

        

      

      
         


      

    

    
       

      PART II -
CONTRACT CLAUSES

      
        SECTION I
- CONTRACT CLAUSES

      

      
        
          

        

        
        

      

    

    
      	
              52.217-07

            	
              OPTION
      FOR INCREASED QUANTITY -- SEPARATELY PRICED LINE ITEM (MAR
      1989)

            
	 
      	
              Period
      of time is 'the times specified on individual delivery
      orders.'

            
	
              52.219-06

            	
              NOTICE
      OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003)

            
	
              52.219-08

            	
              UTILIZATION
      OF SMALL BUSINESS CONCERNS (MAY 2004)

            
	
              52.219-14

            	
              LIMITATIONS
      ON SUBCONTRACTING (DEC 1996)

            
	
              52.222-01

            	
              NOTICE
      TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

            
	
              52.222-02

            	
              PAYMENT
      FOR OVERTIME PREMIUMS (JUL 1990)

            
	 
      	
              Para
      (a), Dollar amount is '$0.00'

            
	
              52.222-20

            	
              WALSH-HEALEY
      PUBLIC CONTRACTS ACT (DEC 1996)

            
	
              52.222-21

            	
              PROHIBITION
      OF SEGREGATED FACILITIES (FEB 1999)

            
	
              52.222-26

            	
              EQUAL
      OPPORTUNITY (APR 2002)

            
	
              52.222-35

            	
              EQUAL
      OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA,
      AND OTHER ELIGIBLE VETERANS (DEC 2001)

            
	
              52.222-36

            	
              AFFIRMATIVE
      ACTION FOR WORKERS WITH DISABILITIES (JUN 1998)

            
	
              52.222-37

            	
              EMPLOYMENT
      REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND
      OTHER ELIGIBLE VETERANS (DEC 2001)

            
	
              52.222-39

            	
              NOTIFICATION
      OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES (DEC
      2004)

            
	
              52.223-06

            	
              DRUG-FREE
      WORKPLACE (MAY 2001)

            
	
              52.225-08

            	
              DUTY-
      FREE ENTRY (FEB 2000)

            
	
              52.225-13

            	
              RESTRICTIONS
      ON CERTAIN FOREIGN PURCHASES (FEB 2006)

            
	
              52.227-01

            	
              AUTHORIZATION
      AND CONSENT (JUL 1995)

            
	
              52.227-02

            	
              NOTICE
      AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (AUG
      1996)

            
	
              52.228-07

            	
              INSURANCE
      -- LIABILITY TO THIRD PERSONS (MAR 1996)

            
	 
      	
              Applies to Cost-Plus-Fixed-Fee
      CLIN(s) only.

            
	
              52.229-03

            	
              FEDERAL,
      STATE, AND LOCAL TAXES (APR 2003)

            
	
              52.229-04

            	
              FEDERAL,
      STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (APR
      2003)

            
	
              52.232-01

            	
              PAYMENTS
      (APR 1984)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.232-07

            	
              PAYMENTS
      UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (AUG
    2005)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s) only.

            
	
              52.232-08

            	
              DISCOUNTS
      FOR PROMPT PAYMENT (FEB 2002)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.232-11

            	
              EXTRAS
      (APR 1984)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.232-16

            	
              PROGRESS
      PAYMENTS (APR 2003) - ALTERNATE I (MAR 2000)

            
	 
      	
              Applies to Firm-Fixed-Price
      CLIN(s) only.

            
	
              52.232-17

            	
              INTEREST
      (JUN 1996)

            
	
              52.232-20

            	
              LIMITATION
      OF COST (APR 1984)

            
	
              52.232-22

            	
              LIMITATION
      OF FUNDS (APR 1984)

            
	 
      	
              Applies
      to Cost-Plus-Fixed-Fee CLIN(s) only.

            
	
              52.232-23

            	
              ASSIGNMENT
      OF CLAIMS (JAN 1986)

            
	
              52.232-25

            	
              PROMPT
      PAYMENT (OCT 2003)

            
	
              52.232-33

            	
              PAYMENT
      BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION (OCT
      2003)

            
	
              52.233-01

            	
              DISPUTES
      (JUL 2002)

            
	
              52.233-03

            	
              PROTEST
      AFTER AWARD (AUG 1996)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s)
    only.

            
	
              52.233-03

            	
              PROTEST
      AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

            
	 
      	
              Applies
      to Cost-Plus-Fixed-Fee CLIN(s) only.

            
	
              52.233-04

            	
              APPLICABLE
      LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

            
	
              52.242-01

            	
              NOTICE
      OF INTENT TO DISALLOW COSTS (APR
1984)

            


    

     

    
      
        CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION I

        
          
 NSD\93571.2

      

    

     

    
      
        
        

      

      
        PAGE 14 OF
19

        
          

        

      

      
        
        

      

    

    
       

      PART II -
CONTRACT CLAUSES

      
        SECTION I
- CONTRACT CLAUSES

      

      
        
          

        

        
        

      

    

    
      	 
      	
              Applies
      to Cost-Plus-Fixed-Fee CLIN(s) only.

            
	
              52.242-03

            	
              PENALTIES
      FOR UNALLOWABLE COSTS (MAY 2001)

            
	
              52.242-04

            	
              CERTIFICATION
      OF FINAL INDIRECT COSTS (JAN 1997)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s)
      only.

            
	
              52.242-13

            	
              BANKRUPTCY
      (JUL 1995)

            
	
              52.243-01

            	
              CHANGES
      -- FIXED-PRICE (AUG 1987)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.243-01

            	
              CHANGES
      -- FIXED-PRICE (AUG 1987) - ALTERNATE II (APR 1984)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              52.243-02

            	
              CHANGES
      -- COST-REIMBURSEMENT (AUG 1987)

            
	 
      	
              Applies to Cost-Plus-Fixed-Fee
      CLIN(s) only.

            
	
              52.243-02

            	
              CHANGES
      -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE II (APR
  1984)

            
	 
      	
              Applies
      to Cost-Plus-Fixed-Fee CLIN(s) only.

            
	
              52.243-03

            	
              CHANGES
      -- TIME-AND-MATERIALS OR LABOR-HOURS (SEP 2000)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s) only.

            
	
              52.244-06

            	
              SUBCONTRACTS
      FOR COMMERCIAL ITEMS (SEP 2006)

            
	
              52.245-02

            	
              GOVERNMENT
      PROPERTY (FIXED-PRICE CONTRACTS) (MAY 2004)

            
	
              52.245-04

            	
              GOVERNMENT-FURNISHED
      PROPERTY (SHORT FORM) (JUN 2003)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s)
    only.

            
	
              52.245-05

            	
              GOVERNMENT
      PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS)
      (DEVIATION) (MAY 2004)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s)
      only.

            
	
              52.245-19

            	
              GOVERNMENT
      PROPERTY FURNISHED "AS IS" (APR 1984)

            
	
              52.246-23

            	
              LIMITATION
      OF LIABILITY (FEB 1997)

            
	
              52.249-02

            	
              TERMINATION
      FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (MAY
  2004)

            
	
              52.249-06

            	
              TERMINATION
      (COST-REIMBURSEMENT) (MAY 2004)

            
	 
      	
              Applies
      to Cost-Plus-Fixed-Fee CLIN(s) only.

            
	
              52.249-06

            	
              TERMINATION
      (COST-REIMBURSEMENT) (MAY 2004) - ALTERNATE IV (SEP
  1996)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s) only.

            
	
              52.249-08

            	
              DEFAULT
      (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

            
	
              52.249-14

            	
              EXCUSABLE
      DELAYS (APR 1984)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s)
      only.

            
	
              52.253-01

            	
              COMPUTER
      GENERATED FORMS (JAN 1991)

            


    

    


    B. DEFENSE FEDERAL
ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

    


    
      	
              252.203-7001

            	
              PROHIBITION
      ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE- CONTRACT- RELATED FELONIES
      (DEC 2004)

            
	
              252.203-7002

            	
              DISPLAY
      OF DOD HOTLINE POSTER (DEC 1991)

            
	
              252.204-7000

            	
              DISCLOSURE
      OF INFORMATION (DEC 1991)

            
	
              252.204-7003

            	
              CONTROL
      OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

            
	
              252.204-7004

            	
              ALTERNATE
      A TO FAR 52.204-7, CENTRAL CONTRACTOR REGISTRATION (NOV
    2003)

            
	
              252.204-7006

            	
              BILLING
      INSTRUCTIONS (OCT 2005)

            
	
              252.205-7000

            	
              PROVISION
      OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC
  1991)

            
	
              252.211-7003

            	
              ITEM
      IDENTIFICATION AND VALUATION (JUN 2005)

            
	 
      	
              Para
      (c)(1)(ii).  Items with acquisition cost less than
      $5,000.  'NONE'

            
	 
      	
              Para
      (c)(1)(iii).  Attachment Nr.  'N/A'

            
	
              252.215-7000

            	
              PRICING
      ADJUSTMENTS (DEC 1991)

            
	
              252.225-7002

            	
              QUALIFYING
      COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003)

            
	
              252.225-7012

            	
              PREFERENCE
      FOR CERTAIN DOMESTIC COMMODITIES (JUN 2004)

            
	
              252.225-7014

            	
              PREFERENCE
      FOR DOMESTIC SPECIALTY METALS (JUN 2005) - ALTERNATE I (APR
      2003)

            
	
              252.225-7016

            	
              RESTRICTION
      ON ACQUISITION OF BALL AND ROLLER BEARINGS (MAR
  2006)

            


    

    
      
         

        CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION I

        
          

        

         NSD\93571.2

         

      

    

    
      
        
        

      

      
        PAGE 15 OF
19

        
          

        

      

      
        
        

      

    

    
       

      PART II -
CONTRACT CLAUSES

      
        SECTION I
- CONTRACT CLAUSES

      

      
        
          

        

        
        

      

    

    
      	
              252.227-7013

            	
              RIGHTS
      IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (NOV 1995)

            
	
              252.227-7014

            	
              RIGHTS
      IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE
      DOCUMENTATION (JUN 1995)

            
	
              252.227-7015

            	
              TECHNICAL
      DATA--COMMERCIAL ITEMS (NOV 1995)

            
	
              252.227-7016

            	
              RIGHTS
      IN BID OR PROPOSAL INFORMATION (JUN 1995)

            
	
              252.227-7030

            	
              TECHNICAL
      DATA--WITHHOLDING OF PAYMENT (MAR 2000)

            
	
              252.227-7037

            	
              VALIDATION
      OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)

            
	
              252.231-7000

            	
              SUPPLEMENTAL
      COST PRINCIPLES (DEC 1991)

            
	
              252.232-7004

            	
              DOD
      PROGRESS PAYMENT RATES (OCT 2001)

            
	
              252.232-7006

            	
              ALTERNATE
      A TO FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR
      CONTRACTS (DEC 2003)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s) only.

            
	
              252.232-7009

            	
              MANDATORY
      PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD (JUL
    2000)

            
	
              252.232-7010

            	
              LEVIES
      ON CONTRACT PAYMENTS (DEC 2006)

            
	
              252.243-7001

            	
              PRICING
      OF CONTRACT MODIFICATIONS (DEC 1991)

            
	 
      	
              Applies
      to Firm-Fixed-Price CLIN(s) only.

            
	
              252.245-7001

            	
              REPORTS
      OF GOVERNMENT PROPERTY (MAY 1994)

            
	 
      	
              Applies
      to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s)
      only.

            
	
              252.247-7023

            	
              TRANSPORTATION
      OF SUPPLIES BY SEA (MAY 2002)

            


    

    


    C. AIR FORCE FEDERAL
ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

    


    
      	
              5352.201-9101

            	
              OMBUDSMAN
      (AUG 2005)

            
	 
      	
              Para
      (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses.
      'Mr. Steve Miller, ASC/AE, 1755 Eleventh Street, Bldg 570, Room 113,
      Wright-Patterson OH 45433-7404. Phone A/C 937-255-5315. Fax A/C
      937-656-7193.'

            
	
              5352.223-9000

            	
              ELIMINATION
      OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (APR
    2003)

            
	 
      	
              Para
      (c), List of Class I ODSs. 'NONE'

            


    

    


    


    II. NOTICE:  The
following contract clauses pertinent to this section are hereby incorporated in
full text:

    


    


    A. FEDERAL ACQUISITION
REGULATION CONTRACT CLAUSES IN FULL TEXT

    


    52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)

    


    This is a
rated order certified for national defense use, and the Contractor shall follow
all the requirements of the Defense Priorities and Allocations System regulation
(15 CFR 700).

    


    52.252-02
CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

    


    This
contract incorporates one or more clauses by reference, with the same force and
effect as if they were given in full text.  Upon request, the
Contracting Officer will make their full text available.  Also, the
full text of a clause may be accessed electronically at this/these
address(es):  http://farsite.hill.af.mil/

    


    52.252-06
AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

    


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

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION I

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 16 OF
19

        
          

        

      

      
         


      

    

     

    PART II -
CONTRACT CLAUSES

    
      SECTION I
- CONTRACT CLAUSES

    

    
      
        

      

       

    

    (b) The
use in this solicitation or contract of any Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the name of the
regulation.

    


    B. AIR FORCE MATERIEL
COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES IN FULL
TEXT

    


    5352.215-9005
INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (AFMC) (AUG 1998)

    


    (a) The
following documents are incorporated herein by reference and made a part of this
contract:

    


    The Contractor's Technical Proposal
dated 29 August 2006

    


    (b)
Nothing contained in the Contractor's technical proposal shall constitute a
waiver to any other requirement of this contract.  In the event of any
conflict between the Contractor's technical proposal and any other requirement
of the contract, the conflict shall be resolved in accordance with the Order of
Precedence clause.  For purposes of the Order of Precedence clause the
document(s) listed above shall rank below the schedule, representations and
clauses within the contract.

    


    (c) The
detailed technical content of the Contractor's proposal was an important factor
in the selection of the Contractor for award of this contract.  The
documents listed above are now contractually binding.  The Contractor
shall not change or otherwise deviate from the content of these documents
without prior written approval from the Contracting Officer.

    


    (d) If it
is necessary to change the performance, design, configuration, or other items
specified in the technical proposal in order to comply with the requirements of
the contract clauses, special contract requirements, or statement of work, the
contract shall be modified appropriately.

    


    (e) The
Contractor agrees that the documents listed above reflects the results/responses
to exchanges and /or Evaluation Notices (ENs) issued during the negotiation
process.  If, after contract award, it is discovered that changes made
during negotiations were not incorporated in the SOW and/or technical proposal,
such changes to the Contractor's documents shall be considered administrative in
nature and shall be made by unilateral modification to the contract, at no
change in contract cost or price or other terms and conditions.

     

    
      CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION I

      
        
 NSD\93571.2

    


    
      
         


      

      
        PAGE 17 OF
19

        
          

        

      

      
         


      

    

     

    PART III
- LIST OF DOCUMENTS, EXHIBITS AND ATTACHMENTS

    
      SECTION J
- LIST OF ATTACHMENTS

    

    
      
        

      

       

    

    
      	
              DOCUMENT

            	
              PGS

            	
              DATE

            	
              TITLE

            
	 
      	 
      	 
      	 
      
	
              EXHIBIT
      A

            	
              15

            	
              30
      JAN 2007

            	
              DD
      1423 CONTRACT DATA REQUIREMENTS LIST

            
	
              This
      attachment/exhibit was modified by:  P00001.

            	 
      
	 
      	 
      
	
              ATTACHMENT
      1

            	
              2

            	
              20
      APR 2007

            	
              CLIN
      MATRIX -- COST OF CLINS IN THE OUTYEARS

            
	
              This
      attachment/exhibit was modified by:  P00002.

            	 
      
	 
      	 
      
	
              ATTACHMENT
      2

            	
              15

            	
              16
      APR 2007

            	
              STATEMENT
      OF WORK (SOW)

            
	
              This
      attachment/exhibit was modified by:  P00002,
    P00003.

            
	 
      
	
              ATTACHMENT
      3

            	
              32

            	
              14
      MAY 2007

            	
              SYSTEM
      SPECIFICATION

            
	
              This
      attachment/exhibit was modified by:  P00003.

            
	 
      
	
              ATTACHMENT
      4

            	
              41

            	
              29
      AUG 2006

            	
              INTEGRATED
      MASTER PLAN (IMP)

            
	 
      	 
      	 
      	 
      
	
              ATTACHMENT
      5

            	
              1

            	
              29
      AUG 2006

            	
              CONTRACT
      WORK BREAKDOWN STRUCTURE (CWBS)

            
	 
      	 
      	 
      	 
      
	
              ATTACHMENT
      6

            	
              1

            	
              29
      AUG 2006

            	
              GOVERNMENT
      FURNISHED PROPERTY

            
	 
      	 
      	 
      	 
      
	
              ATTACHMENT
      7

            	
              3

            	
              07
      FEB 2007

            	
              WIDE
      AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC INVOICING AND
      RECEIVING REPORT INSTRUCTIONS

            
	
              This
      attachment/exhibit was modified by:  P00001.

            
	 
      
	
              ATTACHMENT
      8

            	
              1

            	
              28
      AUG 2007

            	
              CATALOG
      LISTING

            
	
              This
      attachment/exhibit was modified by:  P00004.

            	 
      
	 
      	 
      
	
              ATTACHMENT
      9

            	
              1

            	
              28
      AUG 2007

            	
              INITIAL
      SPARES PACKAGE

            
	
              This
      attachment/exhibit was modified by:  P00004.

            	 
      


    

     

    
      
        CONFORMED
CONTRACT FA8629-07-D-2376 (01-22-2008)   SECTION J

        
          
 NSD\93571.2

      

    

    

      
        
           


        

        
          PAGE 18 OF
19

          
            

          

        

        
           


        

      



     

    
       

       

      
        
          	 
      	
                  AUTOMATED
      DATA MANAGEMENT SYSTEM

                	 
      
	 
      	 
      	 
      
	
                  03/07/2007

                	
                  CDRL
      TABLE OF CONTENTS

                	 
      
	 
      	 
      	 
      
	
                  10:45:56

                	
                  CONTRACT
      #: FA8629-07-D-2376

                	 
      
	 
      	 
      	 
      
	
                  SET
      NAME BATMAV-1

                	
                                
      CONTRACTOR: AEROVIRONMENT, INC

                	 
      
	 
      	 
      	 
      
	
                  PROGRAM
      ID : BATMA

                	
                  SYSTEM
      ITEM: BATMAV

                	 
      


        

        


        
          	
                  DATA
      ITEM

                	
                  REQUIRING
      OFFICE

                	
                  AUTHORITY
      / TITLE / SUBTITLE

                	
                  SOW
      PARAGRAPH

                
	 
      	 
      	 
      	 
      
	
                  A001

                	
                  SOFSG/TI

                	
                  DI-MISC-81418

                  Operating
      Procedures Manual

                  Acceptance
      Test Procedures

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A002

                	
                  SOFSG/TI

                	
                  DI-TMSS-80527A

                  Commercial
      Off-the-Shelf (COTS) Manual

                  Training
      and Operator's Manual

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A003

                	
                  SOFSG/TI

                	
                  DI-MGMT-80177A/T

                  Bar
      Code Identification Report

                  UID

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A004

                	
                  SOFSG/TI

                	
                  DI-ADMN-81250A

                  Conference
      Minutes

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A005

                	
                  SOFSG/TI

                	
                  DI-NOTI-80566/T

                  Test
      Plan

                  Contractor's
      Test Plan

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A006

                	
                  SOFSG/TI

                	
                  DI-CMAN-80858B

                  Contractor's
      Configuration Management Plan

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A007

                	
                  SOFSG/TI

                	
                  DI-CMAN-81248A

                  Interface
      Contral Document (ICD)

                  Swappable
      Payload & Voice Control Software

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A008

                	
                  SOFSG/TI

                	
                  DI-MISC-81183A/T

                  Integrated
      Master Schedule (IMS)

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A009

                	
                  SOFSG/TI

                	
                  DI-IPSC-81488

                  Computer
      Software Product

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A010

                	
                  SOFSG/TI

                	
                  DI-IPSC-81431A

                  System/Subsystem
      Specification (SSS)

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A011

                	
                  SOFSG/TI

                	
                  DI-IPSC-81442A

                  Software
      Version Description (SVD)

                	
                  SOW
      Para.

                
	 
      	 
      	 
      	 
      
	
                  A012

                	
                  SOFSG/TI

                	
                  DI-ADMN-81401A

                  Contract
      Change Proposal (CCPs)

                	
                  SOW
      Para.   3.0

                
	 
      	 
      	 
      	 
      
	
                  A013

                	
                  SOFSG/TI

                	
                  DI-CMAN-80639C/T

                  Engineering
      Change Proposal (ECP)

                	
                  SOW
      Para.   3.0

                
	 
      	 
      	 
      	 
      
	
                  A014

                	
                  SOFSG/TI

                	
                  DI-CMAN-80640C/T

                  Request
      for Deviation (RFD)

                	
                  SOW
      Para.   3.0

                


        

         

      

      
        
          
          

        

        
          Page
1

          
            

          

        

        
          
          

        

      

       

      
        
          	
                  CONTRACT
      DATA REQUIREMENTS LIST

                  (1
      Data Item)

                	
                  Form
      Approved        

                  OMB
      No. 0704-0188

                
	
                  Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                


        

        
          	
                  A.
      CONTRACT LINE ITEM NO.

                	
                  B.
      EXHIBIT

                	
                  C.
      CATEGORY 

                  TDP         TM         OTHER

                


        

        
          	
                  D.
      SYSTEM/ITEM 

                  BATMAV

                	
                  E.
      CONTRACT/PR NO. 

                  FA8629-07-D-2376

                	
                  F.
      CONTRACTOR 

                  AEROVIRONMENT,
      INC.

                


        

        
          	
                  1.
      DATA ITEM NO 

                  A001

                	
                  2.
      TITLE OF DATA ITEM 

                  Operating
      Procedures Manual

                	
                  3.
      SUBTITLE 

                  Acceptance
      Test Procedures

                


        

        
          	
                  4.
      AUTHORITY (Data Acquisition Document No.) 

                  DI-MISC-81418

                	
                  5.
      CONTRACT REFERENCE 

                  SOW
      Para:

                	
                  6.
      REQUIRING OFFICE 

                  SOFSG/TI

                


        

        
          
            	
                    7.
      DD 250 REQ

                     

                    LT

                  	
                    9.
      DIST STATEMENT REQUIRED

                     

                  	
                    10.
      FREQUENCY

                     

                    ONE/R

                  	
                    12.
      DATE OF FIRST SUBMISSION

                     

                    BLK
      16

                  	
                    14.
      DISTRIBUTION

                  
	
                    8.
      APP CODE

                     

                    A

                  	
                    D

                  	
                    11.
      AS OF DATE

                     

                    BLK
      16

                  	
                    13.
      DATE OF SUBSEQUENT SUBMISSION

                     

                    BLK
      16

                  	
                    a
      ADDRESSEE

                  	
                    b
      COPIES

                  
	
                    Draft

                  	
                    Final

                  
	
                    Reg

                  	
                    Repro

                  
	
                    10.
      REMARKS

                    1.
      BLOCKS 11, 12 & 13: The contractor shall generate and submit to the
      Government one complete BATMAV CAV FLIGHT System ATP with each deployment
      case.

                     

                    2.
      The contractor shall provide Government ATP test script two weeks prior to
      ATP event.

                     

                    3.
      Execution of ATP test script will be witnessed by Air Force
      representatives.

                     

                    4.
      Successful ATP execution required before delivery.

                  	
                    SOFSG/TI

                  	
                    0

                  	
                    1

                  	
                    0

                  
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                    15.
      TOTAL --->

                  	 
      0	 
      1	 
      0


          

        

        
          	
                  17.
      PRICE GROUP

                   

                	
                  18.
      ESTIMATED TOTAL PRICE

                	 


        

        
          	
                  G
      PREPARED BY

                   

                   

                	
                  H
      DATE

                	
                  I
      APPROVED BY

                	
                  J
      DATE

                


        

         

        
          	 DD Form 1423-1, JUN 90	
                   Computer
      Generated

                	
                   Previous
      editions are obselete

                	
                   Page 1 of 1
      Pages

                


        

         

        
          
            
            

          

          
            
            

            
              

            

          

          
            
            

          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A002

                  	
                    2.
      TITLE OF DATA ITEM 

                    Commercial
      Off-the-Shelf (COTS) Manual

                  	
                    3.
      SUBTITLE 

                    Training
      and Operator's Manual

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    
                      DI-TMSS-80527A

                    

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ONE/R

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      A

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      BLK
      16

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      1.
      BLOCK 4: Contractor formal is acceptable

                       

                      2.
      BLOCKS 11, 12 & 13: The contractor shall generate and submit to the
      Government four copies of Battlefield Air Targeting Micro Air Vehicle
      (BATMAV UAV) Operator's Manual. Revision to the original Manual shall be
      made by individual page replacement. 

                       

                      3.
      The contractor shall deliver 4 manuals to SOFSG/TI by:

                      DRAFT:
      30 days prior to DT

                      FINAL:
      15 days after completion of DT delivery at ATP event.

                    	
                      SOFSG/TI

                    	
                      4

                    	
                      4

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      4	 
      4	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            
              	 DD Form 1423-1, JUN 90	
                       Computer
      Generated

                    	
                       Previous
      editions are obselete

                    	
                       Page 1 of 1
      Pages

                    


            

             

          

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

      
         

        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A003

                  	
                    2.
      TITLE OF DATA ITEM 

                    Bar
      Code Identification Report

                  	
                    3.
      SUBTITLE 

                    UID

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    
                      DI-MGMT-80177A/T

                    

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      AS
      REQ 

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      N

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      N/A

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      N/A

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      1.
      Block 4: DID is tailored as follows:

                      a.
      Para 10.2 Delete magnetic tape media format. Use DoD electronic commerce
      methods.

                      b. Para 10.2.1 - 10.2.15. Reorder and/or rename
      fields for DoD data elements.

                      c. Para 10.2.1. UID of the item delivered that
      contains the embedded subassembly, component or part.

                      d. Para 10.2.2. UID of the embedded subassemblies,
      component or part. 

                      e. Para 10.2.3. UID type

                      f.  Para 10.2.4. Issuing Agency
      Code.

                      g. Para 10.2.5. Enterprise
Identifier.

                      h. Para 10.2.6. Original part number.

                      i.  Para 10.2.7. Serial number.

                      j.  Para 10.2.8. Unit of Measure

                      k. Para10.2.9. Description.

                      l.  Para10.2.10. - 10.2.15. Not
      used.

                       

                      2. Block 12: Concurrent with associated end item
      delivery

                    	
                      SOFSG/TI

                    	
                      0

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      0	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                      A

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER
      ADMIN

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A004

                  	
                    2.
      TITLE OF DATA ITEM 

                    Conference
      Minutes

                  	
                    3.
      SUBTITLE 

                     
      

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-ADMN-81250A

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ASREQ

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      A

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      ASREQ

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      ASREQ

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        Block
      8:

                        Approval
      for TIM's minutes only.

                        Development
      up to 4 TIM's.

                        Production
      up to 6 TIM's.

                        


                        Block
      12:

                        Minutes
      shall be submitted five (5) working days after each review, meeting or
      audit. The minutes shall be subject to Government approval.

                        


                        Block
      14:

                        Each
      person in attendance shall be furnished one copy of minutes. When minutes
      are distributed a the meeting and approval is not required no additional
      distribution needs to be made to attendees.

                      

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                      A

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A005

                  	
                    2.
      TITLE OF DATA ITEM 

                    Test
      Plan

                  	
                    3.
      SUBTITLE 

                    Contractor's Test
      Plan

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-NOTI-80566/T

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      BLK
      16

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      A

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      BLK
      16

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        BLOCK
      4:

                        Contractor
      format is Acceptable.

                        


                        BLOCKS
      8, 10, 11, 12 and 13:

                        A
      Draft Master Test Plan (MTP) 90 days after contract award. The Government
      will provide comments 30 days after receipt. A final MTP (to include
      Government comments) shall be due 120 days after contract
      award

                      

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                      A

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER
      IPSC

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A006

                  	
                    2.
      TITLE OF DATA ITEM 

                    Contractor's
      Configuration Management Plan

                  	
                    3.
      SUBTITLE 

                     

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-CMAN-80858B

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ONE/R

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      N/A

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                       

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      BLK
      16

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      N/A

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      BLOCK
      4:

                      Contractor format is acceptable.

                      NOTE: The first submittal shall be approved by the
      Government.

                      BLOCK 11: First submittal due 15 days after
      contract award.

                       

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER 
      ALSS

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A007

                  	
                    2.
      TITLE OF DATA ITEM 

                    Interface
      Control Document (ICD)

                  	
                    3.
      SUBTITLE 

                    Swappable
      Payload & Voice Control
Software

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-CMAN-81248A

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ONE/R

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                       

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      AS
      REQ

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      Block
      4: DI-CMAN-81248A is tailored as follows:

                       

                      a. Paragraph 2.b. shall include data internally
      generated for which the contractor has configuration control and for
      interface with other affected aircraft systems. 

                       

                      b. Paragraph 2.c. is deleted.

                       

                      Block 12: One draft paper copy shall be sent to
      SOFSG/TI 15 working days prior to DT.

                       

                      Block 13: One Draft and one Final digital
      electronic copy shall be sent to SOFSG/TI at conpletion of
    DT.

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                      A

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER 
      MISC

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A008

                  	
                    2.
      TITLE OF DATA ITEM 

                    Integrated
      Master Schedule (IMS)

                  	
                    3.
      SUBTITLE 

                     

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-MISC-81183A/T

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      MTHLY

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                       

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      BLK
      16

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      MTHLY

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        BLOCK
      4:

                        Data
      Item DI-MISC-81183A is tailored as follows:

                        Paragraph
      10.2; delete reference to CPR and C/SSR.

                        Contractor
      Format is Acceptable.

                        NOTE:
      First IMS submittal shall be subject to Government approval.

                        


                        BLOCKS
      11, 12 and 13:

                        Submittal
      shall be the first IMS schedule that happens 15 days after Contract
      Award.

                      

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                      A

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER   
      MISC

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A009

                  	
                    2.
      TITLE OF DATA ITEM 

                    Computer
      Software Product

                  	
                    3.
      SUBTITLE 

                     
      

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-IPSC-81488

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      BLK 16

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                       

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      N/A

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        BLOCK
      4: Shall consist of all new and/or revised software required to implement
      the system integration. Including documentation per the data
      item.

                        


                        BLOCKS
      10, 12 and 13: Initial submission shall be required to support the
      testing. SOW paragraph may be added; Subsequent submissions shall be made
      as required on further testing and subsequent feedback from user's
      received such that changes may be incorporated prior to the end of the
      period of in reference. A final submission of the software shall be made
      at the end of the period of performance that incorporates all approved
      changes made during the period of performance.  The reproducible
      copy is the software delivered on the appropriate electronic and/or
      optical media.

                      

                    	
                      SOFSG/TI

                    	
                      1

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      1	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A010

                  	
                    2.
      TITLE OF DATA ITEM 

                    System/Subsystem
      Specification (SSS)

                  	
                    3.
      SUBTITLE 

                     

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-IPSC-81431A

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ASREQ

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      A

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      N/A

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        1.
      Blocks: 10, 12 and 13: Note, the System Specification shall be developed
      and delivered as contractor / Air Force joint work group.

                        


                        2.
      Final Subsystem Specifications shall be delivered by:

                        DRAFT:
      Updated from Proposal delivery 30 days before DT subject to Government
      approval.

                        FINAL:
      15 days after completion of DT, subject to Government
      approval.

                      

                    	
                      SOFSG/TI

                    	
                      0

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      0	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A011

                  	
                    2.
      TITLE OF DATA ITEM 

                    Software
      Version Description 9SVD)

                  	
                    3.
      SUBTITLE 

                     

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-IPSC-81442A

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      ONE/R

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      BLK
      16

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      N

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      BLK
      16

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      BLK
      16

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        1.
      Format IAW the DID is required unless otherwise agreed to by the
      Government.

                        


                        2.
      Blocks 10, 11, 12 and 13: Draft SVD to be delivered for review prior to
      Development Test (DT). Final submission with the Computer Software Product
      End Item. Update as required.

                        


                        3.
      An SVD shall be submitted for any developed or modified software including
      the Operator Control Unit (OCU) and Autopilot
    software.

                      

                    	
                      SOFSG/TI

                    	
                      0

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      0	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    CONTRACT
      DATA REQUIREMENTS LIST

                    (1
      Data Item)

                  	
                    Form
      Approved        

                    OMB
      No. 0704-0188

                  
	
                    Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                  


          

          
            	
                    A.
      CONTRACT LINE ITEM NO.

                  	
                    B.
      EXHIBIT

                  	
                    C.
      CATEGORY 

                    TDP         TM         OTHER

                  


          

          
            	
                    D.
      SYSTEM/ITEM 

                    BATMAV

                  	
                    E.
      CONTRACT/PR NO. 

                    FA8629-07-D-2376

                  	
                    F.
      CONTRACTOR 

                    AEROVIRONMENT,
      INC.

                  


          

          
            	
                    1.
      DATA ITEM NO 

                    A012

                  	
                    2.
      TITLE OF DATA ITEM 

                    Contract Change Proposal (CCPs)

                  	
                    3.
      SUBTITLE 

                     

                  


          

          
            	
                    4.
      AUTHORITY (Data Acquisition Document No.) 

                    DI-ADMN-81401A

                  	
                    5.
      CONTRACT REFERENCE 

                    SOW
      Para:   3.0

                  	
                    6.
      REQUIRING OFFICE 

                    SOFSG/TI

                  


          

          
            
              	
                      7.
      DD 250 REQ

                       

                      LT

                    	
                      9.
      DIST STATEMENT REQUIRED

                       

                    	
                      10.
      FREQUENCY

                       

                      AS
      REQ

                    	
                      12.
      DATE OF FIRST SUBMISSION

                       

                      AS
      REQ

                    	
                      14.
      DISTRIBUTION

                    
	
                      8.
      APP CODE

                       

                      A

                    	
                      D

                    	
                      11.
      AS OF DATE

                       

                      AS
      REQ

                    	
                      13.
      DATE OF SUBSEQUENT SUBMISSION

                       

                      AS
      REQ

                    	
                      a
      ADDRESSEE

                    	
                      b
      COPIES

                    
	
                      Draft

                    	
                      Final

                    
	
                      Reg

                    	
                      Repro

                    
	
                      10.
      REMARKS

                      
                        1.
      Blocks 10, 11, 12 and 13: Submittal due as required by PCO
      letter.

                        


                        2.
      Block 14: Two hardcopies of entire proposal and Pricing volume to be
      submitted to SOFSG/TI. One copy to SOFSG Contracts and one copy to
      SOFSG/CM. Remainder to be provided electronically.

                      

                    	
                      SOFSG/TI

                    	
                      0

                    	
                      1

                    	
                      0

                    
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                      15.
      TOTAL --->

                    	 
      0	 
      1	 
      0


            

          

          
            	
                    17.
      PRICE GROUP

                     

                  	
                    18.
      ESTIMATED TOTAL PRICE

                  	 


          

          
            	
                    G
      PREPARED BY

                     

                     

                  	
                    H
      DATE

                  	
                    I
      APPROVED BY

                  	
                    J
      DATE

                  


          

           

          
            	 DD Form 1423-1, JUN 90	
                     Computer
      Generated

                  	
                     Previous
      editions are obselete

                  	
                     Page 1 of 1
      Pages

                  


          

           

        

      

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            
              	
                      CONTRACT
      DATA REQUIREMENTS LIST

                      (1
      Data Item)

                    	
                      Form
      Approved        

                      OMB
      No. 0704-0188

                    
	
                      Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                    


            

            
              	
                      A.
      CONTRACT LINE ITEM NO.

                    	
                      B.
      EXHIBIT

                    	
                      C.
      CATEGORY 

                      TDP         TM         OTHER

                    


            

            
              	
                      D.
      SYSTEM/ITEM 

                      BATMAV

                    	
                      E.
      CONTRACT/PR NO. 

                      FA8629-07-D-2376

                    	
                      F.
      CONTRACTOR 

                      AEROVIRONMENT,
      INC.

                    


            

            
              	
                      1.
      DATA ITEM NO 

                      A013

                    	
                      2.
      TITLE OF DATA ITEM 

                      Engineering
      Change Proposal (ECP)

                    	
                      3.
      SUBTITLE 

                       

                    


            

            
              	
                      4.
      AUTHORITY (Data Acquisition Document No.) 

                      
                        DI-CMAN-80639C/T

                      

                    	
                      5.
      CONTRACT REFERENCE 

                      SOW
      Para:  3.0

                    	
                      6.
      REQUIRING OFFICE 

                      SOFSG/TI

                    


            

            
              
                	
                        7.
      DD 250 REQ

                         

                        LT

                      	
                        9.
      DIST STATEMENT REQUIRED

                         

                      	
                        10.
      FREQUENCY

                         

                        BLK
      16

                      	
                        12.
      DATE OF FIRST SUBMISSION

                         

                        BLK
      16

                      	
                        14.
      DISTRIBUTION

                      
	
                        8.
      APP CODE

                         

                        A

                      	
                         

                      	
                        11.
      AS OF DATE

                         

                        BLK
      16

                      	
                        13.
      DATE OF SUBSEQUENT SUBMISSION

                         

                        BLK
      16

                      	
                        a
      ADDRESSEE

                      	
                        b
      COPIES

                      
	
                        Draft

                      	
                        Final

                      
	
                        Reg

                      	
                        Repro

                      
	
                        10.
      REMARKS

                        
                          1.
      Block 4: DID is tailored to include an Environmental, Safety and Health
      impact statement with each ECP.

                          


                          2.
      Blocks 10, 11, 12 and 13: Submit ECP IAW Request for Proposal (RFP)
      notification and/or letter.

                          


                          3.
      Block 14: Two hardcopies of entire proposal and pricing volume to be
      submitted to SOFSG/TI-CM. One copy to SOFSG Contracts and one copy to
      SOFSG/CM. Remainder to be provided electronically.

                          


                          4.
      Block 9: Use Distribution Statement B and/or D.

                        

                      	
                        SOFSG/TI

                      	
                        0

                      	
                        2

                      	
                        0

                      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                        15.
      TOTAL --->

                      	 
      0	 
      2	 
      0


              

            

            
              	
                      17.
      PRICE GROUP

                       

                    	
                      18.
      ESTIMATED TOTAL PRICE

                    	 


            

            
              	
                      G
      PREPARED BY

                       

                       

                    	
                      H
      DATE

                    	
                      I
      APPROVED BY

                    	
                      J
      DATE

                    


            

             

            
              	 DD Form 1423-1, JUN 90	
                       Computer
      Generated

                    	
                       Previous
      editions are obselete

                    	
                       Page 1 of 1
      Pages

                    


            

             

            
              
                
                

              

              
                
                

                
                  

                

              

              
                
                

              

            

          

        

      

       

      
        
          
            
              	
                      CONTRACT
      DATA REQUIREMENTS LIST

                      (1
      Data Item)

                    	
                      Form
      Approved        

                      OMB
      No. 0704-0188

                    
	
                      Public
      reporting burden for this collection of information is estimated to
      average 110 hours per response, including the time for reviewing
      instructions, searching existing data sources, gathering and maintaining
      the data needed, and completing and reviewing the collection of
      information. Send comments regarding this burden estimate or any other
      aspect of this collection of information, including suggestions for
      reducing this burden, to : Department of Defense, Washington Headquarters
      Services. Directorate for Information Operations and Reports, 1215
      Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the
      Office of Management and Budget Paperwork Reduction Project (0704-0188),
      Washington, DC 20503. Please DO NOT RETURN your form to either of these
      addresses. Send completed forms to the Government-Issuing Contracting
      Officer for the Contract/PR No listed in Block
  E.

                    


            

            
              	
                      A.
      CONTRACT LINE ITEM NO.

                    	
                      B.
      EXHIBIT

                    	
                      C.
      CATEGORY 

                      TDP         TM         OTHER

                    


            

            
              	
                      D.
      SYSTEM/ITEM 

                      BATMAV

                    	
                      E.
      CONTRACT/PR NO. 

                      FA8629-07-D-2376

                    	
                      F.
      CONTRACTOR 

                      AEROVIRONMENT,
      INC.

                    


            

            
              	
                      1.
      DATA ITEM NO 

                      A014

                    	
                      2.
      TITLE OF DATA ITEM 

                      Request
      for Deviation (RFD)

                    	
                      3.
      SUBTITLE 

                       

                    


            

            
              	
                      4.
      AUTHORITY (Data Acquisition Document No.) 

                      DI-CMAN-80640C/T

                    	
                      5.
      CONTRACT REFERENCE 

                      SOW
      Para:  3.0

                    	
                      6.
      REQUIRING OFFICE 

                      SOFSG/TI

                    


            

            
              
                	
                        7.
      DD 250 REQ

                         

                        LT

                      	
                        9.
      DIST STATEMENT REQUIRED

                         

                      	
                        10.
      FREQUENCY

                         

                        AS
      REQ

                      	
                        12.
      DATE OF FIRST SUBMISSION

                         

                        AS
      REQ

                      	
                        14.
      DISTRIBUTION

                      
	
                        8.
      APP CODE

                         

                        A

                      	
                        D

                      	
                        11.
      AS OF DATE

                         

                        AS
      REQ

                      	
                        13.
      DATE OF SUBSEQUENT SUBMISSION

                         

                        AS
      REQ

                      	
                        a
      ADDRESSEE

                      	
                        b
      COPIES

                      
	
                        Draft

                      	
                        Final

                      
	
                        Reg

                      	
                        Repro

                      
	
                        10.
      REMARKS

                        
                          Block
      4: DID is tailored to include a Safety Impact Statement with each
      Deviation.

                          


                          Blocks
      10, 11, 12 and 13: Request for Deviations shall be submitted NLT 10 days
      after discovery. A corrective action plan shall be submitted with the
      Deviation.

                        

                      	
                        SOFSG/TI

                      	
                        0

                      	
                        1

                      	
                        0

                      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                        15.
      TOTAL --->

                      	 
      0	 
      1	 
      0


              

            

            
              	
                      17.
      PRICE GROUP

                       

                    	
                      18.
      ESTIMATED TOTAL PRICE

                    	 


            

            
              	
                      G
      PREPARED BY

                       

                       

                    	
                      H
      DATE

                    	
                      I
      APPROVED BY

                    	
                      J
      DATE

                    


            

             

            
              	 DD Form 1423-1, JUN 90	
                       Computer
      Generated

                    	
                       Previous
      editions are obselete

                    	
                       Page 1 of 1
      Pages

                    


            

             

            
              
                
                

              

              
                
                

                
                  

                

              

              
                
                

              

            

          

        

      

       

    

    FA8629-07-D-2376

    Attachment
1 – Revision A

    20 April
2007

    


    CLIN
MATRIX – COST OF CLINS BY YEAR

     

    CLIN
X001 – DEVELOPMENT & INTEGRATION – [*]

     

    CLIN
X002 – BATMAV SYSTEMS

     

    
      	 
      	
              Qty
      –

              [*]

            	
              Qty
      –

              [*]

            	
              Qty

              [*]

            	
              Qty

              [*]

            
	
              Unit
      Price – FY07

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY08

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY09

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY10

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price – FY11

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            


    

    


    CLIN
X003 – INITIAL SPARES.

     

    
      	 
      	
              Qty
      –

              [*]

            	
              Qty
      –

              [*]

            	
              Qty

              [*]

            	
              Qty

              [*]

            
	
              Unit
      Price – FY07

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY08

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY09

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY10

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price – FY11

            	
              [*]

            	
              [*]

            	
              [*]

            	
              [*]

            


    

    


    (A
listing of what is included in the initial spares package for each lot buy will
be included as an attachment to the delivery order)

     

    CLIN
X004 – TRAINING (Each class shall consist of six (6) students)

     

    
      	
              Price
      Per class

            	
              Train
      the Trainer

            	
              Long
      Course

            	
              Short
      Course

            
	
              Unit
      Price – FY07

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY08

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY09

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price –FY10

            	
              [*]

            	
              [*]

            	
              [*]

            
	
              Unit
      Price – FY11

            	
              [*]

            	
              [*]

            	
              [*]

            


    

    


    CLIN
X005 – REPAIR AND RETURN.  Costs will be based on a loaded rate for
each year, and separate material costs.  These will be billed against
the CLIN as needed.

     

    (LOADED
RATES)

     

    [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

     

    FY07             [*]

    FY08             [*]

    FY09             [*]

     

     

    NSD\93731.2

    


    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    FA8629-07-D-2376

    Attachment
1 – Revision A

    20 April
2007

    


    FY10             [*]

    FY11             [*]

    


    CLIN
X006 – DATA:  All data should be NSP.  The contractor shall
show which CLIN(s) include the price of data.

     

    Delivery
Schedule for CLINs

    Proposed
delivery schedule.  The proposed schedule is subject to the following
guidance:

     

    The
contractor should propose delivery dates which show a total delivery schedule
for CLINs X002, X003, X004 and X005.  These may be shown in WARO
(weeks after receipt of order) or MARO (months after receipt of order) format or
the contractor can use the format shown below:

     

    “Xx
systems in xxx weeks/months, with xxx additional systems every week/month until
complete”.

     

    An
example might be:  10 systems in 4 months, with 5 additional systems
every week until complete.  (This would be a delivery schedule for 30
systems, with final delivery 5 months after order)

     

    CLIN
x002 – BATMAV SYSTEMS

     

    Up to 30
systems in four (4) months, with up to 30 additional systems every month until
complete.

     

    CLIN
X003 – INITIAL SPARES.

     

    The
offeror will deliver the initial spares package in conjunction with the final
delivery for each lot buy.

     

    (A
listing of what is included in the initial spares package for each lot buy will
be included as an attachment to the delivery order)

     

    CLIN
X004 – TRAINING (Each class shall consist of six (6) students) –

     

    On as
required basis.

     

    [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

     

    CLIN
X005 – REPAIR AND RETURN.

     

    Period of
Performance should be 12 months after lot buy is delivered.

     

    CLIN
X006 – DATA:

     

    On as
required basis.

     

    


    NSD\93731.2


    

      
        
           


        

        
           


          
            

          

        

        
           


        

      


      
        	
                

              	
                Contract
      FA8629-07-D-2376

              	
                

              


      

       

      CONTENTS

       

      
        	
                1.0

              	 
      	
                Program
      Goal

              	 
      	
                3

              
	
                2.0

              	 
      	
                Scope

              	 
      	
                3

              
	
                2.1

              	 
      	
                Background

              	 
      	
                3

              
	
                2.2

              	 
      	
                Cross
      Reference SOO / SOW / WBS / CDRL

              	 
      	
                3

              
	
                2.3

              	 
      	
                Applicable
      Documents

              	 
      	
                3

              
	
                3.0

              	 
      	
                Program
      Requirements

              	 
      	
                3

              
	
                3.1

              	 
      	
                Program
      Objectives

              	 
      	
                4

              
	
                3.2

              	 
      	
                General
      System Description

              	 
      	
                4

              
	
                3.3

              	 
      	
                Detailed
      Requirements

              	 
      	
                4

              
	
                3.3.1

              	 
      	
                Management

              	 
      	
                4

              
	
                3.3.1.1

              	 
      	
                Production
      Program Support

              	 
      	
                4

              
	
                3.3.1.2

              	 
      	
                Engineering
      Support

              	 
      	
                5

              
	
                3.3.1.3

              	 
      	
                Overall
      Program Support

              	 
      	
                6

              
	
                3.3.2

              	 
      	
                System
      Development

              	 
      	
                7

              
	
                3.3.2.1

              	 
      	
                Development
      - Program Management

              	 
      	
                7

              
	
                3.3.2.2

              	 
      	
                Develop
      and Integrate BATMAV Subsystems

              	 
      	
                7

              
	
                3.3.2.3

              	 
      	
                System
      Validation, Test and Evaluation

              	 
      	
                8

              
	
                3.3.2.4

              	 
      	
                System
      Specification and Technical Data

              	 
      	
                8

              
	
                3.3.2.5

              	 
      	
                Payload
      and Voice Control Interface Control Documents

              	 
      	
                9

              
	
                3.3.2.6

              	 
      	
                Develop
      Operator’s Manual and Training Manual

              	 
      	
                9

              
	
                3.3.2.7

              	 
      	
                Configuration
      Management Plan

              	 
      	
                9

              
	
                3.3.3

              	 
      	
                Production

              	 
      	
                9

              
	
                3.3.3.1

              	 
      	
                Systems
      Production

              	 
      	
                10

              
	
                3.3.3.2

              	 
      	
                Initial
      Spares Production

              	 
      	
                10

              
	
                3.3.4

              	 
      	
                Contractor
      Logistics Support

              	 
      	
                10

              
	
                3.3.4.1

              	 
      	
                Training
      Program

              	 
      	
                10

              
	
                3.3.4.2

              	 
      	
                Maintenance

              	 
      	
                12

              
	
                4.0

              	 
      	
                Government
      Furnished Equipment and Government Furnished Information

              	 
      	
                12

              
	
                5.0

              	 
      	
                SOW/SOO/WBS/CDRL
      CROSS Reference Matrix

              	 
      	
                13

              
	
                6.0

              	 
      	
                Document
      Summary List

              	 
      	
                15

              


      

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
                Page 1 of
15

                
                  

                

              

              
                 


              

            

          

        

      

       

      
        	
                

              	
                Contract
      FA8629-07-D-2376

              	
                

              


      

       

      GLOSSARY


      
        	
                Acronym

              	 
      	
                Definition

              	 
      	
                STANAG

              	 
      	
                Standardization
      Agreement

              
	
                ATP

              	 
      	
                Acceptance
      Test Procedure

              	 
      	
                Acronym

              	 
      	
                Definition

              
	
                BA

              	 
      	
                Battlefield
      Airman

              	 
      	
                TCDL

              	 
      	
                Tactical
      Common Data Link

              
	
                BAO

              	 
      	
                Battlefield
      Air Operations

              	 
      	
                UID

              	 
      	
                Unique
      Identification

              
	
                BATMAV

              	 
      	
                Battlefield
      Air Targeting Micro Air Vehicle

              	 
      	
                WBS

              	 
      	
                Work
      Breakdown Structure

              
	
                BDA

              	 
      	
                Battle
      Damage Assessment

              	 
      	 
      	 
      	 
      
	
                BLOS

              	 
      	
                Beyond
      Line of Sight

              	 
      	 
      	 
      	 
      
	
                CDRL

              	 
      	
                Contract
      Data Requirements List

              	 
      	 
      	 
      	 
      
	
                CM

              	 
      	
                Configuration
      Management

              	 
      	 
      	 
      	 
      
	
                COMSEC

              	 
      	
                Communications
      Security

              	 
      	 
      	 
      	 
      
	
                DCID

              	 
      	
                Director
      of Central Intelligence Directive

              	 
      	 
      	 
      	 
      
	
                DM

              	 
      	
                Data
      Management

              	 
      	 
      	 
      	 
      
	
                DoD

              	 
      	
                Department
      of Defense

              	 
      	 
      	 
      	 
      
	
                DT&E

              	 
      	
                Developmental
      Test & Evaluation

              	 
      	 
      	 
      	 
      
	
                EO

              	 
      	
                Electro-Optical

              	 
      	 
      	 
      	 
      
	
                FoS

              	 
      	
                Family
      of Systems

              	 
      	 
      	 
      	 
      
	
                FSO

              	 
      	
                Facility
      Security Officer

              	 
      	 
      	 
      	 
      
	
                GCS

              	 
      	
                Ground
      Control Systems

              	 
      	 
      	 
      	 
      
	
                GPS

              	 
      	
                Global
      Positioning System

              	 
      	 
      	 
      	 
      
	
                GUI

              	 
      	
                Graphical
      User Interface

              	 
      	 
      	 
      	 
      
	
                IAW

              	 
      	
                In
      Accordance With

              	 
      	 
      	 
      	 
      
	
                ICD

              	 
      	
                Interface
      Control Document

              	 
      	 
      	 
      	 
      
	
                ILS

              	 
      	
                Integrated
      Logistics Support

              	 
      	 
      	 
      	 
      
	
                IMP

              	 
      	
                Integrated
      Management Plan

              	 
      	 
      	 
      	 
      
	
                IMS

              	 
      	
                Integrated
      Master Schedule

              	 
      	 
      	 
      	 
      
	
                IOC

              	 
      	
                Initial
      Operational Capability

              	 
      	 
      	 
      	 
      
	
                IPT

              	 
      	
                Integrated
      Product Teams

              	 
      	 
      	 
      	 
      
	
                IR

              	 
      	
                Infrared

              	 
      	 
      	 
      	 
      
	
                ISO

              	 
      	
                International
      Organization for Standardization

              	 
      	 
      	 
      	 
      
	
                ISP

              	 
      	
                Initial
      Spares Package

              	 
      	 
      	 
      	 
      
	
                LOS

              	 
      	
                Line
      of Sight

              	 
      	 
      	 
      	 
      
	
                NISPOM

              	 
      	
                National
      Industrial Security Program Operating Manual

              	 
      	 
      	 
      	 
      
	
                OEM

              	 
      	
                Original
      Equipment Manufacturer

              	 
      	 
      	 
      	 
      
	
                OT&E

              	 
      	
                Operational
      Test & Evaluation

              	 
      	 
      	 
      	 
      
	
                PCO

              	 
      	
                Procuring
      Contract Officer

              	 
      	 
      	 
      	 
      
	
                PO

              	 
      	
                Program
      Office

              	 
      	 
      	 
      	 
      
	
                QMSP

              	 
      	
                Quality
      Management System Plan

              	 
      	 
      	 
      	 
      
	
                QPP

              	 
      	
                Quality
      Program Plan

              	 
      	 
      	 
      	 
      
	
                RF

              	 
      	
                Radio
      Frequency

              	 
      	 
      	 
      	 
      
	
                RSTA

              	 
      	
                Reconnaissance,
      Surveillance, and Target Acquisition

              	 
      	 
      	 
      	 
      
	
                SAASM

              	 
      	
                Selective
      Availability Anti-Spoofing Module

              	 
      	 
      	 
      	 
      
	
                SOO

              	 
      	
                Statement
      of Objectives

              	 
      	 
      	 
      	 
      
	
                SOW

              	 
      	
                Statement
      of Work

              	 
      	 
      	 
      	 
      
	
                SRD

              	 
      	
                System
      Requirement Document

              	 
      	 
      	 
      	 
      
	
                SSS

              	 
      	
                System/Subsystem
      Specification

              	 
      	 
      	 
      	 
      
	
                ST

              	 
      	
                Special
      Tactics

              	 
      	 
      	 
      	 
      


      

       

      
        
          
            
              

            
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        

        Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

      

      

        
          
             


          

          
            Page 2 of
15

            
              

            

          

          
             


          

        

      

       

      
        
          	
                  

                	
                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                1.0

              	
                Program
      Goal

              


      

       

      The goal
of this program is to deliver and support a rugged, field-repairable,
man-packable, single-operator, hand-launched Battlefield Air Targeting Micro Air
Vehicle (BATMAV) system that provides real-time reconnaissance, surveillance,
and target acquisition (RSTA) and battle damage assessment (BDA).  The
system shall be capable of employing interchangeable payloads (current and
future) through an interchangeable interface.

       

      
        	
                2.0

              	
                Scope

              


      

       

      This
Statement of Work (SOW), for the basic contract, is for the development,
production and support of a rugged, field-repairable, man-packable,
single-operator, hand-launched BATMAV system.  It includes systems
engineering, management, manufacturing, test, evaluation, training, logistics,
repair, support, and incorporation of Block Upgrades and delivery.

       

      
        	
                2.1

              	
                Background

              


      

       

      Lessons
learned from recent military operations have shown that existing equipment used
by U.S. Air Force Special Tactics (ST) Combat Controller Battlefield Airmen (BA)
has numerous limitations, including size, range, line of sight (LOS), and
information management. The BATMAV system is intended to support the Battlefield
Air Operations (BAO) Kit family of systems (FoS).  The BAO Kit FoS
provides the Battlefield Airman the ability to adapt to the warfighting
environment as the situation dictates and provides increased situational
awareness and a standoff targeting capability. The BATMAV system provides a
means for these soldiers to see the battle space beyond the restrictions of LOS,
fulfilling the need for real-time RSTA and BDA.  A Block Upgrade
approach to the Wasp/BATMAV System fielding allows time-phased incorporation of
objective-level System Requirements Document (SRD) requirements, continued
spiral development and horizontal technology insertion.

       

      
        	
                2.2 

              	
                Cross
      Reference SOO / SOW / WBS / CDRL

              


      

       

      The
contractor has developed a cross-reference matrix to ensure traceability of
program requirements from the Statement of Objectives (SOO), SOW, Work Breakdown
Structure (WBS) and Contract Data Requirements List (CDRL) deliverables. This
Matrix can be found in Section 5 of this document. The purpose
of the matrix is to identify where each SOO element is addressed in the WBS and
SOW and how the
CDRLs are related to the SOW.

       

      
        	
                2.3 

              	
                Applicable
      Documents

              


      

       

      Applicable
documents are cited in the Document Summary List (Section 6 of this document) by
number, title, date, and as otherwise specified in this contract.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

            
              
                 


              

              
                Page 3 of
15

                
                  

                

              

              
                 


              

            

          

        

      

       

      
        
          	
                  

                	
                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                3.0

              	
                Program
      Requirements

              


      

       

      The
contractor shall be responsible for total system performance, development,
integration, test, evaluation, manufacturing, logistics, repair and support of
the BATMAV Systems as defined in this SOW and the BATMAV System Specification
through Government performance testing.  This SOW describes the
contractor’s responsibilities and tasks that shall be performed in the
development, procurement, delivery and support of the systems.  The
contractor shall furnish all labor and all required materials in the performance
of this SOW except those specified to be Government-furnished.  The
contractor shall perform all tasks specified under this contract over the period
of performance specified by the contract.

       

      
        	
                3.1 

              	
                Program
      Objectives

              


      

       

      The
program objective is to provide the capability for a single operator to obtain
LOS and beyond-line-of-sight (BLOS), real-time RSTA and BDA during day and/or
night operations utilizing the BATMAV system.  The system shall be
delivered to meet the Government’s Initial Operational Capability (IOC)
requirement.  The baseline configuration shall be used for logistics
product development, training, developmental and qualification testing, and
operational evaluation.

       

      
        	
                3.2 

              	
                General
      System Description

              


      

       

      The
BATMAV system shall consist of the following basic components: two Air Vehicles,
one Ground Control Station (GCS), one infrared (IR) camera payload, one
Electro-Optical (EO) camera payload, and one Operator’s Kit.  Initial
Spares Package (ISP) components shall be included for operation and support of
the basic system components.  The BATMAV system is detailed in the
proposal for this contract.  The definition of system components shall
be updated through the contract period of performance as a result of changes
from: incorporation of additional trade-space requirements, fixes resulting from
Test and Evaluation, and incorporation of advanced sensors.

       

      
        	
                3.3 

              	
                Detailed
      Requirements

              


      

       

      The
following requirements provide a framework for the development, integration,
production and delivery of hardware and the attendant services required to
support training, engineering and fielding of assets.

       

      
        	
                3.3.1 

              	
                Management

              


      

       

      
        	
                3.3.1.1

              	
                Production Program
      Support

              


      

       

      
        	
                3.3.1.1.1

              	
                Program
      Management

              


      

       

      The
contractor shall establish and maintain a BATMAV System Integrated Management
Plan (IMP) to support cost, schedule and performance aspects of the production
effort of this contract. The contractor shall
perform all program management functions necessary to execute the production
effort required by this contract, including contract, business, technical and
logistics management.  The
contractor shall provide all planning, organizing, controlling, staffing and
direction functions to meet SOW requirements. The contractor shall establish and
maintain a Contract Work Breakdown Structure (CWBS) for the efforts of the
program.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      The
contractor shall maintain an Integrated Master Schedule (IMS) in contractor
format that reflects the efforts identified in this SOW.  The schedule
shall include development, integration milestones, reviews, manufacturing,
procurement, assembly, test of completed systems and the tracking of delivered
and repair items.  The contractor shall provide updates to the IMS on
a monthly basis IAW DI-MISC-81183A/T (CDRL A008).

       

      During
the production phase of the program, the contractor shall hold program reviews
once every two months to provide the status of program activities at the
Integrated Product Team (IPT) level and at the integrated system
level.  The contractor shall provide agendas and minutes for all
Contractor-Government meetings/conferences and audits IAW DI-ADMIN-81250A (CDRL
A004).

       

      The
contractor shall establish, implement, and maintain a proactive, ongoing Risk
Management Process that identifies, assesses, handles/mitigates and
appropriately reports technical, cost, and schedule risk for the production
efforts of this contract.  Program reviews, reports and IPT meetings
will be used by the contractor and the Government to track risks and mitigation
progress across the entire program.

       

      
        	
                3.3.1.1.2

              	
                Contracts

              


      

       

      The
contractor shall provide all personnel, materials and resources necessary for
contract management associated with this effort.  This shall include
methods, processes and activities for interfacing with the Procuring Contracting
Officer (PCO) on this prime contract and any subcontracts required in the
performance of this effort.

       

      
        	
                3.3.1.1.3

              	
                Finance

              


      

       

      The
contractor shall provide all personnel, materials and resources necessary for
financial management of this effort.  This shall include methods,
processes and activities for financial accounting of the program.

       

      
        	
                3.3.1.1.4

              	
                Integrated
      Product Team (IPTs)

              


      

       

       

      The
contractor shall make use of IPTs, enabling membership and direct involvement by
Government personnel at the working level.  IPTs shall be used to
resolve issues/conflicts, and as such, each IPT shall develop and track an
objective means to measure its contribution to program success and shall
identify risk areas and develop solutions to mitigate these
risks.  Each IPT shall have joint Government/contractor leads, and
contractor and Government representatives on the IPTs shall be identified by
name.  Any IPT recommendations that require contract modification
shall be forwarded to the PCO along with a request to modify the
contract.  The basic BATMAV IPT structure shall be composed of an
overarching management IPT, a logistics management IPT, and an engineering
IPT.  IPTs shall be empowered to form ad hoc IPTs and Process Action
Teams as required to address detailed issues.  IPTs shall meet as
required..

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      
        	
                3.3.1.2

              	
                Engineering
      Support

              


      

       

      
        	
                3.3.1.2.1

              	
                System
      Engineering

              


      

       

      The
contractor shall provide systems engineering to support internal and external
integration of components, training materials and logistics support. The
contractor shall participate in technical interchanges, program reviews, test
and integration planning cells, and design reviews. The contractor shall provide
programmatic, technical, and test support to the program.

       

      
        	
                3.3.1.2.2

              	
                Product
      Engineering

              


      

       

      The
contractor shall provide product engineering for production and support of the
BATMAV system.  This shall include engineering support in production,
training and logistics activities of this effort.

       

      
        	
                3.3.1.2.3

              	
                Configuration
      Management

              


      

       

      The
contractor shall perform Configuration Management/Data Management (CM/DM) tasks
pertaining to the BATMAV System, hardware, and software components in this SOW
IAW the contractor’s CM plan for production business practices.  The
contractor shall be responsible for maintaining established baselines and the
entire CM through the program life cycle for the BATMAV System.

       

      Hardware
and software changes shall be processed IAW the contractor’s CM plan provided
under section 3.3.2.7 of this SOW.  Class I changes to the system
baseline shall be coordinated with the Air Force Program Office (PO) as an
Engineering Change Proposal.

       

      For
software changes, the contractor shall ensure that the software baselines are
controlled and tested at the computer software configuration item
level.  The contractor shall ensure each software baseline is
identified, tracked within the contractor’s CM Plan guidelines, and has the
necessary number of backup copies.   Class 1 changes to the
system baseline shall be coordinated with the Air Force PO as an Engineering
Change Proposal.

       

      
        	
                3.3.1.2.4

              	
                Obsolescence

              


      

       

      Through
the period of performance of the contract, the contractor shall:  (1)
identify alternate sources, replacement parts, or optional part numbers for
parts and materials that become obsolete or damaged and need repair; and (2)
revise applicable engineering drawings, schematics, and specifications to
incorporate the new information.  The contractor’s Parts Obsolescence
program and procedures shall be made available for review by Government IPT
members.

       

      
        	
                3.3.1.3

              	
                Overall Program
      Support

              


      

       

       

      
        	
                3.3.1.3.1

              	
                Security

              


      

       

      The
BATMAV system shall comply with the BATCAM Security Classification Guide (SCG),
which addresses security considerations such as classification levels. In
accordance with the guide, this capability does not contain Sensitive
Compartmented Information that requires physical security. The contractor shall
comply with any additional security measures as documented in the Security
Classification Guides for any future classified payloads required. The BATMAV
system shall comply  with the Information Assurance (IA) standards
listed in the System Specification.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                Contract
      FA8629-07-D-2376

              	
                

              


      

      


      The
contractor shall comply with the requirements of the Department of Defense (DoD)
Contract Security Classification Specification (DD Form 254) and the BATCAM SCG
for classification guidance. Significant upgrades and materiel procurement
related to facility clearance shall be assessed and agreed upon jointly by the
contractor and the Government. In order to accomplish the technical tasks
required under this SOW, the contractor shall maintain a valid U.S. COMSEC
account throughout the period of performance of this contract. The contractor
shall require access to For Official Use Only (FOUO) documents. The contractor
logistic support efforts may require access to classified military operations
and deployments. Foreign subcontractors are restricted from access to protected
subsystems or functional military exercises.

       

      
        	
                3.3.1.3.2

              	
                Safety

              


      

       

      The
contractor’s established safety guidelines and procedures shall be followed
during the execution of this SOW. Contractor and subcontractor activities shall
be in compliance with applicable federal, state, and local environmental laws
and regulations. The contractor shall ensure that design, maintenance,
operation, manufacturing, programmatic decisions, and trade-off studies strive
to eliminate or reduce hazardous materials and wastes.  The contractor
shall provide, through the IPT process, immediate notification of any proposed
hazardous material mitigation/elimination efforts that may adversely impact
schedules, cost, or performance.

       

      
        	
                3.3.1.3.3

              	
                Quality
      Program

              


      

       

      The
contractor shall establish and maintain a quality program conforming to the
requirements of International Organization for Standardization (ISO) 9001 or a
Government-approved equivalent standard.  The contractor shall
maintain a Quality Management System Plan (QMSP) that satisfies the requirements
of ISO 9001 or equivalent and addresses their operations at the production and
flight acceptance sites.  The Quality Program Plan (QPP) shall include
policies and procedures for the flow down of the necessary quality requirements
to its suppliers in order to ensure the delivered products meet their intended
requirements.  The QPP shall be available for Government
review.

       

      
        	
                3.3.1.3.4

              	
                Flight
      Operations

              


      

       

      The
contractor shall support development, training and acceptance tests. The
contractor shall coordinate procedures and scheduling with appropriate
Government and local area personnel to ensure flight procedures comply with
local and area requirements and appropriate flight regulations. The contractor
shall coordinate identification of frequency management requirements with
appropriate Government personnel.

       

      
        	
                3.3.2 

              	
                System
      Development

              


      

       

       

      
        	
                3.3.2.1

              	
                Development - Program
      Management

              


      

       

      The
contractor shall establish and maintain a BATMAV System IMP to support cost,
schedule and performance aspects of the effort required by the development
effort of this contract. The IMP shall include systems engineering and software
processes, certifications, tasks, reviews and events. The contractor shall
provide planning, organizing, controlling, staffing and direction functions to
meet these requirements. The contractor shall establish and maintain a CWBS for
the efforts of the program. The contractor shall provide agendas and minutes for
Contractor-Government meetings/conferences and audits IAW DI-ADMIN-81250A (CDRL
A004).

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      The
contractor shall maintain an IMS in contractor format that reflects the efforts
identified in this SOW.  The schedule shall include development,
integration milestones, and reviews.  The contractor shall provide
updates to the IMS on a monthly basis IAW DI-MISC-81183A/T (CDRL
A008).

       

      The
contractor shall perform contract, finance and IPT activities as described by
the scope of production management sections 3.3.1.1.2, 3.3.1.1.3 and 3.3.1.1.4
for the development phase of this contract.

       

      
        	
                3.3.2.2

              	
                Develop and Integrate
      BATMAV Subsystems

              


      

       

      The
contractor shall develop and integrate the subsystem components required to
transition the demonstrated baseline system into the production BATMAV
system.  The contractor shall integrate subsystems into the production
BATMAV system.

       

      
        	
                3.3.2.3

              	
                System Validation,
      Test and Evaluation

              


      

       

      
        	
                3.3.2.3.1

              	
                Validation
      Testing

              


      

       

      The
contractor shall prepare a test plan IAW DI-NDTI-80566/T (CDRL A005) in support
of validation of the system with respect to the BATMAV System Specifications
defined as part of the scope of this effort.  The contractor shall
conduct validation testing in support of the development and integration of the
production BATMAV System.  The contractor shall generate summary
reports for studies and analysis tasks performed in this effort.

       

      
        	
                3.3.2.3.2

              	
                Developmental
      Test and Evaluation

              


      

       

      The
contractor shall support the Government in Development Test and Evaluation
(DT&E) on production hardware to ensure compliance with performance
specifications and interoperability.  This shall include support of
test, analysis and development of detailed test plans.

       

      
        	
                3.3.2.3.3

              	
                Operational
      Test and Evaluation

              


      

       

      The
contractor shall support the Government in Operational Test and Evaluation
(OT&E) on production hardware to ensure compliance with performance
specifications and interoperability.  This shall include the support
of test, analysis and development of detailed test plans.

       

      
        	
                3.3.2.4

              	
                System Specification
      and Technical Data

              


      

       

      The
contractor shall prepare and update a BATMAV System/Subsystem Specification
(SSS) IAW DI-IPSC-81431A  (CDRL A010) over the period of performance
of the contract.  Changes to the performance specification shall be
made as upgrades are incorporated into the system configuration.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      The
contractor shall provide updates to the computer software product used to
implement the system integration IAW DI-IPSC-81488 (CDRL A009).

       

      The
contractor shall provide updates to the Computer Version Description (SVD) for
the OCU and air vehicle autopilot IAW DI-IPSC-81442 (CDRL A011).

       

      
        	
                3.3.2.4.1

              	
                Program
      Waiver Support

              


      

       

      The
contractor shall provide technical data support to the PCO in preparing the
following waiver packages (as required):

       

      
        	
                 
      

              	
                ·

              	
                Tactical
      Common Data Link (TCDL) waiver

              


      

       

      
        	
                 
      

              	
                ·

              	
                Secure
      Global Positioning System (GPS)
waiver

              


      

       

      
        	
                 
      

              	
                ·

              	
                Selective
      Availability Anti-Spoofing Module (SAASM)
waiver

              


      

       

      
        	
                 
      

              	
                ·

              	
                Standardization
      Agreement (STANAG) 4586 waiver

              


      

       

      The
contractor shall support the Government (e.g., participating in planning and
technical meetings, engineering analysis, testing, etc.) in completing required
military certifications and reviews.

       

      
        	
                3.3.2.4.2

              	
                Acceptance
      Test Procedure

              


      

       

      The
contractor shall prepare/update Acceptance Test Procedure (ATP) in contractor
format and IAW DI-MISC-81418 (CDRL A001).   The ATP shall be
consistent with the requirements for the production and reporting efforts
defined within section 3.3.3 of this SOW.

       

      
        	
                3.3.2.4.3 

              	
                Information
      Assurance Support

              


      

       

      The
contractor shall support the development process for creating Information
Assurance (IA) and interoperability requirements and documentation including
availability, integrity, authentication, confidentiality, and nonrepudiation, as
required to achieve Joint Interoperability Test Command (JITC) approval and
AF/J6 interoperability certification and if necessary an  Interim
Approval to Operate (IATO) by the Designated Approval Authority (DAA) as
required by CJCSI 6212.01D, 8 March 2006.

       

      The
contractor shall perform additional testing, if required, for satisfying the IA
and interoperability requirements and documentation including availability,
integrity, authentication, confidentiality, and nonrepudiation, as required to
achieve JITC approval and AF/J6 interoperability certification and if necessary
an  IATO by the DAA  as defined by the applicable documents
section 2.0 of the  system specification.

       

      
        	
                3.3.2.5

              	
                Payload and Voice
      Control Interface Control
Documents

              


      

       

      The
contractor shall publish and maintain a Swappable Payload Interface Control
Document (ICD) IAW DI-CMAN-81248A (CDRL A007).   The contractor
shall publish and maintain a Voice Control Software ICD IAW DI-CMAN-81248A (CDRL
A007).

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      
        	
                3.3.2.6

              	
                Develop Operator’s
      Manual and Training Manual

              


      

       

      The
contractor shall provide a commercial off-the-shelf (COTS) Operator’s Manual in
contractor format.  The contractor shall prepare and update the
Operator’s Manual to include operation, maintenance and field repair IAW
DI-TMSS-80527A (CDRL A002).  The contractor shall provide a Training
Manual in contractor format and IAW DI-TMSS-80527A (CDRL A002).  The
training manual shall have content that supports the conduct of training as
defined in section 3.3.4.1 of this SOW.

       

      
        	
                3.3.2.7

              	
                Configuration
      Management
      Plan

              


      

       

      The
contractor shall deliver a CM Plan in contractor format and IAW DI-CMAN-80858B
(CDRL A006).  The plan shall be consistent with the approach used in
the performance of CM activities for this effort as defined in section 3.3.1.2.3
of this SOW.

       

      
        	
                3.3.3 

              	
                Production

              


      

       

      The
contractor shall provide all labor and material to produce BATMAV Systems for
the developmental and production phases of the program.  The
contractor shall provide all labor and material to produce initial spares and
depot stock to support these systems.  The initial spares shall be
produced concurrently with the BATMAV Systems.  The contractor shall
work jointly with the Government IPTs to identify and effect changes in the
content and quantities of the BATMAV Systems and Spares based on field usage and
incorporation of system upgrades.  Such changes shall be submitted as
a request to the PCO for contract modification.

       

      
        	
                3.3.3.1

              	
                Systems
      Production

              


      

       

      The
contractor shall deliver production BATMAV systems IAW the contract delivery
schedule.  The production systems and support components shall be
compliant with the latest updated BATMAV SSS.  The contractor shall
provide systems for training activities defined within this effort prior to the
test and deployment phases of the program. 

       

      
        	
                3.3.3.1.1

              	
                Unique
      Identification Report

              


      

       

      The
contractor shall develop and maintain a Unique Identification (UID) approach for
BATMAV System and Spares hardware IAW the Battlefield Airmen UID program
policy.  This program shall describe the materials, methods, and
verification criteria for marking deliverable items and producing and
maintaining a Bar Code Identification report IAW DI-MGMT-80177A/T (CDRL
A003).   

       

      
        	
                3.3.3.1.2

              	
                Inspection
      and Acceptance

              


      

       

      The
contractor shall conduct acceptance testing of BATMAV System and
Spares.  This includes Air Vehicles, payloads and associated ground
control and support equipment.  The contractor shall maintain a
database of acceptance test results.  Final inspection and acceptance
testing shall be performed at a contractor-provided test
facility.  The contractor shall submit a delivery ATP report IAW
DI-MISC-81418 (CDRL A001) upon completion of each ATP.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

      

       

      
        	
                3.3.3.2

              	
                Initial Spares
      Production

              


      

       

      The
contractor shall deliver production BATMAV Initial Spares IAW the contract
delivery schedule.  The production spares and support components shall
be compliant with the latest updated BATMAV SSS. The contractor shall produce
system spares for training activities defined within this effort prior to the
test and deployment phases of the program.

       

      
        	
                3.3.4 

              	
                Contractor
      Logistics Support

              


      

       

      The
contractor shall establish a BATMAV Integrated Logistics Support (ILS) Program
in coordination with the Logistics IPT with the logistics concept as defined in
the System Specification.  The Logistics IPT shall be responsible for
the coordination, planning, controlling, implementation and verification of
BATMAV logistics support.

       

      The
contractor shall perform program management activities defined by the scope of
section 3.3.1.1 for logistics activities described in this section of the
SOW.

       

      
        	
                3.3.4.1

              	
                Training
      Program

              


      

       

      The
contractor shall develop and maintain a total training system concept that
satisfies the requirements for qualifying and sustaining trainers, operators,
and maintainers.  The contractor shall develop and maintain a training
program and training support package for system training efforts.  The
contractor shall provide specific personnel performance requirements data
necessary to support the design of a training program and manual in contractor
format in support of the effort defined in section 3.3.2.6 of this
SOW.  This shall include providing a Training Reference Manual (TRM)
to the U.S. Air Force that describes the operator manipulation of the graphical
user interface (GUI) parameters, software variables and voice commands of the
software and hardware associated with the (BATMAV) system compatible with the
System Specification (SS) document requirements.  The contractor shall
provide definition and direction for instructors and trainees for the conduct of
formal training. The contractor shall provide an instructional media package to
support the transfer of knowledge, skills and attitudes for
training.

       

      
        	
                3.3.4.1.1

              	
                Equipment

              


      

       

      The
contractor shall provide necessary training equipment, instructional methods,
manuals, and related tools for all training levels a minimum of 30 days prior to
the delivery date of each increment of BATMAV capability. The contractor shall
provide a minimum of one (1) Operator’s Manual per student and training package
to conduct training operations.  The contractor shall supply support
materials and consumables necessary for conducting training.  The
operators will be responsible for supplying BATMAV production hardware for the
training session.  The contractor shall provide maintenance activities
to keep the required training systems operational as part of the maintenance
effort for this SOW.  All costs/charges for offsite shipping of
systems and components for higher-level maintenance will be considered as a
charge to the Contractor Logistics Support effort.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision B

           

          
            
              
                 


              

              
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                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                3.3.4.1.2

              	
                Services

              


      

       

      The
training shall consist of a combination of classroom and flight training using
system hardware consistent with the contract deliverable
hardware.  The training program curriculum shall include skills,
tasks, accomplishments and capability for system operation, maintenance,
airspace management, troubleshooting proficiencies, simulator operation,
tactics, techniques and procedures.  The contractor shall develop two
operator training courses.  A short operator training course designed
for operators with prior Wasp Block II or Raven B training and a long operator
training course designed for operators not currently trained on Wasp Block II or
Raven B training.  The training shall consist of both classroom and
field flight training.  The contractor shall conduct the training
courses to personnel identified by HQ AFSOC/670th
AESS.

       

      The
contractor shall provide the specific data necessary for the examination of an
individual’s skills, knowledge, attitudes and achievement of learning
objectives.  Students shall be assessed by the contractor on the
flight profiles identified in the training program on criteria of
Go/No-Go.  The contractor shall administer and evaluate these tasks by
performance during
the practical exercise portion of training events.  The contractor
shall track and record individual student task proficiency prior to the
conclusion of the student’s training program, and provide results to the BATMAV
Project Office within seven days of each course completion on attendees by name,
organization, and follow-on contact information and recommendation on completion
assessment (Go/No-Go). The contractor shall make recommendations to the
Government for dismissal of any student who has shown an inability to comprehend
the course material or who is a behavioral issue.

       

      Contractor
personnel shall be fully capable of supporting the training and have the
knowledge required to meet the requirements specified in this
SOW.  The contractor shall assign supporting personnel to perform the
services and functions required to execute Training requirements outlined in
this document.  Personnel assigned to this task shall be capable of
conducting training IAW this document, utilizing the training support package in
an austere environment.

       

      
        	
                3.3.4.1.3

              	
                Facilities

              


      

       

      Training
shall be conducted at a Government-approved location. The Government will
provide classroom, range, and storage facilities as
required.  Training location and schedule shall be established by the
PCO.  The PCO shall notify the contractor of a training location not
less than 45 days (minimum) prior to start of training.

       

      
        	
                3.3.4.2

              	
                Maintenance

              


      

       

      The
contractor shall provide all maintenance and repair actions above the field
level (Operator-level) required to support the BATMAV System equipment delivered
in the scope of this SOW.  Maintenance shall be performed by qualified
maintainers using contractor-approved procedures.  The contractor
shall provide the tools and test equipment required to accomplish maintenance
actions. The Government will provide all shipping costs for systems/components,
spares and consumables that require retrograde to Depot Main (Original Equipment
Manufacturer (OEM)) and material sustainment of the BATMAV systems and spares.
The contractor shall provide  Depot-level maintenance required to
support the BATMAV system equipment without affecting readiness
levels.  The readiness rate shall be tracked by the Government and
provided to the contractor through the logistics IPT.  The contractor
shall provide spares to support integration, test and operational activities of
the program.  The BATMAV contractor shall have training in maintenance
and operation of BATMAV equipment available prior to the start of test and
deployment phases of the program.

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision
B

        

      


      
        
           


        

        
          Page 12 of
15

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                4.0

              	
                Government
      Furnished Equipment and Government Furnished
  Information

              


      

       

      The
Government Furnished Equipment or Information required by the contractor in the
performance of this contract is summarized below:

       

      
        	
                4.1

              	
                Toughbook
      Computer

              


      

       

      A
Panasonic CF-18 Toughbook laptop computer will be made available to the BATMAV
contractor for OCU software checkout, peripheral hardware compatibility checks
and contractor integration testing.  The Toughbook is configured with
a Pentium M 733- 1.1GHzULV(Centrino), 10.4" Touch Screen Hi-bright Transmissive
XGA, 60GB HDD, 512MB RAM, Intel 802.11a+b+g (DISABLED), Dual pass through
antenna connector, 9pin RS232 serial port, WIN XP SP2 operating system, built-in
GPS, Bluetooth capability, Backlit keyboard.

       

      
        	
                4.2

              	
                Falcon View 3.3
      Software Application

              


      

       

      Falcon
View 3.3, a government mission planning software package on the Toughbook laptop
computer for map display of potential target coordinates, is the current map
display program being used by the Battlefield Airmen in the
field.  Version 4.0 is anticipated to be in use by the time of
releasing the BATMAV system.  A currently fielded version of Falcon
View will be made available to the BATMAV contractor for OCU software checkout,
CoT message testing and contractor integration testing.

       

      
        	
                4.3

              	
                UAVTool Software
      Application

              


      

       

      UAVTool
is a software application developed by the BA team for viewing video from any
UAV.  UAVTool uses CoT message handling to view video from the UAV,
flying overhead.  It is interfaced to the Falcon View application
running on the Toughbook computer.  A currently fielded version of
UAVTool will be made available to the BATMAV contractor for OCU software
checkout, CoT message testing and contractor integration testing.

       

      
        	
                4.4 

              	
                Other
      GFE

              


      

       

       

      
        	
                Quantity

              	
                Federal Stock
      #

              	
                Nomenclature

              	
                Duration

              	
                Rental
      Value

              	
                Reason for
      Need

              	
                Cross Ref. To Cost
      Prop.

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                THE
      ONLY GFP/BASE SUPPORT REQUIRED, IN ADDITION TO THAT SET FORTH IN CLAUSE
      H-087 OF THE MODEL CONTRACT, IS THE FOLLOWING:

              
	 
      
	
                TBD

              	
                N/A

              	
                Training
      Facilities

              	
                5-10
      days each

              	
                Not
      known

              	
                To
      support Operator Training

              	
                N/A

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

      

      Attachment
2, Statement of Work (SOW), Basic Contract – Revision B


      
        
           


        

        
          Page 13 of
15

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                5.0

              	
                SOW/SOO/WBS/CDRL
      CROSS Reference Matrix

              


      

       

      
        	
                SOW
      Section

              	
                Description

              	
                SOO
      Attach. 6

              	
                WBS
      Element

              	
                CDRL
      Number

              
	
                1.0

              	
                Program
      Goal

              	
                1.

              	 
      	 
      
	
                2.0

              	
                Scope

              	
                2.

              	 
      	 
      
	
                 2.1

              	
                Background

              	 
      	 
      	 
      
	
                 2.2

              	
                Cross
      Reference SOO/SOW/WBS/CDRL

              	 
      	 
      	 
      
	
                 2.3

              	
                Applicable
      Documents

              	 
      	 
      	 
      
	
                3.0

              	
                Program
      Requirements

              	 
      	 
      	 
      
	
                 3.1

              	
                Program
      Objectives

              	
                3.

              	 
      	 
      
	
                 3.2

              	
                General
      System Description

              	 
      	 
      	 
      
	
                 3.3

              	
                Detailed
      Requirements

              	 
      	 
      	 
      
	
                  3.3.1

              	
                Management

              	 
      	
                1.0

              	 
      
	
                   3.3.1.1

              	
                Production
      Program Support

              	 
      	
                 1.1

              	
                A004,
      A008

              
	
                   3.3.1.2

              	
                Engineering
      Management

              	 
      	
                 1.2

              	 
      
	
                   3.3.1.3

              	
                Overall
      Program Support

              	 
      	
                 1.3

              	 
      
	
                  3.3.2

              	
                System
      Development

              	 
      	
                2.0

              	 
      
	
                   3.3.2.1

              	
                Development
      Program –Management Support

              	 
      	
                 2.1

              	
                A004,
      A008

              
	
                   3.3.2.2

              	
                Develop
      and Integrate BATMAV Subsystems

              	
                3-a,
      3-b, 3-c, 3-d

              	
                 2.2

              	 
      
	
                   3.3.2.3

              	
                System
      Validation, Test and Evaluation

              	
                3-g,
      3-h, 3-n

              	
                 2.3

              	
                A005

              
	
                   3.3.2.4

              	
                System
      Specification and Technical Data

              	
                3-l

              	
                 2.4

              	
                A001,
      A009, A010, A011

              
	
                   3.3.2.5

              	
                Payload
      and Voice Control Interface Control Documents

              	
                3-i

              	
                 2.5

              	
                A007

              
	
                   3.3.2.6

              	
                Develop
      Operator’s Manual and Training Manual

              	
                3-e,
      3-n

              	
                 2.6

              	
                A002

              
	
                   3.3.2.7

              	
                Configuration
      Management Plan

              	
                3-m

              	
                 2.7

              	
                A006

              
	
                  3.3.3

              	
                Production

              	 
      	
                3.0

              	 
      
	
                   3.3.3.1

              	
                Systems
      Production

              	 
      	
                 3.1

              	
                A001,
      A003

              
	
                   3.3.3.2

              	
                Initial
      Spares Production

              	
                3-k

              	
                 3.2

              	 
      
	
                  3.3.4

              	
                Contractor
      Logistics Support

              	
                3-j

              	
                4.0

              	 
      
	
                   3.3.4.1

              	
                Training
      Program

              	
                3-f

              	
                 4.1

              	 
      
	
                   3.3.4.2

              	
                Maintenance

              	 
      	
                 4.2

              	 
      
	
                4.0

              	
                Government
      Furnished Equipment & Government Furnished Information

              	 
      	 
      	 
      
	
                5.0

              	
                SOW/SOO/WBS/CDRL
      Cross Reference Matrix

              	 
      	 
      	 
      
	
                6.0

              	
                Document
      Summary List

              	 
      	 
      	 
      


      

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision
B


        

      


      
        
           


        

        
          Page 14 of
15

          
            

          

        

        
           


        

      

      
         

        
          	
                  

                	
                  Contract
      FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                6.0

              	
                Document
      Summary List

              


      

       

      
        	
                DOCUMENT
      SUMMARY LIST (DSL) FOR THE

                BATMAV
      SYSTEM PROGRAM

              
	
                DOCUMENT
      Number/CDRL Number

              	
                
                  TITLE

                

              	
                
                  DATE/
      CATEGORY

                

              
	
                1.

              	
                CJCSI
      6212.01(D)

              	
                Interoperability
      and Supportability of Information Technology and National Security
      Systems

              	
                8-Mar-2006

                Cat.
      0

              
	
                2.

              	
                DI-MISC-81418
      (A001)

                 

              	
                Operating
      Procedures Manual - Acceptance Test Procedure

                 

              	
                14-Nov-1994

                Cat.
      1

              
	
                3.

              	
                DI-TMSS-80527A  (A002)

                 

              	
                Commercial
      Off-the-Shelf (COTS) Manual- Training and Operators Manual

              	
                21-May-1997

                Cat.
      1

              
	
                4.

              	
                DI-MGMT-80177A/T
      (A003)

                 

              	
                Bar
      Code Identification Report

              	
                26-Aug-1986

                Cat.
      1

              
	
                5.

              	
                DI-ADMIN-81250A
      (A004)

                 

              	
                Conference
      Minutes

                 

              	
                01-Oct-1993

                Cat.
      1

              
	
                6.

              	
                DI-NDTI-80566/T  (A005)

                 

              	
                Test
      Plan

                 

              	
                13-Apr-1988

                Cat.
      1

              
	
                7.

              	
                DI-CMAN-81248A

                (A006)

              	
                Interface
      Control Document (ICD) - Swappable Payload & Voice Control
      Software

                 

              	
                30-Sep-2000

                Cat.
      1

              
	
                8.a

              	
                DI-MISC-81183A/T
      (A007)

                 

              	
                Integrated
      Master Schedule (IMS)

                 

              	
                09-Feb-1996

                Cat.
      1

              
	
                9.

              	
                DI-IPSC-81488
      (A008)

                 

              	
                Computer
      Software Product (all new and/or revised software required to implement
      the system integration)

                 

              	
                31-Jul-1995

                Cat.
      1

              
	
                10.

              	
                DI-IPSC-81431A
      (A009)

                 

              	
                System/Subsystem
      Specification (SSS)

                 

              	
                10-Jan-2000

                Cat.
      1

              
	
                11.

              	
                N/A

              	
                BATCAM
      Security Classification Guide

              	
                unknown

                Cat.
      1

              
	
                12.

              	
                BATMAV
      SRD version 2.7

              	
                System
      Requirements Document for Battlefield Air Targeting Micro Air Vehicle
      (BATMAV) – Increment Two System Development

              	
                28-Jul-2006

                Cat.
      1

              
	
                13.

              	
                DD
      Form 254

              	
                Department
      of Defense Security Classification Specification

              	
                1-Dec-90

                Cat.
      0

              


      

       

      
        
          
            
              
                

              
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          Attachment
2, Statement of Work (SOW), Basic Contract – Revision
B

        

      


      
        
           


        

        
          Page 15 of
15

          
            

          

        

        
           


        

      

       

      
        	
                

              	
                Department
      of the Air Force

                U.S.
      Air Force BATMAV System, Solicitation # FA8629-06-R-2351

              	
                

              


      

      


      


      SYSTEM
SPECIFICATION

      


      


      BATMAV-0001

      Rev
A

      


      for

      


      Battlefield
Air Targeting Micro Air Vehicle (BATMAV)

      


      Contract
# FA8629-07-D-2376

      


      CDRL
A010

      


      May
14, 2007

      


      Prepared
By:  AeroVironment Inc,

      


      


      


      On
behalf of the U.S. Government, I have reviewed and accept the specification
defined in this document.

      


      


      
        	 
      	 
      	 
      	 
      
	
                Signature,
      U.S. Government Representative

              	 
      	
                Date

              	 
      


      

      


      
        	 
      	 
      	 
      
	
                Printed
      Name

              	 
      	 
      


      

      


      Distribution
limited to DOD and DOD contractors only

       

      


      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

      

      Volume
5:  Attachment 3, System Specification


      
        
           


        

        
          Page
1

          
            

          

        

        
           


        

      


      
        


        
          	
                  

                	
                  
                    Department
      of the Air Force

                    U.S.
      Air Force BATMAV System, Contract # FA8629-07-D-2376

                  

                	
                  

                


        

         

      

      


      [*]

      


      


      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      


      
        
          
            

          

          
            Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

          

          System
Specification

        

      


      
        
           


        

        
          Page
2

          
            

          

        

        
           


        

      

      


      
        	
                

              	
                Contract
      # FA8629-07-D-2376

              	
                

              


      

       

      Integrated
Master Plan (IMP)

      


      Table
of Contents

      


      
        	
                SECTION

              	 
      	 
      	 
      	
                PAGE

              
	
                1.0

              	 
      	
                IMP
      Event-Based Plan

              	 
      	
                1

              
	
                2.0

              	 
      	
                IMP
      Narrative

              	 
      	
                4

              
	
                2.1

              	 
      	
                Management
      Activities

              	 
      	
                4

              
	
                2.1.1

              	 
      	
                Production
      Management

              	 
      	
                4

              
	
                2.1.1.1

              	 
      	
                System
      Delivery Schedule Approved

              	 
      	
                4

              
	
                2.1.2

              	 
      	
                Engineering
      Support Activities

              	 
      	
                4

              
	
                2.1.2.1

              	 
      	
                Program
      Engineering Requirements Reviewed Objective

              	 
      	
                4

              
	
                2.1.2.2

              	 
      	
                Adjustments
      to Standard Practices / Processes in Place Objective

              	 
      	
                6

              
	
                2.1.3

              	 
      	
                Program
      Support Activities

              	 
      	
                7

              
	
                2.1.3.1

              	 
      	
                Program
      Support Requirements Reviewed

              	 
      	
                7

              
	
                2.1.3.2

              	 
      	
                Adjustments
      to Standard Practices / Processes in Place

              	 
      	
                11

              
	
                2.2

              	 
      	
                BATMAV
      System Development

              	 
      	
                11

              
	
                2.2.1

              	 
      	
                Development
      Program Management Activities

              	 
      	
                11

              
	
                2.2.1.1

              	 
      	
                Program
      Organization Established

              	 
      	
                12

              
	
                2.2.1.2

              	 
      	
                Program
      Plans Reviewed

              	 
      	
                12

              
	
                2.2.1.3

              	 
      	
                Kick-off
      Meeting Conducted

              	 
      	
                14

              
	
                2.2.1.4

              	 
      	
                Program
      Technical Interchange Meetings

              	 
      	
                14

              
	
                2.2.2

              	 
      	
                System
      Development and Integration

              	 
      	
                14

              
	
                2.2.2.1

              	 
      	
                System
      Engineering

              	 
      	
                15

              
	
                2.2.2.2

              	 
      	
                Integrated
      Product Development

              	 
      	
                15

              
	
                2.2.2.3

              	 
      	
                Software
      Development Plan

              	 
      	
                16

              
	
                2.2.2.4

              	 
      	
                GCS/OCU
      Development, Integration and Test

              	 
      	
                16

              
	
                2.2.2.5

              	 
      	
                Air
      Vehicle Integration and Test Completed

              	 
      	
                16

              
	
                2.2.2.6

              	 
      	
                Payload
      Integration and Test Completed Objective:

              	 
      	
                16

              
	
                2.2.2.7

              	 
      	
                System
      Integration Completed

              	 
      	
                16

              
	
                2.2.2.8

              	 
      	
                System
      Level BOM approved and released to ERP System

              	 
      	
                16

              
	
                2.2.3

              	 
      	
                Validation
      and Test Program

              	 
      	
                16

              
	
                2.2.3.1

              	 
      	
                System
      Validation

              	 
      	
                16

              
	
                2.2.3.2

              	 
      	
                Developmental
      and Operational Test Support Objective

              	 
      	
                16

              
	
                2.2.4

              	 
      	
                System
      Specification and Technical Data

              	 
      	
                16

              
	
                2.2.4.1

              	 
      	
                System
      Requirements Finalized

              	 
      	
                16

              
	
                2.2.4.2

              	 
      	
                System
      Specification Publish

              	 
      	
                16

              
	
                2.2.4.3

              	 
      	
                System
      Acceptance Test Procedure

              	 
      	
                16

              
	
                2.2.4.4

              	 
      	
                Prepare
      Supporting Documents for Waivers

              	 
      	
                16

              
	
                2.2.5

              	 
      	
                Technical
      Interface Drawings

              	 
      	
                16

              
	
                2.2.6

              	 
      	
                Operators
      and Training Manuals

              	 
      	
                16

              
	
                2.2.6.1

              	 
      	
                Operators
      Manuals

              	 
      	
                16

              
	
                2.2.6.2

              	 
      	
                Training
      Package

              	 
      	
                16

              
	
                2.2.7

              	 
      	
                Configuration
      Management Plan Objective

              	 
      	
                16

              
	
                2.3

              	 
      	
                BATMAV
      System Production

              	 
      	
                16

              


      

      


       

      
        Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)


      


      
        
           


        

        
          Page
i

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.3.1

              	 
      	
                Procurement

              	 
      	
                16

              
	
                2.3.2

              	 
      	
                Subcontractor/Supply
      Chain Management

              	 
      	
                16

              
	
                2.3.3

              	 
      	
                Manufacturing

              	 
      	
                16

              
	
                2.3.4

              	 
      	
                Inspection
      and Test

              	 
      	
                16

              
	
                2.3.5

              	 
      	
                UID
      Process

              	 
      	
                16

              
	
                2.4

              	 
      	
                Contractor
      Logistics Support

              	 
      	
                16

              
	
                2.4.1

              	 
      	
                Integrated
      Logistics Support

              	 
      	
                16

              
	
                2.4.2

              	 
      	
                Training
      Program

              	 
      	
                16

              
	
                2.4.2.1

              	 
      	
                Training
      Support/Set-up

              	 
      	
                16

              
	
                2.4.2.2

              	 
      	
                Training
      Class

              	 
      	
                16

              
	
                2.4.3

              	 
      	
                Maintenance

              	 
      	
                16

              
	
                3.0

              	 
      	
                IMS
      Walkthrough

              	 
      	
                16

              
	
                4.0

              	 
      	
                Management
      Approach

              	 
      	
                16

              
	
                4.1

              	 
      	
                Placement
      within AeroVironment

              	 
      	
                16

              
	
                4.2

              	 
      	
                Program
      Management Structure

              	 
      	
                16

              
	
                4.2.1

              	 
      	
                BATMAV
      Organizational Structure

              	 
      	
                16

              
	
                4.2.2

              	 
      	
                Organizational
      Commitment

              	 
      	
                16

              
	
                4.2.3

              	 
      	
                BATMAV
      Key Positions and Personnel

              	 
      	
                16

              
	
                4.2.3.1

              	 
      	
                Program
      Manager – [*]

              	 
      	
                16

              
	
                4.2.3.2

              	 
      	
                Contract
      Management – [*]

              	 
      	
                16

              
	
                4.2.3.3

              	 
      	
                Quality
      Assurance Management – [*]

              	 
      	
                16

              
	
                4.2.3.4

              	 
      	
                Finance
      – [*]

              	 
      	
                16

              
	
                4.2.3.5

              	 
      	
                Research
      and Development – [*]

              	 
      	
                16

              
	
                4.2.3.6

              	 
      	
                System
      / Product Engineering – [*]

              	 
      	
                16

              
	
                4.2.3.7

              	 
      	
                Manufacturing
      – [*]

              	 
      	
                16

              
	
                4.2.3.8

              	 
      	
                Logistics
      – [*]

              	 
      	
                16

              
	
                4.2.3.9

              	 
      	
                Training
      – [*]

              	 
      	
                16

              
	
                5.0

              	 
      	
                Contractor
      Work Breakdown Structure (CWBS)

              	 
      	
                16

              
	
                5.1

              	 
      	
                CWBS
      Chart

              	 
      	
                16

              
	
                5.2

              	 
      	
                WBS
      Dictionary

              	 
      	
                16

              
	
                5.3

              	 
      	
                Responsibility
      Assignment Matrix

              	 
      	
                16

              


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

       

      List
of Figures

       

      
        	
                Figure
      1. AeroVironment Inc. Organizational Chart

              	 
      	
                16

              


      

      


      Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

      
        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
ii

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                Figure
      2. BATMAV Program Structure

              	 
      	
                16

              
	
                Figure
      3. Contract Work Breakdown Structure

              	 
      	
                16

              


      

      


       

      List
of Tables

       

      
        	
                Table
      1.  Event-Based Plan

              	 
      	
                16

              


      

       

       

      
        Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
iii

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      GLOSSARY

       

      
        	
                Acronym

              	 	
                Definition

              	 
      	
                Acronym

              	 	
                Definition

              
	
                AC

              	 	
                Accomplishment
      Criteria

              	 
      	
                IPT

              	 	
                Integrated
      Product Team

              
	
                ACO

              	 	
                Administrative
      Contracting Officer

              	 
      	
                JCCB

              	 	
                Joint
      Configuration Control Board

              
	
                AFSOC

              	 	
                Air
      Force Special Operations Command

              	 
      	
                MRP

              	 	
                Manufacturing
      Resource Planning

              
	
                ATP

              	 	
                Acceptance
      Test Procedure

              	 
      	
                MTBOMF

              	 	
                Mean
      Time Between Operational Mission Failures

              
	
                AV

              	 	
                Air
      Vehicle

              	 
      	
                NDA

              	 	
                Non-Disclosure
      Agreements

              
	
                AVI

              	 	
                AeroVironment
      Inc.

              	 
      	
                NSA

              	 	
                National
      Security Administration

              
	
                AVOLS

              	 	
                AeroVironment
      Online Logistics System

              	 
      	
                OCONUS

              	 	
                Outside
      the Continental United States

              
	
                BOM

              	 	
                Bill
      of Material

              	 
      	
                OCU

              	 	
                Operator
      Control Unit

              
	
                CCB

              	 	
                Configuration
      Control Board

              	 
      	
                OT&E

              	 	
                Operational
      Test and Evaluation

              
	
                CDRL

              	 	
                Contract
      Data Requirements List

              	 
      	
                PBL

              	 	
                Performance
      Based Logistic

              
	
                CM

              	 	
                Configuration
      Management

              	 
      	
                PCO

              	 	
                Principal
      Contracting Officer

              
	
                CMC

              	 	
                Configuration
      Management Coordinator

              	 
      	
                PE

              	 	
                Program
      Event

              
	
                COMSEC

              	 	
                Communications
      Security

              	 
      	
                PM

              	 	
                Program
      Manager

              
	
                CONUS

              	 	
                Continental
      United States

              	 
      	
                PPT&E

              	 	
                Pre
      Production Test and Evaluation

              
	
                COTS

              	 	
                Commercial-Off-the-Shelf

              	 
      	
                QMS

              	 	
                Quality
      Management System

              
	
                CSCI

              	 	
                Computer
      Software Configuration Items

              	 
      	
                QSP

              	 	
                Quality
      System Procedure

              
	
                CSS

              	 	
                Central
      Security Service

              	 
      	
                QT

              	 	
                Qualification
      Test

              
	
                DARPA

              	 	
                Defense
      Advanced Research Projects Agency

              	 
      	
                RD/W

              	 	
                Request
      for Deviation/Waiver

              
	
                DCID

              	 	
                Director
      of Central Intelligence Directives

              	 
      	
                SA

              	 	
                Significant
      Accomplishment

              
	
                DCMA/LA

              	 	
                Defense
      Contract Management Agency/Los Angeles

              	 
      	
                SEMP

              	 	
                System
      Engineering Management Plan

              
	
                DIAS

              	 	
                Dynamic
      Information Architecture System

              	 
      	
                SOO

              	 	
                Statement
      of Objectives

              
	
                DID

              	 	
                Data
      Item Description

              	 
      	
                SOW

              	 	
                Statement
      of Work

              
	
                DoD

              	 	
                Department
      of Defense

              	 
      	
                SQA

              	 	
                Software
      Quality Assurance

              
	
                DSS

              	 	
                Defense
      Security Services

              	 
      	
                SRD

              	 	
                System
      Requirement Document

              
	
                DT&E

              	 	
                Development
      Test and Evaluation

              	 
      	
                SUAV

              	 	
                Small
      Unmanned Aerial Vehicle

              
	
                EAC

              	 	
                Estimates
      at Completion

              	 
      	
                TIM

              	 	
                Technical
      Interchange Meeting

              
	
                ECO

              	 	
                Engineering
      Change Order

              	 
      	
                UAV

              	 	
                Unmanned
      Aerial Vehicle

              
	
                ECP

              	 	
                Engineering
      Change Proposal

              	 
      	
                UID

              	 	
                Unique
      Identification

              
	
                ERP

              	 	
                Enterprise
      Resource Planning

              	 
      	
                WBS

              	 	
                Work
      Breakdown Structure

              
	
                FMECA

              	 	
                Failure
      Mode Effects and Criticality Analysis

              	 
      	 
      	 	 
      
	
                FPY

              	 	
                First
      Pass Yield

              	 
      	 
      	 	 
      
	
                FRACAS

              	 	
                Failure
      Reporting and Corrective Action System

              	 
      	 
      	 	 
      
	
                GFE

              	 	
                Government
      Furnished Equipment

              	 
      	 
      	 	 
      
	
                GFP

              	 	
                Government
      Furnished Property

              	 
      	 
      	 	 
      
	
                GPO

              	 	
                Government
      Program Office

              	 
      	 
      	 	 
      
	
                HFE

              	 	
                Human
      Factor Engineering

              	 
      	 
      	 	 
      
	
                HWCI

              	 	
                Hardware
      Configuration Items

              	 
      	 
      	 	 
      
	
                ICD

              	 	
                Interface
      Control Document

              	 
      	 
      	 	 
      
	
                IMP

              	 	
                Integrated
      Master Plan

              	 
      	 
      	 	 
      
	
                IMS

              	 	
                Integrated
      Master Schedule

              	 
      	 
      	 	 
      
	
                IPD

              	 	
                Integrated
      Product Development

              	 
      	 
      	 	 
      


      

      


       

      
        Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
iv

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      INTEGRATED
MASTER PLAN (IMP)

       

      
        	
                1.0

              	
                IMP
      Event-Based Plan

              


      

       

      The
Integrated Master Plan (IMP) event-based plan for the BATMAV program is listed
in Table 1.  Each program event (PE) is defined by significant
accomplishments (SA) necessary to complete the event.  Each
significant accomplishment is defined by criteria (AC) necessary to complete
each accomplishment.  The Integrated Master Schedule (IMS), provided
in Volume 1, directly correlates to the events, accomplishments and
criteria.  In the IMS, each criterion is further detailed by tasks
necessary to achieve the criterion.

       

      


       

      Table
1. Event-Based Plan

       

      
        	
                Activity
      Code

              	
                Program
      Event

                   Significant
      Accomplishment

                      Accomplishment
      Criteria

              	
                Entrance
      Criteria

              	
                WBS

              	
                SOW

              
	
                PE

              	
                SA

              	
                AC

              
	
                A

              	 
      	 
      	
                Management
      Activities Complete

              	 
      	
                1.0

              	
                3.3.1

              
	 
      	
                01

              	 
      	
                Production
      Management Complete

              	
                Award

              	
                1.1

              	
                3.3.1.1

              
	 
      	 
      	
                a

              	
                System
      Level Delivery Schedule approved and released to ERP

              	 
      	
                1.1

              	
                3.3.1.1

              
	 
      	
                02

              	 
      	
                BATMAV
      Engineering Support Activities Established for AVI UAS Engineering
      Dept.

              	
                Award

              	
                1.2

              	
                3.3.1.2

              
	 
      	 
      	
                a

              	
                Program
      Engineering requirements reviewed

              	 
      	
                1.2

              	
                3.3.1.2

              
	 
      	 
      	
                b

              	
                Adjustments
      to standard practices / processes in place

              	 
      	
                1.2

              	
                3.3.1.2

              
	 
      	
                03

              	 
      	
                BATMAV
      Program Support Activities Established for AVI UAS
Division

              	
                Award

              	
                1.3

              	
                3.3.1.3

              
	 
      	 
      	
                a

              	
                Program
      Support requirements reviewed

              	 
      	
                1.3

              	
                3.3.1.3

              
	 
      	 
      	
                b

              	
                Adjustments
      to standard practices/processes in place

              	 
      	
                1.3

              	
                3.3.1.3

              
	
                B

              	 
      	 
      	
                BATMAV
      System Development Complete

              	 
      	
                2.0

              	
                3.3.2

              
	 
      	
                01

              	 
      	
                Development
      Program Management Activities Completed

              	
                Award

              	
                2.1

              	
                3.3.2.1

              
	 
      	 
      	
                a

              	
                Program
      Organization Established

              	 
      	
                2.1.4

              	
                3.3.2.1.4

              
	 
      	 
      	
                b

              	
                Program
      Plans Reviewed

              	 
      	
                2.1.1

              	
                3.3.2.1.1

              
	 
      	 
      	
                c

              	
                BATMAV
      Kick-Off Meeting Conducted

              	 
      	
                2.1.1

              	
                3.3.2.1.1

              
	 
      	 
      	
                d

              	
                Program
      TIMs Completed

              	 
      	
                2.1.1

              	
                3.3.2.1.1

              
	 
      	
                02

              	 
      	
                System
      Development and Integration Completed

              	
                B01,
      X104,

                X105

              	
                2.2

              	
                3.3.2.2

              
	 
      	 
      	
                a

              	
                GCS/OCU
      Development, Integration and Test Complete

              	 
      	
                2.2

              	
                3.3.2.2

              
	 
      	 
      	
                b

              	
                Air
      Vehicle Integration and Test Completed

              	 
      	
                2.2

              	
                3.3.2.2

              
	 
      	 
      	
                c

              	
                Payload
      Integration and Test Completed

              	 
      	
                2.2

              	
                3.3.2.2

              
	 
      	 
      	
                d

              	
                System
      Integration Completed

              	 
      	
                2.2

              	
                3.3.2.2

              
	 
      	 
      	
                e

              	
                System
      Level BOM approved and released to ERP System

              	 
      	
                2.2

              	
                3.3.2.2

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

         

        
          
            
               


            

            
              Page
1

              
                

              

            

            
               


            

          

        

         

      

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

        
          
            	 
      	
                    03

                  	 
      	
                    Validation
      and Test Programs Executed

                  	
                    B02,
      C01

                  	
                    2.3

                  	
                    3.3.2.3

                  
	 
      	 
      	
                    a

                  	
                    System
      Validation Complete

                  	 
      	
                    2.3.1

                  	
                    3.3.2.3.1

                  
	 
      	 
      	
                    b

                  	
                    DT&E
      Completed

                  	 
      	
                    2.3.2

                  	
                    3.3.2.3.2

                  
	 
      	 
      	
                    c

                  	
                    OT&E
      Completed

                  	 
      	
                    2.3.3

                  	
                    3.3.2.3.3

                  
	 
      	
                    04

                  	 
      	
                    System
      Specification and Tech Data Completed

                  	
                    B03

                  	
                    2.4

                  	
                    3.3.2.4

                  
	 
      	 
      	
                    a

                  	
                    System
      Requirements Finalized

                  	 
      	
                    2.4

                  	
                    3.3.2.4

                  
	 
      	 
      	
                    b

                  	
                    System
      Specifications Published

                  	 
      	
                    2.4

                  	
                    3.3.2.4

                  
	 
      	 
      	
                    c

                  	
                    System
      Acceptance Test Procedures Completed

                  	 
      	
                    2.4

                  	
                    3.3.2.4

                  
	 
      	 
      	
                    d

                  	
                    Supporting
      Documents for Waivers Submitted

                  	 
      	
                    2.4

                  	
                    3.3.2.4

                  
	 
      	
                    05

                  	 
      	
                    ICDs
      Delivered

                  	
                    B03,
      B04

                  	
                    2.5

                  	
                    3.3.2.5

                  
	 
      	 
      	
                    a

                  	
                    ICDs
      Internally Approved

                  	 
      	
                    2.5

                  	
                    3.3.2.5

                  
	 
      	 
      	
                    b

                  	
                    ICDs
      Submitted

                  	 
      	
                    2.5

                  	
                    3.3.2.5

                  
	 
      	
                    06

                  	 
      	
                    Operator's
      and Training Manuals Delivered

                  	
                    B03,
      B04

                  	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	 
      	
                    a

                  	
                    Draft
      Ops Manual Reviewed

                  	 
      	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	 
      	
                    b

                  	
                    Draft
      Operator's Manual Delivered

                  	 
      	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	 
      	
                    c

                  	
                    Final
      Ops Manual Reviewed

                  	 
      	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	 
      	
                    d

                  	
                    Final
      Operator's Manual Delivered

                  	 
      	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	 
      	
                    e

                  	
                    Training
      Package Delivered

                  	 
      	
                    2.6

                  	
                    3.3.2.6

                  
	 
      	
                    07

                  	 
      	
                    Configuration
      Management Plan Delivered

                  	
                    B01

                  	
                    2.7

                  	
                    3.3.2.7

                  
	 
      	 
      	
                    a

                  	
                    Configuration
      Management Plan Reviewed

                  	 
      	
                    2.7

                  	
                    3.3.2.7

                  
	 
      	 
      	
                    b

                  	
                    Configuration
      management plan report submitted

                  	 
      	
                    2.7

                  	
                    3.3.2.7

                  
	
                    C

                  	 
      	 
      	
                    BATMAV
      System Production Complete

                  	 
      	
                    3.0

                  	
                    3.3.3

                  
	 
      	
                    01

                  	 
      	
                    System
      Production Completed

                  	
                    B04

                  	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    a

                  	
                    GCSs
      Production Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    b

                  	
                    Air
      Vehicles Production Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    c

                  	
                    Payloads
      Production Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    d

                  	
                    Field
      Repair Kits Production Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    e

                  	
                    Other
      SubSystems Production Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	 
      	
                    f

                  	
                    System
      Integration, Test and Inspection Completed

                  	 
      	
                    3.1

                  	
                    3.3.3.1

                  
	 
      	
                    02

                  	 
      	
                    Initial
      Spares Production Completed

                  	
                    B04

                  	
                    3.2

                  	
                    3.3.3.2

                  
	 
      	 
      	
                    a

                  	
                    ISP
      Assemblies Complete

                  	 
      	
                    3.2

                  	
                    3.3.3.2

                  
	 
      	 
      	
                    b

                  	
                    Integration
      and Test Complete

                  	 
      	
                    3.2

                  	
                    3.3.3.2

                  
	
                    D

                  	 
      	 
      	
                    Contractor
      Logistics Support Completed

                  	 
      	
                    4.0

                  	
                    3.3.4

                  
	 
      	
                    01

                  	 
      	
                    Training
      Program Completed

                  	
                    B06,
      C01

                  	
                    4.1

                  	
                    3.3.4.1

                  
	 
      	 
      	
                    a

                  	
                    Training
      Support / Setup Completed

                  	 
      	
                    4.1

                  	
                    3.3.4.1

                  
	 
      	 
      	
                    b

                  	
                    First
      class of 6 Students trained

                  	 
      	
                    4.1

                  	
                    3.3.4.1

                  
	 
      	 
      	
                    c

                  	
                    Second
      class of 6 students trained

                  	 
      	
                    4.1

                  	
                    3.3.4.1

                  
	 
      	 
      	
                    d

                  	
                    Third
      class of 6 students trained

                  	 
      	
                    4.1

                  	
                    3.3.4.1

                  
	 
      	
                    02

                  	 
      	
                    Maintenance
      Activities Completed

                  	
                    C01,
      C02

                  	
                    4.2

                  	
                    3.3.4.2

                  
	 
      	 
      	
                    a

                  	
                    BATMAV
      Maintenance Program Established for Logistics Dept.

                  	 
      	
                    4.2

                  	
                    3.3.4.2

                  


          

           

        

      

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)


      


      
        
           


        

        
          Page
2

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	 
      	 
      	 
      	
                DARPA
      Funded Wasp Block AV Development (for Reference Only)

              	 
      	 
      	 
      
	
                X1

              	 
      	 
      	
                DARPA
      AV Development Complete

              	 
      	 
      	 
      
	 
      	
                01

              	 
      	
                Aircraft
      Layout Complete

              	 
      	 
      	 
      
	 
      	
                02

              	 
      	
                Payload
      Design Complete

              	 
      	 
      	 
      
	 
      	
                03

              	 
      	
                Avionics
      Design Complete

              	 
      	 
      	 
      
	 
      	
                04

              	 
      	
                AV
      Structural Design Complete

              	 
      	 
      	 
      
	 
      	
                05

              	 
      	
                Engineering
      Test and Evaluation Complete

              	 
      	 
      	 
      
	
                X2

              	
                 
      

              	 
      	
                DARPA
      AV Block Ill Build Complete

              	 
      	 
      	 
      
	 
      	
                01

              	 
      	
                Procurement
      Complete

              	 
      	 
      	 
      
	 
      	
                02

              	 
      	
                Integration
      and Test Complete

              	 
      	 
      	 
      


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
3

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.0

              	
                IMP
      Narrative

              


      

       

      
        	
                2.1

              	
                Management
      Activities

              


      

       

      
        	
                2.1.1

              	
                Production
      Management

              


      

       

      
        	
                2.1.1.1

              	
                System
      Delivery Schedule Approved

              


      

       

      Objective

       

      Review
proposed system delivery and initial spares schedule and update the IMS to
reflect the new plan.  This data will then be loaded into our
Enterprise Resource Planning (ERP) system for the production phase of the
program.

       

      Governing
Documents

       

      
        	
                CDRL
      A008

              	
                Integrated
      Master Schedule (IMS)

              


      

       

      
        	
                QSP
      7.5

              	
                Production
      Process Control

              


      

       

      Process

       

      The
objective is accomplished by executing initial phase of the processes as defined
in AVI’s Quality System Procedure 7.5.  Production management,
planning and control are accomplished with the aid of AVI’s ERP system,
Cincom.  The management team plans the delivery schedule and loads
requirements into the ERP system.  Weekly reports are generated for
guiding the Purchasing department in buying requirements necessary to meet the
delivery schedule.

       

      Program
management works directly with Planning and Manufacturing to develop a build
plan master schedule to drive hardware requirements to meet contractual delivery
dates.  The master schedule reflects a weekly build schedule to meet
monthly contract delivery dates.  This is a schedule risk mitigation
approach which translates to 25% of the monthly deliverables being completed
each week.  The master schedule further buffers deliveries by allowing
two weeks slack to facilitate the scheduling of customer witnessed Acceptance
Test Procedures (ATPs).

       

      A full-up
regenerative Manufacturing Resource Planning (MRP) is run nightly (seven days
per week) to ensure up-to-date information is passed to Planning and
Purchasing.  Cycle counting is performed daily to ensure inventory
accuracy.  All assembly and component lead times are entered into the
ERP system to ensure sufficient time is allowed to procure and build hardware
that supports the contract deliverables.  This accomplishment is
complete once the delivery schedule has been established and approved by
cognizant personnel as defined by the process.

       

      
        	
                2.1.2

              	
                Engineering
      Support Activities

              


      

       

      
        	
                2.1.2.1

              	
                Program
      Engineering Requirements Reviewed
Objective

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
4

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Review
program requirements and make necessary adjustments to engineering support
provided to manufacturing, testing, and logistics functions to ensure product
conformance and performance for the BATMAV program.  This includes
support from specialty engineering to ensure that reliability, consideration,
and management of Human Factor Engineering (HFE) and obsolescence of Commercial
Off-the-Shelf (COTS) parts are included in the Systems Engineering support of
the BATMAV program.

       

      Governing
Documentation

       

      
         
BATMAV
Contract

      

       

      
        	
                QSP
      7.3

              	
                Design
      and Development

              


      

       

      
        	
                QSP
      7.3.7

              	
                Control
      of Design and Development Changes

              


      

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      
        	
                QSP
      8.5.2

              	
                Quality
      System Procedure, Corrective Action

              


      

       

      MIL-STD-1472F
– Human Engineering, 23 August 1999

       

      Process

       

      Support
Engineering Process

       

      AVI will
provide engineering support in all areas of the BATMAV
program.  Activities include documentation update, Engineering Change
Order (ECO) processing, documentation control, manufacturing and test support,
integrated logistics support, and qualification testing.  AVI has
documentation for processing and controlling changes, maintaining product
configuration and conformance, and data reporting and control.  AVI
will also provide support to Quality Management functions such as failure
analysis and corrective actions for incoming inspection, production and field
failures.  AVI has developed these processes for systems currently in
production and will continue to use and make necessary changes specifically for
the BATMAV program.

       

      Specialty
Engineering Processes – Reliability

       

      The
reliability of all AVI Small Unmanned Aerial Vehicle (SUAV) equipment is
assessed throughout design, test, and operational phases.  Designs are
reviewed for component selection to ascertain:

       

      
        	
                 
      

              	
                ·

              	
                Reasonable
      longevity (obsolescence mitigation, alternate
  sources).

              


      

       

      
        	
                 
      

              	
                ·

              	
                Compatibility
      to environment and service
conditions.

              


      

       

      
        	
                 
      

              	
                ·

              	
                De-rating
      is in accordance with the established
  guidelines.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Use
      of parts with histories of demonstrated successful
  aging.

              


      

       

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
5

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Reliability
analyses, including Part Stress Analysis Prediction and functional Failure Mode
Effects and Criticality Analysis (FMECA), are performed to identify areas of
weakness in the design.  Failures from receiving inspection through
final production test, including customer returns, are
reported.  These failures are evaluated via a Failure Reporting and
Corrective Action System (FRACAS) for possible trends and implementation of
corrective action.

       

      Field
reporting data is collected and reviewed to identify trends in mean time between
operational mission failures (MTBOMF) that need to be addressed.

       

      Burn-in
testing of electronic assemblies is an example of a test method that AVI
routinely does to assess and improve reliability of parts, leading to better
reliability of our overall systems.

       

      Specialty
Engineering Processes – Part Obsolescence

       

      AVI’s
design approach is to use only COTS items that are commonly available and have
more than one source; exceptions are made to provide a key performance
characteristic or best-value enhancement for the system.  Items are
evaluated with respect to availability and the planned or expected life of the
part.  Often we may alter the overall system design in order to accept
a wider range of alternate components as necessary for service life or future
upgrades.  In cases where a sole source is necessary, we may develop a
closer preferred vendor relationship with the manufacturer of the component in
order to gain some configuration control, and/or advanced warning of
changes.  In addition, we may start production with a sole source and
later develop an alternate source.

       

      Our
obsolescence program routinely evaluates components for
obsolescence.  Components that may present a problem are evaluated and
a plan is developed to resolve the issue.  Often this includes
execution of a lifetime buy to cover the service life of the
system.  We maintain these methods and processes in the Quality
Management System (QMS).

       

      Specialty
Engineering Process – Human Factors

       

      HFE is
included in the design and processes associated with operators, maintainers,
sustainers, trainers, and other support personnel.  These processes
includes analyzing all indicators, visual displays, auditory indicators, and
other aids to maximize situational awareness and overall performance, while not
interfering with peripheral vision, movement, or effectiveness.  Human
factors considerations are also applied to displayed data to allow easy
understanding and processing, including data processed and passed to the next
user system.  Operational Use Tests are conducted at each level of the
design phase to ensure compatibility with Human Factor
considerations.

       

      
        	
                2.1.2.2

              	
                Adjustments
      to Standard Practices / Processes in Place
  Objective

              


      

       

      Make
necessary adjustments to AVI’s current policies or procedures to ensure they
conform with program requirements.

       

      Governing
Documentation

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
6

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

       

      Process

       

      AVI
maintains a configuration management system for all policies and
procedures.  Each document has a unique part number and is revision
controlled.  ECOs are generated for any necessary updates and are
incorporated upon approval by the Configuration Control Board
(CCB).

       

      
        	
                2.1.3

              	
                Program
      Support Activities

              


      

       

      
        	
                2.1.3.1

              	
                Program
      Support Requirements Reviewed

              


      

       

      Objective

       

      Review
program requirements for providing program support to development,
manufacturing, testing, and logistics functions that ensure product conformance
and performance.  This objective is completed once the support
activities have been reviewed and adjusted as necessary for the BATMAV
program.

       

      Governing
Documentation

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      
        	
                QSP
      4.2.3-1

              	
                Engineering
      Technical Drawing Standard

              


      

       

      
        	
                QSP
      4.2.3-2

              	
                Release
      of Parts, Assemblies and Documents

              


      

       

      
        	
                QSP
      7.3.7

              	
                Control
      of Design and Development Changes

              


      

       

      Contract
Data Requirements List (CDRL) items.

       

      All
formally issued contractual documents and technical requirements.

       

      
        	
                QM9001-2000 

              	
                Quality
      Manual

              


      

       

      
        	
                ISO-9001

              	
                Quality
      System Standard

              


      

       

      NSA/CSS
Policy Manual 3-16      Control of Communications
Security Material

       

      
        	
                DoD
      5220.22-M

              	
                National
      Industrial Security Program Operating
Manual

              


      

       

      
        Director
of Central Intelligence Directives (DCID)

      

       

      
        Defense
Security Services (DSS)

      

       

      
        Customers
DD-254

      

       

      
        DoD
4161.2-M Department of Defense Manual for the Performance of Government Property
Administration

      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
7

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        FAR
Federal Acquisition Regulations

      

       

      DFARS
Defense Federal Acquisition Regulations Supplement

       

       

      Process

       

      Contract
Data Management Process

       

      AVI will
manage and maintain all contractual data including the deliverable Contract Data
Requirements List (CDRL) items, and formal technical & contractual
documentation, during the life of the program and for a reasonable period
thereafter.

       

      The
program manager and contracts manager will track and manage all CDRL items; i.e.
CDRL due date, Data Item Description (DID), format and
distribution.  The initial submission of a CDRL item will be
coordinated with the Government Program Office (GPO) to ensure that the initial
CDRL deliverable (and subsequent submissions) has captured the information that
is relevant to the GPO.  The AVI PM is responsible for maintaining a
database reflecting all CDRLs delivered and for handling all questions
pertaining to the CDRLs.

       

      Our
configuration management organization will manage all controlled documentation
(drawings, prints, specifications, deviations/waivers, etc) on the
program.

       

      Our
contracts manager will maintain a comprehensive contracts file that will include
all formally issued, non-controlled documents
(basic contract, amendments, statement of work and all subsequent revisions),
and all communications with the Principal Contracting Officer (PCO) and the
Administrative Contracting Officer (ACO).

       

      Planning
Process for Deviations and Waivers

       

      AVI will
maintain a configuration baseline on all of its Unmanned Aerial Vehicle (UAV)
products, and process a deviation or waiver only if it is in the best interest
of the program, and only if written authorization for the deviation or waiver
has been received.

       

      When
there is a need to depart from a particular specification performance or design
requirement, drawing, or other document, for a specific number of units, or a
specific period of time, a Request for Deviation/Waiver (RD/W) shall be
submitted to the AVI CCB through the AVI Configuration Management Coordinator
(CMC).  The RD/W shall cite, as a minimum, the affected program,
affected parts, and reason for the deviation/waiver.  Once the CCB has
ruled on the particular RD/W, its findings are documented and communicated to
the appropriate engineering, manufacturing and program personnel.

       

      We will
also provide technical guidance and documentation as required in supporting the
Air Force Program Office in obtaining waivers required as outline in the System
Requirement Document (SRD).

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
8

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Quality
Process

       

      The ISO
QMS extends to all processes associated with the design, manufacture, delivery,
installation, and service of all production products.  AVI’s UAS
Manufacturing facility is registered as fully compliant with all requirements of
ISO 9001:2000.

       

      The
majority of our QMS processes are controlled with a process
flowchart.  This allows a clear understanding of the process being
managed.  Analysis of performance metrics is a key aspect of managing
our QMS.  From Receiving Inspection to First Pass Yield (FPY) out of
production, charting and analyzing data are used to provide feedback to our
manufacturing processes.  The following are examples of our quality
processes:

       

      
        	
                a.

              	
                Robust
      Supplier Management to assure that received product is
      manufactured/processed to specified
  requirements.

              


      

       

      
        	
                b.

              	
                Documented
      processes to ensure predictability and reliability of components,
      sub-assemblies, and final
assemblies.

              


      

       

      
        	
                c.

              	
                Formal
      configuration management controls (procedures, work instructions, work
      orders, BOMs, drawings, specifications, CCBs, ECOs,
  etc.).

              


      

       

      
        	
                d.

              	
                Human
      resource allocation (Engineering, Technicians, Professional,
      etc.).

              


      

       

      
        	
                e.

              	
                Product
      conformance status and testing (receiving, in-process, and
      final).

              


      

       

      
        	
                f.

              	
                Computer-based
      traceability management of manufactured and repaired product AeroVironment
      Online Logistics System (AVOLS).

              


      

       

      
        	
                g.

              	
                One
      hundred percent verification of product using released ATPs before
      delivery to the customer.

              


      

       

      
        	
                h.

              	
                Audits,
      Corrective/Preventive Action, and On-Going Training (AVI and customer
      personnel).

              


      

       

      In
support of the QMS, are computer-based systems including a state-of-the-art ERP
database (Cincom Control), the QMS database that manage the documentation and
data collection mechanism, and the AVOLS database that manages Depot repair
services.  Our Quality manual, QM9001:2000, identifies the system and
references the procedures we have in place to ensure continuous improvement and
a high level of quality.

       

      Security/COMSEC
Process

       

      AVI’s
Corporate Security Manager is responsible for the overall security of the
company and manages security on all programs to ensure compliance with
government regulations and customer requirements.  We adhere to the
governing documents listed above follow the guidelines set forth by DSS for
cleared contractor facilities.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
9

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      AVI
maintains an active Communications Security (COMSEC) account classified at the
Secret level with the National Security Agency (NSA).  We follow the
requirements of NSA/CSS Policy Manual 3-16 for controlling and reporting COMSEC
material transactions using NSAs DIAS software program.  We have an
assigned COMSEC custodian and alternate custodian.  All personnel
requiring access to COMSEC material receive annual briefings regarding their
responsibilities for controlling this material.  Debriefing is
conducted when necessary.  If the BATMAV program requires accessing or
handling COMSEC material, AVI has the processes and account in
place.

       

      Government
Furnished Property Utilization and Handling Process

       

      AVI only
anticipates the use of one GFE piece of equipment, the Panasonic CF-18
(Toughbook), used as part of the BATMAV system hardware
production.  The three other segments of this proposed effort that
could require GFE are Manufacturing, Logistics, and Training.

       

      Manufacturing: We plan to
procure all items needed to manufacture the BATMAV systems, except the
Toughbook, which will be provided as GFE.

       

      Logistics: AVI will manage,
track and secure Government property in performance of the maintenance and
repair activities of this program.

       

      Training: AVI will use
Government furnished system hardware and facilities in the performance of the
training activities of this effort.

       

      AVI has a
well-established Government Furnished Property (GFP) tracking system to ensure
that we know the location of all customer property and to meet the 15 functions
of GFP handling as stated by DoD 4161.2-M.

       

      Inside
AVI’s secure production and depot maintenance facility, we ensure all inbound
GFP is accompanied by the appropriate paperwork for chain of custody
documentation.  Upon appropriate receipt of GFP, the inventory is
logged in the AVOLS GFP database.  The GFP accountability is
maintained in the database until the property is shipped backed to the customer
or the appropriate disposition instructions are received from the Program
Contracting Officer or the appropriate personnel.

       

      AVI
undergoes annual, rigorous, third party GFP property audits conducted by Defense
Contract Management Agency-Los Angeles (DCMA-LA).

       

      Government
Information Exchange

       

      AVI’s
program manager has overall responsibility for the program.  As such,
his primary responsibility is to serve as the main interface for the GPO on all
programmatic matters including technical, deliveries, schedule and
financial.

       

      Contractual
matters with both the Government’s principal contracting officer and the
administrative contracting officer will be handled directly with AVI’s contracts
manager.

       

      
        

      

      
        Use or disclosure of information contained on this page is subject
to the restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

         

        
          
            
               


            

            
              Page
10

              
                

              

            

            
               


            

          

        

         

      

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      All data
to be transferred to and from the Government will be reviewed by the AVI program
manager, transmitted primarily through the contracts manager.  It is
the goal of AVI to establish clear and concise lines of communication with the
Government on this program through the identification of points of contact for
the GPO and the Government contracts office for all matters on the
program.

       

      Configuration
Management

       

      AVI’s
current Configuration Management (CM) system is used to establish and control
the baseline deliverable system, software, hardware, and data configuration
items.  We maintain a CM system for all products.  Each
component of the system is given a unique part number and is revision controlled
using our ERP software.  An indentured Bill of Material (BOM) is
generated that defines the required hardware and software for the procured
system configuration.  ECOs are generated for any necessary updates
and are incorporated upon approval by the CCB.  This includes
necessary qualifications defined by contractual configuration control
oversight.  Software is revision controlled during the development
process using Microsoft Source Safe on a secure network server.  The
correction of software issues is tracked using Test Track software
database.  Once the software is ready for production, it is released
and controlled as a component of the associated BOM.  Engineering
Change Proposals (ECPs) will be submitted to the contracting authority for any
hardware and/or software configuration change that impacts form, fit or function
of AVI’s production baseline, alters function from the System Performance
Specification, or results in the necessity for changes to the system Technical
Manuals.  All ECPs will be processed through a Joint Configuration
Control Board (JCCB).  The JCCB will consist of Government and AVI
personnel.  Class I changes will not be incorporated unless approved
by the Government.

       

      
        	
                2.1.3.2

              	
                Adjustments
      to Standard Practices / Processes in
Place

              


      

       

      Objective

       

      Any
adjustments required to conform to program requirements would be made to AVI’s
current policies or procedures.

       

      Governing
Documentation

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      Process

       

      AVI
maintains a configuration management system for all policies and
procedures.  Each document has a unique part number and is revision
controlled.  Engineering change orders are generated for any necessary
updates and are incorporated upon approval by the CCB.

       

      
        	
                2.2

              	
                BATMAV
      System Development

              


      

       

      
        	
                2.2.1

              	
                Development
      Program Management Activities

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
11

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.2.1.1

              	
                 Program
      Organization Established

              


      

       

      Objective

       

      The
overall BATMAV program organization will be established within
AVI.  Integrated Product Teams (IPT) will be established for Program
Management, System Engineering, and Logistics.  They will be formed
with cross-discipline members from the Air Force, AVI, and trusted suppliers (as
appropriate).

       

      Governing
Documents

       

      None

       

      Process

       

      IPT
members will be selected from those disciplines applicable to the team’s
objectives and area of responsibility.  Program reviews, progress
reports and other documents will be organized around the activities and
performance of the IPTs.

       

      We have
an informal class of suppliers that we refer to as trusted
suppliers.  These suppliers have earned their status through their
history of superior program performance.  We treat these suppliers as
members of the team, working together to prevent or solve problems, and to
identify better ways of doing things.  We will continue to build these
relationships during the BATMAV program.

       

      
        	
                2.2.1.2

              	
                Program
      Plans Reviewed

              


      

       

      Objective

       

      The
overall Integrated Master Plan and Integrated Master Schedule for the
development phase of the program will be reviewed and updated to reflect the
program as awarded to ensure we have adequate resources, including personnel and
facilities, to effectively develop, test, and manufacture the proposed BATMAV
system.  Risk areas in performance, cost and schedule will be
identified and mitigation plans further refined.

       

      Governing
Documents

       

      
        BATMAV
Contract

      

       

      
        	
                CDRL
      A008

              	
                Integrated
      Master Schedule

              


      

       

      
        	
                QSP
      5.6

              	
                Management
      Review

              


      

       

      Process

       

      Our
approach to risk management is very similar to our approach to quality
management.  We embed it into our program planning process and monitor
for evidence of variation to plan.  Risks identified during the
planning process are assigned to the Program Management IPT.  Research
is conducted to determine if the risk can be eliminated and/or risk mitigation
options identified.  The IPT then reviews the options, conducts
cost/schedule/performance tradeoffs, and recommends a course of action to best
support the program.  The Program Manager confers with senior team
management and the Customer PMO, and a course of action is agreed
upon.  The revised plan is then published with risk mitigation
activities authorized and included in the new baseline.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
12

          
            

          

        

        
           


        

      

      
         

        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Identifying
and Managing Technical/Performance Risks

       

      As
technical risks are identified in this program, we have in place a technical
risk management process driven by our engineering IPT.  Given the more
complex nature of technical risk, as opposed to cost and schedule, this process
relies on our proven Systems Engineering practices.  Technical risks
are properly quantified by engineering and possible solutions are identified and
proven out through a series of analyses and tests.  Technical risks
are reported to program management and mitigation actions are reviewed with
impact to schedules and costs.  The Program Manager ultimately decides
on the appropriate course of action, via the risk management board, to ensure
all aspects of the risk and its resolution have been
considered.  Customer representatives are members of this process and
any change to the baseline configuration is addressed through our engineering
change process.

       

      Identifying
and Managing Cost Risk

       

      Our
computer-based system uses a project-based cost accounting methodology that
mirrors the program WBS.  Actual and committed costs are tracked to
the specific WBS sub-element.  Cost reports from Cincom allow program
management to review actual expenditures versus budget, and commitments versus
planned expenditures.  This powerful tool allows program management to
identify possible cost risks before they occur, and permit cost risk mitigation
plans to be developed and implemented.  Populating, maintaining,
monitoring, and updating the database with cost and schedule information in a
timely manner is an established process.  This process allows us to
closely monitor cost variances and identify any potential cost risks to the
program.

       

      Identifying
and Managing Schedule Risks

       

      The
Integrated Master Schedule is the primary management tool for identifying and
developing insight into schedule risk and its overall program
consequences.  The program management IPT is the central vehicle by
which identified risks (in this case, schedule) are identified, researched,
mitigated and resolved.

       

      The
engineering development IPT holds weekly meetings to review schedule status and
identify any potential risks.  Identified schedule risks are
documented and risk mitigation plans are developed and forwarded to the program
manager for resolution.  Program management holds weekly meetings to
review all non-hardware related program activities.  This ensures a
close monitoring of performance by task and is the primary vehicle for
maintaining the IMS throughout the life of the program.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
13

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.2.1.3

              	
                Kick-off
      Meeting Conducted

              


      

       

      Objective:

       

      The
Kick-off meeting will be dedicated to providing all members of the BATMAV
program with an overview of the program.  A review of the overall
program objectives and schedule will also be conducted.

       

      Governing
Documents:

       

      BATMAV
Contract

       

      
        	
                2.2.1.4

              	
                Program
      Technical Interchange Meetings

              


      

       

      Objective:

       

      Technical
Interchange Meetings (TIMs) will be dedicated to overall program status,
critical examination of cost/schedule/technical status, and plans for resolution
of identified problems.

       

      Governing
Documents:

       

      CDRL A004
Conference Minutes

       

      Process:

       

      Formal
BATMAV TIMs will be conducted once every two months throughout the development
and production phases of the program.  Program reviews will be chaired
by the program manager and a typical agenda will include:

       

      
        	
                 
      

              	
                ·

              	
                General
      Program Overview

              


      

       

      
        	
                 
      

              	
                ·

              	
                Contract
      Change Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                Technical/Design
      Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                IPT
      Activities/Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                Risk
      Management Activities/Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                Deliverable
      Hardware Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                Contract
      Data Status

              


      

       

      
        	
                 
      

              	
                ·

              	
                Government
      Topics of Interest

              


      

       

      
        	
                 
      

              	
                ·

              	
                Action
      Items and Open Issues

              


      

       

      
        	
                2.2.2

              	
                System
      Development and Integration

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
14

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

        


      

       

      
        	
                2.2.2.1

              	
                System
      Engineering

              


      

       

      Objective:

       

      The
objective of AVI’s System Engineering and Development process is to ensure all
aspects of product life cycle are addressed.

       

      Governing
Documentation

       

      
        	
                QSP
      7.3

              	
                Design
      and Development

              


      

       

      Process

       

      AVI’s
system engineering process is a documented IPT process that guides our
development and will be used to execute specific BATMAV activities such as
environmental qualification.  This process includes requirements
definition and documentation, specification generation, design reviews with
entry and exit criteria, development test and qualification, production
documentation release, and integrated logistics support
implementation.  Imbedded in this process are activities such as
performance analysis, trade studies, and verification and
validation.

       

      
        	
                2.2.2.2

              	
                Integrated
      Product Development

              


      

       

      Objective

       

      Planning
and control of product development will be realized through a variety of AVI
Quality System Procedures (QSPs).  The overarching process is QSP 7.3
Integrated Product Design and Development, which describes the key activities
and documents required to plan and complete each phase.

       

      Governing
Documentation

       

      
        	
                QSP
      7.3

              	
                Design
      and Development

              


      

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      
        	
                QSP
      4.2.4

              	
                Control
      of Records

              


      

       

      
        	
                QSP
      7.4-1

              	
                Supplier
      Management

              


      

       

      
        	
                QSP
      7.5-1

              	
                Part
      Number Creation

              


      

       

      
        	
                CDRL
      A010

              	
                System/Subsystem
      Specification

              


      

       

      Process

       

      The
Integrated Product Development (IPD) process is made up of seven
phases:  Requirements, Concept Design, Preliminary Design, Detailed
Design, Design Verification, Design Validation, and Production
Readiness.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
15

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Distinct
phases will be linked to specific activities identified on the program schedule
to measure the progress of the program and provide defined points at which
design reviews may be held to make sure the design is consistent with specified
requirements and cost objectives.  Generally, a program begins with
requirements and progresses chronologically through the remaining
phases.  However, it is common for some phases to overlap in time and
for detailed design work to be done while design verification and validation are
in progress.

       

      Critical
program objectives will be defined and documented clearly during the
requirements phase so that the desired product is realized and can be verified
against the specification during the verification and validation
phase.

       

      Specific
organization responsibilities and authority will be managed as
follows:

       

      
        	
                 
      

              	
                ·

              	
                Program
      objectives, cost, and schedule will be controlled by Program Manager using
      Project Management Software, Excel, and accounting
    software.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Technical
      requirements, specifications, and design will be controlled by Engineering
      Leads, based on the IPD and QSP
documents.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Configuration
      Control will be managed by the CCB.

              


      

       

      
        	
                2.2.2.3

              	
                Software
      Development Plan

              


      

       

      Objective

       

      The
Software Development Plan (SDP) establishes the plan for developing the Computer
Software Configuration Items (CSCIs) for the BATMAV System.

       

      Governing
Documentation

       

      
        	
                MIL-STD-498

              	
                Software
      Development and Documentation

              


      

       

      
        	
                QSP
      7.3.7

              	
                Control
      of Design and Development Changes

              


      

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      
        	
                QSP
      8.5.2

              	
                Quality
      System Procedure, Corrective Action

              


      

       

      
        	
                CDRL
      A009

              	
                Computer
      Software Product

              


      

       

      Process

       

      The
software development process includes the following phases for all project
software:

       

      
        	
                 
      

              	
                ·

              	
                Software
      Requirements Analysis

              


      

       

      
        	
                 
      

              	
                ·

              	
                Software
      Design

              


      

       

      
        	
                 
      

              	
                ·

              	
                Software
      Implementation and Unit Testing

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
16

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                 
      

              	
                ·

              	
                Component/Unit
      Integration and Testing

              


      

       

      
        	
                 
      

              	
                ·

              	
                CSCI
      Qualification Testing

              


      

       

      
        	
                 
      

              	
                ·

              	
                CSCl/Hardware
      Configuration Items (HWCI) Integration and
  Testing

              


      

       

      
        	
                 
      

              	
                ·

              	
                Qualification
      Testing

              


      

       

      Software
development begins with an analysis and definition of all software requirements,
proceeding through the detailed design of all software units, culminating with
the Internal Design Review.  The software is completed using an
incremental development process, starting with the Software Implementation and
Unit Testing Phase and finishing with the internal Qualification Test
(QT).  A Software Quality Assurance (SQA) engineer will perform this
QT.  The incremental development process is accomplished using
incremental software builds.

       

      The
operational software is developed using C as the primary language, with the
exception of the FalconView SUAV Add-on Tool, which is developed in Visual
Basic.NET.

       

      
        	
                2.2.2.4

              	
                GCS/OCU
      Development, Integration and Test

              


      

       

      Objective:

       

      To
perform the development, integration, and testing required to complete the
modification of the existing off-the-shelf Wasp / Raven B GCS for use on the
BATMAV system.

       

      Process:

       

      The
existing RF Unit, from the Wasp / Raven B GCS, will be modified to include an
omni-directional downlink antenna and a software activated switch to enable the
user to select between the directional and omni-directional downlink
antenna.  The development and testing of this modified design will
follow our standard process stated above.

       

      The
joystick controller will continue to be refined based on user feedback and
additional human factors testing.  The design will follow the standard
product development process as stated above.

       

      The
BATMAV Operator Control Unit (OCU) software is based on production-ready
software implemented in the Wasp / Raven B GCS, and already adapted for full use
in the Toughbook computer.  The OCU application will undergo further
integration and testing in the BATMAV GCS in accordance with the software
development process outlined above.

       

      Governing
Documentation

       

      As stated
above.

       

      
        	
                2.2.2.5

              	
                Air
      Vehicle Integration and Test
Completed

              


      

       

      Objective:

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
17

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      To
perform the incremental development, integration, and testing required to ensure
the Wasp Block III air vehicle (AV) meets the requirements of the BATMAV
system.

       

      Governing
Documents:

       

      As stated
above.

       

      Process:

       

      The AV
proposed for the BATMAV system will continue to be developed under DARPA
Contract MDA972-03-C-0058.  Although there are currently no additional
BATMAV specific requirements that go beyond DARPA’s current goals for the
payload, a placeholder for developing and integrating these requirements has
been included in the IMS.  Any additional development and testing will
follow the standard product development process outlined above.

       

      
        	
                2.2.2.6

              	
                Payload
      Integration and Test Completed
Objective:

              


      

       

      To
perform the incremental development, integration and testing required to ensure
the Wasp Block III AV meets the requirements of the BATMAV system.

       

      Governing
Documents:

       

      As stated
above.

       

      Process:

       

      The IR
and EO Payload proposed for the BATMAV system will continue to be developed
under DARPA Contract MDA972-03-C-0058.  Although there are currently
no additional BATMAV specific requirements that go beyond DARPA’s current goals
for the payloads, a placeholder for developing and integrating these
requirements has been included in the IMS.  Any additional development
and testing will follow the standard product development process outlined
above.

       

      
        	
                2.2.2.7

              	
                System
      Integration Completed

              


      

       

      Objective:

       

      Integration
of all subsystem components into the complete system to ensure they all work
together, prior to the full testing and validation process.

       

      
        	
                2.2.2.8

              	
                System
      Level BOM approved and released to ERP
System

              


      

       

      Objective:

       

      Document
and release all system level BOMs for placement into the ERP system using the
standard release procedure.

       

      Governing
Documents:

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
18

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                QSP
      7.5-1

              	
                Part
      Number Creation and Maintenance

              


      

       

      
        	
                2.2.3

              	
                Validation
      and Test Program

              


      

       

      
        	
                2.2.3.1

              	
                System
      Validation

              


      

       

      Objective

       

      Ensure
the BATMAV system performs to the system/subsystem specification under a variety
of test conditions.

       

      Governing
Documentation

       

      
        	
                CDRL
      A005

              	
                Contractor
      Test Plan

              


      

       

      
        	
                CDRL
      A010

              	
                System/Subsystem
      Specification

              


      

       

      Process

       

      Test,
validation, and verification of the system requirements of the BATMAV system is
accomplished through the implementation of a 3-stage process consisting of a)
Pre-Production Test and Evaluation (PPT&E), b) Developmental Test and
Evaluation (DT&E), and c) Operational Test and Evaluation
(OT&E).  The PPT&E process is executed by AVI and has as a
main objective to validate that the BATMAV system meets the system requirements
specified in the System Specification.  This test program includes
verification of all specification requirements via analyses, inspections, field
and bench tests, and environmental qualification
testing.  Environmental tests will expose the BATMAV system to high
and low temperature environments, wind, and rain in combinations of operating
and non-operating conditions.  Detailed test plans and test reports
will be produced for customer review and approval as proposed.

       

      The
Qualification Test Matrix can be seen in Volume 5, Attachment 3.

       

      
        	
                2.2.3.2

              	
                Developmental
      and Operational Test Support
Objective

              


      

       

      AVI will
support DT&E and OT&E programs scheduled by the Air Force BATMAV Program
Office as required.

       

      Governing
Documentation

       

      
        	
                CDRL
      A005

              	
                Test
      Plan

              


      

       

      
        	
                CDRL
      A010

              	
                System/Subsystem
      Specification

              


      

       

      Process

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
19

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Support
will include the direct involvement of AVI System Engineers during the testing
process, as well as assistance in formulating applicable test scenarios, and in
defining appropriate success criteria that validate the System Specifications of
the BATMAV System.

       

      
        	
                2.2.4

              	
                System
      Specification and Technical Data

              


      

       

      
        	
                2.2.4.1

              	
                System
      Requirements Finalized

              


      

       

      Objective:

       

      Establish
and flowdown system requirements to the subsystem level to ensure all
performance objectives from the contract Statement of Work (SOW) and SRD are
met.

       

      Governing
Documents:

       

      
        	
                QSP
      7.3

              	
                Design
      and Development

              


      

       

      Process:

       

      This
process includes requirements definition and documentation, specification
generation, development test, and qualification.

       

      
        	
                2.2.4.2

              	
                System
      Specification Publish

              


      

       

      Objective:

       

      Prepare
the system/subsystem specification document based on the preliminary
specification and the validation and verification testing of the BATMAV system
based on the SOW and SRD.

       

      Governing
Documents:

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      
        	
                QSP
      7.3

              	
                Design
      and Development

              


      

       

      
        	
                CDRL
      A010 

              	
                System/Subsystem
      Specification

              


      

       

      Process:

       

      This
process includes reviewing and analyzing the test results and generating and
publishing the system/subsystem specification.  This process also
includes reviews with the customer before the final version is
published.

       

      
        	
                2.2.4.3

              	
                System
      Acceptance Test Procedure

              


      

       

      Objective:

       

      Prepare
the system ATP for the BATMAV system prior to delivery.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
20

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Governing
Documents:

       

      QSP 7.3
Design and Development

       

      Process:

       

      An
internal IPT consisting of engineering resources (systems engineer, product
engineer, manufacturing engineer, and tech writer) and quality personnel will
work together to create the ATP.  During the development process,
drafts are screened by the program manager and customer representatives to
ensure all critical requirements are met.  The finalized copy is
released through our standard document control system and future revisions are
revision controlled.

       

      
        	
                2.2.4.4

              	
                Prepare
      Supporting Documents for Waivers

              


      

       

      Objective:

       

      Prepare
technical or performance related documentation to support the government in
preparation for waivers required on this program.

       

      Governing
Documents:

       

      None.

       

      Process

       

      AVI will
work with the Government and the Program Contracting Office to generate the
required information to support any waivers required.

       

      
        	
                2.2.5

              	
                Technical
      Interface Drawings

              


      

       

      Objective

       

      Technical
Interface Drawings will be maintained to manage compatibility as a normal part
of the development process.  Physical, electrical, timing, formatting,
and content (including standards used), are to be documented and controlled,
using an ICD.

       

      Governing
Documentation

       

      
        	
                CDRL
      A007

              	
                Swappable
      Payload ICD

              


      

       

      
        	
                CDRL
      A007 

              	
                Voice
      Control Software ICD

              


      

       

      Process

       

      An
internal ICD defines the interconnectivity between system
components.  This is generated during development and maintained by
AVI during the life cycle of the product.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
21

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      An
external ICD defines the interconnectivity with non-system components, and
components and systems, developed in the future for use with the
SUAV.  The external ICD is available to the customer.  TIMs,
in which all users of the interface may participate, lead to an approved and
controlled ICD.

       

      
        	
                2.2.6

              	
                Operators
      and Training Manuals

              


      

       

      
        	
                2.2.6.1

              	
                Operators
      Manuals

              


      

       

      Objective:

       

      Prepare a
comprehensive Operators Manual that includes 0-level maintenance and
repair.

       

      Governing
Documents:

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      Process:

       

      An
internal IPT consisting of engineering resources (product engineer,
manufacturing engineer, tech writer, and graphics technician), flight test team
personnel, and instructors is tasked with preparing the Operators Manual using
standardized formats and lay-outs.  During the development process,
drafts are screened by flight test, training personnel, and customer
representatives and tried out in field operations.  The finalized copy
is released through our standard document control system and future revisions
are revision controlled.

       

      
        	
                2.2.6.2

              	
                Training
      Package

              


      

       

      Objective:

       

      Prepare
the training package including manual, visual aids, and auxiliary equipment for
use in the training program.

       

      Governing
Documents:

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      Process:

       

      Our
preferred process is to form a training IPT composed of AV instructors and
customer representatives.  The initial effort is to closely define the
specific needs for the customer and cover aspects such as format, available
training sites and facilities, desired class sizes, mission specific
requirements, and special needs.  The IPT then tailors our standard
training course and materials to a custom training package.  This
package is dry-run through our training team, and released through our document
control system.  Future revisions are revision
controlled.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
22

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.2.7

              	
                Configuration
      Management Plan Objective

              


      

       

      Document
AVIs current Configuration Management (CM) system to establish and control the
baseline deliverable system, software, and hardware configuration
items.

       

      Governing
Documentation

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      


       

      
        	
                2.3

              	
                BATMAV
      System Production

              


      

       

      
        	
                2.3.1

              	
                Procurement

              


      

       

      Objective

       

      The main
purpose is to clearly define standard procurement processes for materials,
supplies and services.  Only authorized purchasing agents can order
products and services via Cincom, whereby the company can maintain control of
cost of goods and services, supplier relationships, and can more effectively
monitor supply chain activities.  By following formal and consistent
procurement practices, we can manage variation in material, cost, quality,
delivery, and as yet unformed supplier relationships, to ensure shipment of
quality products on-time and at a predictable price.

       

      Governing
Documentation

       

      
        	
                QSP
      7.4

              	
                Purchasing

              


      

       

      UAS
Purchasing Manual

       

      Process

       

      
        	
                 
      

              	
                1.

              	
                Required
      Material or Services Identified - A requirement for material or services
      is identified either on the weekly Material Requirements Planning (MRP)
      report or on a Purchase Requisition (PR).  The MRP is
      systematically generated daily.

              


      

       

      
        	
                 
      

              	
                2.

              	
                Buyer
      Initiates RFQ/RFP - The Buyer prepares an RFQ or RFP and distributes the
      data to the appropriate supplier.  RFQ/RFP’s for inventory items
      used for production in the Manufacturing Center must be distributed to an
      approved supplier.

              


      

       

      
        	
                 
      

              	
                3.

              	
                Quote/Proposal
      Evaluation - The Buyer compares all of the quotes by analyzing price,
      volume, lead-time, supplier quality, on-time data, current supplier
      service levels including capacity, supplier reliability, and supplier
      technical expertise if purchased product warrants continued supplier
      support.

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

         

        
          
            
               


            

            
              Page
23

              
                

              

            

            
               


            

          

        

         

      

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                 
      

              	
                4.

              	
                Purchase
      Order Generation - The Buyer generates a Purchase Order via the Cincom PO
      Entry screens and follows the requirements in Appendix A of QSP
      7.4.

              


      

       

      
        	
                 
      

              	
                5.

              	
                Purchase
      Order Acknowledgement - It is the Buyer’s responsibility to ensure that
      the supplier returns a written acknowledgement of the PO via fax or
      email.

              


      

       

      
        	
                 
      

              	
                6.

              	
                Purchase
      Order Revisions - The Buyer and the Purchasing Manager are the only
      authorized authorities able to make revisions to
  POs.

              


      

       

      
        	
                 
      

              	
                7.

              	
                Material
      Receipt Verification - All material received to support production is
      inspected.  At a minimum, material is inspected for
      identification and damage - this typically applies to
      commercial-off-the-shelf items.  Material supplied to an AV
      specification is routed to Receiving Inspection for verification of the
      product to a requirements document - typically a
  drawing.

              


      

       

      
        	
                2.3.2

              	
                Subcontractor/Supply
      Chain Management

              


      

       

      Objective

       

      Ensure
our suppliers perform acceptably, on-time and within budget.

       

      Governing
Documents

       

      
        	
                QSP
      7.4-1

              	
                Supplier
      Management

              


      

       

      
        	
                QSP
      7.4.3

              	
                Verification
      of Purchased Product

              


      

       

      
        	
                QSP
      4.2.3

              	
                Control
      of Documents

              


      

       

      Process

       

      The AVI
subcontractor/supplier contract management approach is based on practical
experience in managing both large and small suppliers.  Our IPTs are
responsible for early identification of subcontractor/vendor risk
issues.  We use a competitive procurement process and component
quality review program to ensure performance and identify critical path
components.  Subcontractor and supplier performance is measured in
real time and reviewed by quality assurance and procurement
personnel.  Regularly scheduled reviews with key suppliers ensure
potential risks are identified.  This allows corrective and
preventative action plans to be implemented quickly, minimizing the chance of
negative schedule impact.

       

      We
maintain Non-Disclosure Agreements (NDAs) in place with our key
subcontractors.  We have negotiated pricing and terms with all key
subcontractors to support the production and logistics
requirements.  Our procurement and contracts people work hand-in-hand
with our quality assurance and engineering organizations to ensure that we
adequately define the subcontract work, qualify capable suppliers, and monitor
their performance.  Our contract management office will maintain these
contracts and work in conjunction with purchasing to ensure contractual
requirements and delivery schedules are met.  A comprehensive make/buy
analysis will be performed on all subcomponents required on this
program.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
24

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.3.3

              	
                Manufacturing

              


      

       

      Objective

       

      Provide a
consistent and reliable method to flow materials, labor, and process together
resulting in a consistent, controlled and predictable output.

       

      Governing
Documentation

       

      
         
Quality
System Manual

      

       

      
        	
                QSP
      7.2

              	
                Customer
      related Processes

              


      

       

      
        	
                QSP
      7.2.1

              	
                System
      Sell-off Process

              


      

       

      
        	
                QSP
      7.5

              	
                Production
      Process Control

              


      

       

      
        	
                QSP
      7.5-9

              	
                Consumables
      Process

              


      

       

      Process

       

      AVIs UAS
Manufacturing facility is registered as fully compliant with all requirements of
ISO 9001:2000.  The ISO Quality Management System (QMS) extends to all
processes within the manufacturing of SUAS products.  In conjunction
with the QMS, are computer-based systems and key manufacturing processes that
have been refined to meet the needs of Military SUAS Programs.

       

      Existing
AVI Computer based systems that will be used to support manufacturing for this
program:

       

      
        	
                 
      

              	
                ·

              	
                ERP/MRP
      database; Cincom Control

              


      

       

      
        	
                 
      

              	
                ·

              	
                QMS
      database that manages the process documentation and data collection
      mechanism

              


      

       

      
        	
                 
      

              	
                ·

              	
                Configuration
      Management Database

              


      

       

      
        	
                 
      

              	
                ·

              	
                AVOLS
      database that manages As-built
configuration.

              


      

       

      Existing
AVI manufacturing processes that will be used to support this program cover the
following key areas:

       

      
        	
                 
      

              	
                ·

              	
                Quality
      Assurance (ISO 9001:2000 certified)

              


      

       

      
        	
                 
      

              	
                ·

              	
                Manufacturing
      (Mechanical and Electronic
Assembly)

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
25

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                 
      

              	
                ·

              	
                Test
      and Inspection

              


      

       

      
        	
                 
      

              	
                ·

              	
                Supply
      Chain Management Processes

              


      

       

      
        	
                 
      

              	
                ·

              	
                Configuration
      Management and Document control

              


      

       

      
        	
                 
      

              	
                ·

              	
                Flight
      Operations

              


      

       

      Regular
and rigorous capacity planning is executed to ensure sufficient resources to
meet the production build plan with high probability.  Scheduling and
release of manufacturing orders (MO) to the stock room is the responsibility of
the Material Planning team using our ERP/MRP database.  A material
control specialist pulls the kit and delivers the MO to the production shop
floor.  Work Cell-based lean manufacturing techniques are utilized on
the production floor allowing focused cross-trained teams to complete the MO
routing steps and record labor times.  Configuration managed documents
are used in the fabrication, assembly, test and inspection of
product.  Test and yield data is collected at significant points in
the process to ensure specifications are met and continuous improvement methods
can be employed.  As-built configurations of all serialized assemblies
are entered into AVOLS for use by AVI’s integrated logistics organization and
the customer.  The stock room completes the MO and material is put
into inventory.  The entire manufacturing order process is tracked in
Cincom Control including; material, labor, assembly, test and
inspection.

       

      Once
complete sales order line item hardware sets are in stock, a Sales order pick
list is provided by the Material Planning team to the stock room.  The
items are pulled per the pick list and delivered to the Sell-off
Cage.  Flight Operations commence on applicable hardware and the
hardware is prepared for customer acceptance and Sell-off.

       

      Upon
customer request, the delivery is packaged and shipped out or shipped in place
pending specific instructions.

       

      
        	
                2.3.4

              	
                Inspection
      and Test

              


      

       

      Objective

       

      Ensure
inspection and test planning is incorporated in the BATMAV program and that all
proper inspections are accomplished at the correct points in the
process.

       

      Governing
Documentation

       

      
        	
                QSP
      7.4.3

              	
                Verification
      of Purchased Product

              


      

       

      
        	
                QSP
      7.6

              	
                Control
      of Monitoring and Measurement
Devices

              


      

       

      
        	
                QSP
      8.2.4

              	
                Monitoring
      and Measurement of Product

              


      

       

      
        	
                QSP
      8.3

              	
                Control
      of Nonconforming Product

              


      

       

      Process

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
26

          
            

          

        

        
           


        

      

      
         

        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Inspection
and test spans the entire manufacturing process, from purchased components
through hardware production, including Customer witnessed
ATP.  Engineering, Quality Assurance, Procurement and Manufacturing
work together to define the production inspection and test plan.  Once
approved through program management, it becomes embedded in our engineering and
manufacturing process in the form of:

       

      
        	
                 
      

              	
                ·

              	
                Inspection
      and test requirements imposed on our supply chain partners to ensure
      materials meet specification prior to arriving at
  AVI.

              


      

       

      
        	
                 
      

              	
                ·

              	
                In
      plant receiving inspection and test requirements to catch nonconforming
      material prior to moving it to
stock.

              


      

       

      
        	
                 
      

              	
                ·

              	
                In-process
      inspection check lists on shop floor work order routings before assemblies
      move to the next operation.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Electronic
      subsystems before and after burn-in tests to eliminate latent defects in
      components and workmanship.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Air
      vehicle and ground equipment final test and inspection prior to validation
      test flight.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Validation
      flight test prior to customer
presentation.

              


      

       

      
        	
                 
      

              	
                ·

              	
                Customer
      Acceptance Test Procedure to ensure products are fully compliant with
      system specification.

              


      

       

      Throughout
this process, nonconforming product is identified and isolated.  The
nonconforming product enters an existing process, disposition is determined, and
it is ultimately brought back into conformance or scrapped.  Any
changes to the inspection and test procedures must be formally approved by the
CCB, using our formal engineering change process.

       

      
        	
                2.3.5

              	
                UID
      Process

              


      

       

      Objective

       

      Implement
the current Unique Identification (UID) process on BATMAV program to ensure the
appropriate components are tagged per the requirements of
MIL-STD-130.

       

      Governing
Documentation

       

      
        	
                MIL-STD-130

              	
                Identification
      Marking of US Military Property

              


      

       

      
        	
                CDRL
      A003

              	
                Bar
      Code Identification Report

              


      

       

      
        	
                QSP
      7.5

              	
                Production
      Process Control

              


      

       

      Process

       

      When
systems are received in the sell-off cage, the UIDs are printed for each item as
specified by the contract and AVIs QSP 7.5.  The equipment used for
printing is MIL-STD-130 and ISO compliant.  The label is printed with
the following information: Cage Code, Part Number and Serial
Number.  Once the label is printed, bar codes have to be verified to
make sure the structure of the bar code is correct and is at an acceptable level
of clarity.  Once that is done, the label can be applied to the
equipment according to the production-released drawing.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
27

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                2.4

              	
                Contractor
      Logistics Support

              


      

       

      
        	
                2.4.1

              	
                Integrated
      Logistics Support

              


      

       

      Objective

       

      The
objective of AVI Integrated Logistics Support (ILS) is to achieve a low
lifecycle cost for our customer while continuously meeting customer expectations
in sustainment, supportability, availability and design.

       

      Governing
Documentation

       

      
        	
                MIL-HDBK-502

              	
                Department
      of Defense Handbook, Acquisition
Logistics

              


      

       

      
        	
                MIL-STD-1388-1A

              	
                Military
      Standard, Logistic Support Analysis

              


      

       

      
        	
                MIL-STAD-1388-2B

              	
                Military
      Standard, Department of Defense Requirements for a Logistic Support
      Analysis Record

              


      

       

      Process

       

      AVI ILS
is an interactive system including the customer and AVI Logistics, Product
Engineering and Program Management.  A Supportability Integrated
Product Team (SIPT) will be formed in accordance with the AVI program management
approach.  The SIPT will create and monitor metrics that gauge the
effectiveness of the program’s supportability.  The SIPT creates a
contractor infrastructure that is proactive to a customer’s needs.

       

      AVI works
internally with the Logistics and Product Engineering organizations to increase
product reliability and minimize part obsolescence.

       

      Our
responsive and proactive Logistics organization has used this concept to sustain
multiple product lines for several years and has continuously maintained
exceptional Operational Availability (A0) for customers in the combat
environment for the last few years.

       

      
        	
                2.4.2

              	
                Training
      Program

              


      

       

      
        	
                2.4.2.1

              	
                Training
      Support/Set-up

              


      

       

      Objective:

       

      AVI will
develop a Train-the-Trainer program and provide personnel and support equipment
to execute this program.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
28

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Governing
Documentation

       

      
        	
                CDRL
      A002

              	
                BATMAV
      Operators Manual

              


      

       

      
        	
                CDRL
      A002

              	
                BATMAV
      Training Manual

              


      

       

      Process

       

      The AV
BATMAV training program will be developed using a training IPT consisting of
engineering resources, training instructors, maintenance specialists, and
customer representatives.  The IPT starts with specific requirements
for the BATMAV program and a review of the published training
manual.  The training program will be developed leveraging the lessons
learned from our other UAV training programs.  Established baselines
for instructor-to-student ratios, PowerPoint presentations, formats, curriculum,
and class duration will be used.  Customer inputs and feedback will be
used to further refine the training package.  The finalized product
will be published and used in our Train-the-Trainer program.  The
proposed training team will consist of a chief trainer, certified instructor,
and maintenance specialist.  This team will sustain the training
assets and support the training program.

       

       

      
        	
                2.4.2.2

              	
                Training
      Class

              


      

       

      Objective:

       

      AVI will
operate Train-the-Trainer program and provide personnel and support equipment to
execute this program.

       

      Governing
Documentation:

       

      
        	
                CDRL
      A002

              	
                BATMAV
      Operators Manual

              


      

       

      
        	
                CDRL
      A002

              	
                BATMAV
      Training Manual Process:

              


      

       

      AVI will
use 34 skilled trainers and maintainers to ensure quality BATMAV instructional
support at military installations in CONUS and OCONUS.  Our trainers
consist primarily of former military personnel with real world combat
experience.  In addition, they have all successfully completed
extensive AVI training programs and have recent experience training military
personnel at multiple locations in the United States.

       

      We will
provide Train-the-Trainer course of instruction that is designed to take a
previously untrained individual and qualify him as a BATMAV
Trainer.  Training will consist of a combination of classroom and
flight training using BATMAV Systems.  The training program curriculum
includes:

       

      
        	
                 
      

              	
                ·

              	
                System
      operation, maintenance

              


      

       

      
        	
                 
      

              	
                ·

              	
                Airspace
      management

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
29

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                 
      

              	
                ·

              	
                Troubleshooting
      proficiencies

              


      

       

      
        	
                 
      

              	
                ·

              	
                Air
      tactics, techniques, and
procedures.

              


      

       

      
        	
                2.4.3

              	
                Maintenance

              


      

       

      Objective

       

      The
objective of AVI’s BATMAV two-level maintenance concept is to maximize Ao and
integrate maintenance that is congruent with current Air Force Special
Operations Command (AFSOC) UAV maintenance skill levels.

       

      Governing
Documentation

       

      
        	
                CDRL
      A002

              	
                BATMAV
      Operators Manual

              


      

       

      BATMAV
Technical Manual

       

      MIL-HDBK-502
Department of Defense, Acquisition Logistics

       

       

      Process

       

      O-level
maintenance and repairs will be trained as part of the Train-the-Trainer
program.  Operators will utilize FRKs and Operator Kits to repair and
maintain fielded BATMAV systems in theater.  The combination of spare
parts shipped with each AV, FRKs, and Operator Kits is designed to be sufficient
materials to maintain fielded systems for 20 to 30 days (depending on
operational tempo and environmental conditions).  Resupply will be
directed from our main depot, where stored ISP’s will provide the initial
replacements to the field.  Major D-level maintenance and repairs will
be conducted at our main depot in California.  Repaired items will
become part of a rotable to continue resupply efforts.

       

      
        	
                3.0

              	
                IMS Walkthrough

              


      

       

      The IMS
is located in Volume 1, Appendix A and is provided in Microsoft Project format
on our proposal CD.  The IMS is an integrated, time-phased schedule
that accounts for all activities required to complete the development,
integration, production, testing, logistics, and delivery requirements contained
in our SOW, the Air Force Statement of Objectives (SOO) and other internal AVI
planning documents.  The IMS is designed to ensure AVI management
meets the Air Force’s system performance, quality/test, and delivery schedule
requirements for the BATMAV program in a responsive and efficient
manner.

       

      The
development phase has already begun under the DARPA Wasp contract, shown (for
reference only) on the IMS.  The proof of concept design for the AV
and payload, as well as the initial integration of the OCU software, have
already been completed, as will be demonstrated during the source selection
process.  The remaining developmental items, such as the incremental
changes to the existing GCS and full system integration, will begin upon
contract award.  The system design, integration, test and validation
will be performed following our standard product develop process, QSP 7.3, as
laid out in the BATMAV System Development portion of the IMS.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

         

        
          
            
               


            

            
              Page
30

              
                

              

            

            
               


            

          

        

         

      

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Production
management, planning, and control are accomplished through AVI’s ERP
system.  The production portions of the IMS are representations of how
the effort takes place with the use of ERP.  Production begins with
definition of the system and BOM, then release into document
control.  Production documentation must be completed for some items in
transition from R&D prior to assembly phases.  The management team
plans the delivery schedule and loads the requirements into the ERP
system.  Weekly reports are generated for guiding the Purchasing
department in buying requirements necessary to meet delivery
schedule.  The summarized report includes requirements for all
programs including BATMAV.  The purchasing and receiving of parts will
take place in a combination of three methods: a single buy to cover near-term
requirements; multiple buys over a period of time; or a single blanket purchase
that covers multiple deliveries over a long period of time.  The
latter is preferred, as usually the best price and supplier relationship are
achieved using this method.  In general, all parts are purchased in
time to be received one to two weeks before required.  This is
represented by a lag link between when purchasing begins and the lead time
represented for the purchased item.

       

      The
durations shown for purchased items include the supplier lead time, receiving
and inspection at AVI.  The duration for each was extracted from ERP
lead times.  The purchasing of key parts is shown for each system
subcomponent.  In addition, a single task is used to represent the
fabrication and purchasing of any other subassemblies contributing to each
system component.  Each subcomponent is completed and tested at the
subassembly level and then leads to system level integration.  The
systems flow into pre-ATP final testing and then to Government-witnessed
ATP.  Once signed-off, the systems are shipped to the desired
location.

       

      
        	
                4.0

              	
                Management
      Approach

              


      

       

      AVI
management approach to the proposed BATMAV Program is based upon the classic
disciplines of Department of Defense (DoD) Program Management using an IPT
structure and Performance Management to facilitate the planning and control of
Cost, Schedule and Technical Performance.  This section is organized
to describe: 1) the placement of the program within AVI; 2) the overall
structure of our program team; 3) position descriptions for the key management
personnel; 4) our approach to work planning and performance measurement; and 5)
our management plans and processes.

       

      
        	
                4.1

              	
                Placement
      within AeroVironment

              


      

       

      AVI is a
35-year-old technology company dedicated to the development of Efficient Energy
Systems and UAVs.  Current development programs and products include
the following:

       

      
        	
                 
      

              	
                ·

              	
                SUAV

              


      

       

      
        	
                 
      

              	
                ·

              	
                Unmanned
      Aerial Vehicle R&D

              


      

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
31

          
            

          

        

        
           


        

      

      
         

        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                 
      

              	
                ·

              	
                Industrial
      and Posi-Charge Equipment

              


      

       

      
        	
                 
      

              	
                ·

              	
                Energy
      Technology R&D

              


      

       

      
        	
                 
      

              	
                ·

              	
                Electric
      and Hybrid Vehicle Systems

              


      

       

      The UAS
business segment originated in 1986, with delivery of the first Pointer UAV
System.  Today, this business segment is the largest segment within
the corporation.  AVI remains fully committed to the small UAV product
line and its complete support following delivery to the end users.

       

      AVI’s
organizational structure is depicted in Figure 1.  Tim Conver is the
President and Chief Executive Officer of the corporation.  AVI is
divided into two (2) separate business centers with the corporation providing
financial, legal, information technology and security resources.

       

      The
UAS Division is responsible for research and development, product design,
manufacturing and logistic support of Small UAV systems including Wasp, Pointer,
Raven, Dragon Eye, Swift and Puma UAV systems.  John Grabowsky is the
Vice President and General Manager of this Division, which is located in Simi
Valley, California.  [*]

       

      


      

       

      Figure
1. AeroVironment Inc. Organizational Chart

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
32

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

        


      

       

      
        	
                4.2

              	
                Program
      Management Structure

              


      

       

      
        	
                4.2.1

              	
                BATMAV
      Organizational Structure

              


      

       

      For
program continuity, the existing experienced Wasp program team will also manage
the Air Force’s BATMAV System Program.  This existing organization
will also be retained and augmented as required.  Our BATMAV
Organization structure is depicted in Figure 2.

       

      In
parallel with the Air Force BATMAV program, AeroVironment is conducting the
DARPA/Wasp program.  In each of the key leadership positions we have
assigned the same experienced personnel.  Depending on the respective
time phased workload of the two programs, we will increase staffing, including
deputies, if necessary.

       

      


       

      

       

      Figure
2. BATMAV Program Structure

       

      


      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
33

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Under
this BATMAV Program organization, the R&D, System and Product Engineering,
Manufacturing and Logistic Support managers are responsible for the detailed
planning and implementation of all BATMAV System work.  The BATMAV
Program Manager will oversee the overall program planning, control, and support
tasks.  IPTs will be the basis on which we will plan and accomplish
work throughout the organization.  Government personnel will be
included in the membership of all IPTs.  Short-term (ad hoc) IPTs will
be formed on an as-required basis.  IPTs will be established for
Program Management, System Engineering, and Logistics.  They will be
formed with cross-discipline members from the Air Force, AVI, and trusted
suppliers (as appropriate).

       

      The
existing Wasp Program organization will transition to the planned BATMAV program
organization between proposal submittal and contract award.  The
organization will continue to support both the DARPA and BATMAV program and
additional personnel will be added to ensure both programs are
supported.  Every person on the leadership team (shown in Figure 2) is
already committed to the program and, working together, have formed the backbone
of the proposal team.

       

      Integrated
Product Teams have been used on prior Wasp programs on a formal
basis.  We will continue the application of such cross-discipline
management teams on the BATMAV program.  Each team will be co-chaired
by Air Force and AVI designees.

       

      
        	
                4.2.2

              	
                Organizational
      Commitment

              


      

       

      AVI, the
UAS Division, and the Wasp Program Team are all fully committed to the
development, production and logistic support of BATMAV as a stable, long-term,
product line.  Our BATMAV system is a low-risk extension of a proven
design that is fully backed by the Corporation, performed by the Division’s Wasp
team and managed by the Program Manager that has made it the one of the most
successful Micro Air Vehicles currently in operation.

       

      
        	
                4.2.3

              	
                BATMAV
      Key Positions and Personnel

              


      

       

      All key
positions and personnel within the BATMAV program team are identified in Figure
2.  All key positions are the same as those in the current Wasp UAV
team.  Likewise, all key personnel are the same as the current Wasp
program.  A description of each key position can be found in the
following paragraphs.

       

      
        	
                4.2.3.1

              	
                Program
      Manager – [*]

              


      

       

      The
BATMAV Program Manager is [*].  He reports
directly to the Vice President and General Manager of the UAS
division.  He is the primary contact with the U.S. Air Force program
office and is responsible for all aspects of the planning, execution, and
business operations of the entire BATMAV program.  [*] is well
positioned for this assignment, as he is already Program

       

      


      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

         

        
          
            
               


            

            
              Page
34

              
                

              

            

            
               


            

          

        

         

      

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      Manager
of Wasp programs.  The engineering, manufacturing, training, and
logistics of the DARPA Wasp program are under his direction and he has been
responsible for the development of all new technology incorporated into the
Wasp.  In his assignment as Program Manager for all Wasp programs, it
is his responsibility to ensure that all are adequately staffed.  It
will be his responsibility ensure that the BATMAV program has what it needs to
be successful.

       

      
        	
                4.2.3.2

              	
                Contract
      Management – [*]

              


      

       

      The
Contract Manager is responsible for all matters associated with BATMAV contract
negotiations.  He is the primary contact with the Air Force Procuring
Contracting Officer (PCO).  He is responsible for the implementation
of all BATMAV contract terms and conditions.  He maintains a formal
contract change log.  He plans and implements formal BATMAV work
releases to the BATMAV Program office (Finance/Business
Management).  [*]
is currently the Contracts Manager for the ongoing Wasp
programs.

       

      
        	
                4.2.3.3

              	
                Quality
      Assurance Management – [*]

              


      

       

      The
Quality Assurance Manager is responsible for Quality Assurance matters
associated with all UAS programs.  He is personally assigned to and is
responsible for the coordination of all Quality Assurance matters with the Air
Force BATMAV Program.  He is the primary contact with the U.S. Air
Forces delegated DCMA quality assurance representative.  He is
responsible for the implementation of all UAS Quality Assurance
requirements.  He collects and maintains BATMAV Quality performance
data (metrics).  [*]
will continue in this position.  He has the responsibility and
authority to:  ensure that processes needed for the QMS are
established, implemented, and maintained; report to the AVI management team on
the performance of the QMS and any need for improvement; ensure the promotion of
awareness of customer requirements throughout the organization; and ensure
accurate sell-off of product to our customer through DCMA and/or other
Government representatives.

       

      
        	
                4.2.3.4

              	
                Finance
      – [*]

              


      

       

      The
Finance Manager is responsible for all program finance
activities.  [*]
leads the finance function in the UAS division and will personally
establish and execute the financial management system for the
program.  It is her responsibility to ensure a disciplined financial
program based on realistic budgeting, clear tracking and reporting
upkeep.  It will be her responsibility to interpret trend data and to
provide an independent assessment to the Program Manager.  She will be
responsible for providing periodic Estimates at Completion (EACs) for review by
the Program Manager and providing EAC reports to the customer.

       

      


      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
35

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                4.2.3.5

              	
                Research
      and Development – [*]

              


      

       

      Research
and Development for Air Force BATMAV will be under the continuing direction of
[*].  He is
responsible for the R&D efforts that led to the BATMAV advancements based on
Wasp, including the configurable AV design and the interchangeable
payload.  He will develop future technology advances for Block III,
including the integration of front/side look IR camera.

       

      
        	
                4.2.3.6

              	
                System / Product Engineering –
      [*]

              


      

       

      AVI has
combined System Engineering and Product Engineering activities under [*].  As System and
Product Engineering Director, he is responsible for all matters associated with
BATMAV Product Engineering.  These responsibilities include production
engineering, tooling design, special test equipment design, reliability
engineering, maintainability engineering and components/materials, as well as
engineering development and qualification testing.  His
responsibilities include product design reviews, ECPs and configuration
management.  He will conduct trade studies and propose design changes
as appropriate, and assure compatibility/interchangeability among major elements
of the BATMAV system improvements.

       

      
        	
                4.2.3.7

              	
                Manufacturing
      – [*]

              


      

       

      [*] will continue in the
position of Production Manager.  He was the Manufacturing Manager that
succeeded in achieving the high first-time yield records of the U.S. Army Raven
B program.  His responsibilities include material acquisition,
material inventory management (including government furnished material),
tooling/test equipment acquisition and maintenance, manufacturing engineering,
assembly/test instructions, fabrication/assembly/test of BATMAV System equipment
and spare assemblies and final acceptance test (including flight test) of BATMAV
systems.  Other responsibilities include change effectivity analysis,
configuration control (hardware and software), and packing and
shipping.

       

      
        	
                4.2.3.8

              	
                Logistics
      – [*]

              


      

       

      [*] will continue as the
Logistics and Repairs Manager.  His responsibilities include safety
engineering, operator training, maintenance training, supply support analysis,
equipment repair/retrofit, acquisition of maintenance tooling/test equipment and
PBL analyses.

       

      
        	
                4.2.3.9

              	
                Training
      – [*]

              


      

       

      [*] will continue as the
Director of Training.  His responsibilities include UAS Instructor
Training and currency standards, operator training, OCONUS logistics support,
curriculum development and technical manuals.  Other responsibilities
include component level repair of all AVI UAS product lines including multiple
AVs, ground control units, battery packs, battery chargers and related ancillary
equipment.

       

      


      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
36

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      
        	
                5.0

              	
                Contractor
      Work Breakdown Structure (CWBS)

              


      

       

      
        	
                5.1

              	
                CWBS
      Chart

              


      

       

      The
following CWBS has been generated for the management plan and is shown in Figure
3 for reference.  The CWBS numbering is identical to the subsections
within Section 3.3 of the SOW.

       

      The WBS
dictionary for the program is presented in Section 5.2 of this
document.  The Responsibility Assignment Matrix shows the relationship
of the WBS to the program organization and is shown in Section 5.3 of this
document.

       

      
        	
                 

                WBS

              
	
                1.0

              	
                Management

              	 
      
	 
      	
                1.1

              	
                Production
      Program Support

              
	 
      	
                1.1.1

              	
                Program
      Management

              
	 
      	
                1.1.2

              	
                Contracts

              
	 
      	
                1.1.3

              	
                Finance

              
	 
      	
                1.1.4

              	
                IPTs

              
	 
      	
                1.2

              	
                Engineering
      Management

              
	 
      	
                1.2.1

              	
                System
      Engineering

              
	 
      	
                1.2.2

              	
                Product
      Engineering

              
	 
      	
                1.2.3

              	
                Configuration
      Management

              
	 
      	
                1.2.4

              	
                Obsolescence

              
	 
      	
                1.3

              	
                Overall
      Program Support

              
	 
      	
                1.3.1

              	
                Security

              
	 
      	
                1.3.2

              	
                Safety

              
	 
      	
                1.3.3

              	
                Quality

              
	 
      	
                1.3.4

              	
                Flight
      Operations

              
	
                2.0

              	
                System
      Development

              
	 
      	
                2.1

              	
                Development
      Program - Management Support

              
	 
      	
                2.2

              	
                Develop
      and Integrate BATMAV System

              
	 
      	
                2.3

              	
                System
      Validation, Test and Evaluation

              
	 
      	
                2.4

              	
                System
      Specification & Technical Data

              
	 
      	
                2.5

              	
                Payload
      & Voice Control Interface Control
Documents

              


      

      


       

        
          

        

      

      
        Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      

      



      
        
           


        

        
          Page
37

          
            

          

        

        
           


        

      

      


      
        	
                

              	
                Contract
      # FA8629-07-D-2376

              	
                

              


      

       

      
        	 
      	
                2.6

              	
                Develop
      Operator's and Training Manuals

              
	 
      	
                2.7

              	
                Configuration
      Management Plan

              
	
                3.0

              	
                Production

              	 
      
	 
      	
                3.1

              	
                System
      Production

              
	 
      	
                3.2

              	
                Initial
      Spares

              
	
                4.0

              	
                Contractor
      Logistics Support

              	 
      
	 
      	
                4.1

              	
                Training
      Program

              
	 
      	
                4.1.1

              	
                Equipment

              
	 
      	
                4.1.2

              	
                Services

              
	 
      	
                4.1.3

              	
                Facilities

              
	 
      	
                4.2

              	
                Maintenance

              


      

      


       

      Figure
3. Contract Work Breakdown Structure

       

      
        	
                5.2

              	
                WBS
      Dictionary

              


      

       

      WBS
1.1 Production Program Support

       

      This
includes the overall management, control and operation of the production
program.  This includes efforts associated with execution and
completion of CDRL data associated with the BATMAV system
production.

       

      WBS
1.1.1 Program Management

       

      The
program planning, organizing, directing, coordinating, controlling and approval
actions necessary to accomplish the overall program objectives that are not
associated with the specific systems and facilities and are not included under
Engineering or Logistics Management.  This element also includes
production and maintenance of the WBS, metrics, status reporting and
meetings.

       

      WBS
1.1.2 Contracts

       

      The
management, administration and coordination of the contract to include
reporting, subcontract management, property management and
control.  This includes elements of reporting associated with contract
status and performance.

       

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
38

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      WBS
1.1.3 Finance

       

      The
financial management of the program to include establishing and maintaining a
financial management system and managing and reporting program financial
information.  This element is also to include the hardware and
software necessary to host the financial management system.  This
includes elements of reporting associated with program budget and
cost.

       

      WBS
1.1.4 IPTs

       

      The
establishment, planning, communication and maintenance of joint
Government/contractor IPT organizations to carry out the management and
coordination functions of the program.  This includes overall
management, logistics and engineering IPTs with additional ad-hoc IPTs as
required.

       

      WBS
1.2 Engineering Management

       

      This WBS
element includes the technical and management efforts of directing and
controlling a totally integrated engineering effort of the program.

       

      WBS
1.2.1 System Engineering

       

      The
planning, organizing, directing, coordinating, controlling, approval actions and
integration necessary to accomplish the overall program system engineering and
technical objectives.

       

      WBS
1.2.2 Product Engineering

       

      This
element includes all effort of technical activities associated with the
production and manufacturing of the system.  This includes analysis of
design and production operations, application of manufacturing methods and
tooling in support of producing the system.

       

      WBS
1.2.3 Configuration Management

       

      The
establishment of configuration items and operation of configuration management
for the system and sub system components and software.  This includes
defining the baseline configuration for the configuration items, controlling the
changes to that baseline, accounting and reporting for all approved
changes.  This includes preparing and documenting necessary items in
support of formal ECP submission for Class I changes.

       

      WBS
1.2.4 Obsolescence

       

      This
element includes all effort of technical activities associated with maintaining
and routinely evaluating components for obsolescence.

      


       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
39

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      WBS
1.3 Overall Program Support

       

      This
element includes all task and efforts used to support the production
program.

       

      WBS
1.3.1 Security

       

      This
element includes all to task and activities required ensure that AVI adheres to
the polices, practices, and procedures of the National Industrial Security
Program.

       

      WBS
1.3.2 Safety

       

      The
planning, analysis and reporting of system component, operation and
transportation safety.

       

      WBS
1.3.3 Quality

       

      The
establishment, implementation and operation of a quality assurance program in
support of the system production and supportability.

       

      WBS
1.3.4 Flight Operations

       

      The
establishment, implementation and operation of flight operations.

       

      WBS
2.0 System Development

       

      This
includes the overall management, control and operation of the development
program.  This includes efforts associated with execution and
completion of CDRL data associated with the BATMAV system development
effort.

       

      WBS
2.1 Development Program – Management Support

       

      The
program planning, organizing, directing, coordinating, controlling and approval
actions necessary to accomplish the overall program objectives related to the
system development effort.  This element also includes maintenance of
the WBS, metrics, status reporting and meetings associated with the development
effort.

       

      WBS
2.2 Develop and Integrate BATMAV System

       

      This
element includes all effort of technical activities associated with the design,
development, and integration of BATMAV unique subsystems, including the RF Unit
with omni and directional antennas, and joystick controller as well as the
integration of all software within the system.  This also includes
analysis of design and production operations, application of manufacturing
methods, analysis and balance of reliability, maintainability, reducibility,
safety, human health and interface, environmental protection, and survivability
of the system.

       

      WBS
2.3 System Validation, Test and Evaluation

       

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
40

          
            

          

        

        
           


        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

        
This
activity includes the test and evaluation of prototype to production level
assets for acceptance for their intended use.  This includes the labor
and materials required to conduct PPT&E of the BATMAV system and also
includes support for the government run DT&E and
OT&E.

      

       

      WBS
2.4 System Specification & Technical Data

       

      Establishing
and maintaining the system technical requirements and specifications for the
system, including the acceptance test procedure (ATP).  This effort
also includes the preparing technical data in support of the Program Office for
any required waivers.

       

      WBS
2.5 Payload & Voice Control Interface Control Documents

       

      This
element includes the generating and updating ICD for the Swappable Payload and
Voice Control Software ICDs for this program

       

      WBS
2.6 Develop Operator’s and Training Manuals

       

      This
activity includes all labor and material associated with creating the operator’s
and training material, including the manual.

       

      WBS
2.7 Configuration Management Plan

       

      This
effort includes documenting our existing configuration management plan to be
delivered as a contract data item.  The plan will describe our process
for defining the baseline configuration for the configuration items, controlling
the changes to that baseline, accounting and reporting for all approved
changes.

       

      WBS
3.0 BATMAV Production

       

      This
includes the overall tasks associated with producing the BATMAV system hardware
and initial spares package.

       

      WBS
3.1 System Production

       

      This
element includes the labor, materials and tasks associated with producing the
BATMAV system hardware.

       

      WBS
3.2 Initial Spares Production

       

      This
element includes the labor, materials and tasks associated with producing the
BATMAV spares hardware.

       

      WBS
4.0 Contractor Logistics Support

       

      This
element includes all logistics and supportability efforts for the
program.

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
41

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

         

      

      WBS
4.1 Training Program

       

      Deliverable
training services, devices, accessories, aids, equipment, and parts used to
facilitate instruction through which personnel will learn to operate and
maintain the system with maximum efficiency.  This includes all effort
associated with the design, development, and production of deliverable training
equipment as well as the execution of training services.

       

      WBS
4.1.1 Equipment

       

      This
includes all effort associated with the design, development, and production of
deliverable training equipment.

       

      WBS
4.1.2 Services

       

      This
includes all effort associated with the execution of training
services.

       

      WBS
4.1.3 Facilities

       

      This
element covers the training facilities and materials.

       

      WBS
4.2 Maintenance

       

      This WBS
element includes material and labor to support the 2-level maintenance for the
BATMAV system.

       

       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)

      


      
        
           


        

        
          Page
42

          
            

          

        

        
           


        

      

      
        
          


          
            	
                    

                  	
                    
                      Department
      of the Air Force

                       

                      U.S.
      Air Force BATMAV, Contract # FA8629-07-D-2376

                    

                  	
                    

                  


          

           

        

      

      
        	
                5.3

              	
                Responsibility
      Assignment Matrix

              


      

       

      
        	
                WBS

              	
                Program
      Mgmt

              	
                Sys
      / Prod

                Eng.

              	
                Mfg

              	
                Logistics

              	
                SOW

              	
                CDRL

              	
                CLIN

              
	
                1.0

              	
                Management

              	 
      	 
      	 
      	 
      	
                3.3.1

              	 
      	 
      
	 
      	
                1.1

              	
                Production
      Program Support

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1

              	 
      	
                CLIN0002

              
	 
      	
                1.1.1

              	
                Program
      Management

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.1

              	
                A004,
      A008

              	
                CLIN0002

              
	 
      	
                1.1.2

              	
                Contracts

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.2

              	 
      	
                CLIN0002

              
	 
      	
                1.1.3

              	
                Finance

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.3

              	 
      	
                CLIN0002

              
	 
      	
                1.1.4

              	
                IPTs

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.4

              	 
      	
                CLIN0002

              
	 
      	
                1.2

              	
                Engineering
      Management

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2

              	 
      	
                CLIN0002

              
	 
      	
                1.2.1

              	
                System
      Engineering

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.1

              	 
      	
                CLIN0002

              
	 
      	
                1.2.2

              	
                Product
      Engineering

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.2

              	 
      	
                CLIN0002

              
	 
      	
                1.2.3

              	
                Configuration
      Management

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.3

              	 
      	
                NSP

              
	 
      	
                1.2.4

              	
                Obsolescence

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.4

              	 
      	
                NSP

              
	 
      	
                1.3

              	
                Overall
      Program Support

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3

              	 
      	
                NSP

              
	 
      	
                1.3.1

              	
                Security

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.1

              	 
      	
                NSP

              
	 
      	
                1.3.2

              	
                Safety

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.2

              	 
      	
                NSP

              
	 
      	
                1.3.3

              	
                Quality

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.3

              	 
      	
                NSP

              
	 
      	
                1.3.4

              	
                Flight
      Operations

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.4

              	 
      	
                NSP

              
	
                2.0

              	
                System
      Development

              	 
      	 
      	 
      	 
      	
                3.3.2

              	 
      	 
      
	 
      	
                2.1

              	
                Development
      Program - Management Support

              	
                x

              	 
      	 
      	 
      	
                3.3.2.1

              	
                A004,
      A008

              	
                CLIN0001

              
	 
      	
                2.2

              	
                Develop
      and Integrate BATMAV System

              	 
      	
                x

              	 
      	 
      	
                3.3.2.2

              	 
      	
                CLIN0001

              
	 
      	
                2.3

              	
                System
      Validation, Test and Evaluation

              	 
      	
                x

              	 
      	 
      	
                3.3.2.3

              	 
      	
                CLIN0001

              
	 
      	
                2.4

              	
                System
      Specification & Technical Data

              	 
      	
                x

              	 
      	 
      	
                3.3.2.4

              	
                A001,
      A003, A009, A010, A011

              	
                CLIN0001

              
	 
      	
                2.5

              	
                Payload
      & Voice Control Interface Control Documents

              	 
      	
                x

              	 
      	 
      	
                3.3.2.5

              	
                A007

              	
                CLIN0001

              
	 
      	
                2.6

              	
                Develop
      Operators and Training Manuals

              	 
      	
                x

              	 
      	 
      	
                3.3.2.6

              	
                A002

              	
                CLIN0001

              
	 
      	
                2.7

              	
                Configuration
      Management Plan

              	 
      	
                x

              	 
      	 
      	
                3.3.2.7

              	
                A006

              	
                CLIN0001

              
	
                3.0

              	
                Production

              	 
      	 
      	 
      	 
      	
                3.3.3

              	 
      	 
      
	 
      	
                3.1

              	
                System
      Production

              	 
      	 
      	
                x

              	 
      	
                3.3.3.1

              	
                A001,
      A003

              	
                CLIN0002

              
	 
      	
                3.2

              	
                Initial
      Spares

              	 
      	 
      	
                x

              	 
      	
                3.3.3.2

              	 
      	
                CLIN0003

              
	
                4.0

              	
                Contractor
      Logistics Support

              	 
      	 
      	 
      	 
      	
                3.3.4

              	 
      	 
      
	 
      	
                4.1

              	
                Training
      Program

              	 
      	 
      	 
      	 
      	
                3.3.4.1

              	 
      	 
      
	 
      	
                4.1.1

              	
                Equipment

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.1

              	 
      	
                CLIN0004

              
	 
      	
                4.1.2

              	
                Services

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.2

              	 
      	
                CLIN0004

              
	 
      	
                4.1.3

              	
                Facilities

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.3

              	 
      	
                CLIN0004

              
	 
      	
                4.2

              	
                Maintenance

              	 
      	 
      	 
      	
                x

              	
                3.3.4.2

              	 
      	
                CLIN0005

              


      

      


       

      
        
          
            

          
Use or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

        Attachment
4, Integrated Master Plan (IMP)


      


      
        
           


        

        
          Page
43

          
            

          

        

        
           


        

      

      
        


        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

        


      

      
        	
                WBS

              	
                Program
      Mgmt

              	
                Sys
      / Prod

                Eng.

              	
                Mfg

              	
                Logistics

              	
                SOW

              	
                CDRL

              	
                CLIN

              
	
                1.0

              	
                Management

              	 
      	 
      	 
      	 
      	
                3.3.1

              	 
      	 
      
	 
      	
                1.1

              	
                Production
      Program Support

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1

              	 
      	
                CLIN0002

              
	 
      	
                1.1.1

              	
                Program
      Management

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.1

              	
                A004,
      A008

              	
                CLIN0002

              
	 
      	
                1.1.2

              	
                Contracts

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.2

              	 
      	
                CLIN0002

              
	 
      	
                1.1.3

              	
                Finance

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.3

              	 
      	
                CLIN0002

              
	 
      	
                1.1.4

              	
                IPTs

              	
                x

              	 
      	 
      	 
      	
                3.3.1.1.4

              	 
      	
                CLIN0002

              
	 
      	
                1.2

              	
                Engineering
      Management

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2

              	 
      	
                CLIN0002

              
	 
      	
                1.2.1

              	
                System
      Engineering

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.1

              	 
      	
                CLIN0002

              
	 
      	
                1.2.2

              	
                Product
      Engineering

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.2

              	 
      	
                CLIN0002

              
	 
      	
                1.2.3

              	
                Configuration
      Management

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.3

              	 
      	
                NSP

              
	 
      	
                1.2.4

              	
                Obsolescence

              	 
      	
                x

              	 
      	 
      	
                3.3.1.2.4

              	 
      	
                NSP

              
	 
      	
                1.3

              	
                Overall
      Program Support

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3

              	 
      	
                NSP

              
	 
      	
                1.3.1

              	
                Security

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.1

              	 
      	
                NSP

              
	 
      	
                1.3.2

              	
                Safety

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.2

              	 
      	
                NSP

              
	 
      	
                1.3.3

              	
                Quality

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.3

              	 
      	
                NSP

              
	 
      	
                1.3.4

              	
                Flight
      Operations

              	
                x

              	 
      	 
      	 
      	
                3.3.1.3.4

              	 
      	
                NSP

              
	
                2.0

              	
                System
      Development

              	 
      	 
      	 
      	 
      	
                3.3.2

              	 
      	 
      
	 
      	
                2.1

              	
                Development
      Program - Management Support

              	
                x

              	 
      	 
      	 
      	
                3.3.2.1

              	
                A004,
      A008

              	
                CLIN0001

              
	 
      	
                2.2

              	
                Develop
      and Integrate BATMAV System

              	 
      	
                x

              	 
      	 
      	
                3.3.2.2

              	 
      	
                CLIN0001

              
	 
      	
                2.3

              	
                System
      Validation, Test and Evaluation

              	 
      	
                x

              	 
      	 
      	
                3.3.2.3

              	 
      	
                CLIN0001

              
	 
      	
                2.4

              	
                System
      Specification & Technical Data

              	 
      	
                x

              	 
      	 
      	
                3.3.2.4

              	
                A001,
      A003, A009, A010, A011

              	
                CLIN0001

              
	 
      	
                2.5

              	
                Payload
      & Voice Control Interface Control Documents

              	 
      	
                x

              	 
      	 
      	
                3.3.2.5

              	
                A007

              	
                CLIN0001

              
	 
      	
                2.6

              	
                Develop
      Operators and Training Manuals

              	 
      	
                x

              	 
      	 
      	
                3.3.2.6

              	
                A002

              	
                CLIN0001

              
	 
      	
                2.7

              	
                Configuration
      Management Plan

              	 
      	
                x

              	 
      	 
      	
                3.3.2.7

              	
                A006

              	
                CLIN0001

              
	
                3.0

              	
                Production

              	 
      	 
      	 
      	 
      	
                3.3.3

              	 
      	 
      
	 
      	
                3.1

              	
                System
      Production

              	 
      	 
      	
                x

              	 
      	
                3.3.3.1

              	
                A001,
      A003

              	
                CLIN0002

              
	 
      	
                3.2

              	
                Initial
      Spares

              	 
      	 
      	
                x

              	 
      	
                3.3.3.2

              	 
      	
                CLIN0003

              
	
                4.0

              	
                Contractor
      Logistics Support

              	 
      	 
      	 
      	 
      	
                3.3.4

              	 
      	 
      
	 
      	
                4.1

              	
                Training
      Program

              	 
      	 
      	 
      	 
      	
                3.3.4.1

              	 
      	 
      
	 
      	
                4.1.1

              	
                Equipment

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.1

              	 
      	
                CLIN0004

              
	 
      	
                4.1.2

              	
                Services

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.2

              	 
      	
                CLIN0004

              
	 
      	
                4.1.3

              	
                Facilities

              	 
      	 
      	 
      	
                x

              	
                3.3.4.1.3

              	 
      	
                CLIN0004

              
	 
      	
                4.2

              	
                Maintenance

              	 
      	 
      	 
      	
                x

              	
                3.3.4.2

              	 
      	
                CLIN0005

              


      

      


       

      
        
          
            

          

          
            Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

            Attachment
5, Contract Work Breakdown Structure (CWBS)

             

          

          b

            
              
                 


              

              
                Page
1

                
                  

                

              

              
                 


              

            

          

        

      

       

      
        
          	
                  

                	
                  Contract
      # FA8629-07-D-2376

                	
                  

                


        

      

       

      Table
1. Required Information for Using GFP/Base Support (Section L, Table
8.7)

      


      
        	
                Quantity

              	
                Federal Stock #

              	
                Nomenclature

              	
                Duration

              	
                Rental Value

              	
                Reason for Need

              	
                Cross Ref. To Cost Prop.

              
	 
      
	
                1

              	 
      	
                FalconView
      s/w

              	
                Length
      of contract

              	
                No
      cost

              	
                BAO
      Kit compatibility

              	
                N/A

              
	
                1

              	 
      	
                UAV
      Tool s/w

              	
                Length
      of contract

              	
                No
      cost

              	
                BAO
      Kit compatibility

              	
                N/A

              
	
                1

              	 
      	
                AFRL/HE
      Voice Control s/w

              	
                Length
      of contract

              	
                No
      cost

              	
                BAO
      Kit compatibility

              	
                N/A

              
	
                1

              	 
      	
                EtherRoute
      s/w

              	
                Length
      of contract

              	
                No
      cost

              	
                BAO
      Kit compatibility

              	
                N/A

              
	
                1

              	 
      	
                Panasonic
      CF- 18 Toughbook computer

              	
                Length
      of contract

              	
                $4,000
      est.

              	
                BAO
      Kit compatibility

              	
                N/A

              
	
                3

              	
                N/A

              	
                Training
      Facilities

              	
                17
      days each

              	
                Not
      known

              	
                To
      support "Train- the-Trainer"

              	
                N/A

              


      

      


       

      
        
          
            

          

          
            Use
or disclosure of information contained on this page is subject to the
restrictions stated on the title page of this document.

            Attachment
6, GFP Listing

          


          
            
               


            

            
              Page
1

              
                

              

            

            
               


            

          



      

      FA8629-07-D-2376

      Attachment
7

       

      WIDE AREA WORK FLOW – RECEIPT AND
ACCEPTANCE (WAWF-RA) ELECTRONIC INVOICING AND RECEIVING REPORT
INSTRUCTIONS (07 Feb 2006)

       

      1.      CONTRACTORS SHALL SUBMIT INVOICES
THROUGH WAWF-RA FOR PAYMENT.  SUBMISSION
OF INVOICES VIA ANY OTHER METHOD SHALL DELAY PAYMENT.  HARD
COPIES OF INVOICES ARE NO LONGER ACCEPTABLE METHODS OF SUBMISSION AND MAY BE
RETURNED TO THE CONTRACTOR.

       

      2.      The
contractor shall be paid after submission of a properly prepared invoice and
after final inspection and acceptance by the Government.  In
accordance with DFARS 252.232-7003, use of electronic payment requests is
mandatory.  Wide Area Workflow – Receipt and Acceptance (WAWF-RA) is
the Department of Defense System preferred choice for submission of electronic
payment requests and receipt and acceptance documents.  Information
found here will aid in the submission of an invoice through
WAWF-RA.

       

      3.      Invoices
shall be submitted (Type an X in the appropriate block):

       

      a.      T After Delivery
of Supplies or Services

      b.      T Monthly (After
Performance)

      c.      £ Quarterly
(After Performance)

      d.      £ Semi-annually
(After Performance)

      e.      £ Yearly (After
Performance)

      


      4.      The
following codes are required
to properly route your invoices and/or receiving reports through WAWF-RA.
Missing elements in the following areas may cause delays in the payment
process.

       

      a.      ISSUE
DATE: . .

      b.      CONTRACT
NUMBER: . .

      c.      DELIVERY
ORDER NUMBER: . . (Note to contractor : Blank unless completed )

      d.      CAGE
CODE: . .

      e.      PAY
OFFICE DODAAC: . . 

      


      5.      The
contractor shall submit invoices using the following format for Payment
Type.  Be advised that only the selections noted below shall be used
in the submittal process.  THE CONTRACTOR SHALL STRICTLY AHERE
TO THE SELECTION NOTED BELOW TO AVOID DELAYS IN THE PAYMENT
PROCESS.  SUBMISSION
OF INVOICE OTHER THAN THAT SPECIFIED BELOW MAY DELAY PAYMENT AND/OR CAUSE
INVOICE TO BE RETURNED.

       

      a.      £ Invoice (Note
to contractor:  To be used ONLY
if authorized by the Contracting Officer)

      b.      £ Invoice 2n1
(Services Only)

      c.      £ Construction
Payment Invoice

      d.      £ Commercial
Item Financing (Note to contractor:  To be used ONLY
if authorized by the Contracting Officer)


      
        
           


        

        
          Page 1 of
4

          
            

          

        

        
           


        

      


      FA8629-07-D-2376

      Attachment
7

       

      e.      £ Performance
Based Payment (Note to contractor:  To be used ONLY
if authorized by the Contracting Officer)

      f.     
 £
Progress Payments (Note to contractor:  To be used ONLY
if authorized by the Contracting Officer)

      g.      £  Receiving
Report

      h.      x Invoice and Receiving
Report (COMBO)

       Note:
Inspection = .. (source, destination)

       Note:
Acceptance = .. (source, destination)

      i.       £ Public
Voucher

       

      (Note to
contractor:  If no selection is specified above, contractor shall
utilize the combined Invoice and Receiving Report (COMBO)
format.  (Exceptions to utilizing the Invoice and Receiving Report
(COMBO) is based upon the specific contract type awarded where progress
payments, fast payment may be involved (e.g., construction contracts, or
contract financing.) However, these exceptions will be identified elsewhere
within the contract award document and authorized by the Contracting
Officer.  When in doubt, contact the Contracting Officer for
clarification.  When the COMBO method is used, be advised that the
contractor shall create both a receiving report and invoice.  Also
note that if the contractual document requires attachments to be submitted
(e.g., a copy of a paid freight bill), this can be accomplished by following
instructions under Software User’s Manual on the WAWF-RA site regarding
“attachments”.

       

      6.      The
following additional codes are required to properly route your invoices and/or
receiving reports through WAWF-RA.  Note that if errors are received
in the creation of your document, stop and call the Contracting Officer for
verification of code required.  Also note that some fields shown may
or may not be included depending upon the type of invoice
created.  Fields are provided

       

      a.      ISSUE
BY DODAAC:  FA8629

      b.      ADMIN
DODAAC: S0512A (Note to contractor:  This field may also be referred
to as ADMIN BPN)

      c.      INSPECT
BY DODAAC:       EXT:  .. (Note to
contractor:  These fields may be blank if not filled out by the
contracting office, EXT may be blank even if the Inspect By DODAAC is
shown.)

      d.      MARK
FOR CODE: Leave Blank

      e.      SHIP
TO
CODE:      ..   EXT:  . .
(Note to contractor:  EXT may be blank even if the first code here is
shown.  Also note this may also be referred to as Service Acceptor
Code or Contracting Officer Code.  In the future, this code may be
referred to as BPN)

      f.      SHIP
FROM CODE: Leave Blank

      g.      SHIPMENT
NUMBER: (Note to contractor:  This field is created and provided
by the contractor.  If no shipment number is completed in the WAWF
process, the invoice number will be the default number.)

      h.      INVOICE
NUMBER:   (Note to contractor:  This is the invoice
number and is created and provided by the contractor)

      i.     
 ADDRESSES TAB (Note to Contractor:  WAWF-RA will pre-populate
the address information, ensure it is correct.)

      j.       DISCOUNT
TAB (Note to contractor:  This allows for prompt payment
discounts)


      
        
           


        

        
          Page 2 of
4

          
            

          

        

        
           


        

      


      FA8629-07-D-2376

      Attachment
7

       

      k.      FOB:
.. . (D, S, V) (D denotes destination shipping, S denotes shipment address same
as contractor’s address, V denotes shipment from other than contractor’s
address.) (Note to contractor:  If other than Destination (D),
submission of a paid freight bill may be required as an attachment to
substantiate shipping charge.)

      


      7.      When
creating invoices and/or receiving reports, the contractor shall select the
“Additional E-mail Notifications” link and enter the e-mail addresses
below.  The Government will advise the contractor of changes to these
e-mail notifications by letter or e-mail vs. contract
modification.  Upon receipt of the change(s), the contractor shall
include the new e-mail notifications when creating invoices and/or receiving
reports.  Contractor should send an email notification to the
addressees listed below upon submittal of an invoice through Wide Area Work Flow
(WAWF-RA).

       

      a.      INSPECTOR:  .
..

      b.      ACCEPTOR:  .
..

      c.      CONTRACT
ADMINISTRATOR:  [*]

      d.      CONTRACTING
OFFICER:  [*]

      e.      ADDITIONAL
CONTACT:  . .

       

      8.      Questions
concerning payments should be directed to the Defense Finance Accounting
Services (DFAS) located in Block . . of the contract/order.  The
contract, purchase order, or invoice number is required when inquiring about
payment status.  Payment information may also be accessed from the
DFAS web site at http://www.dod.mil/dfas/money/vendor/

       

      9.      Detailed
information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil.  Note
that the Software Users Manual posted to WAWF-RA is an excellent source for
information when completing the invoice submission process.  WAWF-RA
training is also available at http://www.wawftraining.com.

       

      10.    DEFINITIONS.  Following
is a list of definitions that may be helpful.  Additional information
can be found at http://farsite.hill.af.mil/
and http://www.dod.mil/dfas/commpay/contractorpayment/

       

      SECTION J – LIST OF
ATTACHMENTS -

       

      Attachment No. 1 –
Glossary of Invoicing Terms

       

      BPN: Business Partner
Number.  An integrated electronic infrastructure the Government uses
to manage (i.e., collect, validate, access and maintain) the information it
needs to transact business with its contractors.  The BPN is located
at http://www.bpn.gov.

      CAGE CODE: Commercial
and Government Entity Code.  A CAGE Code is a five (5) position code
that identifies companies doing or wishing to do business with the Federal
Government. http://www.ccr.gov/

      


       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       


      
        
           


        

        
          Page 3 of
4

          
            

          

        

        
           


        

      


      FA8629-07-D-2376

      Attachment
7

       

      COMMERCIAL ITEM
FINANCING is a form of contract financing resulting from the Federal
Acquisition Streamlining Act (FASA) of 1994.  Use of this type of
invoicing shall be approved by the Contracting officer.

      CONTRACTING OFFICER:
The person with the authority to enter into, administer, and/or terminate
contracts and make related determinations and findings.

      CONTRACTOR: Also
known as vendor

      DODAAC: Department of
Defense Activity Address Code.  A six position code that uniquely
identifies a unit, activity, or organization that has the authority to
requisition and/or receive materiel

      DELIVERY ORDER: An
order for supplies placed against an established contract or with Government
sources.

      F.O.B. DESTINATION:
Free on board at destination; i.e., the seller or consignor
delivers the goods on seller’s or consignor’s conveyance at
destination.

      F.O.B. ORIGIN: Free
on board at origin; i.e., the seller or consignor
places the goods on the conveyance.  Unless the contract provides
otherwise, the buyer or consignee is responsible for the cost of shipping and
risk of loss.

      INSPECTION: means
examining and testing supplies or services (including, when appropriate, raw
materials, components, and intermediate assemblies) to determine whether they
conform to contract requirements.

      INVOICE: means a
contractor’s bill or written request for payment under the contract for supplies
delivered or services performed (see also “proper invoice”).

      MUST: see
SHALL.

      PERFORMANCE BASED
PAYMENTS: A provision for the use of Performance Based Payments (PBPs) as
an alternative to progress payments for contract financing.  Use of
Performance Based Payment method shall be approved by the Contracting
Officer

      PROGRESS PAYMENTS:
Progress payments are payments made based on the cost incurred by the contractor
as work progresses under the contract.  Use of Progress payment method
shall be approved by the Contracting Officer.

      PROPER INVOICE: An
invoice that meets the minimum standards specified in FAR 32.905(b). RECEIVING REPORT:
Written evidence that indicates Government acceptance of supplies delivered or
services performed.

      SHALL: The
imperative.

      SHOULD: An expected
course of action or policy that is to be followed unless inappropriate for a
particular circumstance.

      TAXPAYER IDENTIFICATION
NUMBER (TIN): The number required by the IRS to be used by the offeror in
reporting income tax and other returns.

      WINS: Web Invoicing
System. https://ecweb.dfas.mil/wins/login.jsp  DFAS has implemented a
Web Invoicing System (WInS) available through the Internet system in addition to
the traditional Value Added Network (VAN) based EDI.

       

      
        
           


        

        
          Page 4 of
4

          
            

          

        

        
           


        

      


      FA8629-07-D-2376/P00004

      Attachment
#8

      Catolog
Listing

       

       

      
        	 
      	 
      	
                FY
      07

              	
                FY
      08

              	
                FY
      09

              	
                FY
      10

              	
                FY
      11

              
	
                CATALOG
      PRICES

              	
                Qty

              	
                1
      – 25

              	
                26
      - 50

              	
                51
      +

              	
                1
      - 25

              	
                26
      - 50

              	
                51
      +

              	
                1
      - 25

              	
                26
      - 50

              	
                51
      +

              	
                1
      - 25

              	
                26
      - 50

              	
                51
      +

              	
                1
      - 25

              	
                26
      - 50

              	
                51
      +

              
	
                ASSY,
      WASP AIRFRAME

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              
	
                MOUNT,
      FIN, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      AVIONICS, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                LEFT
      SERVO ASSEMBLY

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                RIGHT
      SERVO ASSEMBLY

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                PROPELLER,
      WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                FIN,
      WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      CAMERA

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      MOTOR AND MOUNT, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      PITOT TUBE, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      HATCH, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                ASSY,
      BATTERY PACK, WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                LEFT
      WING TIP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                RIGHT
      WING TIP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                HUB
      & CABLES

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                OMNI
      RF UNIT, GC2 WASP

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                GCU
      BATTERY

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                JOYSTICK

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                E/O
      PAYLOAD

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                I/R
      PAYLOAD

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                E/O
      PAYLOAD SHELL

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                I/R
      PAYLOAD SHELL

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                BUNGEE
      LAUNCHER

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                LAUNCH
      DUMMY

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                HAND
      CONTROLLER

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                AIR
      VEHICLE

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              	
                [*]

              
	
                UNIVERSAL
      BATTERY CHARGER

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                WASP
      BATTERY ADAPTER

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                TOUGHBOOK

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                SYSTEM
      PACKAGING (4 AV SYSTEM)

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                SYSTEM
      PACKAGING UPGRADE (4 AV SYSTEM) FIELD REPAIR KIT

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                RF
      CABLE - 100 FT

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                AIR
      VEHICLE CASE

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                PAYLOAD
      POUCH

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                FLIGHT
      LOG - WASP III

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                OPERATOR
      MANUAL OPERATOR KIT

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                *
      CAMELBACK BACKPACK

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      


      

      


      * Minimum
Buy On The Bacpack Is Qty 200

      
         

        [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

      

       

      
        
           


        

        
           


          
            

          

        

        
           


        

      


      FA8629-07-D-2376/P00004

      Attachment
#9

      Listing
of Initial Spares Package

      


      


      
        	
                ISP

              	
                Qty

              	
                Unit
      Price

              	
                Extended
      Price

              
	
                ASSY,
      WASP AIRFRAME

              	
                [*]

              	
                [*]

              	
                [*]

              
	
                MOUNT,
      FIN, WASP

              	 
      	 
      	 
      
	
                ASSY,
      AVIONICS, WASP

              	 
      	 
      	 
      
	
                LEFT
      SERVO ASSEMBLY

              	 
      	 
      	 
      
	
                RIGHT
      SERVO ASSEMBLY PROPELLER, WASP

              	 
      	 
      	 
      
	
                FIN,
      WASP

              	 
      	 
      	 
      
	
                ASSY,
      CAMERA

              	 
      	 
      	 
      
	
                ASSY,
      MOTOR AND MOUNT, WASP

              	 
      	 
      	 
      
	
                ASSY,
      PITOT TUBE, WASP

              	 
      	 
      	 
      
	
                ASSY,
      HATCH, WASP

              	 
      	 
      	 
      
	
                ASSY,
      BATTERY PACK, WASP

              	 
      	 
      	 
      
	
                LEFT
      WING TIP

              	 
      	 
      	 
      
	
                RIGHT
      WING TIP

              	 
      	 
      	 
      
	
                HUB
      & CABLES

              	 
      	 
      	 
      
	
                OMNI
      RF UNIT, GC2 WASP

              	 
      	 
      	 
      
	
                GCU
      BATTERY

              	 
      	 
      	 
      
	
                JOYSTICK

              	 
      	 
      	 
      
	
                E/O
      PAYLOAD

              	 
      	 
      	 
      
	
                I/R
      PAYLOAD

              	 
      	 
      	 
      
	
                E/O
      PAYLOAD SHELL

              	 
      	 
      	 
      
	
                I/R
      PAYLOAD SHELL

              	 
      	 
      	 
      
	
                FIELD
      REPAIR KIT

              	 
      	 
      	 
      


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

       

      
        
          
            	
                    ORDER
      FOR SUPPLIES OR SERVICES

                  	 	
                     PAGE
      1 OF 8

                  
	
                     1.

                  	
                    CONTRACT/PURCH
      ORDER/AGREEMENT NO.

                  	 	
                     2.

                  	
                    DELIVERY
      ORDER/ CALL NO.

                  	 	
                     3.

                  	
                    DATE
      OF ORDER/CALL

                    (YYYYMMMDD)

                  	 	
                     4.

                  	
                    REQUISITION/PURCH
      REQUEST NO.

                  	 	
                     5.

                  	
                    PRIORITY

                  
	 
      	
                    FA8629-07-D-2376

                  	 	 
      	
                    0001

                  	 	 
      	
                    22
      DEC 2006

                  	 	 
      	
                    SEE
      SCHEDULE

                  	 	 
      	
                    DO-A1

                  


          

        

        
          	
                   6.

                	
                  ISSUED
      BY 356
      AESG/PK

                	
                  CODE

                	 	
                  FA8629 

                	
                   7.

                	
                  ADMINISTERED
      BY (if Other than
      6)

                	
                  CODE

                	 	
                  S0512A 

                	
                   8.

                	
                  DELIVERY
      FOB

                
	
                   USAF/AFMC

                	 
      	
                  DCMA
      LOS ANGELES

                	
                  o
      DESTINATION

                
	
                   AERONAUTICAL
      SYSTEMS CENTER (ASC)

                	 
      	
                  P.O.
      BOX 9608

                	
                  x
      OTHER

                
	
                   670
      AESS, 1895 FIFTH STREET

                	 
      	
                  MISSION
      HILLS CA 91346-9608

                	 
      	
                  (See Schedule If
      other)

                
	
                   WRIGHT-PATTERSON
      AFB OH 45433-7200

                	 
      	
                  DCMALOSANGELES@DCMA.MIL

                
	
                   NANCY
      G. LEGGETT      937-255-1696

                	 
      	 
      
	
                   nancy.leggett@wpafb.af.mil

                	 
      	
                  SCD:
      C       PAS:
  (NONE)

                


        

        
          
            
              	
                       9.    
      CONTRACTOR

                    	
                      CODE

                    	
                      60107

                    	 	
                      FACILITY

                    	 	 	 	
                       10.

                    	
                      DELIVER TO FOB
      POINT BY (Date)
      

                    	
                       11.

                    	
                      X
      IF BUSINESS IS

                    
	 
      	 
      	 
      	 
      	 	 
      	 	 	 	 
      	
                      (YYYYMMMDD) SEE
    SCHEDULE

                    	 
      	
                       

                    
	
                       NAME

                       AND

                       ADDRESS

                    	
                      AEROVIRONMENT,
      INC. 

                      181
      W. HUNTINGTON DR. STE 202 

                      MONROVIA
      CA 91016-3456 

                      (626)
      357-9983

                    	 	 
      	 
      	
                      x

                    	
                      SMALL

                    
	 	
                       12.

                    	
                      DISCOUNT
      ITEMS

                    	
                      o

                    	
                      SMALL DISAD-VANTAGED

                    
	 	 
      	 
      	
                      o

                    	
                      WOMEN-
      OWNED

                    
	 
      	
                        
      N

                    	 
      
	 
      	 
      	 
      	 
      	 	 
      	 	 	 	 13.	
                      MAIL
      INVOICES TO ADDRESS IN BLOCK 
      

                    
	 
      	 
      	 
      	 
      	 	 
      	 	 	 	
                       

                    	
                      SEE
      BLOCK 15 (PAYMENT OFFICE)

                    
	 
      	 
      	 
      	 
      	 	 
      	 	 	 	 
      	
                       

                    


            

          

        

        
          	
                   14.  SHIP
      TO

                	 
      	
                  CODE   
      

                	 
      	
                   15.

                	
                  PAYMENT
      WILL BE MADE BY

                	
                  CODE  
      

                	
                  HQ0339   
      

                	
                  MARK
      ALL

                
	
                   SEE
      SCHEDULE

                	 
      	 
      	 
      	 
      	
                  DFAS
      COLUMBUS CENTER

                	
                  PACKAGES
      AND

                
	 
      	 
      	 
      	 
      	 
      	
                  DFAS-CO/WEST
      ENTITLEMENT OPS

                	
                  PAPERS
      WITH

                
	 
      	 
      	 
      	 
      	 
      	
                  P.O.
      BOX 182381

                	
                  IDENTIFICATION

                
	 
      	 
      	 
      	 
      	 
      	
                  COLUMBUS
      OH 43218-2381

                	
                  NUMBERS
      IN

                
	 
      	 
      	 
      	 
      	 
      	
                  EFT:T

                	
                  BLOCKS
      1 AND 2.

                


        

        
          	
                  16.

                	
                  DELIVERY/

                	 
      	
                  This
      delivery order/call is issued on another Government agency or in
      accordance with and subject to terms and conditions of above numbered
      contract.

                
	
                  TYPE

                	
                  CALL

                	
                  x

                
	
                  OF

                	
                  PURCHASE

                	
                  o

                	
                  Reference
      your

                	
                  furnish the following
      on items specified herein.

                
	
                  ORDER

                	 
      	 
      	
                  ACCEPTANCE.  THE
      CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE
      ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF
      THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE
      SAME.

                


        

        
          	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                  NAME
      OF CONTRACTOR

                	 
      	 
      	
                  SIGNATURE

                	 
      	 
      	
                  TYPED
      NAME AND TITLE

                	 
      	 
      	
                  DATE
      SIGNED(YYYYMMMDD)

                	 
      
	
                  o

                	
                    If this box is marked,
      supplier must sign Acceptance and return the following number of
      copies:

                	 
      


        

        
          	
                  17.  ACCOUNTING
      AND APPROPRIATION DATA/LOCAL USE

                
	 
	
                  18.  ITEM
      NO.

                	
                  19.  SCHEDULE
      OF SUPPLIES/SERVICES

                	
                  20.  QUANTITY
      ORDERED/ ACCEPTED*

                	
                  21.  UNIT

                	
                  22.  UNIT
      PRICE

                	
                  23.  AMOUNT

                
	 	 	 	 	 	 
	 
      	 
      	 
      	 
      	 
      	 
      


        

        
          
            
              
                	 
      	
                         

                      	 24.	
                        UNITED
      STATES OF AMERICA

                      	 	 25. 	
                         TOTAL

                      	
                        [*]

                      
	
                        “If
      quantity accepted by the Government is same as quantity ordered, indicate
      by X.  If different, enter actual quantity accepted below
      quantity ordered and encircle.

                      	 
      	 	 
      	 
      	 	 	 
      	 
      
	 
      	 	 
      	 
      	 	 29. 	
                         DIFFERENCES

                      	 
      
	 
      	
                         

                      	
                         BY:

                      	
                        NANCY
      G. LEGGETT

                      	
                        CONTRACTING/ORDERING
      OFFICER    

                      	 	 	 
      	 
      


              

              
                	 26.	
                        QUANTITY
      IN COLUMN 20 HAS BEEN

                      	 	 27.	
                          SHIP
      NO

                      	 28.	
                        D.O.
      VOUCHER NO.

                      	 30. 	
                        INITIALS

                      	 
      
	 
      	 
      	 
      	 	 
      	 
      	 
      	 	 	 
      	 	 	 	
                         
      

                      	 
      
	 
      	
                        £
      INSPECTED

                      	 
      	 	
                        £
      RECEIVED

                      	 
      	
                        £
      ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS
    NOTED

                      	 	
                        £
      PARTIAL

                      	 32.	
                        PAID
      BY

                      	 33.	
                        AMOUNT
      VERIFIED CORRECT FOR

                      	 
      
	 
      	 
      	 
      	 	 
      	 
      	 
      	 	
                        o FINAL

                      	 	 	 	 
      	 
      
	 
      	
                        DATE

                      	 
      	 	
                        SIGNATURE
      AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

                      	 	 	
                        
                           

                        

                      	 	 	 34.	
                        CHECK
      NUMBER

                      	 
      
	 	 	 32.	
                         PAYMENT

                      	 	 	 	
                         

                      	 
	 36.	
                        I
      CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

                      	
                        £
      COMPLETE

                      	 	 	  35.	
                        BILL
      OF LADING

                      	 
      
	 
      	 
      	 
      	 	 
      	 
      	 
      	 	
                        o PARTIAL

                      	 	 	 	
                         

                      	 
      
	 
      	
                        DATE

                      	 
      	 	
                        SIGNATURE
      AND TITLE OF CERTIFYING OFFICER

                      	 	
                        £
      FINAL

                      	 	 	 	 
      	 
      
	 
      	 
      	 
      	 	 
      	 
      	 
      	 	 	 
      	 	 	 	 
      	 
      


              

            

          

        

        
          	 37.	
                    RECEIVED
      AT

                	 38.	
                   RECEIVED BY (Print)

                	 39. 	
                  DATE
      RECEIVED

                  (YYYYMMMDD)

                	 40.	
                   TOTAL
      CON-TAINERS

                	 41.
      	
                  S/R
      ACCOUNT NO.

                	 42.
      	
                  S/R
      VOUCHER NO.

                
	 	 	 	 	 	 	 	 	 	 	 	 


        

        


        DD
FORM 1155, JAN 1998 (EG)

        [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

         

        
          
            
            

          

          
            
            

            
              

            

          

          
            
            

          

        

      

    

     

    
      
        	
                ITEM

              	
                SUPPLIES
      OR SERVICES

              	
                Qty

                Purch
      Unit

              	
                Unit
      Price

                Total
      Item Amount

              


      

      


      
        	
                1001

              	 
      	
                1

              	
                [*]

              
	 
      	 
      	 
      	
                Lot

              	
                [*]

              
	 
      	
                Noun:

              	
                DEVELOPMENT
      AND INTEGRATION

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              
	 
      	
                Contract
      type:

              	
                U -
      COST PLUS FIXED FEE

              
	 
      	
                Inspection:

              	
                SOURCE

              
	 
      	
                Acceptance:

              	
                SOURCE

              
	 
      	
                FOB:

              	
                DESTINATION

              
	 
      	
                Descriptive
      Data:

                The
      contractor shall provide development and integration efforts in accordance
      with (IAW) the Statement of Work (SOW) listed in Section J of this order
      and the System Specification attached to the basic
    contract.

              
	 
      	 
      
	
                100101

              	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                Funding
      Info Only

              	 
      
	 
      	
                ACRN:

              	
                AA

              	
                [*]

              	
                [*]

              
	 
      	
                PR/MIPR:

              	
                [*]

              	 
      	
                [*]

              
	 
      	 
      	
                [*]

              	 
      	 
      
	 
      	 
      	 
      	 
      	 
      
	
                100102

              	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                Funding
      Info Only

              	 
      
	 
      	
                ACRN:

              	
                AB

              	
                [*]

              	
                [*]

              
	 
      	
                PR/MIPR:

              	
                [*]

              	 
      	
                [*]

              
	 
      	 
      	
                [*]

              	 
      	 
      
	 
      	 
      	 
      	 
      	 
      
	
                1006

              	 
      	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Lot

              	
                [*]

              
	 
      	
                Noun:

              	
                DATA

              	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AA

              	 
      	 
      	 
      
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      	 
      
	 
      	
                DD1423
      is Exhibit:

              	
                A

              	 
      	 
      	 
      
	 
      	
                Contract
      type:

              	
                U -
      COST PLUS FIXED FEE

              	 
      	 
      
	 
      	
                Inspection:

              	
                SOURCE

              	 
      	 
      
	 
      	
                Acceptance:

              	
                SOURCE

              	 
      	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall provide data in accordance with Contract Date
      Requirements List, DD Form 1423, designated as Exhibit A, Section J,
      hereof. Data Requirements are not separately priced (NSP). The costs for
      data are included in the costs of CLIN
1001.

              


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

      

       

      
        
          
          

        

        
          PAGE 2
OF 8

          
            

          

        

        
          
          

        

      

       

      
        	
                ITEM

              	
                SUPPLIES
      OR SERVICES

              	
                Qty

                Purch
      Unit

              	
                Unit
      Price

                Total
      Item Amount

              
	 
      	 
      	 
      	 
      


      

      


      
        	
                2002

              	 
      	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Each

              	
                [*]

              
	 
      	
                Noun:

              	
                BATMAV
      SYSTEMS

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      
	 
      	
                PR/MIPR:

              	
                [*]

              	 
      	
                [*]

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                Contract
      type:

              	
                J -
      FIRM FIXED PRICE

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall deliver BATMAV systems in accordance with (IAW) the
      Statement of Work (SOW) listed in Section J of this order and the Systems
      Specification attached to the basic contract.

                 

                Price for this option CLIN shall
      be [*] per system
      for a total of [*].

              
	 
      	 
      
	
                2003

              	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Each

              	
                [*]

              
	 
      	
                Noun:

              	
                INITIAL
      SPARES

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      
	 
      	
                PR/MIPR:

              	
                [*]

              	 
      	
                [*]

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                Contract
      type:

              	
                J -
      FIRM FIXED PRICE

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall deliver BATMAV initial spares in accordance with (IAW)
      the Statement of Work (SOW) listed in Section J of this order and the
      Systems Specification on the basic contract. The list of spares for this
      delivery order is shown as Attachment 3 to this order.

                 

                Price for this option CLIN shall
      be [*]

              
	 
      	 
      
	
                2004

              	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Each

              	
                [*]

              
	 
      	
                Noun:

              	
                TRAINING

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      
	 
      	
                PR/MIPR:

              	
                [*]

              	
                [*]

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                Contract
      type:

              	
                J -
      FIRM FIXED PRICE

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall deliver training in accordance with (IAW) the Statement
      of Work (SOW) listed as  Attachment 1, Section J of this order
      and the Systems Specification on the basic contract.

                 

                Each
      class shall consist of 6 students and each student will be provided a
      Training Reference Manual as part of the class. (in accordance with CDRL
      A002).

                 

                [*] classes at [*] each for a total of
      [*]

              


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

      

       

      
        
          
          

        

        
          PAGE 3
OF 8

          
            

          

        

        
          
          

        

      

       

      
        	
                ITEM

              	
                SUPPLIES
      OR SERVICES

              	
                Qty

                Purch
      Unit

              	
                Unit
      Price

                Total
      Item Amount

              


      

      


      
        	
                2005

              	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Lot

              	
                [*]

              
	 
      	
                Noun:

              	
                REPAIR
      AND RETURN

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      
	 
      	
                PR/MIPR:

              	
                [*]

              	
                [*]

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                Contract
      type:

              	
                Y -
      TIME AND MATERIALS

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall deliver repair and return service in accordance with
      (IAW) the Statement of Work (SOW) listed as Attachment 1, Section J of
      this order and the Systems Specification on the basic contract. The
      cost  will consist of a loaded labor rate, and a price for
      material for each repair and return effort (if additional
      material  is necessary).

                 

                Cost
      for this option CLIN is [*] (excluding all
      materials except consumables)

                 

                Period
      of performance shall be 12 months after delivery of BATMAV
      systems.

              
	 
      	 
      
	
                2006

              	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Lot

              	
                [*]

              
	 
      	
                Noun:

              	
                DATA

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                DD1423
      is Exhibit:

              	
                A

              	 
      
	 
      	
                Contract
      type:

              	
                J -
      FIRM FIXED PRICE

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall provide data in accordance with Contract Date
      Requirements List, DD Form 1423, designated as Exhibit A, Section J,
      hereof. Data Requirements are not separately priced (NSP). The costs for
      data are included in the costs of CLIN 2002.

              
	 
      	 
      
	
                2007

              	 
      	
                [*]

              	
                [*]

              
	 
      	 
      	 
      	
                Lot

              	
                [*]

              
	 
      	
                Noun:

              	
                ADDITIONAL
      TEST ASSETS

              	 
      
	 
      	
                ACRN:

              	
                AB

              	 
      
	 
      	
                PR/MIPR:

              	
                [*]

              	
                [*]

              
	 
      	
                NSN:

              	
                N -
      Not Applicable

              	 
      
	 
      	
                Contract
      type:

              	
                J -
      FIRM FIXED PRICE

              	 
      
	 
      	
                Inspection:

              	
                DESTINATION

              	 
      
	 
      	
                Acceptance:

              	
                DESTINATION

              	 
      
	 
      	
                FOB:

              	
                DESTINATION

              	 
      
	 
      	
                Descriptive
      Data:

                The
      contractor shall provide additional test assets for the BATMAV program,
      consisting of 4 additional systems  in accordance with SOW
      paragraph 3.3.2.3.4. Each system includes 2 air vehicles, 1 ground
      station, one  infrared (I/R) camera payload, 1 electro-optical
      camera payload, and 1 operator's kit as described in SOW paragraph
      3.3.2.3. The contractor shall also provide 1 additional I/R payload and 1
      additional E/O payload in accordance with SOW paragraph
      3.3.2.3.4.

              


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

      

       

      
        
          
          

        

        
          PAGE 4
OF 8

          
            

          

        

        
          
          

        

      

       

      
        
          	
                  ITEM

                	
                  SUPPLIES
      OR SERVICES

                	
                  Qty

                  Purch
      Unit

                	
                  Unit
      Price

                  Total
      Item Amount

                
	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      
	
                  2008

                	 
      	
                  [*]

                	 
      	
                  [*]

                
	 
      	 	 
      	
                  Lot

                	
                   

                	
                  [*]

                
	 
      	
                  Noun:

                	
                  TRAINING
      FOR DT/OT TEST TEAM

                	 
      
	 
      	
                  ACRN:

                	
                  AB

                	 
      
	 
      	
                  PR/MIPR:

                	
                  [*]

                	
                  [*]

                
	 
      	
                  NSN:

                	
                  N -
      Not Applicable

                	 
      
	 
      	
                  Contract
      type:

                	
                  J -
      FIRM FIXED PRICE

                	 
      
	 
      	
                  Inspection:

                	
                  DESTINATION

                	 
      
	 
      	
                  Acceptance:

                	
                  DESTINATION

                	 
      
	 
      	
                  FOB:

                	
                  DESTINATION

                	 
      
	 
      	
                  Descriptive
      Data:

                  The
      contractor shall provide training to the DT and OT test team in accordance
      with SOW paragraph 3.3.2.3 and
3.3.4.1.2.

                


        

      

       

       

      
        	
                ITEM

              	
                SUPPLIES
      SCHEDULE DATA

              	
                QTY

              	
                SHIP
      TO

              	
                MARK
      FOR

              	
                TRANS
      PRI

              	
                DATE

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                1001

              	 
      	
                [*]

              	
                U

              	 
      	 
      	
                30
      Sep 2007

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                DEVELOPMENT
      AND INTEGRATION

              	 
      
	 
      	
                ACRN:

              	
                [*]

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                1006

              	 
      	
                [*]

              	
                U

              	 
      	 
      	
                ASREQ

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                DATA

              	 
      	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AA

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2002

              	 
      	
                [*]

              	
                F2FT13

              	 
      	 
      	
                07
      Nov 2007

              
	 
      	 
      	
                [*]

              	
                F2FT13

              	 
      	 
      	
                14
      Nov 2007

              
	 
      	 
      	
                [*]

              	
                F2FT13

              	 
      	 
      	
                21
      Nov 2007

              
	 
      	 
      	
                [*]

              	
                F2FT13

              	 
      	 
      	
                28
      Nov 2007

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                BATMAV
      SYSTEMS

              	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2003

              	 
      	
                [*]

              	
                F2FT13

              	 
      	 
      	
                28
      Nov 2007

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                INITIAL
      SPARES

              	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2004

              	 
      	
                [*]

              	
                U

              	 
      	 
      	
                ASREQ

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                TRAINING

              	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      	 
      	 
      


      

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

      

       

      
        
          
          

        

        
          PAGE 5
OF 8

          
            

          

        

        
          
          

        

      

       

      
        	
                ITEM

              	
                SUPPLIES
      SCHEDULE DATA

              	
                QTY

              	
                SHIP
      TO

              	
                MARK
      FOR

              	
                TRANS
      PRI

              	
                DATE

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                2005

              	 
      	
                [*]

              	
                FA8629

              	 
      	 
      	
                28
      Nov 2008

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                REPAIR
      AND RETURN

              	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2006

              	 
      	
                [*]

              	
                FA8629

              	 
      	 
      	
                ASREQ

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                DATA

              	 
      	 
      	 
      	 
      
	 
      	
                ACRN:

              	
                AC

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2007

              	 
      	
                [*]

              	
                U

              	 
      	 
      	
                4    MARO

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                ADDITIONAL
      TEST ASSETS

              	 
      
	 
      	
                ACRN:

              	
                AB

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      
	
                2008

              	 
      	
                [*]

              	
                U

              	 
      	 
      	
                ASREQ

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Noun:

              	
                TRAINING
      FOR DT/OT TEST TEAM

              	 
      
	 
      	
                ACRN:

              	
                AB

              	 
      	 
      	 
      	 
      


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

      

       

      
        
          
          

        

        
          PAGE 6
OF 8

          
            

          

        

        
          
          

        

      

       

      
        	
                ACRN

              	
                Appropriate/Lmt
      Subhead/Supplemental Accounting Data

              	
                Obligation
      Amount

              
	 
      	 
      	 
      
	
                AA

              	 
      	 
      	 
      	
                [*]

              
	 
      	
                57
      63600 296 4720 675138 4XFDBA 59200 48011F 503000 F03000

              
	 
      	
                Funding
      breakdown:

              	
                On
      CLIN 1001:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 100101:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 1006:

              	
                [*]

              	 
      
	 
      	
                Descriptive
      data:

                FSR:
      011929 PSR: H53912 DSR: 074976 for PR No. F4FDBV6209B001, dated 28 July
      2006.

                 

                FSR:
      011929 PSR: H53912 DSR: 133674 for PR No. F4FDBV7212B001, dated 18 July
      2007.

              
	 
      	 
      
	
                AB

              	 
      	
                [*]

              
	 
      	
                57
      73600 297 4720 675138 4G9751 59200 48011F 503000 F03000

              
	 
      	
                Funding
      breakdown:

              	
                On
      CLIN 100102:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2007:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2008:

              	
                [*]

              	 
      
	 
      	
                Descriptive
      data:

                FSR:
      014465 PSR: 298736 DSR: 003781 for PR No. F4FDBV6355B002, dated
      11

                December
      2006.

                 

                FSR:
      014465 PSR: 298736 DSR: 092944 for PR No.F4FDBZ7093B001, dated 03 April
      2007.

                 

                FSR:
      014465 PSR: 298736 DSR: 133688 for PR No. F4FDBV7212B001, dated 18
      July

                2007.

              
	 
      	 
      	 
      	 
      	 
      
	
                AC

              	 
      	 
      	 
      	
                [*]

              
	 
      	
                57
      73080 177 4720 837100 000000 00000 48011F 503000 F03000

              
	 
      	
                Funding
      breakdown:

              	
                On
      CLIN 2002:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2003:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2004:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2005:

              	
                [*]

              	 
      
	 
      	 
      	
                On
      CLIN 2006:

              	
                [*]

              	 
      
	 
      	
                Descriptive
      data:

                FSR:
      028211 PSR: 127787 DSR: 331977 PR No: F4FDBZ7143B006, dated 23 May
      2007

              


      

       

       

      [*]  Certain
information on this page has been omitted and filed separately with the
Securities and Exchange Commission.  Confidential treatment has been
requested with respect to the omitted portions.

       

      
        CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

        
          

        

        NSD\93685.2

         

      

      
        
          
          

        

        
          PAGE 7
OF 8

          
            

          

        

        
          
          

        

      

      


      
        	
                DOCUMENT

              	
                PGS

              	
                DATE

              	
                TITLE

              
	 
      	 
      	 
      	 
      
	
                EXHIBIT
      A

              	
                15

              	
                30
      JAN 2007

              	
                DD
      FORM 1423 - CONTRACT DATA REQUIREMENTS LIST (CDRL)

              
	
                ATTACHMENT
      1

              	
                16

              	
                31
      MAY 2007

              	
                STATEMENT
      OF WORK

              
	
                ATTACHMENT
      2

              	
                3

              	
                07
      FEB 2007

              	
                WIDE
      AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC INVOICING AND
      RECEIVING REPORT INSTRUCTIONS

              
	
                ATTACHMENT
      3

              	
                1

              	
                07
      SEP 2007

              	
                LISTING
      OF INITIAL SPARES PACKAGE

              


      

      


      CONFORMED DELIVERY ORDER FA8629-07-D-2376 0001 (01/22/2008) 

      
        

      

      NSD\93685.2