Modification P00004 of Government Contract DAAB07-02-C-P608 dated April 18, 2003


   
 EXHIBIT 10.3

	 
 
	  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
 	  1. Contract ID Code
 Firm-Fixed-Price
 	  Page 1 Of 12
 
	 
 
	  2. Amendment/Modification No.
 	  3. Effective Date
 	  4. Requisition/Purchase Req No.
 	  5. Project No. (If applicable)
 
	 P00004
 	  april 18, 2003
 	  SEE SCHEDULE
 	  
 
	 
 
	  6. Issued By
 COMMANDER US ARMY CECOM, ACQ CENTER
 AMSEL-ACCC-RT-E
 SUSAN SHOWLER (732) 427-1410
 FORT MONMOUTH, NJ
07703-5008
  EMAIL: SUSAN.SHOWLER@MAIL1.MONMOUTH.ARMY.MIL
 	  Code
 	  W1SP7T
 	  7. Administered By (If other than Item 6)
 DCMC SANTA ANA
 34 CIVIC CENTER PLAZA
 P O BOX C-12700
 SANTA ANA, CA 92712-2700
 	  Code
 	  S0513A
 
	   
 	   
 	   
 	  SCD  C          PAS NONE
 	  ADP PT SC 1002
 
	 
 
	 8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
       IRVINE SENSORS CORP
 3001 REDHILL AVE BLDG 3 SUITE 208
 COSTA MESA CA 92626-4529
 	  o
 	  9A. Amendment Of Solicitation No.
 	   
 
	 
 
	   
 	  9B. Dated (See Item 11)
 	   
 
	   
 	   
 	   
 	   
 
	  TYPE BUSINESS: Other Small Business Performing in U.S.
 	   
 	 
 
	 x
 	  10A. Modification Of Contract/Order No.
  DAAB07-02-C-P608
 	   
 
	 
 	   
 	 
 
	  Code 54266
 	  Facility Code
 	   
 	  10B. Dated (See Item 13)
2002FEB22
 	   
 
	 
 
	  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
 
	 
 
	  o The above numbered solicitation is amended as set forth in Item 14.  The hour
and date specified for receipt of Offers 
 o is extended, o is not extended.
 
	  Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:


	 (a) By completing items 8 and 15, and returning _______________ copies of the amendments; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
 
	 
 
	  12. Accounting And Appropriation Data (If required)
 SEE SECTION G (If Applicable)
  
 
	 
 
	  13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
 
	  KIND MOD CODE:
G                             If Modifies The Contract/Order No. As Described In Item
14.
 
	 
 
	  
 	  
 
	  o
 	  A. This Change Order is Issued Pursuant
To:                 The Changes Set Forth In Item 14 Are Made In
 The Contract/Order No. In Item 10A.
 
	 
 
	  o
 	  B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office,
appropriation data, etc.)
 Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
 
	 
 
	  x
 	  C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
 
	 
 
	  o
 	  D. Other (Specify type of modification and authority)
 
	 
 
	  E. IMPORTANT: Contractor   o  is not,  x  is required to sign this document and return _________ copies to the Issuing Office.
 
	 
 
	 14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where
feasible.)
  SEE SECOND PAGE FOR DESCRIPTION
   
 
	  Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
 
	 
 
	  15A. Name And Title Of Signer (Type or print)
 	  16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
 KNIGHTV@MAIL1.MONMOUTH.ARMY.MIL
(732) 532-4348
 
	  /s/ [ILLEGIBLE]
 	  
 
	 
 	   
 	 
 
	  15B. Contractor/Offeror
 	  15C. Date Signed
 	  16B. United States Of America
 	  16C. Date Signed
 
	 /s/ [ILLEGIBLE]
 	  By
 	  /s/ [ILLEGIBLE]
 
	 
 	   
 	 
 
	  (Signature of person authorized to sign)
 	  4/18/03
 	  
 	  (Signature of Contracting Officer)
 	  April 18, 2003
 
	 
 
	  NSN 7540-01-152-8070
 	  30-105-02
 	  STANDARD FORM 30 (REV. 10-83)
 
	  PREVIOUS EDITIONS UNUSABLE
 	   
 	  Prescribed by GSA FAR (48 CFR) 53.243
 
																														









	 
 
	  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
 	  1. Contract ID Code
 Firm-Fixed-Price
 	  Page 1 Of 12
 
	 
 
	  2. Amendment/Modification No.
 	  3. Effective Date
 	  4. Requisition/Purchase Req No.
 	  5. Project No. (If applicable)
 
	 P00004
 	  
 	  SEE SCHEDULE
 	  
 
	 
 
	  6. Issued By
 COMMANDER US ARMY CECOM, ACQ CENTER
 AMSEL-ACCC-RT-E
 SUSAN SHOWLER (732) 427-1410
 FORT
MONMOUTH, NJ 07703-5008
  EMAIL: SUSAN.SHOWLER@MAIL1.MONMOUTH.ARMY.MIL
 	  Code
 	  W15P7T
 	  7. Administered By (If other than Item 6)
 DCMC SANTA ANA
 34 CIVIC CENTER PLAZA
 P O BOX C-12700

SANTA ANA, CA 92712-2700
 	  Code
 	  S0513A
 
	   
 	   
 	   
 	  SCD  c      PAS NONE
 	  ADP PT SC1002
 
	 
 
	 8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
  IRVINE SENSORS CORP
 3001 REDHILL AVE BLDG 3 SUITE 208
 COSTA MESA CA 92626-4529
 	  o
 	  9A. Amendment Of Solicitation No.
 	   
 
	 
 
	   
 	  9B. Dated (See Item 11)
 	   
 
	   
 	   
 	   
 	   
 
	  TYPE BUSINESS: Other Small Business Performing in U.S.
 	   
 	 
 
	 x
 	  10A. Modification Of Contract/Order No.
  DAAB07-02-C-P608
 	   
 
	 
 	   
 	 
 
	  Code 54266
 	  Facility Code
 	   
 	  10B. Dated (See Item 13)
2002FEB22
 	   
 
	 
 
	  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
 
	 
 
	  o The above numbered solicitation is amended as set forth in Item 14.  The hour
and date specified for receipt of Offers
 o is extended, o is not extended.
 
	  Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of
the following methods:
 
	 (a) By completing items 8 and 15, and returning _______________ copies of the amendments; (b) By acknowledging receipt of
this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE
RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram
or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
 
	 
 
	  12. Accounting And Appropriation Date (If required)
SEE SECTION G (If Applicable)
  
 
	 
 
	  13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
 
	   
 	  KIND MOD CODE: G
 	  If Modifies The Contract/Order No. As Described In Item 14.
 
	 
 
	   
 	  
 
	  o
 	  A. This Change Order is Issued Pursuant To:
 	  The Changes Set Forth In Item 14 Are Made In The Contract/Order No. In Item 10A.
 
	 
 
	 o
 	  B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office,
appropriation data, etc.)
 Set Forth In Item 14. Pursuant To The Authority of FAR 43.103(b).
 
	 
 
	  x
 	  C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
 
	 
 
	  o
 	  D. Other (Specify type of modification and authority)
 
	 
 
	  E. IMPORTANT: Contractor   o   is not,  x  is required to sign this document and return _________ copies to the Issuing Office.
 
	 
 
	  14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where
feasible.)
  SEE SECOND PAGE FOR DESCRIPTION
   
 
	 Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
 
	 
 
	  15A. Name And Title Of Signer (Type or print)
 	  16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
 KNIGHTV@MAIL1.MONMOUTH.ARMY.MIL
(732) 532-4348
 
	  
 	  
 
	 
 	   
 	 
 
	  15B. Contractor/Offeror
 	  15C. Date Signed
 	  16B. United States Of America
 	  16C. Date Signed
   
 
	  
 	  By
 	  
 
	 
 	  
 	 
 
	  (Signature of person authorized to sign)
 	   
 	  
 	  (Signature of Contracting Officer)
 	   
 
	 
 
	  NSN 7540-01-152-8070
 	  30-105-02
 	  STANDARD FORM 30 (REV. 10-83)
 
	  PREVIOUS EDITIONS UNUSABLE
 	   
 	  Prescribed by GSA FAR (48 CFR) 53.243
 
																													








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 2 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

  SECTION A - SUPPLEMENTAL INFORMATION
  1.   The purpose of this modification is to add the attached Statement of
Works (SOW), SBIR Phase II Plus efforts entitled “Personal Miniature Thermal Vision (PMTV) System” and “High Definition Personal Thermal Vision System” for the Night Vision and Electronic Sensors Directorate (NVESD) as found at
Section J as Attachments 02 and 03, respectively. The total amount funded for this effort is $999,249.00. The above referenced SOWs shall be worked concurrently. Funding for the individual Statement of Works are as follows:
 Personal Miniature Thermal vision (PMTV) System  $749,376.
  High Definition Personal Thermal Vision System $249,873
       See Section B Funding Summaries
  3.   The total amount of the contract is increased as follows:
                      FROM: $728,089.34  BY: $999,249 TO: $ 1,727,338.34
  4.    The period of performance for Contract DAAB07-02-C-P608 is hereby extended from 22 February 2003 to 30 April 2004.
  5.   Additionally, iaw
FAR 52.232-23 ALT I, entitled “Assignment of Claims”, the remittence address is changed to the following: Commerce Funding Corporation, PO Box 18199, Merrifield, VA 22118.  Checks should be made payable to Commerce Funding
Corporation.  Wire transfers should be directed to Bank of America, ABA#051000017, Account of Commerce Funding Corporation, Account#0000-1121-4241, Contact Branch #1654.
  6.
   Central Contractor Registration (CCR) will be updated by the contractor.  DCMA will verify that the new remittance address, routing number and account number are reflected in the CCR.
  7.    Except as provided herein, all other terms and conditions remain unchanged.
  *** END OF NARRATIVE A 005 ***







	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 3 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	 
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

   

	 ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	  
 
	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 
	  
 	   
 	  SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0007
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0007AA
 	   
 	  PHASE II SBIR PLUS KICK OFF
 	   
 	  1
 	  
 	  EA
 	  
 	  
 	   
 	  $
 	  49,873.00
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	 
 	 
 	   
 
	  
 	   
 	  CLIN CONTRACT TYPE:
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Firm-Fixed-Price
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  NOUN: PHASE II SBIR PLUS KICK OFF
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  PRON: 1G33175BCJ  PRON AMD: 01     ACRN: AB
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  AMS CD: 665502M4055
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  CLINS 0007 through 0012 are established for work performed in support of the High Definition Personal Thermal Vision System (HDPTVS) and the Personal Miniature Thermal Vision
System (PMTV) as found in the corresponding Statements of Work (SOW) found at Section J, Attachments 02 and 03 .
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  SLIN 0007AA is established for Kick Off Meetings in support of HDPTVS and PMTV Systems to be held within 45 days of contract award. See SOW, Attachments 02 and 03, Section
J.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  (End of narrative B001)
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  Deliveries or Performance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  001
 	  
 	  
 	  1
 	  
 	  
 	  30-APR-2003
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	  
 	  $
 	  49,873.00
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  0007AB
 	   
 	  SBIR PHASE II PLUS
 	   
 	  1
 	  
 	  EA
 	  
 	  
 	   
 	  $
 	  200,000.00
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	 
 	 
 	   
 
	   
 	   
 	  NOUN: SBIR PHASE II PLUS
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  PRON: 1G33175BCJ   PRON AMD: 01   ACRN: AB
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  AMS CD: 665502M4055
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  SLIN 0007AB is created to establish a payment milestone for the purchase of necessary Long Lead items which include: focal plane arrays, optical and display elements.

	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 4 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

   

	 ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	  
 
	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 
	  
 	   
 	  (End of narrative B001)
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  001
 	  
 	  
 	  1
 	  
 	  
 	  30-APR-2003
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	  
 	  $
 	  200,000.00
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  0008
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  0008AA
 	   
 	  PMTV CAMERA PROTOTYPE
 	   
 	  1
 	  
 	  EA
 	   
 	   
 	   
 	  $
 	  210,000.00
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	 
 	 
 	   
 
	   
 	   
 	  NOUN: PMTV CAMERA PROTOTYPE
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  AMS CD: 633710K7011
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  The contractor shall deliver 1 functional PMTV prototype based off the existing design for the weapon sight for sensor characterization Advanced Sensor Evaluation Facility
(ASEF) at NVESD no later than 2 months After Contract Award (ACA).
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  See Statement of Work, Para 3 entitled “Requirements”.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (End of narrative B001)
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  Deliveries or Performance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  001
 	  
 	  
 	  1
 	  
 	  
 	  20-JUN-2003
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	  
 	  $
 	  210,000.00
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  0008AB
 	   
 	  CAMERA PROTOTYPE
 	   
 	  5
 	  
 	  LO
 	   
 	   
 	  $
 	  150,000.00
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	 
 	 
 	   
 
	   
 	   
 	  NOUN: CAMERA PROTOTYPE
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 

   







	 
 
	  
 
	  CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 5 of 12
 
	 PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

   

	 ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	  
 
	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 
	  
 	   
 	  AMS CD: 633710K7011
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	  (End of narrative B001)
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	  
 	   
 	  
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	  
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  001
 	  
 	  
 	  1
 	  
 	  
 	  20-JAN-2004
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	  
 	  $
 	  150,000.00
 	  
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  0008AC
 	   
 	  CAMERA PROTOTYPE
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  NOUN: CAMERA PROTOTYPE
 	   
 	  5
 	  
 	  LO
 	   
 	   
 	   
 	  $
 	  150,000.00
 	   
 
	  
 	   
 	  PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	 
 	 
 	   
 
	   
 	   
 	  AMS CD: 633710K7011
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	   
 	   
 	  SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (End of narrative B001)
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  SLIN 0008AC is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (End of narrative B002)
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  Deliveries or Performance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  001
 	  
 	  
 	  5
 	  
 	  
 	  20-FEB-2004
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 

  







	 
 
	  
 
	  CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 6 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

   

	 ITEM NO
 	   
 	  SUPPLIES/SERVICES
 	   
 	  QUANTITY
 	   
 	  UNIT
 	   
 	  UNIT PRICE
 	   
 	  AMOUNT
 	   
 
	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 
	  
 	   
 	   
 	   
 	   
 	  $
 	  150,000.00
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0009
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0009AA
 	   
 	  DATA ITEM-PROGRESS, STAT AND MNGT RPT
 	   
 	  3
 	  
 	  EA
 	   
 	  $
 	  75,000.00000
 	   
 	  $
 	  225,000.00
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  NOUN: PROGRESS, STAT AND MNGT RPT
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	  AMS CD: 633710K7011
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Packaging and Marking
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DOC
 REL CD
 	  MILSTRIP
 	  SUPPL
 ADDR
 	  SIG CD
 	  MARK FOR
 	  TP CD
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  001
 	  
 	  000000
 	  
 	  
 	  3
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DEL REL CD
 	  QUANTITY
 	  DEL DATE
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  001
 	   
 	   
 	  1
 	   
 	   
 	  18-JUL-2003
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  002
 	   
 	   
 	  1
 	   
 	   
 	  18-SEP-2003
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  003
 	   
 	   
 	  1
 	   
 	   
 	  20-NOV-2003
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  FOB POINT: Destination
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  SHIP TO: PARCEL POST ADDRESS
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  (W26AAN)  PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV
 10221 BURBECK RD STE 409
 FORT
BELVOIR     VA 22060-5806
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  MARK FOR:  AMSEL-RD-NV-GCS-SS (HAST)
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	 0010
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  2
 	  
 	  EA
 	   
 	  $
 	  ** NSP **
 	   
 	  $
 	  ** NSP **
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	 
 	   
 	 
 	 
 	   
 
	  0010AA
 	   
 	  DATA ITEM-INTERFACE REQUIREMENTS SPEC
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  NOUN: INTERFACE REQUIREMENTS SPEC
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Interface Requirements Specification (IRS).  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  The contractor shall prepare and submit an
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
																										








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 7 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

  

	  ITEM NO
 	   
 	  SUPPLIES/SERVICES
 	   
 	  QUANTITY
 	   
 	  UNIT
 	   
 	  UNIT PRICE
 	   
 	  AMOUNT
 	   
 
	 
 	  
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  IRS in the format of their choice, in accordance with Contract Data Requirments List, Sequence Number N001, DI-IPSC-81434A.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  See Section J, Exhibit N.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  SOW Para 3.1.10
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Draft report due: 30 Jan 2004
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Government requires 15 days for review.  Contractor shall incorporate Government’s comments within 15 days after receipt.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Final Report due: 28 Feb 2004
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	  (End of narrative B001)
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Packaging and Marking
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  DOC
 REL CD
 	  MILSTRIP
 	  SUPPL
 ADDR
 	  SIG CD
 	  MARK FOR
 	  TP CD
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  001
 	  
 	  
 	  
 	  
 	  3
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  DEL REL CD
 	  
 	  QUANTITY
 	  
 	  DEL DATE
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  001
 	   
 	   
 	  1
 	   
 	   
 	  30-JAN-2004
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  002
 	   
 	   
 	  1
 	   
 	   
 	  28-FEB-2004
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  FOB POINT: Destination
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  SHIP TO: PARCEL POST ADDRESS
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (W26AAN) PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV 10221 BURBECK RD STE 409 
 FORT BELVOIR VA
22060-5806
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  0011
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	  0011AA
 	   
 	  DATA ITEM-FINAL TECHNICAL REPORT
 	   
 	  1
 	  
 	  EA
 	   
 	  $
 	  14,376.00000
 	   
 	  $
 	  14,376.00
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	  
 	   
 	  NOUN: FINAL TECHNICAL REPORT
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  AMS CD: 633710K7011
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  Scientific and Technical Reports.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  The final Scientific and Technical Report
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
																									








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 8 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

   

	 ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	   
 
	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  generated shall be in accordance with Contract Data Item 
  Requirements List entitled “Final Technical Report”
Sequence Number 0001, DI-MISC-80711A, Section J, Exhibit 0. See SOW Para 3.1.70
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Draft report is due NLT 30 days before the end of the technical effort.
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (End of narrative B001)
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Packaging and Marking
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	  DOC
 REL CD
 	  MILSTRIP
 	  SUPPL
 ADDR
 	  SIG CD
 	  MARK FOR
 	  TP CD
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  001
 	  
 	  
 	  
 	  
 	  3
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  DEL REL CD
 	  
 	  QUANTITY
 	  
 	  DEL DATE
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  001
 	   
 	   
 	  1
 	   
 	   
 	  28-FEB-2004
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  FOB POINT: Destination
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  SHIP TO: PARCEL POST ADDRESS
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  (W26AAN) PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV 10221 BURBECK RD STE 409 
 FORT BELVOIR  VA
22060-5806
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  0012
 	   
 	  SECURITY CLASS: Unclassified
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	  0012AA
 	   
 	  DATA ITEM – DEVELOPMENT DESIGN DWGS
 	   
 	  1
 	  
 	  EA
 	   
 	  
 	   
 	  $
 	  ** NSP **
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	 
 	 
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	  
 	   
 	  NOUN: DEVELOPMENTAL DESIGN DWGS
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	  
 	   
 
	   
 	   
 	  Developmental Design Drawings and Associated Lists.
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  The contractor shall prepare and submit Developmental Design Drawings and Associated Lists, in accordance with DD Form 1423 Data Item No.P001, DI-DRPR-81002A.  See Section
J, Exhibit P and SOW Para 3.1.9
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
																								








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 9 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	 
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
						

  

	  ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	   
 
	 
 	  
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 
	   
 	   
 	  (End of narrative B001)
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  Inspection and Acceptance
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	   
 	  
 	  
 	  
 	   
 	  
 	   
 	  
 	   
 
	  
 	   
 	  DLVR SCH
 REL CD
 	  QUANTITY
 	  PERF COMPL
 DATE
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  
 	  001
 	  
 	  
 	  1
 	  
 	  
 	  SEE DD FORM 1423
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0013
 	   
 	  SECURITY CLASS: Unclassified
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 
	 0013AA
 	   
 	  DATA ITEM-DESIGN STUDIES
 	  
 	  2
 	  
 	  EA
 	   
 	  $
 	  ** NSP **
 	   
 	  $
 	  ** NSP **
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 
	  
 	   
 	  NOUN: DESIGN STUDIES
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  Design Study for Helmet Optimized System in accordance with DD 1423 Data Item Number Q001, DI-MISC-80508A. See Section J, Exhibit Q. See SOW Para 3.1.4
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  Preliminary Design for 640x480 FPA In Accordance With DD Form 1423 Data Item Sequence Number Q001, DI-MISC-80508A. See Section J, Exhibit Q. See SOW Par 3.1.5
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  (End of narrative B001)
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  Packaging and Marking
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  Inspection and Acceptance
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	  INSPECTION: Destination     ACCEPTANCE: Destination
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	   
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	   
 	   
 	  Deliveries or Performance
 	  
 	  
 	  
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 
	  
 	   
 	  DOC
 REL CD
 	  MILSTRIP
 	  SUPPL
 ADDR
 	  SIG CD
 	  MARK FOR
 	  TP CD
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  001
 	  
 	  
 	  
 	  
 	  3
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  DEL REL CD
 	  
 	  QUANTITY
 	  
 	  DEL DATE
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	   
 	 
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  001
 	   
 	   
 	  1
 	   
 	   
 	  31-DEC-2003
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	   
 	  
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	   
 	  002
 	   
 	   
 	  1
 	   
 	   
 	  28-FEB-2004
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  FOB POINT: Destination
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  SHIP TO: PARCEL POST ADDRESS
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  (W26AAN) PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV 
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
																										








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 10 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
							

  

	  ITEM NO
 	  
 	  SUPPLIES/SERVICES
 	  
 	  QUANTITY
 	  
 	  UNIT
 	  
 	  UNIT PRICE
 	  
 	  AMOUNT
 	   
 
	 
 	  
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 
	   
 	   
 	   
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	  
 	   
 	  10221 BURBECK RD STE 409
FORT BELVOIR VA 22060-5806
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 
	   
 	   
 	  MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)
 	   
 	  
 	  
 	  
 	   
 	   
 	   
 	   
 	   
 








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 11 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
							

  Section G - CONTRACT ADMINISTRATION DATA

	 LINE
 ITEM
 	  
 	  PRON/
 AMS CD
 	  
 	  ACRN
 	  
 	  OBLG STAT/
 JOB ORD NO
 	  
 	  PRIOR MOUNT
 	  
 	  INCREASE / DECREASE AMOUNT
 	  
 	  
 	  CUMULATIVE AMOUNT
 	  
 
	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 	 
 	 
 	  
 
	 0007AA
 	   
 	  1G33175BCJ
 665502M4055
 	   
 	  AB
 	   
 	  2
 3JF8M5
 	  
 	  $
 	  0.00
 	  
 	  $
 	  49,873.00
 	  
 	  $
 	  49,873.00
 	  
 
	  0007AB
 	   
 	  1G33175BCJ
 665502M4055
 	   
 	  AB
 	   
 	  2
 3JF8M5
 	  
 	  $
 	  0.00
 	  
 	  $
 	  200,000.00
 	  
 	  $
 	  200,000.00
 	  
 
	 0008AA
 	   
 	  1G33175ACJ
 633710K7011
 	   
 	  AC
 	   
 	  2
 3JF7PM
 	  
 	  $
 	  0.00
 	  
 	  $
 	  210,000.00
 	  
 	  $
 	  210,000.00
 	  
 
	  0008AB
 	   
 	  1G33175ACJ
 633710K7011
 	   
 	  AC
 	   
 	  2
 3JF7PM
 	  
 	  $
 	  0.00
 	  
 	  $
 	  150,000.00
 	  
 	  $
 	  150,000.00
 	  
 
	 0008AC
 	   
 	  1G33175ACJ
 633710K7011
 	   
 	  AC
 	   
 	  2
 3JF7PM
 	  
 	  $
 	  0.00
 	  
 	  $
 	  150,000.00
 	  
 	  $
 	  150,000.00
 	  
 
	  0009AA
 	   
 	  1G33175ACJ
 633710K7011
 	   
 	  AC
 	   
 	  2
 3JF7PM
 	  
 	  $
 	  0.00
 	  
 	  $
 	  225,000.00
 	  
 	  $
 	  225,000.00
 	  
 
	 0011AA
 	   
 	  1G33175ACJ
 633710K7011
 	   
 	  AC
 	   
 	  2
 3JF7PM
 	  
 	  $
 	  0.00
 	  
 	  $
 	  14,376.00
 	  
 	  $
 	  14,376.00
 	  
 
	   
 	   
 	   
 	   
 	  
 	   
 	  
 	  
 	   
 	  
 	  
 	 
 	 
 	  
 	   
 	  
 	  
 
	  
 	   
 	   
 	   
 	  
 	   
 	  
 	  
 	   
 	  NET CHANGE
 	  
 	  $
 	  999,249.00
 	  
 	   
 	  
 	  
 

   

	 SERVICE
 NAME
 	  
 	  NET CHANGE
 BY ACRN
 	  
 	  ACCOUNTING CLASSIFICATION
 	  
 	  ACCOUNTING STATION
 	  
 	  INCREASE/DECREASE
 AMOUNT
 	  
 
	 
 	  
 	 
 	  
 	 
 	  
 	 
 	  
 	 
 	 
 	  
 
	  Army
 	   
 	  AB
 	   
 	  21
 	  3204000003627525P665502255Y
 	  S28043
 	   
 	  W15GK8
 	   
 	  $
 	  249,873.00
 	   
 
	 Army
 	   
 	  AC
 	   
 	  21
 	  3204000003627525P633710255Y
 	  S28043
 	   
 	  W15GK8
 	   
 	  $
 	  749,376.00
 	   
 
	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	 
 	 
 	   
 
	  
 	   
 	   
 	   
 	   
 	   
 	   
 	   
 	  NET CHANGE
 	  $
 	  999,249.00
 	   
 

   

	  
 	  
 	 PRIOR AMOUNT
 OF AWARD
 	  
 	  INCREASE/DECREASE
 AMOUNT
 	  
 	  CUMULATIVE
 OBLIG AMT
 	  
 
	   
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 	 
 	 
 	   
 
	  NET CHANGE FOR AWARD:
 	   
 	  $
 	  728,089.34
 	   
 	  $
 	  999,249.00
 	   
 	  $
 	  1,727,338.34
 	   
 








	 
 
	  
 
	 CONTINUATION SHEET
 	  Reference No. of Document Being Continued
 	  Page 12 of 12
 
	  PIIN/SIIN DAAB07-02-C-P608
 	  MOD/AMD P00004
 	  
 
	  Name of Offeror or Contractor: IRVINE SENSORS CORP
 
	 
 
							

  SECTION J - LIST OF ATTACHMENTS

	 List of
 Addenda
 	  
 	  Title
 	  
 	  Date
 	  
 	  Number of Pages
 	  
 	  Transmitted By
 
	 
 	   
 	 
 	   
 	 
 	   
 	 
 	   
 	 
 
	  Exhibit M
 	   
 	  CONTRACT DATA ITEM, SEQUENCE M001
 	   
 	  15-JAN-2003
 	   
 	  001
 	   
 	  EMAIL
 
	 Exhibit N
 	   
 	  CONTRACT DATA ITEM, SEQUENCE N001
 	   
 	  15-JAN-2003
 	   
 	  001
 	   
 	  EMAIL
 
	  Exhibit O
 	   
 	  CONTRACT DATA ITEM, SEQUENCE O001
 	   
 	   
 	   
 	   
 	   
 	   
 
	  Exhibit P
 	   
 	  CONTRACT DATA ITEM, SEQUENCE P001
 	   
 	   
 	   
 	   
 	   
 	   
 
	 Exhibit Q
 	   
 	  CONTRACT DATA ITEM, SEQUENCE Q001
 	   
 	   
 	   
 	   
 	   
 	   
 
	  Attachment 002
 	   
 	  PHASE II SBIR PLUS SOW FOR HDPTVS SYSTEM
 	   
 	  15-FEB-2003
 	   
 	  004
 	   
 	  EMAIL
 
	  Attachment 003
 	   
 	  PHASE II SBIR PLUS SOW FOR PMTVS SYSTEM
 	   
 	  15-JAN-2003
 	   
 	  012
 	   
 	  EMAIL