exv10w8



 









Exhibit 10.8








Confidential Materials omitted and filed separately with the

Securities and Exchange Commission. Asterisks denote omissions.













	SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700)RATING
DO-C9




	PAGE            OF            PAGES
—
1 26
——  —
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
W9113M-04-D-0002 W9113M-0R-4-0004 4. TYPE OF SOLICITATION 11/18/2003 W90GXK33010005
——  ——  ——  —
 ̈ SEALED BID (IFB)
 ̈ NEGOTIATED (RFP)
—
7. ISSUED BY            CODE            W9113M 8. ADDRESS OFFER TO (if other than Item 7)
——  Same
—
US Army Space and Missile Defense Command,
64 Thomas Johnson Drive
Frederick, MD 21702
—
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
—
SOLICITATION
—
9. Sealed offers in original and            copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if
handcarried, in the depository located in            until            local time
(Hour) (Date)
CAUTION — LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions
contained in this solicitation.
—
10. FOR
INFORMATION            A. NAME            C. E-MAIL ADDRESS
CALL: Lynn M. Selfridge            B. TELEPHONE (NO COLLECT CALLS) Lynne.Selfridge@SMCC.A
——  ——  ——  —
AREA CODE            NUMBER            EXT.
301 619-2707 —
——  —
11. TABLE OF CONTENTS
—
(X) SEC. DESCRIPTION            PAGE(S) (X) SEC. DESCRIPTION            PAGE(S)
-—  ——  ——  ——  -—  ——  ——  —
PART I — THE SCHEDULE            PART II — CONTRACT CLAUSES
——  —
X            A            SOLICITATION/CONTRACT FORM 1 X            I            CONTRACT CLAUSES 12-26
——  ——  ——   —   —  ——  ——  —
X            B            SUPPLIES OR SERVICES AND PRICES/COSTS 2-3 PART III — LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
——  ——  ——  -—  —
X            C            DESCRIPTION/SPECS./WORK STATEMENT 4-6 X            J            LIST OF ATTACHMENTS 26
——  ——  ——  -—   —  ——  ——  —
D            PACKAGING AND MARKING            PART IV — REPRESENTATIONS AND INSTRUCTIONS
——  ——  —
REPRESENTATIONS, CERTIFICATIONS AND OTHER
X            E            INSPECTION AND ACCEPTANCE 7 K            STATEMENTS OF OFFERORS
——  ——  ——   —  ——  —
X            F            DELIVERIES OR PERFORMANCE 8
——  ——  ——  -
X            G            CONTRACT ADMINISTRATION DATA 9 L            INSTRS., CONDS., AND NOTICES TO OFFERORS
——  ——  ——   —  ——  —
X            H            SPECIAL CONTRACT REQUIREMENTS 10-11 M            EVALUATION FACTORS FOR AWARD
——  ——  ——  ——  ——  —
OFFER (Must be fully completed by offeror)
—
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
—




	12. In compliance with the above, the undersigned agrees, if this offer is accepted within 60 calendar days (60 calendar days unless a different
—
period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite
each item, delivered at the designated point(s), within the time specified in the schedule.
—
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
——  ——  —




	14. ACKNOWLEDGEMENT OF AMEND-
MENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors
and related documents numbered and dated): AMENDMENT NO. DATE            AMENDMENT NO. DATE
——  ——  ——  ——  —




	15A. NAME AND
ADDRESS 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
OF OFFER- (Type or print)
OR            CODE 1H0B6 FACILITY            Robert G. Kramer, President
——  ——  ——  —
BioPort Corporation
3500 N. Martin Luther King JR., Blvd.
Lansing, Michigan 48906
—
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE — ENTER SUCH 17. SIGNATURE 18. OFFER DATE
15B. TELEPHONE NUMBER  ̈ ADDRESS IN SCHEDULE. /s/ Robert G. Kramer            Jan. 3, 2004
——  ——  ——  ——  —




	AREA CODE            NUMBER
517 327 — 1579 EXT.
-—  —




	AWARD (To be completed by Government)




	—
19. ACCEPTED AS TO ITEMS NUMBERED 21. ACCOUNTING AND APPROPRIATION
0001-0003 20. AMOUNT            To be cited on individual delivery orders
—
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 23. SUBMIT INVOICES TO ADDRESS            ITEM
SHOWN IN (4 copies unless otherwise specified)
—
ý 10 U.S.C. 2304(c) (1)  ̈ 41 U.S.C. 253(c) ( )
——  ——  ——  —




	24. ADMINISTERED BY (If other than Item 7) CODE            S2303A 25. PAYMENT WILL BE MADE BY            CODE
—
DCMA Detroit-Grand Rapids            DFAS-Columbus
678 Front Avenue, NW            ATTN: DFAS-CO/Chesapeake, PO Box 182264
Grand Rapids, MI 49504-5352 Columbus, Ohio 43218-2264
——  —




	26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
Lynn M. Selfridge (Signature of Contracting Officer) 01/02/2004
——  ——  —




	IMPORTANT — Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
—
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
Previous edition is unusable            Prohibited by GSA — FAR (48 CFR) 53.214(c)







 









 






W9113M-04-D-0002


Page 2 of 26





Section B — Supplies or Services and Prices




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0001	 	 
	 	 	[**]	 	 	 	 	 	 	$	[**]	 	 	$	71,248,954.50	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Doses of Vaccine

FFP

as identified in Section C, during the period of January 1, 2004

through December 31, 2004.

PURCHASE REQUEST NUMBER: W90GXK33010005	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	$	71,248,954.50	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AA Funded Amount	 	 	 	 





FOB: Origin




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0002	 	 
	 	 	[**]	 	 	 	 	 	 	$	[**]	 	 	$	95,950,567.80	 
	OPTION	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Doses of Vaccine

FFP

as identified in Section C, during the period of January 1, 2005

through December 31, 2005.

PURCHASE REQUEST NUMBER: W90GXK33010005	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	$	95,950,567.80	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount	 	$	0.00	 





FOB: Origin




 









 






W9113M-04-D-0002


Page 3 of 26






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0003	 	 
	 	 	[**]	 	 	 	 	 	 	$	[**]	 	 	$	78,340,433.60	 
	OPTION	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Doses of Vaccine

FFP

as identified in Section C, during the period of January 1, 2006

through September 30, 2006.

PURCHASE REQUEST NUMBER: W90GXK33010005	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	$	78,340,433.60	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount	 	$	0.00	 





FOB: Origin



CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE



The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall
not be less than the minimum quantity and order value stated in the following table. The maximum
quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed
the maximum quantity and order value stated in the following table.




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MINIMUM	 	MINIMUM	 	MAXIMUM	 	MAXIMUM
	CLIN	 	QUANTITY	 	AMOUNT	 	QUANTITY	 	AMOUNT
	0001
	 	 	1,297,380	 	 	 	[**]	 	 	 	[**]	 	 	 	71,248,954	 
	0002
	 	 	1,533,090	 	 	 	[**]	 	 	 	[**]	 	 	$	95,950,568	 
	0003
	 	 	1,034,930	 	 	 	[**]	 	 	 	[**]	 	 	$	78,340,434	 






 









 






W9113M-04-D-0002


Page 4 of 26




Section C — Descriptions and Specifications



STATEMENT OF WORK



Section C. Statement of Work/Specifications



C.1 Summary. The contractor shall provide the necessary qualified personnel, facilities,
material, equipment, and services to produce, test, bottle, and place into storage FDA licensed
Anthrax Vaccine Adsorbed (AVA) in accordance with the contractor’s standard operating procedures
and BioPort’s Food and Drug Administration Biologics License and all federal government regulatory,
and statuary requirements applicable to the manufacture, formulation, filling and testing of AVA.



C.1.2 Definitions.





a. Manufacturing Stage is defined as the completion of:




[**]




Upon receipt of test results and internal release by Quality Assurance/Quality Control, the
material is advanced to the Formulation Stage.




b. Formulation Stage means the [**]. Upon receipt of test results and internal release
by Quality Assurance/Quality Control, the subject lots are advanced to the Filling Stage.




c. Filling Stage means the placement of bulk AVA in vials each containing sufficient
volume to allow for 10 full doses. Samples are tested for safety, sterility, and potency. Upon
receipt of test results and internal release by Quality Assurance/Quality Control, a release
protocol is submitted to the FDA.




d. Release Stage means the receipt from the FDA of a letter releasing a lot of AVA for
sale and distribution.




e. FOB Origin is defined as the Contractor’s Facility 3500 N. Martin Luther King Jr.,
Boulevard, Lansing, Michigan 48906.




f. The term “within” as related to paragraph (a) of FAR 52.217-9, is defined as “at least.”


C.1.3 The production process consists of the following four stages:





	 	1.	 	Manufacture
	 
	 	2.	 	Formulation
	 
	 	3.	 	Filling
	 
	 	4.	 	FDA Release




C.1.4 Test and Evaluation During Production

 









 






W9113M-04-D-0002


Page 5 of 26








a. The contractor is responsible for establishing and maintaining quality assurance and
quality control programs to ensure that product delivered under the contract, and that all
testing requirements, meet both FDA regulatory requirements as well as the FDA license for
AVA.




b. All other testing, including testing of the Pentavalent Botulinum Vaccine, and is presently
provided under contract DAMD17-99-D-0003. Upon completion of this contract, the testing
requirements shall be incorporated into this contract. The costs for conducting the tests
under DAMD17-99-C-0003 are not presently included in this contract.


C.1.5 Shipping



Shipping of the vaccine is presently accomplished under DAMD17-99-D-0003, but shall be incorporated
into this contract upon completion. Presently, the cost to ship vaccine is not included in this
contract.



C.1.6 Early Delivery of Doses



The Contractor may deliver quantities of AVA doses in advance of the delivery schedule found at
Attachment No. 1, Section J of this contract.



C.2 Contractor Use of Government Owned Property.



The Contractor shall have exclusive use of the property owned by the Government at the Contractor’s
facility to manufacture AVA doses. A complete list of the Contractor Acquired Property is found in
Attachment 2 in Section J of this contract. The fee for using this property shall be $[**] per
dose of vaccine produced for private sales. For the first performance period of January 1, 2004 to
December 31, 2004, the Contractor may be credited against the last invoice for doses delivered.
For all other ensuing contract periods, the Contractor shall credit the usage fee on a monthly
basis as the equipment is used in producing an inventory of doses for private sales.



C.3 Dose Equivalent Invoicing.



The Contractor will invoice the Government using a dose equivalent of [**] doses per lot for
performance milestones 1, 2, &3. Upon reaching the fourth and final milestone, the contractor will
adjust the final invoice either upward or downward, as appropriate to compensate for any difference
in the actual number of doses delivered per lot.



C.4 FDA Action/Inaction.



The Contractor shall not be terminated for cause, in accordance with FAR 212-14 (m), if it is
unable to deliver AVA doses in accordance with the delivery schedule set forth in Attachment 3 in
Section J of the Contract due to action or inaction of the Food And Drug Administration, except to
the extent that such action or inaction is a direct consequence of the Contractor’s negligence.



C.3 Notification of Sales.



The Contractor agrees to provide notification as a courtesy to the JVAP Product Manager of any sale
of AVA to any non-U.S. company or government within five business days of making the sale.



C.4 Reporting



The contractor shall provide a Monthly Contract Status Report. During the base contract period of
January 1, 2004 to December 31, 2004, the report shall be submitted weekly at the conclusion of the
business week. The weekly


 









 






W9113M-04-D-0002


Page 6 of 26




report shall provide the same information as the monthly reports provide as of November 20, 2003,
submitted under contract DAMD17-98-C-8052. Changes in the frequency of this data item may occur in
the option periods.



C.5 Government Space in Contractor’s Facility



The contractor shall provide office space within the contractor’s facility to accommodate a Defense
Contract Management Agency representative and JVAP representative(s) who will be onsite on a
full-time basis.



C.6 Public Release of Information.



The contractor agrees to provide an advance copy of any release of information if there is a
reference to the Anthrax Vaccine Program or if the information released may impact the Anthrax
Vaccine Program. This provision is not intended to restrict dissemination of corporate information
or the release of any information related to this Contract to third parties conducting normal due
diligence on the Contractor in connection with capital raising activities or other types of
corporate reorganizations where such release may be required. The advance notice will allow the
DoD time to facilitate a response to any potential inquiries resulting from the information release
and to be alert to the possibility of the inadvertent release of information, which could be taken
out of context.



End of Section C.




 









 






W9113M-04-D-0002


Page 7 of 26





Section E — Inspection and Acceptance



INSPECTION AND ACCEPTANCE TERMS



Supplies/services will be inspected/accepted at:




	 	 	 	 	 	 	 	 	 
	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	0001

	 	Origin (Contractor’s Facility)
	 	Government
	 	Origin (Contractor’s Facility)
	 	Government
	0002

	 	Origin (Contractor’s Facility)
	 	Government
	 	Origin (Contractor’s Facility)
	 	Government
	0003

	 	Origin (Contractor’s Facility)
	 	Government
	 	Origin (Contractor’s Facility)
	 	Government






 









 







W9113M-04-D-0002


Page 8 of 26




Section F — Deliveries or Performance





DELIVERY INFORMATION




	 	 	 	 	 	 	 	 	 
	CLIN	 	DELIVERY DATE	 	QUANTITY	 	SHIP TO ADDRESS	 	UIC
	0001

	 	IAW Attachment No. 1 in
Section J of the
Contract
	 	1,297,380
	 	To be determined
	 	TBD
	 
	0002

	 	Will be provided at time
of exercising option.
	 	1,533,090
	 	To be determined
	 	TBD
	 
	0003

	 	Will be provided at time
of exercising option.
	 	1,034,930
	 	To be determined
	 	TBD





CLAUSES INCORPORATED BY REFERENCE



52.247-29                
F.O.B. Origin                                                             
JUN 1988




 









 






W9113M-04-D-0002


Page 9 of 26






Section G — Contract Administration Data




ACCOUNTING AND APPROPRIATION DATA




AA:     9740300260145Y5YCM306100BP000252G12YMAVW90GXK43010005YMAV12044008

AMOUNT: To be obligated on individual delivery orders.



PAYMENT/INVOICING



1. Payments shall be made, by the Finance and Accounting Office, upon acceptance by the Government
as verified by a Government’s Representative signature in Block 21 (b) of a DD Form 250 “Material
Inspection and Receiving Report” and approval of the Administrative Contracting Officer (ACO). The
Contractor shall submit 1 original and 3 copies of invoices to the ACO to process for payment.
After acceptance and approval, the ACO will forward invoice with the DD 250 to the Defense Finance
and Accounting Office. The DD 250 may also be used as an invoice.



2. Payments shall be accomplished in accordance with FAR 52.232-32 “Performance Based Payments”
with the basis for performance payments identified in Attachment 1 “Basis for AVA Manufacturing
Performance Payments.”




POINTS OF CONTACT




Procuring Contracting Officer:

Lynn M. Selfridge

USASMDC

ATTN: SMDC-CM-CB

64 Thomas Johnson Drive

Frederick, MD 21702

(301) 619-2707

email: lynn.selfridge@det.amedd.army.mil




Administrative Contracting Officer:

Sue Pihl

DCMC Detroit-Grand Rapids

Riverview Center Bldg.

678 Front Ave., NW

Grand Rapids, MI 49504-5352

(616) 233-4625

Code: S2303A




Technical Representative:

Dave Edman, Ph.D.

CBMS

64 Thomas Johnson Drive

Frederick, MD 21702

(301) 619-7391




End of Section G.




 









 






W9113M-04-D-0002


Page 10 of 26


Section H — Special Contract Requirements



DELIVERY ORDER LIMITATIONS



Delivery Order Limitations for Placing Orders Above the Minimum Quantity



At the time of issuing a delivery order for anthrax vaccine doses for a quantity greater than the
minimum quantity cited in Section B up to and including the maximum quantity cited in the Schedule,
during either the base year or any of the options periods, the Government shall negotiate a
quarterly delivery schedule for such doses. In all instances, except as provided below,
manufacture of the doses shall commence within six months and be delivered within twelve months of
delivery order issuance. In cases where a delivery order is issued for a quantity greater than the
minimum within six months of the date of the previous delivery order, the contractor shall deliver
the AVA according to a quarterly delivery schedule negotiated and agreed upon by both
parties.



Purchase of Government Owned, Contractor Acquired Property



The Contractor may purchase contractor-acquired property at any time during the contract period.
Upon the payment by the Contractor to the Government for each item of contractor-acquired property
by invoice credit, title to such contractor-acquired property shall automatically pass to the
Contractor. Upon payment by the Contractor for all contractor-acquired property used to deliver
AVA, as specifically identified in Attachment 2 to this contract, the Contractor shall no longer be
required to pay any usage fee and such requirement shall cease to have nay further force or effect.
If the Contractor purchases a portion of the contractor-acquired property, the contractor may
request to negotiate a reduced usage fee for the use of that property.



Indemnification



The Contractor acknowledges that only the Secretary of the Army has authority under Public Law
85-804 to indemnify the Contractor for unusually hazardous risks in performing this contract. The
Contractor further acknowledges that the Secretary of the Army may not provide indemnification.
The Government shall pursue obtaining indemnification under Public Law 85-804 for the contract upon
receipt of a FAR Part 50 fully compliant request from the contractor. It is expressly understood
that receipt of the same indemnification provision as found in Contract DAMD17-98-C-8052 or such
other insurance or protective measure as shall be mutually acceptable to the Government and the
Contractor, shall be a condition precedent to the Contractor’s obligations to deliver doses of AVA
under this contract. In the event that the Secretary of the Army does not approve the request for
indemnification, the Government agrees to fund the cost of reasonable protective measures and the
Contractor fully understands that in the event of the need for the Government to fund these
measures, the minimum requirement, for any period, may be reduced by an amount equivalent to its
cost.




 









 






W9113M-04-D-0002


Page 11 of 26





Contractor Authority to Place Rated Orders



The Contractor is authorized to place rated orders for equipment and other items in the course of
implementing its production capacity expansion project for AVA. The Government provides this
authority as the delegate agency as required by 15 CFR part 700.18(2)(iv)(A). The Defense priority
rating of the contract is DO-C9.



End of Section H.




 









 






W9113M-04-D-0002


Page 12 of 26





Section I — Contract Clauses



CLAUSES INCORPORATED BY REFERENCE




	 	 	 	 	 
	52.232-25

	 	Prompt Payment
	 	OCT 2003
	52.242-13

	 	Bankruptcy
	 	JUL 1995
	52.245-4

	 	Government-Furnished Property (Short Form)
	 	JUN 2003
	252.204-7004

	 	Required Central Contractor Registration
	 	NOV 2001
	252.245-7001

	 	Reports Of Government Property
	 	MAY 1994





CLAUSES INCORPORATED BY FULL TEXT



52.212-4 CONTRACT TERMS AND CONDITIONS— COMMERCIAL ITEMS (OCT 2003)



(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that
conform to the requirements of this contract. The Government reserves the right to inspect or test
any supplies or services that have been tendered for acceptance. The Government may require repair
or replacement of nonconforming supplies or reperformance of nonconforming services at no increase
in contract price. The Government must exercise its post-acceptance rights (1) within a reasonable
time after the defect was discovered or should have been discovered; and (2) before any substantial
change occurs in the condition of the item, unless the change is due to the defect in the item.



(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a
result of performance of this contract to a bank, trust company, or other financing institution,
including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.
3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial
purchase card), the Contractor may not assign its rights to receive payment under this contract.



(c) Changes. Changes in the terms and conditions of this contract may be made only by written
agreement of the parties.



(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41
U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for
equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a
dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is
incorporated herein by reference. The Contractor shall proceed diligently with performance of this
contract, pending final resolution of any dispute arising under the contract.



(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.



(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused
by an occurrence beyond the reasonable control of the Contractor and without its fault or
negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign
or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually
severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer
in writing as soon as it is reasonably possible after the commencement or any excusable delay,
setting for the full particulars in connection therewith, shall remedy such occurrence with all
reasonable dispatch and shall promptly give written notice to the Contracting Officer of the
cessation of such occurrence.



(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic
invoice, if authorized) to the address designated in the contract to receive invoices. An invoice
must include—




 









 






W9113M-04-D-0002


Page 13 of 26





(i) Name and address of the Contractor,



(ii) Invoice date and number;



(iii) Contract number, contract line item number and, if applicable, the order number;



(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;



(v) Shipping number and date of shipment, including the bill of lading number and weight of
shipment if shipped on Government bill of lading;



(vi) Terms of any discount for prompt payment offered;



(vii) Name and address of official to whom payment is to be sent;



(viii) Name, title, and phone number of person to notify in event of defective invoice; and



(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice
only if required elsewhere in this contract.



(x) Electronic funds transfer (EFT) banking information.



(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere
in this contract.



(B) If EFT banking information is not required to be on the invoice, in order for the invoice to
be a proper invoice, the Contractor shall have submitted correct EFT banking information in
accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by
Electronic Funds Transfer—Central Contractor Registration, or 52.232-34, Payment by Electronic



Funds Transfer—Other Than Central Contractor Registration), or applicable agency procedures.



(C) EFT banking information is not required if the Government waived the requirement to pay by
EFT.



(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office
of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.



(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees
and agents against liability, including costs, for actual or alleged direct or contributory
infringement of, or inducement to infringe, any United States or foreign patent, trademark or
copyright, arising out of the performance of this contract, provided the Contractor is reasonably
notified of such claims and proceedings.



(i) Payment.—



(1) Items accepted. Payment shall be made for items accepted by the Government that have been
delivered to the delivery destinations set forth in this contract.



(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act
(31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.



(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for
the appropriate EFT clause.



(4) Discount. In connection with any discount offered for early payment, time shall be computed
from the date of the invoice. For the purpose of computing the discount earned, payment shall be
considered to have been made on


 









 






W9113M-04-D-0002


Page 14 of 26




the date which appears on the payment check or the specified payment date if an electronic funds
transfer payment is made.



(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice
payment or that the Government has otherwise overpaid on a contract financing or invoice payment,
the Contractor shall immediately notify the Contracting Officer and request instructions for
disposition of the overpayment.



(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to
the supplies provided under this contract shall remain with the Contractor until, and shall pass to
the Government upon:



(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or



(2) Delivery of the supplies to the Government at the destination specified in the contract, if
transportation is f.o.b. destination.



(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.



(l) Termination for the Government’s convenience. The Government reserves the right to terminate
this contract, or any part hereof, for its sole convenience. In the event of such termination, the
Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its
suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor
shall be paid a percentage of the contract price reflecting the percentage of the work performed
prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the
satisfaction of the Government using its standard record keeping system, have resulted from the
termination. The Contractor shall not be required to comply with the cost accounting standards or
contract cost principles for this purpose. This paragraph does not give the Government any right
to audit the Contractor’s records. The Contractor shall not be paid for any work performed or
costs incurred which reasonably could have been avoided.



(m) Termination for cause. The Government may terminate this contract, or any part hereof, for
cause in the event of any default by the Contractor, or if the Contractor fails to comply with any
contract terms and conditions, or fails to provide the Government, upon request, with adequate
assurances of future performance. In the event of termination for cause, the Government shall not
be liable to the Contractor for any amount for supplies or services not accepted, and the
Contractor shall be liable to the Government for any and all rights and remedies provided by law.
If it is determined that the Government improperly terminated this contract for default, such
termination shall be deemed a termination for convenience.



(n) Title. Unless specified elsewhere in this contract, title to items furnished under this
contract shall pass to the Government upon acceptance, regardless of when or where the Government
takes physical possession.



(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described in this contract.



(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor
will not be liable to the Government for consequential damages resulting from any defect or
deficiencies in accepted items.



(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local
laws, executive orders, rules and regulations applicable to its performance under this contract.



(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31
U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal
contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 327, et seq., Contract
Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and
10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C.
423 relating to procurement integrity.




 









 






W9113M-04-D-0002


Page 15 of 26





(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by
giving precedence in the following order: (1) the schedule of supplies/services; (2) the
Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to
Government Contracts paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this
solicitation or contract, including any license agreements for computer software; (5) solicitation
provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form
1449; (8) other documents, exhibits, and attachments; and (9) the specification.



(t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract,
the Contractor is responsible during performance and through final payment of any contract for the
accuracy and completeness of the data within the CCR database, and for any liability resulting from
the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to review and update on an
annual basis from the date of initial registration or subsequent updates its information in the CCR
database to ensure it is current, accurate and complete. Updating information in the CCR does not
alter the terms and conditions of this contract and is not a substitute for a properly executed
contractual document.



(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or
division name (whichever is shown on the contract), or has transferred the assets used in
performing the contract, but has not completed the necessary requirements regarding novation and
change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible
Contracting Officer a minimum of one business day’s written notification of its intention to (A)
change the name in the CCR database; (B) comply with the requirements of subpart 42.12; and (C)
agree in writing to the timeline and procedures specified by the responsible Contracting Officer.
The Contractor must provide with the notification sufficient documentation to support the legally
changed name.



(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this
clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the
absence of a properly executed novation or change-of-name agreement, the CCR information that shows
the Contractor to be other than the Contractor indicated in the contract will be considered to be
incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic
funds transfer (EFT) clause of this contract.



(3) The Contractor shall not change the name or address for EFT payments or manual payments, as
appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see
Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database.
Information provided to the Contractor’s CCR record that indicates payments, including those made
by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect
information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this
contract.



(4) Offerors and Contractors may obtain information on registration and annual confirmation
requirements via the internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.



(End of clause)



52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 2003)



(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause,
which is incorporated in this contract by reference, to implement provisions of law or Executive
orders applicable to acquisitions of commercial items: 52.233-3, Protest after Award (AUG 1996) (31
U.S.C. 3553).



(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting
Officer has indicated as being incorporated in this contract by reference to implement provisions
of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer
check as appropriate.)




 









 






W9113M-04-D-0002


Page 16 of 26





X                      (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUL 1995), with
Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).



                     (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (U.S.C. 657a).



                     (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall so indicate in its offer) (U.S.C.
657a).



                     (4) (i) 52.219-5, Very Small Business Set-Aside (JUNE 2003) (Pub. L. 103-403, section 304,
Small Business Reauthorization and Amendments Act of 1994).



                     (ii) Alternate I (MAR 1999) to 52.219-5.



                     (iii) Alternate II to (JUNE 2003) 52.219-5.



                     (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).



                     (ii) Alternate I (OCT 1995) of 52.219-6.



                     (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).



                     (ii) Alternate I (OCT 1995) of 52.219-7.



                     (7) 52.219-8, Utilization of Small Business Concerns (OCT 2000) (15 U.S.C. 637 (d)(2) and
(3)).



                     (8)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2002) (15 U.S.C. 637(d)(4)).



                     (ii) Alternate I (OCT 2001) of 52.219-9.



                     (iii) Alternate II (OCT 2001) of 52.219-9.



                     (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).



                     (10)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (JUNE 2003) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to
waive the adjustment, it shall so indicate in its offer).



                     (ii) Alternate I (JUNE 2003) of 52.219-23.



                     (11) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and
Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.G. 2323).



                     (12) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting
(OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).



X                      (13) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).



X                      (14) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (SEP 2002) (E.O.
13126).



X                      (15) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).




 









 






W9113M-04-D-0002


Page 17 of 26





X                      (16) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246).



X                      (17) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).



X                      (18) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).



X                      (19) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).



                     (20)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)).



                     (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).



                     (21) 52.225-1, Buy American Act—Supplies (JUNE 2003) (41 U.S.C.10a-10d).



                     (22)(i) 52.225-3, Buy American Act—North American Free Trade Agreement—Israeli Trade Act
(JUNE 2003) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).



                     (ii) Alternate I (MAY 2002) of 52.225-3.



                     (iii) Alternate II (MAY 2002) of 52.225-3.



                     (23) 52.225-5, Trade Agreements (OCT 2003) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).



X                      (24) 52.225-13, Restrictions on Certain Foreign Purchases (OCT 2003) (E.O. 12722, 12724,
13059, 13067, 13121, and 13129).



                     (25) 52.225-15, Sanctioned European Union Country End Products (FEB 2000) (E.O. 12849).



                     (26) 52.225-16, Sanctioned European Union Country Services (FEB 2000) (E.O. 12849).



                     (27) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C.
255(f), 10 U.S.C. 2307(f)).



                     (28) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10
U.S.C. 2307(f)).



X                      (29) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT
2003) (31 U.S.C. 3332).



                     (30) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor
Registration (MAY 1999) (31 U.S.C. 3332).



                     (31) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).



                     (32) 52239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).



                     (33)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (APR 2003) (46
U.S.C. Appx 1241 and 10 U.S.C. 2631).




 









 






W9113M-04-D-0002


Page 18 of 26





                     (ii) Alternate I (APR 1984) of 52.247-64.



(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to
commercial services, that the Contracting Officer has indicated as being incorporated in this
contract by reference to implement provisions of law or Executive orders applicable to acquisitions
of commercial items: [Contracting Officer check as appropriate.]



                     (1) 52.222-41, Service Contract Act of 1965, as Amended (MAY 1989) (41 U.S.C. 351, et seq.).



                     (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and
41 U.S.C. 351, et seq.).



                     (3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple
Year and Option Contracts) (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).



                     (4) 52.222-44, Fair Labor Standards Act and Service Contract Act—Price Adjustment (February
2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).



                     (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989) (41 U.S.C. 351, et
seq.).




(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of
this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and
Records—Negotiation.



(1) The Comptroller General of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine any of the Contractor’s directly
pertinent records involving transactions related to this contract.



(2) The Contractor shall make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction, until 3 years after final
payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If this contract is completely or
partially terminated, the records relating to the work terminated shall be made available for 3
years after any resulting final termination settlement. Records relating to appeals under the
disputes clause or to litigation or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation, or claims are finally resolved.



(3) As used in this clause, records include books, documents, accounting procedures and practices,
and other data, regardless of type and regardless of form. This does not require the Contractor to
create or maintain any record that the Contractor does not maintain in the ordinary course of
business or pursuant to a provision of law.



(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of
this clause, the Contractor is not required to flow down any FAR clause, other than those in
paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless
otherwise indicated below, the extent of the flow down shall be as required by the clause—



(i) 52.219-8, Utilization of Small Business Concerns (October 2000) (15 U.S.C. 637(d)(2) and (3)),
in all subcontracts that offer further subcontracting opportunities. If the subcontract (except
subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any
public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.



(ii) 52.222-26, Equal Opportunity (April 2002) (E.O. 11246).



 









 






W9113M-04-D-0002


Page 19 of 26



(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and
Other Eligible Veterans (December 2001) (38 U.S.C. 4212).



(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).



(v) 52.222-41, Service Contract Act of 1965, as Amended (May 1989), flow down required for all
subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).



(vi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (April 2003) (46
U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR
clause 52.247-64.



(2) While not required, the contractor May include in its subcontracts for commercial items a
minimal number of additional clauses necessary to satisfy its contractual obligations.



(End of clause)




52.216-18 ORDERING. (OCT 1995)




(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of
delivery orders or task orders by the individuals or activities designated in the Schedule. Such
orders may be issued from January 2, 2004 through December 31, 2004.



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



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



(End of clause)




NOTE: THIS CLAUSE WILL BE UPDATED ANNUALLY ALONG WITH THE EXERCISE OF AN OPTION.



52.216-19 ORDER LIMITATIONS. (OCT 1995)




(a) Minimum order. When the Government requires supplies or services covered by this contract in
an amount of less than 1,297,380 doses (insert dollar figure or quantity), the Government is not
obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under
the contract.



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





(1) Any order for a single item in excess of 3,109,950 doses (insert dollar figure or quantity);




(2) Any order for a combination of items in excess of 3,109,950 doses (insert dollar figure or
quantity); or



(3) A series of orders from the same ordering office within 30 days that together call for
quantities exceeding the limitation in subparagraph (1) or (2) above.



(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal



 









 






W9113M-04-D-0002


Page 20 of 26





Acquisition Regulation (FAR)), the Government is not required to order a part of any one
requirement from the Contractor if that requirement exceeds the maximum-order limitations in
paragraph (b) above.



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



(End of clause)




NOTE: TO BE UPDATED AT TIME OF EXERCISING OPTION.



52.216-22 INDEFINITE QUANTITY. (OCT 1995)




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



(b) Delivery or performance shall be made only as authorized by orders issued in accordance with
the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the
supplies or services specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum”. The Government shall order at least the quantity of supplies or
services designated in the Schedule as the “minimum”.



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



(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after January
1, 2008.



(End of clause)





52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)




(a) The Government may extend the term of this contract by written notice to the Contractor within
109 days (insert the period of time within which the Contracting Officer may exercise the option);
provided that the Government gives the Contractor a preliminary written notice of its intent to
extend at least 120 days (60 days unless a different number of days is inserted) before the
contract expires. The preliminary notice does not commit the Government to an extension.



(b) If the Government exercises this option, the extended contract shall be considered to include
this option clause.



(c) The total duration of this contract, including the exercise of any options under this clause,
shall not exceed 33 months.



(End of clause)



 









 






W9113M-04-D-0002


Page 21 of 26



FAR 52.232-32 PERFORMANCE-BASED PAYMENTS (FEB 2002)




(a) Amount of payments and limitations on payments. Subject to such other limitations and
conditions as are specified in this contract and this clause, the amount of payments and
limitations on payments shall be specified in the contract’s description of the basis for payment.



(b) Contractor request for performance-based payment. The Contractor may submit requests for
payment of performance-based payments not more frequently than monthly, in a form and manner
acceptable to the Contracting Officer. Unless otherwise authorized by the Contracting Officer, all
performance-based payments in any period for which payment is being requested shall be included in
a single request, appropriately itemized and totaled. The Contractor’s request shall contain the
information and certification detailed in paragraphs (1) and (m) of this clause.



(c) Approval and payment of requests. (1) The Contractor shall not be entitled to payment of a
request for performance-based payment prior to successful accomplishment of the event or
performance criterion for which payment is requested. The Contracting Officer shall determine
whether the event or performance criterion for which payment is requested has been successfully
accomplished in accordance with the terms of the contract. The Contracting Officer may, at any
time, require the Contractor to substantiate the successful performance of any event or performance
criterion which has been or is represented as being payable.



(2) A payment under this performance-based payment clause is a contract financing payment under
the Prompt Payment clause of this contract and not subject to the interest penalty provisions of
the Prompt Payment Act. The designated payment office will pay approved requests on the 30th day
after receipt of the request for performance-based payment. However, the designated payment office
is not required to provide payment if the Contracting Officer requires substantiation as provided
in paragraph (c)(1) of this clause, or inquires into the status of an event or performance
criterion, or into any of the conditions listed in paragraph (e) of this clause, or into the
Contractor certification. The payment period will not begin until the Contracting Officer approves
the request.



(3) The approval by the Contracting Officer of a request for performance-based payment does not
constitute an acceptance by the Government and does not excuse the Contractor from performance of
obligations under this contract.



(d) Liquidation of performance-based payments. (1) Performance-based finance amounts paid prior
to payment for delivery of an item shall be liquidated by deducting a percentage or a designated
dollar amount from the delivery payment. If the performance-based finance payments are on a
delivery item basis, the liquidation amount for each such line item shall be the percent of that
delivery item price that was previously paid under performance-based finance payments or the
designated dollar amount. If the performance-based finance payments are on a whole contract basis,
liquidation shall be by either predesignated liquidation amounts or a liquidation percentage.



(2) If at any time the amount of payments under this contract exceeds any limitation in this
contract, the Contractor shall repay to the Government the excess. Unless otherwise determined by
the Contracting Officer, such excess shall be credited as a reduction in the unliquidated
performance-based payment balance(s), after adjustment of invoice payments and balances for any
retroactive price adjustments.



(e) Reduction or suspension of performance-based payments. The Contracting Officer may reduce or
suspend performance-based payments, liquidate performance-based payments by deduction from any
payment under the contract, or take a combination of these actions after finding upon substantial
evidence any of the following conditions:



(1) The Contractor failed to comply with any material requirement of this contract (which includes
paragraphs (h) and (i) of this clause).



 









 






W9113M-04-D-0002


Page 22 of 26



(2) Performance of this contract is endangered by the Contractor’s (i) failure to make progress,
or (ii) unsatisfactory financial condition.



(3) The Contractor is delinquent in payment of any subcontractor or supplier under this contract
in the ordinary course of business.



(f) Title. (1) Title to the property described in this paragraph (f) shall vest in the
Government. Vestiture shall be immediately upon the date of the first performance-based payment
under this contract, for property acquired or produced before that date. Otherwise, vestiture
shall occur when the property is or should have been allocable or properly chargeable to this
contract



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



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




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



(iii) Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges,
test equipment and other similar manufacturing aids, title to which would not be obtained as
special tooling under subparagraph (f)(2)(ii) of this clause; and



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



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



(4) The Contractor may sell any scrap resulting from production under this contract, without
requesting the Contracting Officer’s approval, provided that any significant reduction in the value
of the property to which the Government has title under this clause is reported in writing to the
Contracting Officer.



(5) In order to acquire for its own use or dispose of property to which title is vested in the
Government under this clause, the Contractor must obtain the Contracting Officer’s advance approval
of the action and the terms. If approved, the basis for payment (the events or performance
criteria) to which the property is related shall be deemed to be not in compliance with the terms
of the contract and not payable (if the property is part of or needed for performance), and the
Contractor shall refund the related performance-based payments in accordance with paragraph (d) of
this clause.



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



(i) Delivered to, and accepted by, the Government under this contract; or




(ii) Incorporated in supplies delivered to, and accepted by, the Government under this contract
and to which title is vested in the Government under this clause.



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



(g) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear
the risk of loss for



 









 






W9113M-04-D-0002


Page 23 of 26





property, the title to which vests in the Government under this clause, except to the extent the
Government expressly assumes the risk. If any property is damaged, lost, stolen, or destroyed, the
basis of payment (the events or performance criteria) to which the property is related shall be
deemed to be not in compliance with the terms of the contract and not payable (if the property is
part of or needed for performance), and the Contractor shall refund the related performance-based
payments in accordance with paragraph (d) of this clause.



(h) Records and controls. The Contractor shall maintain records and controls adequate for
administration of this clause. The Contractor shall have no entitlement to performance-based
payments during any time the Contractor’s records or controls are determined by the Contracting
Officer to be inadequate for administration of this clause.



(i) Reports and Government access. The Contractor shall promptly furnish reports, certificates,
financial statements, and other pertinent information requested by the Contracting Officer for the
administration of this clause and to determine that an event or other criterion prompting a
financing payment has been successfully accomplished. The Contractor shall give the Government
reasonable opportunity to examine and verify the Contractor’s records and to examine and verify the
Contractor’s performance of this contract for administration of this clause.



(j) Special terms regarding default. If this contract is terminated under the Default clause, (1)
the Contractor shall, on demand, repay to the Government the amount of unliquidated
performance-based payments, and (2) title shall vest in the Contractor, on full liquidation of all
performance-based payments, for all property for which the Government elects not to require
delivery under the Default clause of this contract. The Government shall be liable for no payment
except as provided by the Default clause.



(k) Reservation of rights. (1) No payment or vesting of title under this clause shall (i) excuse
the Contractor from performance of obligations under this contract, or (ii) constitute a waiver of
any of the rights or remedies of the parties under the contract.



(2) The Government’s rights and remedies under this clause (i) shall not be exclusive, but rather
shall be in addition to any other rights and remedies provided by law or this contract, and (ii)
shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or
privilege, nor shall such exercise or any single exercise preclude or impair any further exercise
under this clause or the exercise of any other right, power, or privilege of the Government.



(l) Content of Contractor’s request for performance-based payment. The Contractor’s request for
performance-based payment shall contain the following:



(1) The name and address of the Contractor;



(2) The date of the request for performance-based payment;



(3) The contract number and/or other identifier of the contract or order under which the request
is made;



(4) Such information and documentation as is required by the contract’s description of the basis
for payment; and



(5) A certification by a Contractor official authorized to bind the Contractor, as specified in
paragraph (m) of this clause.



(m) Content of Contractor’s certification. As required in paragraph (1)(5) of this clause, the
Contractor shall make the following certification in each request for performance-based payment:



I certify to the best of my knowledge and belief that—



(1) This request for performance-based payment is true and correct; this request (and attachments)
has been prepared from the books and records of the Contractor, in accordance with the contract and
the instructions of the



 









 






W9113M-04-D-0002


Page 24 of 26



Contracting Officer;




(2) (Except as reported in writing on                     ), all payments to subcontractors and suppliers
under this contract have been paid, or will be paid, currently, when due in the ordinary course of
business;



(3) There are no encumbrances (except as reported in writing on                     ) against the property
acquired or produced for, and allocated or properly chargeable to, the contract which would affect
or impair the Government’s title;



(4) There has been no materially adverse change in the financial condition of the Contractor since
the submission by the Contractor to the Government of the most recent written information dated
                    ; and



(5) After the making of this requested performance-based payment, the amount of all payments for
each deliverable item for which performance-based payments have been requested will not exceed any
limitation in the contract, and the amount of all payments under the contract will not exceed any
limitation in the contract.



(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 2003)



(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause
which, if checked, is included in this contract by reference to implement a provision of law
applicable to acquisitions of commercial items or components.



X                      52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207).



(b) The Contractor agrees to comply with any clause that is checked on the following list of
Defense FAR Supplement clauses which, if checked, is included in this contract by reference to
implement provisions of law or Executive orders applicable to acquisitions of commercial items or
components.



                     252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).



                     252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(DoD Contracts) (APR 1996) (15 U.S.C. 637).



                     252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(Test Program) (JUN 1997) (15 U.S.C. 637 note).



X                      252.225-7001 Buy American Act and Balance of Payment Program (APR 2003) (41 U.S.C. 10a-10d,
E.O. 10582).



                     252.225-7012 Preference for Certain Domestic Commodities (FEB 2003) (10.U.S.C. 2533a).



                     252.225-7014 Preference for Domestic Specialty Metals (APR 2003) (10 U.S.C. 2533a).



                     252.225-7015 Preference for Domestic Hand or Measuring Tools (APR 2003) (10 U.S.C. 2533a).



 









 






W9113M-04-D-0002


Page 25 of 26



                     252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (APR 2003) (                     Alternate
I) (APR 2003) (10 U.S.C. 2534 and Section 8099 of Public Law 104-61 and similar sections in
subsequent DoD appropriations acts).



                     252.225-7021 Trade Agreements (AUG 2003) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).



                     252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C.
2779).



                     252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).



                     252.225-7036 Buy American Act—North American Free Trade Agreement Implementation Act—Balance
of Payment Program (APR 2003) (                     Alternate I) (APR 2003) (41 U.S.C. 10a-10d and 19 U.S.C. 3301
note).



                     252.225-7038 Restriction on Acquisition of Air Circuit Breakers (APR. 2003) (10 U.S.C.
2534(a)(3)).



                     252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and
Native Hawaiian Small Business Concerns (Oct 2003) (Section 8021 of Pub. L. 107-248).



                     252.227-7015 Technical Data—Commercial Items (NOV 1995) (10 U.S.C. 2320).



                     252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).



X                      252.232-7003 Electronic Submission of Payment Requests (MAR 2003) (10 U.S.C. 2227).



X                      252.243-7002 Certification of Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).



X                      252.247-7023 Transportation of Supplies by Sea (MAY 2002) (                     Alternate I) (MAR 2000)
(                     Alternate II) (MAR 2000) (Alternate III) (MAY 2002) (10 U.S.C. 2631).



X                      252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).



(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions
Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract
(Federal Acquisition Regulation 52.212-5), the Contractor shall include the terms of the following
clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at
any tier under this contract:



252.225-7014 Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a).



252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).



252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631)



(End of clause)



 









 






W9113M-04-D-0002


Page 26 of 26



Section J — List of Documents, Exhibits and Other Attachments




SECTION J



Section J, List of Attachments and Exhibits



	 	 	 	 	 
	Attachment Number	 	Description	 	No. of Pages
	1	 	Performance Based Payments Breakout
	 	1
	2	 	Government Furnished Property
	 	22
	3	 	Delivery Schedule for the Minimum Quantity in for the Base Year (to be
Revised with Exercising an Option)
	 	1






 









 







W9113M-04-D-0002

Attachment 1

Page 1 of 1




Attachment 1




Basis for AVA Manufacturing Performance Payments




	 	 	 	 	 
	Completion of Manufacturing Stage
	 	 	50	%
	 
	 	 	 	 
	Completion of Formulation Stage
	 	 	30	%
	 
	 	 	 	 
	Completion of Filling Stage
	 	 	10	%
	 
	 	 	 	 
	Completion of Release Stage
	 	 	10	%







 









 








9113M-04-D-0002

Attachment 2




			
	 	 	 
	ent Owned Equipment
	 	Page 1






DD-1662 for 2003




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	56

	 	DAMD17-91-C-1139
	 	R
	 	Bu
	 	9/1/93
	 	Warehouse modular facility
	 	 	264,674.00	 
	47

	 	DAMD17-91-C-1139
	 	R
	 	Bu
	 	9/1/93
	 	BL-3 Modular Facility
	 	 	1,484,553.00	 
	Class*

	 	Bu    	 	 	 	 	 	 	 	 	 	 	 	 
	Sub Total:	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	1,749,227.00	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	52

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	Thermal Transfer Printer
	 	 	7,128.00	 
	31

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	Security room console, power panel, conduit and wi
	 	 	20,000.00	 
	30

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	door alarms, motion detectors, card readers, card ac
	 	 	50,000.00	 
	29

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	Intercom system to gates central control, remote an
	 	 	60,000.00	 
	32

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	Host computer, remote processors, conduit and wiri
	 	 	80,000.00	 
	28

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/93
	 	Cameras, Video control, re corders, multiplexers, n
	 	 	120,000.00	 
	120

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/98
	 	Printer — Hewlitt Packard
	 	 	300.00	 
	118

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/98
	 	Printer — Epson
	 	 	387.00	 
	281

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/1/00
	 	Compaq Proliant ML570 Server and Rack Mounts I
	 	 	15,497.00	 
	253

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	HP Laserjet Printer 4050N
	 	 	1,360.00	 
	222

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Computer
	 	 	1,499.97	 
	216

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Computer
	 	 	1,699.97	 
	190

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Computer System
	 	 	2,128.98	 
	201

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Z505R Laptop Computers
	 	 	2,538.24	 
	189

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Mail server
	 	 	3,624.61	 
	224

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/00
	 	Laptop Computers
	 	 	3,711.24	 
	261

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Computer System
	 	 	633.32	 
	920

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Computer System
	 	 	633.32	 
	921

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Computer System
	 	 	633.32	 
	206

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Laptop Computers
	 	 	1,660.00	 
	207

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Laptop Computers F420
	 	 	1,660.00	 
	217

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Laptop Computers F420
	 	 	1,660.00	 
	264

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Bar Code Scanners
	 	 	2,605.50	 
	265

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Bar Code Scanners
	 	 	2,605.50	 
	193

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/00
	 	Compaq Proliant ML370
	 	 	3,400.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	191

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	194

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	195

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	196

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	197

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	198

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	199

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	200

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Viewsonic E771 .27MM
	 	 	232.50	 
	192

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Proliant 7360 K6 500
	 	 	606.13	 
	202

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Pesario 7360 K6 500
	 	 	606.13	 
	203

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Pesario 7360 K6 500
	 	 	606.13	 
	204

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Pesario 7360 K6 500
	 	 	606.13	 
	205

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Pesario 7360 K6 500
	 	 	606.13	 
	223

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	17” P793 Monitor
	 	 	606.13	 
	210

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/00
	 	Compaq Pesario 7360 K6 500
	 	 	606.14	 
	211

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/1/00
	 	Monitors
	 	 	221.43	 
	212

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/1/00
	 	Computers
	 	 	651.43	 
	170

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/1/00
	 	Laptop Computers F420
	 	 	1,660.00	 
	209

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/1/00
	 	Epson Projector
	 	 	5,322.00	 
	172

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/1/00
	 	Compaq Proliant Server and Rack
	 	 	5,908.74	 
	173

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Viewsonic 17” Color Monitor
	 	 	227.25	 
	175

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Viewsonic 17” Color Monitor
	 	 	227.25	 
	188

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Viewsonic 17” Color Monitor
	 	 	227.25	 
	219

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Viewsonic 17” Color Monitor
	 	 	227.25	 
	174

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Viewsonic 17” Color Monitor
	 	 	227.26	 
	214

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Monitor
	 	 	296.78	 
	215

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Printer
	 	 	690.00	 
	179

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	HP E-PC E-Vectra
	 	 	787.06	 
	176

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	HP E-PC E-Vectra
	 	 	787.08	 
	177

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	HP E-PC E-Vectra
	 	 	787.08	 
	178

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	HP E-PC E-Vectra
	 	 	787.08	 
	213

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	CPU
	 	 	1,383.52	 
	208

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Compaq Deskpro En NT Workstation
	 	 	1,878.91	 
	263

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/00
	 	Compaq Proliant ML530 Server and Parts
	 	 	10,842.00	 
	180

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/00
	 	HP Brio BA410 Computer
	 	 	1,019.35	 
	220

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/00
	 	Compaq Deskpro En Workstation
	 	 	1,440.00	 
	183

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/00
	 	Viewsonic 17” Color Monitor
	 	 	228.87	 
	182

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/00
	 	Compaq Deskpro EN Pen III 733 mhz
	 	 	1,318.87	 
	184

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/00
	 	Compaq Deskpro EN Pen III 733 mhz and Viewsoni
	 	 	1,318.87	 
	186

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/00
	 	Compaq Deskpro EN Pen III 733 mhz and Viewsonic
	 	 	1,318.87	 
	746

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/00
	 	Datafile Diskette for VAERS
	 	 	1,344.00	 
	181

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	12/1/00
	 	Elron Software Server
	 	 	3,669.46	 
	244

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	12/1/00
	 	Security System Upgrade, Camera and wiring neces
	 	 	128,502.20	 
	273

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Viewsonic 17” Color Monitor
	 	 	189.99	 
	274

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Viewsonic 17” Color Monitor
	 	 	189.99	 
	275

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Viewsonic 17” Color Monitor
	 	 	189.99	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	276

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Viewsonic 17” Color Monitor
	 	 	189.99	 
	269

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro EN
	 	 	1,337.74	 
	270

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro EN
	 	 	1,337.74	 
	271

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro EN
	 	 	1,337.74	 
	272

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro EN
	 	 	1,337.74	 
	277

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro Workstation Ap250
	 	 	1,887.00	 
	278

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro Workstation Ap250
	 	 	1,887.00	 
	279

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/1/01
	 	Compaq Deskpro Workstation Ap250
	 	 	1,887.00	 
	290

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/1/01
	 	Monitor
	 	 	290.00	 
	289

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/1/01
	 	Computer System Okidata 14E printer
	 	 	371.04	 
	291

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/1/01
	 	Computer System
	 	 	1,853.40	 
	292

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/1/01
	 	Compaq Proliant ML570 Server and Rack Mounts
	 	 	20,376.50	 
	302

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	303

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Viewsonic E70
	 	 	270.89	 
	304

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	305

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	306

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitor
	 	 	270.89	 
	307

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	308

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	309

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitors for PAI Workroom
	 	 	270.89	 
	283

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitor
	 	 	290.00	 
	287

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitor
	 	 	290.00	 
	288

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Monitor
	 	 	290.00	 
	284

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computer System
	 	 	1,220.00	 
	285

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computer System
	 	 	1,220.00	 
	286

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computer Deskpro
	 	 	1,220.00	 
	294

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computers for PAI Workroom
	 	 	1,263.89	 
	295

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Compaq PC
	 	 	1,263.89	 
	296

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computers for PAI Workroom
	 	 	1,263.89	 
	297

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Compaq Deskpro EN
	 	 	1,263.89	 
	298

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computer
	 	 	1,263.89	 
	299

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computers for PAI Workroom
	 	 	1,263.89	 
	300

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computers for PAI Workroom
	 	 	1,263.89	 
	301

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/1/01
	 	Computer
	 	 	1,263.91	 
	314

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	315

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	316

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	317

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	318

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	325

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Monitor
	 	 	186.00	 
	319

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 
	320

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 
	321

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 
	322

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 
	323

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 
	324

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Computer Systems
	 	 	1,017.50	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	311

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Server-Snap for PAI Workroom
	 	 	2,405.00	 
	312

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/1/01
	 	Server-Snap for PAI Workroom
	 	 	2,405.00	 
	336

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/01
	 	All in one Printer Fax Copier
	 	 	784.00	 
	334

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	6/1/01
	 	UPS for Domain Controller
	 	 	16,075.32	 
	335

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	6/1/01
	 	UPS for Domain Controller
	 	 	16,075.32	 
	376

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/01
	 	IS Monitor
	 	 	897.23	 
	588

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/24/01
	 	Developer Server
	 	 	4,024.41	 
	417

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	8/29/01
	 	PowerEdge 700MHZ
	 	 	10,310.28	 
	684

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/01
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,430.83	 
	685

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/01
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,430.83	 
	686

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/01
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,430.83	 
	421

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/1/01
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,430.83	 
	407

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/2/01
	 	Security System Multiplexer
	 	 	2,313.18	 
	405

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/26/01
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,213.91	 
	409

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	11/28/01
	 	Closed Circuit TV System
	 	 	157,025.57	 
	562

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 1700 Router
	 	 	1,066.36	 
	576

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	577

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	578

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	570

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	571

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	572

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	573

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	574

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	575

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3512 Network Switch
	 	 	2,065.97	 
	563

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	564

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	565

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	566

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	567

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	568

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	569

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3524 Network Switch
	 	 	2,507.57	 
	581

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Pix Firewall 515 FO-Bun
	 	 	2,552.97	 
	551

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	552

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	553

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	554

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	555

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	556

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	557

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	558

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	559

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	560

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	561

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 3548 Network Switch
	 	 	4,216.48	 
	579

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco 6509 Switch
	 	 	10,005.27	 
	580

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Pix Firewall 515UR
	 	 	10,212.90	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	582

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	URT Policy Server 100Series
	 	 	10,636.37	 
	583

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	URT Policy Server 1100Series
	 	 	10,636.37	 
	550

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/11/02
	 	Cisco Intrusion Detection System 4210
	 	 	12,416.38	 
	490

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Flat Panel 340 Minitower Monitor 1702FD
	 	 	274.54	 
	498

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	499

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	500

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	501

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	502

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	503

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	504

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	505

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	506

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	507

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	508

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	509

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	510

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	511

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	512

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	513

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	514

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	515

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	516

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	517

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	518

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	519

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	520

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	521

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	522

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	523

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	524

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	525

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	526

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	527

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	528

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	529

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	530

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	531

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	532

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	533

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	534

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	535

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	536

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	537

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	538

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	539

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	540

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	541

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	542

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	543

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	544

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	545

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell P793 Monitor
	 	 	274.54	 
	492

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	17” P793 Monitor
	 	 	296.64	 
	493

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	17” P793 Monitor
	 	 	296.64	 
	494

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	19” P992 Monitor
	 	 	451.64	 
	495

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	19” P992 Monitor
	 	 	451.64	 
	496

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	19” P992 Monitor
	 	 	451.64	 
	497

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	19” P992 Monitor
	 	 	451.64	 
	440

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	441

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	442

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	443

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	444

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	445

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	446

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	447

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	448

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	449

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	450

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	451

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	452

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	453

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	454

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	455

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	456

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	457

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	458

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	459

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	460

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	461

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	462

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	463

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	464

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	465

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	466

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	467

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	468

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	469

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	470

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	471

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	472

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	473

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	474

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	475

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	476

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	477

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	478

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	479

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	480

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	481

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	482

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	483

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	484

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	485

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	486

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	487

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	974.14	 
	491

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/24/02
	 	Precision 340 Minitower Workstation-Labwatch Sy
	 	 	1,629.21	 
	599

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/31/02
	 	Exchange Bundle Media Kin
	 	 	20.00	 
	598

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	1/31/02
	 	Server
	 	 	4,837.49	 
	639

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/28/02
	 	Security System Workstation (CPU)
	 	 	4,274.89	 
	602

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	2/28/02
	 	Security System Workstation (Monitor)
	 	 	4,274.90	 
	628

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/29/02
	 	Plain-paper Impact printer
	 	 	448.88	 
	671

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/29/02
	 	Maintenance Agreement
	 	 	25,725.70	 
	673

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/29/02
	 	Computer Services
	 	 	31,225.24	 
	672

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	3/29/02
	 	Computer Supplies
	 	 	134,486.81	 
	636

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/12/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,786.09	 
	621

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	4/12/02
	 	Profile 3 SE
	 	 	1,934.00	 
	772

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	773

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	774

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	775

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	776

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	777

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	778

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	779

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.29	 
	780

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.30	 
	781

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	17” P793 Monitor
	 	 	482.30	 
	762

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	763

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	764

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	765

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	766

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	767

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	768

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	769

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	770

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	771

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	7/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,181.91	 
	805

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/02
	 	Staging Server-Sandbox
	 	 	4,091.61	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	806

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	9/1/02
	 	Network Back Up
	 	 	4,516.82	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	812

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	813

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	814

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	815

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	816

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	817

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	818

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	819

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	820

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	821

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	822

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	823

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	824

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	825

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	826

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	827

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	828

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	829

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	830

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	831

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	832

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	833

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	834

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	835

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	836

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	837

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	838

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	839

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	840

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	841

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	842

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	843

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	844

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	845

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	846

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	847

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	848

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	849

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	850

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	851

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	852

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	853

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	854

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	855

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 





 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	856

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell P793 Monitor
	 	 	350.26	 
	857

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.94	 
	858

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.94	 
	859

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.94	 
	860

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.94	 
	861

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	862

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	863

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	864

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	865

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	866

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	867

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	868

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	869

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	870

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	871

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	872

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	873

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	874

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	875

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	876

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	877

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	878

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	879

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	880

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	881

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	882

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	883

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	884

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	885

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	886

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	887

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	888

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	889

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	890

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	891

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	892

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	893

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	894

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	895

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	896

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	897

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	898

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	899

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	900

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 
	901

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	10/1/02
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,250.95	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value
	922

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	923

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	924

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	925

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	926

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	927

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	928

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	929

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	930

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	931

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	932

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	933

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	934

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	935

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	936

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	937

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	938

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	939

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	940

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	941

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	942

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	943

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	944

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	945

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	946

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	947

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	948

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	949

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	950

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	951

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	952

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	953

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	954

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	990

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	991

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell M782 Monitor
	 	 	350.00	 
	958

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	959

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	960

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	961

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	962

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	963

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	964

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	965

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	966

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	967

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 
	968

	 	DAMD17-91-C-1139
	 	P
	 	Co
	 	5/1/03
	 	Dell Optiplex GX 240 Small Mini Tower
	 	 	1,230.08	 







 










 







	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	969
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	970
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	971
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	972
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	973
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	974
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	975
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	976
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	977
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	978
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	979
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	980
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	981
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	982
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	983
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	984
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	985
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	986
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	987
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	989
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	988
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.08	 
	955
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.09	 
	956
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.09	 
	957
	 	DAMD17-91-C-1139	 	P	 	Co	 	5/1/03	 	Dell Optiplex GX 240 Small Mini Tower	 	 	1,230.09	 
	Class=
	 	Co  	 	 	 	 	 	 	 	 	 	 	127,357.24	 
	 
	SubTotal:
	 	 	 	 	 	 	 	 	 	 	 	 	(40,000.00	)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	(6,528.00	)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	1,225.98	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	1,408,629.95	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	35
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Refrigerator	 	 	530.00	 
	40
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	41
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	42
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	43
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	44
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	45
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	46
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Chart recorder	 	 	1,071.43	 
	34
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Incubator	 	 	2,600.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	61
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Radios	 	 	3,375.00	 
	37
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	6’ Biological Safety Cabinet	 	 	9,800.00	 
	49
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Cages and racks	 	 	12,750.00	 
	50
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Cages and racks	 	 	12,750.00	 
	33
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Biocontainment Hood - 8’ Biological Safety Cabine	 	 	18,500.00	 
	57
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Wire security carts	 	 	19,681.00	 
	53
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Labeler	 	 	27,415.00	 
	39
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Cagewasher	 	 	41,600.00	 
	38
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Small Autoclave	 	 	61,300.00	 
	36
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Large Autoclave	 	 	124,400.00	 
	48
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	5 Animal Cubicles	 	 	130,000.00	 
	58
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Vial Capper	 	 	132,977.00	 
	60
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Tray Loader	 	 	132,977.00	 
	62
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Diesel generator, fuel tank, conduit and wiring	 	 	175,000.00	 
	51
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/93	 	Cartoner	 	 	242,260.00	 
	83
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Heat Exchanger	 	 	3,715.00	 
	80
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Pump	 	 	4,405.00	 
	81
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Pump	 	 	4,405.00	 
	93
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Air Handling Unit	 	 	7,012.00	 
	89
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Heat Exchanger	 	 	10,890.00	 
	92
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Vertical Conveyor	 	 	14,000.00	 
	84
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Storage Tanks	 	 	17,933.00	 
	94
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Air Handling (Condensing) Unit	 	 	17,950.00	 
	87
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Clean in place piping	 	 	18,750.00	 
	90
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	SIP Station and Piping	 	 	20,000.00	 
	88
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Clean Steam Distribution Piping	 	 	25,000.00	 
	85
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	WFI Cooling System	 	 	26,122.00	 
	82
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Clean Steam Generator	 	 	78,628.00	 
	91
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Clean Steam Generator	 	 	125,875.00	 
	86
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	Clean in Place Skid (Pump, Heat Exchanger, Electri	 	 	174,066.00	 
	79
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/97	 	eGMP Autoclave	 	 	186,900.00	 
	130
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Water closet	 	 	150.00	 
	391
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Lavatory (2)	 	 	300.00	 
	115
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	sinks (2)	 	 	300.00	 
	127
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Hot water heater	 	 	450.00	 
	390
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Mop Receptor	 	 	500.00	 
	133
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	heat water pump	 	 	700.00	 
	116
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	air separator	 	 	800.00	 
	109
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Emergency Shower/Eyebath	 	 	900.00	 
	135
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	hot water reticulator	 	 	1,300.00	 
	129
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Expansion tank	 	 	1,500.00	 
	132
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	by-pass chemical feeder	 	 	1,800.00	 
	112
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Glove extenders for rigid and flex wall systems	 	 	1,800.00	 
	134
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	steam condensate pump	 	 	2,200.00	 
	97
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	2 Undercounter Refrigerators	 	 	2,848.00	 
	128
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Heat Exchangers (3)	 	 	3,000.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	136
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Nitrogen regulator	 	 	3,000.00	 
	137
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	CO2 regulator	 	 	3,000.00	 
	392
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Double Sink (Stainless)	 	 	3,000.00	 
	106
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Folding Lockable Carts	 	 	3,580.00	 
	103
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Horizontal Laminat Flow Hood	 	 	4,870.00	 
	111
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Sterility Isolator — Air Handling System	 	 	5,573.00	 
	102
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Biosafety Cabinet	 	 	6,709.00	 
	131
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Jacket Water reservoir	 	 	8,000.00	 
	101
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Reach-in refrigerators (2)	 	 	9,784.00	 
	121
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	New panel for EMS, Honeywell	 	 	10,133.00	 
	126
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	AHU 4	 	 	11,000.00	 
	114
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Stainless steel benchwork, racks and tables	 	 	17,670.00	 
	123
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Bag-in/Bag-out filters	 	 	18,395.00	 
	113
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Laboratory Casework (Stainless Steel)	 	 	18,950.00	 
	107
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	AHU 5 Air Handling Unit	 	 	19,787.50	 
	108
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	AHU 7 Air Handling Unit	 	 	19,787.50	 
	674
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Standard Guinea Pig Unit	 	 	20,100.00	 
	95
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Standard Guinea Pig Unit	 	 	20,100.00	 
	393
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Process Chiller	 	 	23,000.00	 
	98
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Holding tank	 	 	26,468.00	 
	125
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Carbon Filter, Building 16, Penthouse	 	 	26,700.00	 
	122
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	AHU-3	 	 	28,875.00	 
	96
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	SE Recruiting Water System	 	 	34,825.43	 
	104
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	5 tanks — retrofit old tanks	 	 	72,677.54	 
	100
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Glassware washer/dryer	 	 	76,656.00	 
	99
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	GMP autoclave	 	 	136,225.00	 
	110
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/98	 	Barrior Isolation Units and VHP Generator	 	 	189,000.00	 
	147
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	911
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	912
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	913
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	914
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	915
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	916
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	917
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	918
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	919
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Lockable Cages	 	 	530.00	 
	148
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Sterility Isolator Parts	 	 	6,702.55	 
	145
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	6 SS difuseable pans	 	 	8,820.00	 
	146
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	hood and bench laminar flow	 	 	9,224,35	 
	144
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/99	 	Redundant HVAC BL-3	 	 	31,919.00	 
	262
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/00	 	Eppendorf CH-500 Column Heater	 	 	2,225.36	 
	259
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/00	 	Eppendorf Centrifuge 5417R w/rotor	 	 	5,357.00	 
	260
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/00	 	Eppendorf Centrifuge 5417R w/rotor	 	 	5,357.00	 
	254
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/00	 	96 Well Plate Washer	 	 	7,229.16	 
	266
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/00	 	Imaging Densiometer	 	 	11,500.09	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	255
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/00	 	BioChemistry Analyzer	 	 	11,865.00	 
	256
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/00	 	Control Box & Digital Display for Steinmixer	 	 	1,504.93	 
	257
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/00	 	Control Box & Digital Display for Steinmixer	 	 	1,504.94	 
	258
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/00	 	Control Box & Digital Display for Steinmixer	 	 	1,504.94	 
	159
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	SL Stainless Pressure Vessel	 	 	1,226.65	 
	162
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	SL Stainless Pressure Vessel	 	 	1,226.65	 
	163
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	SL Stainless Pressure Vessel	 	 	1,226.65	 
	149
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	3,789.90	 
	150
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	3,789.90	 
	151
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	3,789.90	 
	152
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	3,789.90	 
	153
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	3,789.90	 
	160
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	Pen & Multichannel Recorder & Enclosure	 	 	1,940.00	 
	161
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	Pen & Multichannel Recorder & Enclosure	 	 	2,950.00	 
	167
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	150L Holding Tank	 	 	26,434.44	 
	168
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	150L Holding Tank	 	 	26,434.44	 
	169
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	SIP Lead Equipment	 	 	45,257.61	 
	166
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/00	 	Vial Washer GW24	 	 	64,434.00	 
	164
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/00	 	SAIP Filling & Packaging Project	 	 	59,759.13	 
	350
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	Temperature Carts for Redundancy Filling and Packs	 	 	7,738.84	 
	351
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	Temperature Carts for Redundancy Filling and Packs	 	 	7,738.84	 
	352
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	Temperature Carts for Redundancy Filling and Packs	 	 	7,738.84	 
	353
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	Temperature Carts for Redundancy Filling and Packs	 	 	7,738.84	 
	354
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	Temperature Carts for Redundancy Filling and Packs	 	 	7,738.84	 
	247
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	5 Cages for transportation to Contract Filler	 	 	15,084.06	 
	248
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	5 Cages for transportation to Contract Filler	 	 	15,084.06	 
	249
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	5 Cages for transportation to Contract Filler	 	 	15,084.06	 
	250
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	5 Cages for transportation to Contract Filler	 	 	15,084.06	 
	251
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/00	 	5 Cages for transportation to Contract Filler	 	 	15,084.06	 
	245
	 	DAMD17-91-C-1139	 	P	 	Eq	 	11/1/00	 	Heat Exchange Redesign	 	 	28,533.31	 
	158
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	4,402.26	 
	154
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	4,402.27	 
	155
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	4,402.27	 
	156
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	4,402.27	 
	157
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/00	 	Standard Guinea Pig Unit & Watering Unit	 	 	4,402.27	 
	355
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/1/01	 	Kjeldahl digestion apparatus, rotary base	 	 	1,810.00	 
	356
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/01	 	Rapid Still 1, Labonco	 	 	2,850.00	 
	333
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/01	 	Trash Pump	 	 	1,088.57	 
	313
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/01	 	Mini Neph Unit and Printer	 	 	3,357.50	 
	329
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/01	 	Fermentor Datalogger	 	 	5,870.85	 
	328
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/01	 	ExMark Mower	 	 	8,914.54	 
	339
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Honeywell Chart Recorder	 	 	2,114.89	 
	338
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Honeywell Chart Recorder	 	 	2,114.90	 
	357
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Flange Fitness Gauge	 	 	4,129.00	 
	332
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Centrifuge with Rotor and Microplus Carriers	 	 	7,908.25	 
	342
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Machining of Formulation Tanks Project 211	 	 	32,138.82	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	331
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	TOC Analyzer	 	 	33,621.26	 
	337
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/01	 	Building 1 Air Conditioning Unit	 	 	92,633.24	 
	330
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/01	 	Chryo Freezer	 	 	13,962.33	 
	340
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/01	 	Stability Chamber	 	 	17,906.00	 
	341
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/01	 	Stability Chamber	 	 	17,906.00	 
	364
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/01	 	Fuel Tank	 	 	2,236.81	 
	365
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/01	 	Stainless Steel Carts	 	 	7,248.00	 
	367
	 	DAMD17-91-C-1139	 	P	 	Eq	 	7/1/01	 	RO System Move to Bld 30	 	 	199,603.53	 
	584
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/15/01	 	Undercounter Refrigerator	 	 	747.00	 
	585
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/21/01	 	Automatic Polarimeter	 	 	19,465.00	 
	587
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/30/01	 	Sanitary Conical Tank	 	 	2,838.68	 
	384
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/1/01	 	Clean Steam Generators Outlet Piping Modification	 	 	12,260.00	 
	589
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/10/01	 	Compressor for Building 45	 	 	4,067.00	 
	586
	 	DAMD17-91-C-1139	 	P	 	Eq	 	9/25/01	 	Ice Flaker	 	 	2,180.00	 
	638
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Repair to Forklift Mast System	 	 	1,245.49	 
	403
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	GPS System for contract filler truck	 	 	2,212.00	 
	809
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Hollister Stier-Vial Rinser	 	 	5,300.00	 
	394
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Security Related Equipment	 	 	22,809.97	 
	810
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Hollister Stier-Filling Pumps	 	 	35,000.00	 
	811
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Hollister Stier-Ultrasonic Bath	 	 	44,343.00	 
	808
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/1/01	 	Hollister Stier-Cold Room	 	 	136,740.00	 
	396
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/25/01	 	Refrigerator	 	 	2,986.90	 
	397
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/25/01	 	Haske Bath	 	 	3,017.71	 
	395
	 	DAMD17-91-C-1139	 	P	 	Eq	 	10/25/01	 	Incubator	 	 	3,987.00	 
	406
	 	DAMD17-91-C-1139	 	P	 	Eq	 	11/7/01	 	Condensate Tanks	 	 	11,780.00	 
	414
	 	DAMD17-91-C-1139	 	P	 	Eq	 	11/8/01	 	Tube Bender	 	 	5,275.08	 
	404
	 	DAMD17-91-C-1139	 	P	 	Eq	 	11/20/01	 	AVA Kill Tank System	 	 	5,763.03	 
	412
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/01	 	Pipe Rack Modifications	 	 	29,728.12	 
	411
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/1/01	 	Modifications to Trains 2, 3, 4	 	 	77,813.20	 
	429
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/3/01	 	Micro Kheldahl	 	 	1,349.92	 
	430
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/3/01	 	Micro Kjeldahl	 	 	1,349.92	 
	431
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/3/01	 	Micro Kjeldahl	 	 	2,091.18	 
	426
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/18/01	 	Micro Kjeldahl Distillation	 	 	2,035.97	 
	427
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/18/01	 	Micro Kjeldahl Distillation	 	 	2,035.97	 
	428
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/18/01	 	Micro Kjeldahl Distillation	 	 	2,035.97	 
	416
	 	DAMD17-91-C-1139	 	P	 	Eq	 	12/31/01	 	Nikon Eclipse E400	 	 	7,245.26	 
	593
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/1/02	 	Building #12 Fermentation Room Camera	 	 	8,642.00	 
	547
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/8/02	 	Undercounter Continental Refrigerator 7.4cft	 	 	1,727.26	 
	434
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/8/02	 	Bench Top Incubator Shaker	 	 	5,160.00	 
	433
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/8/02	 	Artel Pipette Calibration System	 	 	8,105.62	 
	435
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/8/02	 	Incubator Shaker	 	 	8,930.00	 
	438
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/21/02	 	UV1201 SCP Printer Kit	 	 	1,189.06	 
	439
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/21/02	 	UV1201 SCP Printer Kit	 	 	1,189.06	 
	436
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/21/02	 	UV1201 Spectrophotometer	 	 	5,371.56	 
	437
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/21/02	 	UV1201 Spectrophotometer	 	 	5,371.56	 
	600
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/31/02	 	Tunnel Camera and Motion Units	 	 	66,109.02	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	603
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/31/02	 	Trailer for Contract Filler	 	 	85,145.82	 
	601
	 	DAMD17-91-C-1139	 	P	 	Eq	 	1/31/02	 	Fire Alarm System Upgrade	 	 	273,375.00	 
	606
	 	DAMD17-91-C-1139	 	P	 	Eq	 	2/28/02	 	Locknetics Prox Cipher Locks	 	 	8,000.00	 
	595
	 	DAMD17-91-C-1139	 	P	 	Eq	 	2/28/02	 	EMS System Upgrade (1of3 Stations)	 	 	9,623.32	 
	640
	 	DAMD17-91-C-1139	 	P	 	Eq	 	2/28/02	 	EMS System Upgrade (2of3 Stations)	 	 	9,623.34	 
	641
	 	DAMD17-91-C-1139	 	P	 	Eq	 	2/28/02	 	EMS System Upgrade (3of3 Stations)	 	 	9,623.34	 
	902
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	300 Liter Formulation Tank	 	 	65,883.23	 
	903
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	300 Liter Formulation Tank	 	 	65,883.23	 
	904
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	300 Liter Formulation Tank	 	 	65,883.23	 
	905
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	300 Liter Formulation Tank	 	 	65,883.23	 
	615
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	300 Liter Formulation Tank	 	 	65,883.24	 
	614
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/1/02	 	Water for Injection (WFI) Capacity Improvement P	 	 	115,000.00	 
	622
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	SMA Portable Compressed Air Sampler	 	 	1,126.95	 
	627
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Benchtop pH/temp/MV Meter (model 390)	 	 	1,221.57	 
	630
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	631
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	632
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	633
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	634
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	635
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Standard Guinea Pig Unit	 	 	3,787.50	 
	626
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Spot Insight Color “C” Mount Camera	 	 	3,877.43	 
	624
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	1240 Spectrophotometer	 	 	5,258.25	 
	625
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Nikon E400 Microscope	 	 	6,541.78	 
	623
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	PR Wire/elx 405 VR Plate Washer & Reader	 	 	28,571.25	 
	605
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	D1 Water Skid	 	 	114,375.11	 
	637
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	PBX Telephone System	 	 	160,000.00	 
	687
	 	DAMD17-91-C-1139	 	P	 	Eq	 	3/29/02	 	Housing for Water for Injection Capacity PART B	 	 	1,110,980.00	 
	719
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/02	 	Security Gates in Tunnels	 	 	5,460.00	 
	803
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/1/02	 	Hollister Stier - Security System - Security Equipme	 	 	245,098.00	 
	629
	 	DAMD17-91-C-1139	 	P	 	Eq	 	4/12/02	 	Greenlee Bender	 	 	5,905.00	 
	723
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	737
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	738
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	739
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	740
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	741
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	742
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	743
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	744
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	745
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Lockable Cage	 	 	555.00	 
	730
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X6000-Validation Reference Manual	 	 	750.00	 
	729
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X6005-IQ/OQ Validation Protocols for Validator 2	 	 	1,500.00	 
	728
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X2020-ICAL Kit	 	 	1,600.00	 
	724
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X0855-IRTD 400 High Accuracy Probe	 	 	3,730.00	 
	731
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Sublot Transfer Cart	 	 	4,905.00	 
	732
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Sublot Transfer Cart	 	 	4,905.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	720
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Building #29 Camera	 	 	8,105.00	 
	725
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X200 Validator 2000 High Accuracy Validation Sy	 	 	13,360.00	 
	726
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X2000 Validator 2000-High Accuracy Validation S	 	 	13,360.00	 
	727
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	X2000 Validator 2000-High Accuracy Validation S	 	 	13,360.00	 
	718
	 	DAMD17-91-C-1139	 	P	 	Eq	 	5/1/02	 	Guardhouse	 	 	58,750.00	 
	756
	 	DAMD17-91-C-1139	 	P	 	Eq	 	6/1/02	 	Honeywell Minitrend Data Recorder	 	 	7,250.20	 
	786
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	787
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	788
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	789
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	790
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	791
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	792
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	793
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	794
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	795
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	796
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	797
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	798
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.46	 
	799
	 	DAMD17-91-C-1139	 	P	 	Eq	 	8/1/02	 	Standard Guinea Pig Unit	 	 	3,729.52	 
	Class-
	 	Eq	 	 	 	 	 	 	 	 	 	 	 	 
	SubTotal
	 	 	 	 	 	 	 	 	 	 	 	 	7,009,192.12	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	55
	 	DAMD17-91-C-1139	 	P	 	Fu	 	9/1/93	 	Shelving	 	 	9,600.00	 
	218
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/00	 	Server Racks	 	 	3,814.04	 
	229
	 	DAMD17-91-C-1139	 	P	 	Fu	 	5/1/00	 	Tables & Chairs for Meeting Rooms	 	 	2,787.06	 
	237
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	546.00	 
	235
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Table and Chairs	 	 	636.00	 
	232
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	1,678.28	 
	226
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	1,949.00	 
	231
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	1,953.00	 
	233
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	1,983.05	 
	234
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	2,077.00	 
	239
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	2,543.00	 
	236
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Office furniture	 	 	4,302.20	 
	228
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Furniture	 	 	7,341.31	 
	227
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/00	 	Furniture	 	 	21,390.75	 
	243
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/1/00	 	Management Chair	 	 	541.87	 
	230
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/1/00	 	Office Furniture	 	 	2,120.00	 
	240
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/1/00	 	Office Furniture	 	 	2,120.00	 
	238
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/1/00	 	(13) Task Chairs, Paint and Carpet Squares	 	 	2,535.58	 
	241
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/00	 	10 Chairs	 	 	2,039.99	 
	242
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/00	 	Office Furniture	 	 	2,231.50	 
	715
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	75.34	 
	716
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	75.34	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	712
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	150.68	 
	713
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	150.68	 
	714
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	150.68	 
	280
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.60	 
	707
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.68	 
	708
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.68	 
	709
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.68	 
	710
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.68	 
	711
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Heather Blue Chair	 	 	192.68	 
	282
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Furniture for AVA Trailer Project 178	 	 	9,487.82	 
	310
	 	DAMD17-91-C-1139	 	P	 	Fu	 	3/1/01	 	Cubicles for Workroom	 	 	13,141.98	 
	326
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/01	 	Building 29 Cubicles	 	 	25,383.55	 
	348
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Marker Board	 	 	33.57	 
	343
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Light Walnut Low Coffee Table	 	 	38.57	 
	369
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Cherry Laminate Table	 	 	50.00	 
	651
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Cherry Wood Guest Chair	 	 	54.28	 
	344
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Cherry Wood Guest Chair	 	 	55.29	 
	347
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Guest Chair	 	 	58.57	 
	664
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Lateral File	 	 	100.00	 
	665
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Lateral File	 	 	100.00	 
	666
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Lateral File	 	 	100.00	 
	667
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Lateral File	 	 	100.00	 
	668
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Lateral File	 	 	100.00	 
	346
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Big Man Chair	 	 	108.57	 
	345
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Blue Superior Chair	 	 	158.57	 
	349
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Desk National 30x60	 	 	258.58	 
	368
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Conference Table	 	 	300.00	 
	669
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/01	 	Dark Walnut Desk	 	 	589.68	 
	659
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Lateral File	 	 	162.83	 
	660
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Lateral File	 	 	162.83	 
	658
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Lateral File	 	 	162.84	 
	677
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Heather Blue Chair	 	 	223.60	 
	678
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Heather Blue Chair	 	 	223.60	 
	374
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Heather Blue Chair	 	 	236.50	 
	655
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Executive Chair	 	 	236.50	 
	656
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Executive Chair	 	 	236.50	 
	657
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Executive Chair	 	 	236.50	 
	675
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Lateral File	 	 	271.25	 
	676
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Lateral File	 	 	271.25	 
	652
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	36” Bookcase	 	 	278.00	 
	654
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Office Furniture	 	 	424.48	 
	653
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	4 Drawer Lateral File	 	 	620.00	 
	375
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	IS Storage Shelves	 	 	790.04	 
	683
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Work Surface & Cubicle Area	 	 	2,577.74	 
	679
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Work Surface & Cubicle Area	 	 	2,577.75	 
	680
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Work Surface & Cubicle Area	 	 	2,577.75	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	681
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Work Surface & Cubicle Area	 	 	2,577.75	 
	682
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Work Surface & Cubicle Area	 	 	2,577.75	 
	661
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Office Furniture	 	 	3,000.97	 
	662
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Office Furniture	 	 	3,000.97	 
	663
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Office Furniture	 	 	3,000.98	 
	363
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Building 29 Cubicles	 	 	15,622.62	 
	293
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/01	 	Document Control Fire Suppression System #1	 	 	48,321.30	 
	688
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	689
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	690
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	691
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	692
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	693
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Blue Side Chair	 	 	103.00	 
	377
	 	DAMD17-91-C-1139	 	P	 	Fu	 	8/1/01	 	Wild Cherry Laminate Table	 	 	868.95	 
	383
	 	DAMD17-91-C-1139	 	P	 	Fu	 	9/1/01	 	System Wall w/Locking Doors	 	 	2,450.34	 
	642
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	643
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	644
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	645
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	646
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	647
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	648
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	649
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	650
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	401
	 	DAMD17-91-C-1139	 	P	 	Fu	 	10/25/01	 	Shelving for Bldg 30 Coldroom	 	 	524.00	 
	424
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/01	 	Stainless Steel Cabinets	 	 	5,034.28	 
	425
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/01	 	Lockers	 	 	6,450.50	 
	413
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/01	 	Scientific Tables	 	 	7,167.15	 
	423
	 	DAMD17-91-C-1139	 	P	 	Fu	 	12/1/01	 	Security Office Storage	 	 	11,674.08	 
	594
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	694
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	695
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	696
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	697
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	698
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	699
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	700
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	701
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	702
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	703
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	36” Bookcase	 	 	170.00	 
	706
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	60” Bookcase	 	 	418.60	 
	704
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	60” Bookcase	 	 	418.61	 
	705
	 	DAMD17-91-C-1139	 	P	 	Fu	 	1/31/02	 	60” Bookcase	 	 	418.61	 
	736
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/02	 	Stainless Steel Equipment Stand	 	 	328.40	 
	722
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/02	 	Stainless Steel Utility Cart	 	 	370.30	 
	733
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/02	 	Stainless Steel Utility Cart	 	 	370.30	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	734
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/02	 	Stainless Steel Insurance Table	 	 	444.00	 
	735
	 	DAMD17-91-C-1139	 	P	 	Fu	 	4/1/02	 	Stainless Steel Insurance Table	 	 	444.00	 
	747
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.89	 
	748
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	749
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	750
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	751
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	752
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	753
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	754
	 	DAMD17-91-C-1139	 	P	 	Fu	 	6/1/02	 	FireKing Vertical Fire Cabinet	 	 	1,919.93	 
	782
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/02	 	Lateral Fireproof File Cabinet	 	 	2,024.00	 
	783
	 	DAMD17-91-C-1139	 	P	 	Fu	 	7/1/02	 	Lateral Fireproof File Cabinet	 	 	2,024.00	 
	Class-
	 	Fu	 	 	 	 	 	 	 	 	 	 	 	 
	SubTotal
	 	 	 	 	 	 	 	 	 	 	 	 	280,532.20	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	67
	 	DAMD17-91-C-1139	 	R	 	Im	 	9/1/93	 	Security Doors	 	 	24,800.00	 
	54
	 	DAMD17-91-C-1139	 	R	 	Im	 	9/1/93	 	Coldroom Modular Facility	 	 	112,681.00	 
	124
	 	DAMD17-91-C-1139	 	R	 	Im	 	9/1/98	 	Backup generator	 	 	227,200.00	 
	143
	 	DAMD17-91-C-1139	 	R	 	Im	 	9/1/98	 	coldrooms (3A, 3B, 4)	 	 	230,000.00	 
	165
	 	DAMD17-91-C-1139	 	R	 	Im	 	8/1/00	 	Lab Renovations	 	 	8,108.00	 
	246
	 	DAMD17-91-C-1139	 	R	 	Im	 	10/1/00	 	Building 30 & Building 6 Roof	 	 	63,965.41	 
	327
	 	DAMD17-91-C-1139	 	R	 	Im	 	4/1/01	 	Building 29 Renovations	 	 	5,176.55	 
	362
	 	DAMD17-91-C-1139	 	R	 	Im	 	9/1/01	 	Fire Suppression IS	 	 	18,054.97	 
	410
	 	DAMD17-91-C-1139	 	R	 	Im	 	11/1/01	 	Paving Project	 	 	48,885.00	 
	415
	 	DAMD17-91-C-1139	 	R	 	Im	 	11/28/01	 	Perimeter Fence Building 15	 	 	1,749.00	 
	408
	 	DAMD17-91-C-1139	 	R	 	Im	 	11/28/01	 	Sheridan Rd Mechanical Slide Gate	 	 	35,196.00	 
	420
	 	DAMD17-91-C-1139	 	R	 	Im	 	12/1/01	 	Bullet Resistant Windows	 	 	30,845.00	 
	422
	 	DAMD17-91-C-1139	 	R	 	Im	 	12/1/01	 	Repairs to Domestic Water and Gas	 	 	92,349.00	 
	590
	 	DAMD17-91-C-1139	 	R	 	Im	 	1/1/02	 	Intercom System for Security Gates	 	 	17,600.00	 
	591
	 	DAMD17-91-C-1139	 	R	 	Im	 	1/1/02	 	Perimeter Fence Detection System	 	 	100,200.00	 
	604
	 	DAMD17-91-C-1139	 	R	 	Im	 	2/28/02	 	Coldroom 150 Temporary Loading Platform	 	 	83,881.22	 
	801
	 	DAMD17-91-C-1139	 	R	 	Im	 	4/1/02	 	Hollister Stier - Security System - Fiber Cabling in :	 	 	2,730.00	 
	717
	 	DAMD17-91-C-1139	 	R	 	Im	 	4/1/02	 	Hollister Stier-Security System - Reception Area Gh :	 	 	6,480.00	 
	802
	 	DAMD17-91-C-1139	 	R	 	Im	 	4/1/02	 	Hollister Stier-Security System - Campus Modific	 	 	24,868.00	 
	721
	 	DAMD17-91-C-1139	 	R	 	Im	 	5/1/02	 	Stainless Steel Razor Wire	 	 	20,978.00	 
	755
	 	DAMD17-91-C-1139	 	R	 	Im	 	6/1/02	 	Campus Lighting	 	 	4,923.00	 
	757
	 	DAMD17-91-C-1139	 	R	 	Im	 	6/1/02	 	Coldroom 150 Modifications	 	 	21,441.00	 
	Class-
	 	Im	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal

	 	 	 	 	 	 	 	 	 	 	 	 	1,182,111.15	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	66
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/93	 	Tunnel Barricade	 	 	9,570.00	 
	64
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/93	 	Light pole lights, poles, conduit and wiring	 	 	20,000.00	 
	65
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/93	 	Pipe access covers	 	 	72,600.00	 
	63
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/93	 	Security fence	 	 	101,000.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	142
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/98	 	Wooden fencing	 	 	8,413.00	 
	379
	 	DAMD17-91-C-1139	 	R	 	La	 	7/1/01	 	Tunnel Renovation	 	 	20,480.98	 
	385
	 	DAMD17-91-C-1139	 	R	 	La	 	9/1/01	 	Tunnel Barricade	 	 	14,361.35	 
	Class-
	 	La	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	246,425.33	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	117
	 	DAMD17-91-C-1139	 	P	 	So	 	9/1/98	 	Date Acquisition System (Software and net packs)	 	 	36,765.00	 
	105
	 	DAMD17-91-C-1139	 	P	 	So	 	9/1/98	 	MRP-Fourth Shift Software Package	 	 	99,421.00	 
	221
	 	DAMD17-91-C-1139	 	P	 	So	 	3/1/00	 	Calhoun Computer System	 	 	1,699.96	 
	252
	 	DAMD17-91-C-1139	 	P	 	So	 	7/1/00	 	Seal Force Tester & Interface Software	 	 	12,675.00	 
	225
	 	DAMD17-91-C-1139	 	P	 	So	 	9/1/00	 	SAIP Compliance Software	 	 	212,153.00	 
	268
	 	DAMD17-91-C-1139	 	P	 	So	 	10/1/00	 	ABRA Suite Payroll Software	 	 	50,786.42	 
	382
	 	DAMD17-91-C-1139	 	P	 	So	 	9/1/01	 	Statistical Software	 	 	1,052.00	 
	399
	 	DAMD17-91-C-1139	 	P	 	So	 	10/9/01	 	STAT View Software	 	 	5,560.00	 
	400
	 	DAMD17-91-C-1139	 	P	 	So	 	10/12/01	 	Affirmative Action Plan (HR)	 	 	3,990.00	 
	419
	 	DAMD17-91-C-1139	 	P	 	So	 	1/31/02	 	Norton, Anti Virus Desk Server	 	 	7,653.75	 
	607
	 	DAMD17-91-C-1139	 	P	 	So	 	2/28/02	 	STAT View Software	 	 	6,500.00	 
	761
	 	DAMD17-91-C-1139	 	P	 	So	 	7/1/02	 	Office XP Property Licenses (60)	 	 	25,018.20	 
	784
	 	DAMD17-91-C-1139	 	P	 	So	 	8/1/02	 	Ghost Media Pack	 	 	2,884.00	 
	785
	 	DAMD17-91-C-1139	 	P	 	So	 	8/1/02	 	Office XP Property Licenses	 	 	20,875.00	 
	906
	 	DAMD17-91-C-1139	 	P	 	So	 	11/1/02	 	Network/Backup Archive System	 	 	99,232.59	 
	Class-
	 	So	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	586,265.92	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Contract #-
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	SubTotal
	 	DAMD17-91-C-1139	 	 	 	 	 	 	 	 	 	 	12,462,383.67	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	1
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/89	 	Balance, Bench Top Model	 	 	1,503.00	 
	2
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/89	 	Bright Field Microscope	 	 	2,819.00	 
	3
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/89	 	Automated Kjeldahl Apparatus	 	 	24,400.00	 
	5
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/90	 	Holding Tank B, Train 2	 	 	67,883.66	 
	6
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/90	 	10 Liter Fermenter, Train 2	 	 	67,883.67	 
	7
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/90	 	100 Liter Fermenter, Train 2	 	 	67,883.67	 
	23
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	pH Meter	 	 	1,895.00	 
	11
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	Balance	 	 	2,625.50	 
	21
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	Balance	 	 	2,625.50	 
	18
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	CO2 Incubator	 	 	2,767.00	 
	12
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	Refrigerated Low Speed Centrifuge	 	 	17,113.00	 
	13
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	Autoclave	 	 	30,000.00	 
	14
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	100 Liter Fermenter, Train 1	 	 	102,900.00	 
	15
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	10 Liter Fermenter, Train 3	 	 	102,900.00	 
	16
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	100 Liter Fermenter, Train 4	 	 	102,900.00	 
	17
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	10 Liter Fermenter, Train 4	 	 	102,900.00	 






 









 






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract	 	 	 	P	 	Acquisition	 	 	 	 	 	Tax	 
	Sys No	 	#	 	T	 	Class	 	Date	 	Description	 	Acq Value	 
	19
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/91	 	Autoclave, Double-door	 	 	128,350.00	 
	24
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/92	 	Holding Tank A, Train 3	 	 	102,900.00	 
	25
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/92	 	Holding Tank A, Train 4	 	 	102,500.00	 
	72
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/94	 	Hoist	 	 	575.00	 
	73
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/94	 	Hoist	 	 	575.00	 
	68
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/94	 	10 Liter Fermenter, Train 1	 	 	71,610.00	 
	69
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/94	 	Holding Tank A, Train 2	 	 	71,610.00	 
	70
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/94	 	100 Liter Fermenter, Train 3	 	 	71,610.00	 
	78
	 	DAMD17-97-E-0004	 	P	 	Eq	 	9/1/95	 	Two-Chart Recorder for Freezer #2	 	 	1,349.00	 
	Class-
	 	Eq	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	1,252,478.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	77
	 	DAMD17-97-E-0004	 	R	 	Im	 	9/1/94	 	Stairs	 	 	1,000.00	 
	Class-
	 	Im	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	1,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Contract #-
	 	DAMD17-97-E-0004	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	1,253,478.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	386
	 	DAMD17-98-C-8052	 	P	 	Eq	 	9/1/98	 	Holding Tank	 	 	62,500.00	 
	387
	 	DAMD17-98-C-8052	 	P	 	Eq	 	9/1/98	 	Holding Tank	 	 	62,500.00	 
	388
	 	DAMD17-98-C-8052	 	P	 	Eq	 	9/1/98	 	Holding Tank	 	 	62,500.00	 
	389
	 	DAMD17-98-C-8052	 	P	 	Eq	 	9/1/98	 	Holding Tank	 	 	62,500.00	 
	Class-
	 	Eq	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	250,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Contract #-
	 	DAMD17-98-C-8052	 	 	 	 	 	 	 	 	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	250,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Grand Total:
	 	 	 	 	 	 	 	 	 	 	 	 	13,965,861.67	 






 









 







W9113M-04-D-0002

Attachment 3

Page 1 of 1




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Jan	 	 	Feb	 	 	Mar	 	 	Apr	 	 	May	 	 	June	 	 	July	 	 	Aug	 	 	Sep	 	 	Oct	 	 	Nov	 	 	Dec	 	 	Total	 
	Jan 04-Dec 05
	 	 	0	 	 	 	0	 	 	 	0	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	108,120	 	 	 	973,080	 
	Jan 05-Dec 05
	 	 	235,880	 	 	 	235,880	 	 	 	235,820	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,760	 	 	 	127,730	 	 	 	1,857,390	 
	Jan 06-Sep 06
	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	115,000	 	 	 	114,930	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	1,034,930	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3,865,400	 







 









 












	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  —
1 2
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
P00001 20-Jan-2004 W90GXK33010005 5. PROJECT NO. (If applicable)
——  ——  ——  —
6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  DCMA GRAND RAPIDS —
RIVERVIEW CENTER BUILDING
678 FRONT STREET, NW
GRAND RAPIDS, MI 49504-5352
US ARMY SPACE & MISSILE DEFENSE COMMAND
SMDC-CM-CB / MS. O’CONNELL
301-819-2895
64 THOMAS JOHNSON DRIVE
FREDERICK, MD 21702
—
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code)
BIOPORT CORPORATION
3400 N. MARTIN LUTHER KING JR. BLVD
LANSING, MI 48906 9A. AMENDMENT OF SOLICITATION NO.
——  —
9B. DATED (SEE ITEM 11)
X 10A. MOD OF CONTRACT/ORDER NO.
W9113M-04-D-0002
—
X 10B. DATED (SEE ITEM 13)
——  08-Jan-2004
—
CODE 1H086 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ___copies of the amendment; (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
your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
—
12. ACCOUNTING AND APPROPRIATION DATA (If required)
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
—
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
X            appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
——  —
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
—
D. OTHER (Specify type of modification and authority)
—
E. IMPORTANT: Contractor            is not, is required to sign this document and return ___copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See Attached
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.
—
16A. NAME AND
TITLE OF CONTRACTING OFFICER (Type or print)
LYNN M. SELFRIDGE//CONTRACTING OFFICER
15A. NAME AND TITLE OF SIGNER (Type or print) TEL: 301-619-2707 EMAIL: lynn.selfridge@DET.AMEDO.ARMY.MIL
——  —
15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA
BY /s/ Lynn M. Selfridge 16C. DATE SIGNED
——  15C. DATE SIGNED ——  22-JAN-2004
(Signature of person authorized to sign) (Signature of Contracting Officer)
STANDARD FORM 30 (REV. 10-83)
EXCEPTION TO SF 30 Prescribed by GSA
APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243






 









 








W9113M-04-D-0002

P00001

Page 2 of 2




SECTION SF 30 BLOCK 14 CONTINUATION PAGE




SUMMARY OF CHANGES




SECTION A — SOLICITATION/CONTRACT FORM




     The Payment will be made by organization has changed from


DFAS-COLUMBUS CENTER

DFAS-CO/SOUTH ENTITLEMENT OPERATION

P.O. BOX 182264

COLUMBUS, OH 43218-2264

to

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

PO BOX 182266

COLUMBUS, OH 43218-2266




(End of Summary of Changes)





 









 












	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  -
1 2
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
P00002 2-Sep-2004 W90GXK33010005 5. PROJECT NO. (If applicable)
——  ——  ——  —
6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  DCM GRAND RAPIDS
RIVERVIEW CENTER BUILDING
678 FRONT STREET, NW
GRAND RAPIDS, MI 49504-5352
—
US ARMY SPACE & MISSILE DEFENSE COMMAND
SMDC-CM-CB / MS. SELFRIDGE
301-619-2707
64 THOMAS JOHNSON DRIVE
FREDERICK, MD 21702
—
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
BIOPORT CORPORATION
3500 N. MARTIN LUTHER KING, JR. BLVD
LANSING, MI 48906 9A. AMENDMENT OF SOLICITATION NO.
——  —
9B. DATED (SEE ITEM 11)
X 10A. MODIFICATION OF CONTRACT/ORDER NO.
W9113M-04-D-0002
—
X 10B. DATED (SEE ITEM 13)
——  06-Jan-2004
—
CODE 1HDB6 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment,
and is received prior to the opening hour and date specified.
—
12. ACCOUNTING AND APPROPRIATION DATA (If required)
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
—
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
—
D. OTHER (Specify type of modification and authority)
X            FAR52.217-9
——  —
E. IMPORTANT: Contractor            is not, is required to sign this document and return ___copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Exercise Option
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.
—

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
LYNN SELFRIDGE, / CONTRACTING OFFICER
15A. NAME AND TITLE OF SIGNER (Type or print) TEL: 301-619-2707 EMAIL: lynn.selfridge@DET.AMEDD.ARMY.MIL
——  —
15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA
BY /s/ Lynn M. Selfridge
——  ——  16C. DATE SIGNED
(Signature of person authorized to sign) 15C. DATE SIGNED (Signature of Contracting Officer) 2-Sep-2004
——  ——  ——  —
STANDARD FORM 30 (REV. 10-83)
EXCEPTION TO SF 30 Prescribed by GSA
APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243






 









 








W9113M-04-D-0002

P00001

Page 2 of 2




SECTION SF 30 BLOCK 14 CONTINUATION PAGE




SUMMARY OF CHANGES




SECTION A — SOLICITATION/CONTRACT FORM




     The total cost of this contract was increased by $95,950,567.80 from $71,248,954.50 to
$167,199,522.30.



SECTION B — SUPPLIES OR SERVICES AND PRICES




     CLIN 0002



          The option status has changed from Option to Option Exercised.




(End of Summary of Changes)





 









 












	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  -
1 4
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00003 09/28/04 N/A            N/A
——  ——  -—  —
6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
—
U.S. Army Space and Missile Defense Command
Attn: SMDC-CM-CB            DCMA Detroit-Grand Rapids
64 Thomas Johnson Drive 678 Front Avenue, NW
Fredrick, MD 21702 Grand Rapids, MI 49504-5352
——  —
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
BioPort Corporation, Inc.
3500 Martin Luther King Jr., Blvd.
Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO.
——  ——  —
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
X            W9113M-04-D-0002
——  —
10B. DATED (SEE ITEM 11)
01/04/04
—
CODE 1H0B6 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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,
your 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)
N/A
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
CHECK ONE            NO. IN ITEM 10A.
——  —
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
X            PL 85-804, Implemented by FAR 50.403-2(b) and MoD dated Sep. 28, 2004
——  —
E. IMPORTANT: Contractor            is not, is required to sign this document and return ___copies to the issuing office.

—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See Attached.
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.
—
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15A. NAME AND TITLE OF SIGNER (Type or print) LYNN M. SELFRIDGE
——  —
15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA
/s/ Lynn M. Selfridge
——  ——  16C. DATE SIGNED
(Signature of person authorized to sign) 15C. DATE SIGNED (Signature of Contracting Officer) 09/28/04
——  ——  ——  —
NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable            Prescribed by GSA FAR (48 CFR) 53.243










 









 












	A.	 	This modification incorporates the full text FAR clause 50.250-1 entitled
“Indemnification under Public Law 85-804” into contract number W9113M-04-D-0002 and is added
to Section I.






	B.	 	The Memorandum of Decision signed by the Acting Secretary of the Army on September 28, 2004,
is incorporated into Section J of the contract as Attachment Number 4, 3 pages. The
definition of unusually hazardous risk applicable to this contract is delineated in TAB A to
the Memorandum of Decision.






	C.	 	This modification is executed without cost to either party and is without effect to any other
contract terms or conditions comprising contract W9113M-04-D-0002.





Modification P00003 to

Contract W9113M-04-D-0002

Page 2 of 4




 









 





52.250 — Extraordinary Contractural Actions Provisions and Clauses.




52.250-1 — Indemnification Under Public Law 85-804.




As prescribed in 50.403-3, insert the following clause in contacts whenever the approving official
determines that the contractor shall be indemnified against unusually hazardous or nuclear risks
(also-see 50.403-2(c)):



Indemnification Under Public Law 85-804 (Apr 1984)




(a) “Contractor’s principal officials,” as used in this clause, means directors, officers,
managers, superintendents, or other representatives supervising or directing —




	 	(1)	 	All or substantially all of the Contractor’s business;
	 
	 	(2)	 	All or substantially all of the Contractor’s operations at any one plant or separate
location in which this contract is being performed; or
	 
	 	(3)	 	A separate and complete major industrial operation in connection with the performance
of this contract.





(b) Under Public Law 85-804 (50 U.S.C. 1431-1435) and Executive Order 10789, as amended, and
regardless of any other provisions of this contract the Government shall, subject to the
limitations contained in the other paragraphs of this clause, indemnify the Contractor against —




	 	(1)	 	Claims (including reasonable expenses of litigation or settlement) by third persons
(including employees the Contractor) for death; personal injury; or loss of, damage to, or
loss of use of property;
	 
	 	(2)	 	Loss of, damage to, or loss of use of Contractor property, excluding loss of profit;
and
	 
	 	(3)	 	Loss of, damage to, or loss of use of Government property, excluding loss of profit.





(c) This indemnification applies only to the extent that the claim, loss, or damage





	 	(1)	 	arises out of or results from a risk defined in this contract as unusually hazardous or
nuclear and
	 
	 	(2)	 	is not compensated for by insurance or otherwise.
	 
	 	 	 	Any such claim, loss, or damage, to the extent that it is within the deductible amounts of
the Contractor’s insurance, is not covered under this clause. If insurance coverage or
other financial protection in effect on the date the approving official authorizes use of
this clause is reduced, the Government’s liability under this clause shall not increase as a
result.





(d) When the claim, loss, or damage is caused by willful misconduct or lack of good faith on the
part of any of the Contractor’s principal officials, the Contactor shall not be indemnified for —




	 	(1)	 	Government claims against the Contractor (other than those arising through
subrogation); or
	 
	 	(2)	 	Loss or damage affecting the Contractor’s property.





(e) With the Contracting Officer’s prior written approval, the Contractor may, in any subcontract
under this contract, indemnify the subcontractor against any risk defined in this contract as
unusually hazardous or nuclear. This indemnification shall provide, between the Contractor and the
subcontractor, the same rights and duties, and the same



Modification P00003 to

Contract W9113M-04-B-0002

Page 3 of 4




 









 





provisions for notice, furnishing of evidence or proof, and Government settlement or defense of
claims as this clause provides. The Contracting Officer may also approve indemnification of
subcontractors at any lower tier, under the same terms and conditions. The Government shall
indemnify the Contractor against liability to subcontractors incurred under subcontract provisions
approved by the Contracting Officer.



(f) The rights and obligations of the parties under this clause shall survive this contract’s
termination, expiration, or completion. The Government shall make no payment under this clause
unless the agency head determines that the amount is just and reasonable. The Government may pay
the Contractor or subcontractors, or may directly pay parties to whom the Contract or
subcontractors may be liable.



(g) The Contractor shall —




	 	(1)	 	Promptly notify the Contracting Officer of any claim or action against, or any loss by,
the Contractor or any subcontractors that may be reasonably be expected to involve
indemnification under this clause;
	 
	 	(2)	 	Immediately furnish to the Government copies of all pertinent papers the Contractor
receives;
	 
	 	(3)	 	Furnish evidence or proof of any claim, loss, or damage covered by this clause in the
manner and form the Government requires; and
	 
	 	(4)	 	Comply with the Government’s directions and execute any authorizations required in
connection with settlement or defense of claims or actions.





(h) The Government may direct, control, or assist in settling or defending any claim or action
that may involve indemnification under this clause.



(End of Clause)




Modification P00003 to

Contract W9113M-04-B-0002

Page 4 of 4




 









 









	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE            PAGE            OF            PAGES
J
—
1 2
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
POOOO4 26-Oct-2004 W90GXK33010005 5. PROJECT NO. (If applicable)
——  ——  ——  —
6. ISSUED BY            CODE            W90GXK 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  —
DCM GRAND RAPIDS
CHEMICAL-BIOLOGICAL-MEDICAL SYSTEMS PMO            RIVERVIEW CENTER BUILDING
64 THOMAS JOHNSON DRIVE 678 FRONT STREET, NW
FREDERICK MD 21702 GRAND RAPIDS MI 49504-5352
——  —
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code)
BIOPORT CORPORATION
3500 N MARTIN LUTHER KING JR BLVD
LANSING MI 48906 9A. AMENDMENT OF SOLICITATION NO.
—
9B. DATED (SEE ITEM 11)
(X) 10A. MODIFICATION OF CONTRACT/ORDER NO.
W9113M-04-D-0002
—
(X) 10B. DATED (SEE ITEM 13)
06-Jan-2004
—
CODE 1HOB6 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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
your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
—
12. ACCOUNTING AND APPROPRIATION DATA (If required)
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X            Mutual Agreement
- —
D. OTHER (Specify type of modification and authority)
—
E. IMPORTANT: Contractor            is not, is required to sign this document and return 2 copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Add new contract line items for Pentavalent Bot annual testing.
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 a
nd effect.
—
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15A. NAME AND TITLE OF SIGNER (Type or print) LYNN M. SELFRIDGE / CONTRACTING OFFICER
Robert Kramer, President & CEO            TEL: 301-619-2707 EMAIL: Lynn.Selfridge@DET.AMEDO.ARMY.MIL
——  —
15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
/s/ Robert Kramer            BY /s/ Lynn M. Selfridge
——  15C. DATE SIGNED ——  16C. DATE SIGNED
(Signature of person authorized to sign) 11/12/04 (Signature of Contracting Officer) 03-Nov-2004
——  ——  ——  —
STANDARD FORM 30 (REV. 10-83)
EXCEPTION TO SF 30 Prescribed by GSA
APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243






 









 








W9113M-04-D-0002

P00004

Page 2 of 2




SECTION SF 30 BLOCK 14 CONTINUATION PAGE




SUMMARY OF CHANGES




SECTION A — SOLICITATION/CONTRACT FORM




     The total cost of this contract was increased by $52,324.00 from $167,199,522.30 to
$167,251,846.30.



SECTION B — SUPPLIES OR SERVICES AND PRICES




     CLIN 0004 is added as follows:



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0004	 	 	 
	 	 	1	 	 	 	 	 	 	$	52,324.00	 	 	$	52,324.00	 
	 
	 	 	 	 	Pentavalent Botulinum Testing

FFP

Conduct Pentavalent Botulinum Long-Term Interval Testing for lots

PBP003 and PBP0004 using Protocol Numbers LTIT2003-001 and LTIT2003-002	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	NET AMT
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	52,324.00	 
	 
	 	 	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 






     FOB: Destination



SECTION E — INSPECTION AND ACCEPTANCE




The following Acceptance/Inspection Schedule was added for CLIN 0004:



	 	 	 	 	 	 	 
	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	N/A

	 	N/A
	 	N/A
	 	Government






(End of Summary of Changes)




 









 












	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  —
1 5
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
P00005 Nov 16 2004 W90GXK33010005 5. PROJECT NO. (If applicable)
——  ——  ——  —
6. ISSUED BY            CODE            W90GXK 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  —
DCM GRAND RAPIDS
CHEMICAL-BIOLOGICAL-MEDICAL SYSTEMS PMO            RIVERVIEW CENTER BUILDING
64 THOMAS JOHNSON DRIVE 678 FRONT STREET, NW
FREDERICK MD 21702 GRAND RAPIDS MI 49504-5352
——  —
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code)
BIOPORT CORPORATION
3500 N MARTIN LUTHER KING JR BLVD
LANSING MI 48906 9A. AMENDMENT OF SOLICITATION NO.
——  —
9B. DATED (SEE ITEM 11)
X 10A. MODIFICATION OF CONTRACT/ORDER NO.
——  W9113M-04-D-0002
X 10B. DATED (SEE ITEM 13)
——  06-Jan-2004
—
CODE 1HOB6 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ___copies of the amendment; (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
your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
—
12. ACCOUNTING AND APPROPRIATION DATA (If required)
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
—
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X            Mutual Agreement
- —
D. OTHER (Specify type of modification and authority)
—
E. IMPORTANT: Contractor            is not, is required to sign this document and return 1 copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Revise quantity of CLIN 0004 in P00004 dated November 3, 2004 from 1 test to 2 tests, and to increase the total value of CLIN 0004 to $104,648.
The Statement of Work Paragr
aph C.1.4.b. is revised to read: All testing “other than” Pentavalent Botulinum Vaccine.... as included on the attached SOW.
FAR 52.216-19 and FAR 52.232-32 of the contract are not applicable to CLIN 0004.
Funding will be provided on individual delivery orders.
All other terms and conditions of the contract remain unchanged and in full force and effect.
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.
—
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15A. NAME AND TITLE OF SIGNER (Type or print) LYNN M. SELFRIDGE
Robert Kramer, President & CEO            TEL: EMAIL:
——  —
15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
By /s/ Robert Kramer            BY_/s/ Lynn M. Selfridge___
——  15C. DATE SIGNED ——  16C. DATE SIGNED
(Signature of person authorized to sign) 11/12/04 (Signature of Contracting Officer) Nov 16, 2004
——  ——  ——  —
STANDARD FORM 30 (REV. 10-83)
EXCEPTION TO SF 30 Prescribed by GSA
APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243





 









 








	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	NO	 	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0004	 	 	 
	 	 	2	 	 	 	 	 	 	$	52,324.00	 	 	$	104,648.00	 
	 	 	 	 	Pentavalent Botulinum Testing

FFP

Conduct Pentavalent Botulinum Long Term Interval Testing Testing for lots

PBP003 and PBP0004 using Protocol Numbers LTIT2003-001 and LTIT2003-002.	 	 	 	 






Modification P00005 to

Contract W9113M-04-D-0002

Page 2 of 5




 









 





Section C. Statement of Work/Specifications




C.1 Summary. The contractor shall provide the necessary qualified personnel, facilities,
material, equipment, and services to produce, test, bottle, and place into storage FDA licensed
Anthrax Vaccine Adsorbed (AVA) in accordance with the contractor’s standard operating procedures
and BioPort’s Food and Drug Administration Biologics License and all federal government regulatory,
and statutory requirements applicable to the manufacture, formulation, filling and testing of AVA.



C.1.2 Definitions.




a. Manufacturing Stage is defined as the completion of:




[**]




Upon receipt of test results and internal release by Quality Assurance/Quality Control, the
material is advanced to the Formulation Stage.




b. Formulation Stage means the [**]. Upon receipt of test results and internal release
by Quality Assurance/Quality Control, the subject lots are advanced to the Filling Stage.




c. Filling Stage means the placement of bulk AVA in vials each containing sufficient
volume to allow for 10 full doses. Samples are tested for safety, sterility, and potency. Upon
receipt of test results and internal release by Quality Assurance/Quality Control, a release
protocol is submitted to the FDA.




d. Release Stage means the receipt from the FDA of a letter releasing a lot of AVA for
sale and distribution.




e. FOB Origin is defined as the Contractor’s Facility 3500 N. Martin Luther King Jr.,
Boulevard, Lansing, Michigan 48906.




f. The term “within” as related to paragraph (a) of FAR 52.217-9, is defined as “at
least.”



C.1.3 The production process consists of the following stages:


1. Manufacture

2. Formulation

3. Filling

4. FDA Release




C.1.4 Test and Evaluation During Production





a. The contractor is responsible for establishing and maintaining quality assurance and quality
control programs to ensure that product delivered under the contract, and that all testing
requirements, meet both FDA regulatory requirements as well as the FDA license for AVA.



MODIFICATION P00005 TO

CONTRACT W9113M-04-D-0002

PAGE 3 OF 5




1









 






b. All other testing, other than testing of the Pentavalent Botulinum Vaccine, and is presently
provided under contract DAMD17-97-D-0003. Upon completion of this contract, the testing
requirements shall be incorporated into this contract. The costs for conducting the tests under
DAMD17-97-D-0003 are not presently included in this contract.



C.1.5 Shipping




Shipping of the vaccine is presently accomplished under DAMD17-97-D-0003, but shall be incorporated
into this contract upon completion. Presently, the cost to ship vaccine is not included in this
contract.



C.1.6 Early Delivery of Doses




The Contractor may deliver quantities of AVA doses in advance of the delivery schedule found at
Attachment No. 1, Section J of this contract.



C.2 Contractor Use of Government Owned Property.



The Contractor shall have exclusive use of the property owned by the Government at the Contractor’s
facility to manufacture AVA doses. A complete list of the Contractor Acquired Property is found in
Attachment 2 in Section J of this contract. The fee for using this property shall be $[**] per
dose of vaccine produced for private sales. For the first performance period of January 3, 2004 to
December 31, 2004, the Contractor may be credited against the last invoice for doses delivered.
For all other ensuing contract periods, the Contractor shall credit the usage fee on a monthly
basis as the equipment is used in producing an inventory of doses for private sales.



C.3 Dose Equivalent Invoicing.



The Contractor will invoice the Government using a dose equivalent of [**] doses per lot for
performance milestones 1, 2, & 3. Upon reaching the fourth and final milestone, the contractor
will adjust the final invoice either upward or downward, as appropriate to compensate for any
difference in the actual number of doses delivered per lot.



C.4 FDA Action/Inaction




The Contractor shall not be terminated for cause, in accordance with FAR 212-14 (m), if it is
unable to deliver AVA doses in accordance with the delivery schedule set forth in Attachment 3 in
Section J of the Contract due to action or inaction of the Food and Drug Administration, except to
the extent that such action or inaction is a direct consequence of the Contractor’s negligence.



C.5 Notification of Sales.



The contractor agrees to provide notification as a courtesy to the JVAP Product Manager of any sale
of AVA to any non-U.S. company or government within five business days of making the sale.



C.6 Reporting




The contractor shall provide a Monthly Contract Status Report. During the base contract period of
January 1, 2004 to December 31, 2004, the report shall be submitted weekly at the conclusion of the
business week. The weekly report shall provide the same information as the monthly reports provide
as of November 20, 2003, submitted under contract DAMD17-98-C-8052. Changes in the frequency of
this data item may occur in the option periods.



C.7 Government Space in Contractor’s Facility




MODIFICATION P00005 TO

CONTRACT W9113M-04-D-0002

PAGE 4 OF 5




2









 





The contractor shall provide office space within the contractor’s facility to accommodate a Defense
Contract Management Agency representative and JVAP representative(s) who will be onsite on a
full-time basis.



C.8 Public Release of Information.



The contractor agrees to provide an advance copy of any release of information if there is a
reference to the Anthrax Vaccine Program or if the information released may impact the Anthrax
Vaccine Program. This provision is not intended to restrict dissemination of corporate information
or the release of any information related to this Contract to third parties conducting normal due
diligence on the Contractor in connection with capital raising activities or other types of
corporate reorganizations where such release may be required. The advance notice will allow the
DoD time to facilitate a response to any potential inquiries resulting from the information release
and to be alert to the possibility of the inadvertent release of information, which could be taken
out of context.



End of Section C.



MODIFICATION P00005 TO

CONTRACT W9113M-04-D-0002

PAGE 5 OF 5




3









 









	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  -
1. CONTRACT ID CODE 1 2
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00006 01/04/04 N/A            N/A
——  ——  ——  —
6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2101A
——  —
U.S. Army Space and Missile Defense Command
ATTN: SMDC-CM-CB            DCMA Detroit-Grand Rapids
64 Thomas Johnson Drive 678 Front Street, NW
Frederick, MD 21702 Grand Rapids, MI 49504
——  —
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
BioPort Corporation
3500 N. Martin Luther King, Jr. Blvd
Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO.
——  ——  —
9B. DATED (SEE ITEM 11)
—
X 10A. MODIFICATION OF CONTRACT/ORDER NO.
——  W9113M-04-D-0002
—
10B. DATED (SEE ITEM 11)
01/02/04
CODE            FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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 your 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)
Not applicable
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
CHECK ONE            NO. IN ITEM 10A.
——  —
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X            FAR 52.212-4 (c)
——  —
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor            is not, is required to sign this document and return 1 copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized
 by UCF section headings, including solicitation/contract subject matter where feasible.)
See Page 2.
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)
Robert G. Kramer, President & CEO            Lynn M. Selfridge
——  —
15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
/s/ Robert G. Kramer /s/ Lynn M. Selfridge
——  15C. DATE SIGNED ——  16C. DATE SIGNED
(Signature of person authorized to sign) 2/3/05 (Signature of Contracting Officer) 2/8/05
——  ——  ——  —
NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable            Prescribed by GSA FAR (48 CFR) 53.243






4









 








A. This modification adds the following functions to this contract (previously provided under
DAMD17-97-D-0003):




	 	(1)	 	Maintain current level of security at BioPort’s production facility in Lansing, MI that
is used to produce and store the Government’s purchase of Anthrax Vaccine Adsorbed.
	 
	 	(2)	 	Printing labels, labeling of vials and packaging for shipment of AVA produced under
this contract.
	 
	 	(3)	 	Potency testing on stability lots produced under this contract.
	 
	 	(4)	 	Stability test consisting of chemistry, sterility, and safety, on the doses produced
under this contract:





B. The effective date for the above cited additional functions is January 02, 2004.



C. Consideration for incorporation of the additional functions cited above is provided by revising
the dose price for each performance periods comprising the contract as follows.



	 	 	 	 	 	 	 	 	 
	Contract Line Item No.	 	Old Price/dose	 	 	Adjusted Price/dose	 
	0001
	 	$	[**]	 	 	$	[**]	 
	0002
	 	$	[**]	 	 	$	[**]	 
	0003
	 	$	[**]	 	 	$	[**]	 






D. The minimum and maximum quantities included in the Section B of the contract do not change as a
result of this modification.



E. The contractor agrees to process revised payment requests upon receipt of a modification to
delivery orders 0001 and 0002 without additional dose price increases.



Funding for the additional functions in paragraph A(1) through A(4) shall be provided on
modifications to delivery order number 0001 and 0002.



G. All other terms and conditions of the contract remain unchanged and in full force and effect.


 Modification P00006 to W9113M-04-D-0002, page 2 of 2




 









 












	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  —
1 2
——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
01 02/16/05 N/A            N/A
——  ——  ——  —
6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  —
U.S. Army Space and Missile Defense Command            DCMA Grand Rapids
ATTN: SMDC-CM-CB            Riverview Center Building
64 Thomas Johnson Drive 678 Front Street, NW
Frederick, MD 21702 Grand Rapids, MI 49504-5352
——  —
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
BioPort Corporation
3500 N. Martin Luther King Jr. Blvd
Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO.
——  ——  —
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
X            W9113M-04-D-0002-0001
——  —
10B. DATED (SEE ITEM 11)
01/02/04
—
CODE 1HNOB6 FACILITY CODE
——  —
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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 your 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 Block 14, below.
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .
—
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
CHECK ONE            NO. IN ITEM 10A.
——  —
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
—
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X            FAR 52.212-4
——  —
D. OTHER (Specify type of modification and authority)
—
E. IMPORTANT: Contractor            is not, is required to sign
 this document and return 1 copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
This instrument modifies delivery order number 0001 issued under the provisions of contract W9113M-04-D-0002, as a result of contract modification P00006 dated February 8, 2005.
The price per dose of the commercially available anthrax vaccine (the DoD’s Anthrax Vaccine Adsorbed) is increased to cover the additional expense for labels, labeling, packaging for shipment, stability testing, potency testing, and the provision of security at the
BioPort Lansing, MI facility. The revised dose price is $[**].
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)
Robert G. Kramer, President & CEO            Lynn M. Selfridge
——  —
15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
/s/ Robert G. Kramer /s/ Lynn M. Selfridge
——  15C. DATE SIGNED ——  16C. DATE SIGNED
(Signature of person authorized to sign) 2/17/05 (Signature of Contracting Officer) 2/17/05
——  ——  ——  —
NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable            Prescribed by GSA FAR (48 CFR) 53.243






 









 








Section B of delivery order no. 0001 is revised as follows:



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES	 	 	MIN QTY	 	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	0001
	 	AVA Vaccine	 	 	[**]	 	 	Dose	 	$	[**]	 	 	$	32,408,552.40	 






The total price of delivery order no. 0001 is increased front $29,722,975.80 by $2,685,576.60 to
$32,408,552.40.



Section G of delivery order no. 0001 is revised to increase the obligated dollar amount to
$32,408.552.40.



There are no revisions to the accounting and appropriation data or the ACRN cited in Section G of
delivery order no. 0001.



All other terms and conditions of the delivery order remain unchanged and in full force and effect.



Modification 01 to




Delivery Order 0001 to

Contract No. W9113M-04-D-0002

Page 2 of 2




 









 









	1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J            PAGE            OF            PAGES
——  —




	1 2




	——  —
2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
01 02/16/05 N/A            N/A
——  ——  ——  —




	6. ISSUED BY            CODE            W9113M 7. ADMINISTERED BY (If other than Item 6) CODE            S2303A
——  —
U.S. Army Space and Missile Defense Command            DCMA Grand Rapids
ATTN: SMDC-CM-CB            Riverview Center Building
64 Thomas Johnson Drive 678 Front Street, NW
Frederick, MD 21702 Grand Rapids, MI 49504-5352
——  —




	8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
BioPort Corporation
3500 N. Martin Luther King Jr. Blvd
Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO.
——  ——  —




	9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
X            W9113M-04-D-0002-0002
——  —
10B. DATED (SEE ITEM 11)
01/02/04
CODE 1HOB6 FACILITY CODE
——  —




	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
—
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:




	(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (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 your 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 Block 14, below.
—
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .




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




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




	X            FAR 52.212-4
——  —




	D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor            is not, is required to sign this document and return 1 copies to the issuing office.
—
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
This instrument modifies delivery order number 0002 issued under the provisions of contract W9113M-04-D-0002, as a result of contract modification P00006 dated February 8, 2005.
The price per dose of the commercially available anthrax vaccine (the DoD’s Anthrax Vaccine Adsorbed) is increased to cover the additional expense for labels, labeling, packaging for shipment, stability testing, potency testing, and the provision of security at the
BioPort Lansing, MI facility. The revised dose price is $[**].
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)
Robert G. Kramer, President & CEO            Lynn M. Selfridge
——  —




	15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
/s/ Robert G. Kramer /s/ Lynn M. Selfridge
——  15C. DATE SIGNED ——  16C. DATE SIGNED
(Signature of person authorized to sign) 2/17/05 (Signature of Contracting Officer) 2/17/05
——  ——  ——  —




	NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable            Prescribed by GSA FAR (48 CFR) 53.243

 














 






Section B of delivery order no. 0002 is revised as follow:



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES	 	 	MIN QTY	 	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	0002
	 	AVA Vaccine	 	 	[**]	 	 	Dose	 	$	[**]	 	 	$	36,870,814.50	 






The total price of delivery order no. 0002 is increased from $36,196,254.90 by $674,559.60 to
$36,870,814.50.



Section G of delivery order no. 0002 is revised to increase the obligated dollar amount to
$36,870,814.50.



There are no revisions to the accounting and appropriation data or the ACRN cited in Section G of
delivery order no. 0002.



All other terms and conditions of the delivery order remain unchanged and in full force and effect.



Modification 01 to

Delivery Order 0002 to

Contract No. W9113M-04-D-0002

Page 2 of 2