Document:

exv10w19

EXHIBIT
10.19

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

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	AWARD/CONTRACT	 	 	1. THIS CONTRACT IS A RATED ORDER 

    UNDER DPAS (15 CFR 700)	 	RATING

   DO-A7	 	PAGE OF PAGES
  
1    
     
 128	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2. CONTRACT (Proc. Inst. Ident.) NO.	 	 	3. EFFECTIVE DATE	 	 	4. REQUISITION/PURCHASE REQUEST/PROJECT NO.	 
	 	N00039-10-D-0032
	 	 	10
Mar 2010	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	5. ISSUED BY	CODE 	 	N00039	 	 	6. ADMINISTERED BY (If other than Item 5) 	CODE 	 	S0514A	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	COMMANDER, SPACE AND NAVAL WARFARE 

SYSTEMS COMMAND 

02 CONTRACTS 

4301 PACIFIC HIGHWAY 

SAN DIEGO CA 92110-3127

	 	 	 	 	DCMA SAN DIEGO

7675 DAGGET ST SUITE 200

SAN DIEGO CA 921112241	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	7. NAME AND ADDRESS OF CONTRACTOR      (No., street, city, county, state and zip code)	 	 	8. DELIVERY	 
	 	VIASAT,
INC.	 	 	 	[   ]
FOB ORIGIN    [
X ] OTHER    (See below)	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	6155
EL CAMINO REAL	 	 	 	9. DISCOUNT FOR PROMPT PAYMENT	 
	 	CARLSBAD
CA 92009-1602	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	10. SUBMIT INVOICES	 	ITEM	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	(4
copies unless otherwise specified)	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	TO THE ADDRESS	 	 	Block
6	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	CODE  
47358	 	 	FACILITY CODE 
    	 	 	 	 	 	 	 	 	SHOWN IN:	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	11. SHIP TO/MARK FOR	CODE 	 	 	 	 	12. PAYMENT WILL BE MADE BY	CODE 	 	HQ0339	 
	 	 
	 	 	 	 	 	DFAS
COLUMBUS CENTER	 	 	 	 	 	 
	 	 
	 	 	 	 	 	DFAS-CO/WEST
ENTITLEMENT OPERATIONS	 	 	 	 	 	 
	 	 
	 	 	 	 	 	P.O.
BOX 182381	 	 	 	 	 	 
	 	 
	 	 	 	 	 	COLUMBUS OH
43218-2381	 	 	 	 	 	 
	 	See
Schedule

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 

      COMPETITION:	 	 	14. ACCOUNTING AND APPROPRIATION DATA	 	 	 	 
	 	[    ] 10 U.S.C. 2304(c)(        ) [
   ] 41 U.S.C. 253(c)(       )	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	15A. ITEM NO.
	 	 	15B. SUPPLIES/ SERVICES	 	 	15C. QUANTITY	 	 	15D. UNIT	 	 	15E. UNIT PRICE	 	 	15F. AMOUNT	 
	 	 
	 	 	

SEE
SCHEDULE     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

15G. TOTAL AMOUNT OF CONTRACT                      See Schedule

 
16. 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	 	 	108 - 127	 
	 	X	 	 	B	 	 	SUPPLIES OR SERVICES AND PRICES/ COSTS	 	 	2 - 34	 	 	PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS	 
	 	X
	 	 	C	 	 	DESCRIPTION/ SPECS./ WORK STATEMENT	 	 	35 - 44	 	 	X	 	 	J	 	 	LIST OF ATTACHMENTS	 	 	128	 
	 	X	 	 	D	 	 	PACKAGING AND MARKING	 	 	45 - 55	 	 	PART IV - REPRESENTATIONS AND INSTRUCTIONS	 
	 	X
	 	 	E	 	 	INSPECTION AND ACCEPTANCE	 	 	56 - 57	 	 	 	 	 	K	 	 	REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS	 	 	 	 
	 	X
	 	 	F	 	 	DELIVERIES OR PERFORMANCE	 	 	58 - 61	 	 	 	 	 	 	 	 	 	 	 
	 	X
	 	 	G	 	 	CONTRACT ADMINISTRATION DATA	 	 	62 - 70	 	 	 	 	 	L	 	 	INSTRS., CONDS., AND NOTICES TO OFFERORS	 	 	 	 
	 	X
	 	 	H	 	 	SPECIAL CONTRACT REQUIREMENTS	 	 	71 - 107	 	 	 	 	 	M	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 
	 	CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 

	 	17.
[X ] CONTRACTOR’S NEGOTIATED AGREEMENT
Contractor is required to sign this document and return 1 copies
to  issuing office.) 
Contractor agrees to furnish and deliver all items or perform all the services set
forth or otherwise identified above and on any continuation sheets for the consideration
stated herein.  The rights and obligations of the parties to this contract shall
be subject to and governed by the following documents:
(a) this award/contract, (b) the solicitation, if any, and (c) such provisions,
representations, certifications, and specifications, as are attached
or incorporated by reference herein. 

(Attachments are listed herein.)

	 	 	
18. [  ]  AWARD (Contractor is not required to sign this
document.) Your offer on Solicitation Number
N00039-10-R-0011-0001
 including the additions or changes made by you which additions or changes are
set forth in full above, is hereby accepted as to the items listed above and on any
continuation sheets.  This award consummates the contract which consists of the
following documents :  (a) the Government’s solicitation and
your offer, an (b) this award/contract.   

No furt her contractual document is necessary.
	 
	 
	 	19A.
NAME AND TITLE OF SIGNER     (Type or print) 

Stephen E. Purcell

Senior Contracts Manager

	 	 	20A.
NAME OF CONTRACTING OFFICER 

MELISSA L. HAWKINS 

TEL:[***]                     
EMAIL: melissa.hawkins@navy.mil	 
	 
	 	19B. NAME OF CONTRACTOR

	 	 	19C. DATE SIGNED
	 	 	20B. UNITED STATES OF AMERICA
	 	 	20C. DATE SIGNED	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 	BY 
/s/ S. E.Purcell

	 	 	February 24, 2010
	 	 	BY /s/ Melissa L. Hawkins
	 	 	10 MAR 2010	 
	 	(Signature of person authorized to sign)

	 	 	 	 	 	(Signature of Contracting Officer)	 	 	 	 
	 

	 	 	 

	AUTHORIZED FOR LOCAL REPRODUCTION

	 	STANDARD FORM 26 (REV. 4/2008)
	 
	 	 
	Previous edition is usable

	 	Prescribed by GSA
FAR (48 CFR) 53.214(a)

 

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

 

N00039-10-D-0032

Page 2 of 137

     Section B — Supplies or Services and Prices

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0001

	 	 	 	 	250	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS-LVT (1) AN/USQ-140(V)1(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (1) — (AN/USQ-140(V)1(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0002

	 	 	 	 	41	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS LVT(4) AN/USQ-140(V)4(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (4) — (AN/USQ-140(V)4(C), 
See Notes 1, 2, and 3
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0003

	 	 	 	 	104	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS LVT(6) AN/USQ-140(V)6(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (6) — (AN/USQ-140(V)6(C), 
See Notes 1 and 2
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 3 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0004

	 	 	 	 	21	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS LVT(7) AN/USQ-140(V)7(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (7) — (AN/USQ-140(V)7(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0005

	 	 	 	 	91	 	 	Each
	 	To Be Determined
	 	TBD
	FFP

	 	 	 	 	 	 	 	 	 	(TBD)	 	 
	 	 	MIDS LVT(3) AN/USQ-140(V)3(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS- LVT (3)
- (AN/USQ-140(V)3(C), 
See Notes 2 and 9
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0006

	 	 	 	 	70	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS LVT(2) AN/USQ-140(V)2(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (2) — (AN/USQ-140(V)2(C), 
See Notes 1 and 2
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 4 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0007

	 	 	 	 	47	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS LVT(11) AN/USQ-140(V)11(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (11) — (AN/USQ-140(V)11(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0008

	 	 	 	 	50	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MIDS-LVT Spare LRUs and SRUs
	 	 	MIDS-LVT Spare Line
Replaceable Units and Shop Replaceable Units (SRUs), See Note 1
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0009

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	WARRANTY
	 	 	Warranty (Not
Separately Priced — NSP), See Note 4
	 	 	FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0010

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Data Exhibit “A” (except CDRL A006)
	 	 	Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A” (except Data Item A006) for CLINs 0001, 0002, 0003, 0004,
0005, 0006, 0007, 0008, and 0009 (Not Separately Priced — included in the
price of CLINs 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, and 0009)
	 	 	FOB: Destination

 

 

N00039-10-D-0032

Page 5 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0011

FFP

	 	 	 	To Be 
Negotiated

(TBN)
	 	Lot
	 	TBN
	 	TBN
	 	 	Engineering Services
	 	 	(TBN) Engineering Services (FIRM FIXED PRICE), See Note 6
	 	 	FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0012

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	CPFF
	 	 	 	 	 	 	 	 	 	 
	 	 	Engineering Services
	 	 	(TBN) Engineering Services (Cost Plus Fixed Fee or Cost Plus Incentive Fee), See Notes 6 & 7
	 	 	FOB: Destination
	 	 	UNDEFINED
	 

	 	 	 	 	 	 	 	MAX COST    
	 	TBN
	 

	 	 	 	 	 	 	 	FIXED FEE    
	 	TBN
	 

	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	TOTAL MAX COST + FIXED FEE    	 	TBN

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	0013
	 	 	 	 	 	 	 	 	 	 
	 

	 	RESERVED	 	 	 	 	 	 	 	 

 

 

N00039-10-D-0032

Page 6 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0014

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	COST
	 	 	 	 	 	 	 	 	 	 
	 	 	TRAVEL
	 	 	(TBN) Travel in support of CLINs 0011 and 0012, See Notes 5 & 6
	 	 	FOB: Destination
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	ESTIMATED COST
	 	TBN

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0015

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Data Exhibit “D”
	 	 	Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “D” for CLINs 0011 and 0012 (Not Separately Priced —
included in the price of CLINs 0011 and 0012)
	 	 	FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	1001

	 	 	 	 	1	 	 	Lot
	 	TBN
	 	TBN
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Data Exhibit “A,” CDRL A006
	 	 	Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A”  — Data Item A006 only, Technical Data Package, See Notes
6 & 8
	 	 	FOB: Destination

 

 

N00039-10-D-0032

Page 7 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	1002

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Rights in CDRL A006
	 	 	Technical Data Rights, Computer Software Rights, and Computer Software
Documentation Rights in CDRL A006, TDP, 
See note 8
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2001

	 	 	 	 	226	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS-LVT (1) AN/USQ-140(V)1(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (1) — (AN/USQ-140(V)1(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2002

	 	 	 	 	38	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(4) AN/USQ-140(V)4(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (4) — (AN/USQ-140(V)4(C), 
See Notes 1, 2, and 3
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 8 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2003

	 	 	 	 	94	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(6) AN/USQ-140(V)6(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (6) — (AN/USQ-140(V)6(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2004

	 	 	 	 	19	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(7) AN/USQ-140(V)7(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (7) — (AN/USQ-140(V)7(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2005

	 	 	 	 	78	 	 	Each
	 	TBD
	 	TBD
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(3) AN/USQ-140(V)3(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (3) — (AN/USQ-140(V)3(C), 
See Notes 2 and 9
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 9 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2006

	 	 	 	 	66	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(2) AN/USQ-140(V)2(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (2) — (AN/USQ-140(V)2(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2007

	 	 	 	 	44	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(11) AN/USQ-140(V)11(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (11) — (AN/USQ-140(V)11(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2008

	 	 	 	 	50	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS-LVT Spare LRUs and SRUs
	 	 	MIDS-LVT Spare Line Replaceable Units and Shop Replaceable Units (SRUs), See Note 1
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2009

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	WARRANTY
	 	 	Warranty (Not Separately Priced — NSP), See Note 4
	 	 	FOB: Destination

 

 

N00039-10-D-0032

Page 10 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2010

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Data Exhibit “A” (except CDRL A006)
	 	 	Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A” (except Data Item A006) for CLINs 2001, 2002, 2003, 2004,
2005, 2006, 2007, 2008, and 2009 (Not Separately Priced — included in the
price of CLINs 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, and 2009)
	 	 	FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2011

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	FFP
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Engineering Services
	 	 	(TBN) Engineering Services (FIRM FIXED PRICE), See Note 6
	 	 	FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2012

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	CPFF
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Engineering Services
	 	 	(TBN) Engineering Services (Cost Plus Fixed Fee or Cost Plus Incentive Fee), See Notes 6 & 7
	 	 	FOB: Destination
	 	 	UNDEFINED
	 

	 	 	 	 	 	 	 	MAX COST    
	 	TBN
	 

	 	 	 	 	 	 	 	FIXED FEE    
	 	TBN
	 

	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	TOTAL MAX COST + FIXED FEE    	 	TBN

 

 

N00039-10-D-0032

Page 11 of 137

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	2013
	 	 	 	 	 	 	 	 	 	 
	OPTION

	 	RESERVED	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2014

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	COST
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	TRAVEL
	 	 	(TBN) Travel in support of CLINs 2011 and 2012, See Notes 5 & 6
	 	 	FOB: Destination
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	ESTIMATED COST
	 	TBN

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	2015

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Data Exhibit “D”
	 	 	Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “D” for CLINs 2011 and 2012 (Not Separately Priced —
included in the price of CLINs 2011 and 2012)
	 	 	FOB: Destination

 

 

N00039-10-D-0032

Page 12 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3001

	 	 	 	 	203	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS-LVT (1) AN/USQ-140(V)1(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (1) — (AN/USQ-140(V)1(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3002

	 	 	 	 	34	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(4) AN/USQ-140(V)4(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (4) — (AN/USQ-140(V)4(C), 
See Notes 1, 2, and 3
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3003

	 	 	 	 	84	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(6) AN/USQ-140(V)6(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (6) — (AN/USQ-140(V)6(C), 
See Notes 1 and 2
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 13 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3004

	 	 	 	 	17	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(7) AN/USQ-140(V)7(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (7) — (AN/USQ-140(V)7(C), 
See Notes 1 and 2
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3005

	 	 	 	 	65	 	 	Each
	 	TBD
	 	TBD
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(3) AN/USQ-140(V)3(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (3) — (AN/USQ-140(V)3(C), 
See Notes 2 and 9
	 	 	FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3006

	 	 	 	 	62	 	 	Each
	 	See Table 1
	 	See Table 1
	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	MIDS LVT(2) AN/USQ-140(V)2(C)
	 	 	Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (2) — (AN/USQ-140(V)2(C), 
See Notes 1 and 2
	 	 	FOB: Origin

 

 

N00039-10-D-0032

Page 14 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3007

FFP

	 	 
	 	 	42	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(11) AN/USQ-140(V)11(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS- LVT (11) — (AN/USQ-140(V)11(C), See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3008

FFP

	 	 
	 	 	50	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS-LVT Spare LRUs and SRUs

MIDS-LVT Spare Line Replaceable Units and Shop Replaceable Units (SRUs), See Note 1

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3009

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	WARRANTY

Warranty (Not Separately Priced — NSP), See Note 4

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3010

FFP

	 	 
	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	Data Exhibit “A” (except CDRL A006)

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A” (except Data Item A006) for CLINs 3001, 3002, 3003, 3004,
3005, 3006, 3007, 3008, and 3009 (Not Separately Priced — included in the
price of CLINs 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, and 3009)

FOB: Destination

 

 

N00039-10-D-0032

Page 15 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3011

FFP

	 	 
	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (FIRM FIXED PRICE), See Note 6

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3012

CPFF

	 	 
	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (Cost Plus Fixed Fee or Cost Plus Incentive Fee), See Notes 6 & 7

FOB: Destination

UNDEFINED
	 

	 	MAX COST
	 	TBN
	 

	 	FIXED FEE
	 	TBN
	 

	 	TOTAL MAX COST + FIXED FEE
	 	TBN

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	3013
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION

	 	RESERVED	 	 	 	 	 	 	 	 

 

 

N00039-10-D-0032

Page 16 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3014

COST

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	TRAVEL

(TBN) Travel in support of CLINs 3011 and 3012, See Notes 5 & 6

FOB: Destination
	 

	 	ESTIMATED COST
	 	TBN

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	3015

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	Data Exhibit “D”

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “D” for CLINs 3011 and 3012 (Not Separately Priced —
included in the price of CLINs 3011 and 3012)

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4001

FFP

	 	 
	 	 	172	 	 	Each
	 	 See Table 1
	 	 See Table 1
	OPTION	 	MIDS-LVT (1) AN/USQ-140(V)1(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (1) — (AN/USQ-140(V)1(C),
 See Notes 1 and 2

FOB: Origin

 

 

N00039-10-D-0032

Page 17 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4002

FFP

	 	 	 	 	29	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(4) AN/USQ-140(V)4(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (4) — (AN/USQ-140(V)4(C),
 See Notes 1, 2, and 3

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4003

FFP

	 	 	 	 	71	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(6) AN/USQ-140(V)6(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (6) — (AN/USQ-140(V)6(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4004

FFP

	 	 	 	 	14	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(7) AN/USQ-140(V)7(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (7) — (AN/USQ-140(V)7(C),
 See Notes 1 and 2

FOB: Origin

 

 

N00039-10-D-0032

Page 18 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4005

FFP

	 	 	 	 	52	 	 	Each
	 	TBD
	 	TBD
	OPTION	 	MIDS LVT(3) AN/USQ-140(V)3(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (3) — (AN/USQ-140(V)3(C),
 See Notes 2 and 9

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4006

FFP

	 	 	 	 	58	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(2) AN/USQ-140(V)2(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (2) — (AN/USQ-140(V)2(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4007

FFP

	 	 	 	 	39	 	 	Each
	 	 See Table 1
	 	 See Table 1
	OPTION	 	MIDS LVT(11) AN/USQ-140(V)11(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (11) — (AN/USQ-140(V)11(C),
 See Notes 1 and 2

FOB: Origin

 

 

N00039-10-D-0032

Page 19 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4008

FFP

	 	 	 	 	50	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS-LVT Spare LRUs and SRUs

MIDS-LVT Spare Line Replaceable Units and Shop Replaceable Units (SRUs), See Note 1

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4009

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	WARRANTY

Warranty (Not Separately Priced — NSP), See Note 4

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4010

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	Data Exhibit “A” (except CDRL A006)

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A” (except Data Item A006) for CLINs 4001, 4002, 4003, 4004,
4005, 4006, 4007, 4008, and 4009 (Not Separately Priced — included in the
price of CLINs 4001, 4002, 4003, 4004, 4005, 4006, 4007, 4008, and 4009)

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4011

FFP

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (FIRM FIXED PRICE), See Note 6

FOB: Destination

 

 

N00039-10-D-0032

Page 20 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4012

CPFF

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (Cost Plus Fixed Fee or Cost Plus Incentive Fee), See Notes 6 & 7

FOB: Destination

UNDEFINED
	 

	 	MAX COST
	 	TBN
	 

	 	FIXED FEE
	 	TBN
	 

	 	TOTAL MAX COST + FIXED FEE
	 	TBN

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	4013
	 	 	 	 	 	 	 	 	 	 
	OPTION

	 	RESERVED	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4014

COST

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	TRAVEL

(TBN) Travel in support of CLINs 4011 and 4012, See Notes 5 & 6

FOB: Destination
	 

	 	ESTIMATED COST
	 	TBN

 

 

N00039-10-D-0032

Page 21 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	4015

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	Data Exhibit “D”

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “D” for CLINs 4011 and 4012 (Not Separately Priced —
included in the price of CLINs 4011 and 4012)

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5001

FFP

	 	 	 	 	125	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS-LVT (1) AN/USQ-140(V)1(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (1) — (AN/USQ-140(V)1(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5002

FFP

	 	 	 	 	21	 	 	Each
	 	 See Table
	 	1 See Table 1
	OPTION	 	MIDS LVT(4) AN/USQ-140(V)4(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (4) — (AN/USQ-140(V)4(C),
 See Notes 1, 2, and 3

FOB: Origin

 

 

N00039-10-D-0032

Page 22 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5003

FFP

	 	 	 	 	52	 	 	Each
	 	 See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(6) AN/USQ-140(V)6(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (6) — (AN/USQ-140(V)6(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5004

FFP

	 	 	 	 	10	 	 	Each
	 	 See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(7) AN/USQ-140(V)7(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (7) — (AN/USQ-140(V)7(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5005

FFP

	 	 	 	 	39	 	 	Each
	 	 TBD
	 	TBD
	OPTION	 	MIDS LVT(3) AN/USQ-140(V)3(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (3) — (AN/USQ-140(V)3(C),
 See Notes 2 and 9

FOB: Origin

 

 

N00039-10-D-0032

Page 23 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5006

FFP

	 	 	 	 	55	 	 	Each
	 	 See Table 1
	 	See Table 1
	OPTION	 	MIDS LVT(2) AN/USQ-140(V)2(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (2) — (AN/USQ-140(V)2(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5007

FFP

	 	 
	 	 	36	 	 	Each
	 	See Table 1
	 	 See Table 1
	OPTION	 	MIDS LVT(11) AN/USQ-140(V)11(C)

Multifunctional Information Distribution System Low Volume Terminals (MIDS-
LVT (11) — (AN/USQ-140(V)11(C),
 See Notes 1 and 2

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5008

FFP

	 	 
	 	 	50	 	 	Each
	 	See Table 1
	 	See Table 1
	OPTION	 	MIDS-LVT Spare LRUs and SRUs

MIDS-LVT Spare Line Replaceable Units and Shop Replaceable Units (SRUs), See Note 1

FOB: Origin

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5009

FFP

	 	 
	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	WARRANTY

Warranty (Not Separately Priced — NSP), See Note 4

FOB: Destination

 

 

N00039-10-D-0032

Page 24 of 137

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5010

FFP

	 	 
	 	 	1	 	 	Lot
	 	 NSP
	 	NSP
	OPTION	 	Data Exhibit “A” (except CDRL A006)

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “A” (except Data Item A006) for CLINs 5001, 5002, 5003, 5004,
5005, 5006, 5007, 5008, and 5009 (Not Separately Priced — included in the
price of CLINs 5001, 5002, 5003, 5004, 5005, 5006, 5007, 5008, and 5009)

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5011

FFP

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (FIRM FIXED PRICE), See Note 6

FOB: Destination

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5012

CPFF

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	Engineering Services

(TBN) Engineering Services (Cost Plus Fixed Fee or Cost Plus Incentive Fee), See Notes 6 & 7

FOB: Destination

UNDEFINED
	 

	 	MAX COST
	 	TBN
	 

	 	FIXED FEE
	 	TBN
	 

	 	TOTAL MAX COST + FIXED FEE
	 	TBN

 

 

N00039-10-D-0032

Page 25 of 137

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 		 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 AMOUNT
	5013
	 	 	 	 	 	 	 	 	 	 
	OPTION

	 	RESERVED	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5014

COST

	 	 	 	TBN
	 	Lot
	 	TBN
	 	TBN
	OPTION	 	TRAVEL

(TBN) Travel in support of CLINs 5011 and 5012, See Notes 5 & 6

FOB: Destination
	 

	 	
	 	 	 	 	 	ESTIMATED COST 	 	TBN

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	5015

FFP

	 	 	 	 	1	 	 	Lot
	 	NSP
	 	NSP
	OPTION	 	Data Exhibit “D”

Data in accordance with Contract Data Requirements List (CDRL), DD Form
1423, Exhibit “D” for CLINs 5011 and 5012 (Not Separately Priced -
included in the price of CLINs 5011 and 5012)

FOB: Destination

 

 

N00039-10-D-0032

Page 26 of 137

          PRICE LIST A WARRANTY

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PRICE
LIST A: WARRANTY UNIT PRICES	 	 	 
	 	 	LEVEL OF COVERAGE	 
	 	 	FIRST	 	 	SECOND	 	 	THIRD	 	 	FOURTH	 	 	FIFTH	 
	 	 	ORDERING	 	 	ORDERING	 	 	ORDERING	 	 	ORDERING	 	 	ORDERING	 
	 	 	PERIOD	 	 	PERIOD	 	 	PERIOD	 	 	PERIOD	 	 	PERIOD	 
	 	 	4 years/ no	 	 	4 years/ no	 	 	4 years/ no	 	 	4 years/ no	 	 	4 years/ no	 
	 	 	associated	 	 	associated	 	 	associated	 	 	associated	 	 	associated	 
	ITEM	 	hours	 	 	hours	 	 	hours	 	 	hours	 	 	hours	 
	MIDS-LVT(1) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(4) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(6) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(7) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(3) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(1) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(4) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(6) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(7) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Chassis/Harness SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Internal Power Supply SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Power Amplifier Interface SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	DP/AV MUX SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Signal Message Processor SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Receiver/Synthesizer SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Exciter/IPF SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	RTI/Discretes SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	TP/GND MUX SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	AC Adapter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Voice SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	TACAN SRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Remote Power Supply LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	High Power Amplifier Group (HPAG) Interface Assembly (HIA) Auxiliary LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(11) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(2) Radio Terminal Set
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(11) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	MIDS-LVT(2) Receiver-Transmitter LRU
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Chassis/Harness SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Internal Power Supply (IPS) SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Power Amplifier SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Signal Message Processor SRU  — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Receiver/Synthesizer SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Exciter/IPF SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	RTI/Discretes SRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	DP/Dual ADDSI SRU  — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Voice SRU — LVT(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Mounting Base Auxiliary LRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Cooling Unit LRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	PSA LRU — LVT(2)/(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Ancillary Set — LVT(2) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	Ancillary Set with Voice — LVT(11) only
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 

 

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

 

 

N00039-10-D-0032

Page 27 of 137

CLIN NOTES

NOTES:

1. The Contractor’s pricing curves, which are incorporated in the contract via Clause B-4, will be
used to price all MIDS-LVT and spare LRUs and SRUs ordered under this contract, including the
ordering periods covered by Options two (2) through five (5), unless the Government issues a
request for proposal (RFP) to the Contractor that (a) calls for pricing curve improvements or (b)
makes changes to the current MIDS LVT requirements.

2. The combined minimum and maximum quantities to be ordered for each ordering period under CLINs
0001 through 0004, CLIN 0005, CLIN 0006 through 0007, 2001 through 2004, CLIN 2005, CLIN 2006
through 2007, 3001 through 3004, CLIN 3005, CLIN 3006 through 3007, 4001 through 4004, CLIN 4005,
CLIN 4006 through 4007, 5001 through 5004, 5005, and 5006 through 5007 are as follows:

First Year Ordering Period:

	 	 	 	 	 

	0001-0004:

	 	0005:
	 	0006-0007 :
	MIN:12

MAX:416

	 	MIN: 0

MAX: 91
	 	MIN: 0

MAX: 117

Second Year Ordering Period:

	 	 	 	 	 

	2001-2004:

	 	2005:
	 	2006-2007:
	MIN: 0

MAX:377

	 	MIN: 0

MAX: 78
	 	MIN: 0

MAX: 110

Third Year Ordering Period:

	 	 	 	 	 

	3001-3004:

	 	3005:
	 	3006-3007:
	MIN: 0

MAX:338

	 	MIN: 0

MAX: 65
	 	MIN: 0

MAX: 104

Fourth Year Ordering Period:

	 	 	 	 	 

	4001-4004:

	 	4005:
	 	4006-4007:
	MIN:0

MAX:286

	 	MIN: 0

MAX: 52
	 	MIN: 0

MAX: 97

 

 

N00039-10-D-0032

Page 28 of 137

Fifth Year Ordering Period:

	 	 	 	 	 

	5001-5004:

	 	5005:
	 	5006-5007:
	MIN: 0

	 	MIN: 0
	 	MIN: 0
	MAX: 208

	 	MAX: 39
	 	MAX: 91

3. Any MIDS LVT(4) terminals (AN/USQ-140(V)4(C)) ordered under this contract with the term “NSIO”
in the Section B schedule in an individual delivery order are required to be delivered with CORE,
NCP, and NSIO software in accordance with Clause H-41.

4. Each individual delivery order will state whether or not a warranty is ordered for a particular
MIDS LVT or spare LRU/SRU subCLIN. The prices for the MIDS LVT warranty or LRU/SRU warranties will
be listed in Price List A. When a warranty is ordered for a particular MIDS LVT and LRU/SRU
subCLIN, the warranty price will be included in the subCLIN terminal or LRU/SRU unit price under
which the warranty terminal or LRU/SRU is ordered.

5. Travel shall be charged in support of the Engineering Services CLINs only if the Cost/No Fee
CLIN for Travel is included in an individual delivery order for those services.

6. These CLINs must be negotiated before they may be ordered.

7. These CLINs may be negotiated in individual delivery/task orders on a CPFF or CPIF basis.

8. If ordered, the data, software, and software documentation rights associated with CLIN 1002
will be included in the price of CLIN 1001.

9. The pricing of MIDS-LVT(3) (AN/USQ-140V(3)(C)) shall be established at a later date as a within
scope adjustement to the contract.

B-1

B-1.
5252.216-9200 PAYMENT OF FIXED FEE (COMPLETION TYPE) (JAN 1989) (APPLICABLE TO ALL COST
PLUS FIXED FEE CLINS *)

FIXED FEE:
$
            **            . The Government shall make payment to the Contractor when requested
as work progresses, but no more frequently than biweekly, on account of the fixed fee, equal to
         **          percent of the amounts invoiced by the Contractor under the “Allowable Cost and Payment”
clause hereof for the related period, subject to the withholding provisions of paragraph (b) of the
“Fixed Fee” clause. In the event of discontinuance of the work in accordance with the clause of
this contract entitled “Limitation of          ***        , the fixed fee shall be redetermined by mutual
agreement equitably to reflect the diminution of the work performed; the amount by which such fixed
fee is less than, or exceeds payments previously made on account of fee, shall be paid, or repaid
by, the Contractor, as the case may be.

 

			
	*	 	This clause will be included in all cost plus fixed fee completion type delivery orders.
	 
	**	 	These elements will be completed in individual delivery orders.

 

 

N00039-10-D-0032

Page 29 of 137

			
	***	 	If the delivery order is fully funded, this will state “Cost.” If the delivery order is not
fully funded, this will state “Funds.”

B-2

B-2.
5252.216-9201 PAYMENT OF FIXED FEE BASED ON STAFF-HOURS (TERM TYPE) (NOV 2003) (APPLICABLE TO ALL COST PLUS FIXED FEE CLINS*)

The fixed fee for work performed under this contract is $          **           [Contracting officer insert
the negotiated fixed fee amount], provided that not less than         **           [Contracting officer insert
negotiated number of hours] staff-hours of direct labor are so employed on such work by the
Contractor. If substantially less than         **           [Contracting officer insert negotiated number of
hours] staff-hours of direct labor are so employed for such work, the fixed fee shall be equitably
reduced to reflect the reduction of work. The Government shall make payments to the Contractor
when requested as work progresses, but not more frequently than biweekly, on account of the fixed
fee, equal to         **           [Contracting officer insert percentage] percent of the amounts invoiced by the
Contractor under the “Allowable Cost and Payment” clause hereof for the related period, subject to
the withholding provisions of paragraph (b) of the “Fixed Fee” clause provided that the total of
all such payments shall not exceed eighty-five percent (85%) of the fixed fee. Any balance of
fixed fee due the contractor shall be paid to the Contractor, and any overpayment of fixed fee
shall be repaid to the Government by the Contractor, or otherwise credited to the Government, at
the time of final payment.

 

			
	*	 	This clause will be included in all cost plus fixed fee term type (i.e., level of effort)
delivery orders.
	 
	**	 	These elements will be completed in individual delivery orders.

B-3

B-3. 5252.216-9203 PAYMENT OF INCENTIVE FEE (JAN 1989) (APPLICABLE TO ALL COST PLUS
INCENTIVE FEE CLINS*)

TARGET COST (Exclusive of Fee): $        **        .

MINIMUM FEE: $        **          .

MAXIMUM FEE: $        **          .

SHARE RATIO:         **          .

The allowable cost and incentive fee hereunder shall be paid in accordance with the clauses of the
contract entitled “Allowable Cost and Payment” and “Incentive Fee”.

 

 

N00039-10-D-0032

Page 30 of 137

The
Government shall make payment on account of the target fee of
          **          
percent (%) of the
amounts payable under each invoice for the work performed, subject however, to the withholding
provisions of paragraph (c) of the “Incentive Fee” clause of this contract.

In the event of discontinuance of the work in accordance with the clause entitled “Limitation of
        **           [Contracting officer insert “Cost” or “Funds” as appropriate],” the fee shall be
redetermined by mutual agreement equitably to reflect the diminution of the work performed; the
amount by which such fee is less than or exceeds, payments previously made on account of fee, shall
be paid to, or repaid by, the Contractor, as the case may be.

 

			
	*	 	This clause will be included in all cost plus incentive fee type delivery orders.
	 
	**	 	These elements will be completed in individual delivery orders.

B-4

B-4. PRICES FOR MIDS-LVT’s AND SPARES (APPLICABLE TO CLINS 0001 THROUGH 0007, 2001 THROUGH
2007, 3001 THROUGH 3007, 4001 THROUGH 4007, and 5001 THROUGH 5007)

(a) The MIDS-LVT Pricing Structure described herein generates the firm-fixed-prices for all
quantities of SRUs, LRUs and fully configured terminals identified in each delivery order over the
life of the contract. Per Clause H-5 “Method of Selection for Issuance of Delivery Orders”, the
contractor may submit price improvements to its Pricing Structure at any time. The Government,
however, is not obligated to accept price improvements and incorporate them into the contract.

(b) The Pricing Structure provides individual firm-fixed-prices by applying a learning curve
formula with an additional rate curve to account for the potential economies of scale, or small lot
sizes, with each delivery order. For each MIDS module listed in Table 1, the Pricing Structure
will identify the associated learning and rate curves and the theoretical first unit price adjusted
for a rate of one unit (T1R1). The learning curve value represents a combined labor and material
slope.

(c) The T1R1 price for each MIDS module includes all material costs, subcontract costs, other
direct costs, direct and indirect manufacturing labor costs, direct and indirect engineering labor
costs, inclusive of, but not limited to, systems engineering, program management, and configuration
and data management activities, other indirect costs in approved Forward Pricing Rate Agreements
and profit. Other indirect costs may include General and Administrative costs and Facilities
Capital Cost of Money. The Pricing Structure may include escalation.

(d) The number of individual MIDS modules and IAT&C efforts being produced for a particular
delivery order will be calculated by adding the quantities of respective modules and IAT&C
requirements for MIDS-LVTs and spares. Commonality between LVT(1) and LVT(2) modules will be
maximized to achieve economic savings by combining common module requirements. The calculated
quantity of MIDS modules to be ordered is entered into the Pricing Structure

 

 

N00039-10-D-0032

Page 31 of 137

 formula which then
produces a firm fixed average unit price for each module and IAT&C effort. The average unit price
of an SRU module represents the spares purchase unit price for that SRU module. The purchase unit
prices for a MIDS-LVT configuration or a spare Main Terminal LRU
are calculated by summing the average unit prices for the required SRUs and IAT&C efforts to build
the respective MIDS-LVT configuration or spare Main Terminal LRU.

(e) The Pricing Structure will identify the learning curve theory and formula variable definitions
in Table 2.

B-5

B-5. 5252.232-9400 LIMITATION OF LIABILITY—INCREMENTAL FUNDING (JAN 1992) (APPLICABLE TO
ALL COST REIMBURSEMENT CLINS*)

This task/delivery order is incrementally funded and the amount currently available for payment
hereunder is limited to $        **           inclusive of fee. It is estimated that these funds will cover
the cost of performance through           **           . Subject to the provisions of the FAR 52.232-22
“Limitation of Funds” clause of this contract, no legal liability on the part of the Government for
payment in excess of $        *           shall arise unless additional funds are made available and are
incorporated as modifications to this contract.

 

			
	*	 	This clause will be included in all task or delivery orders that are incrementally funded.
	 
	**	 	These elements will be completed in individual delivery orders.

B-6

B-6. FAR 52.217-7 OPTION FOR INCREASED QUANTITY — SEPARATELY PRICED LINE ITEM (MAR 1989)
(APPLICABLE TO CLINS 1001 — 1002)

The Government may require the delivery of the numbered line item, identified in the Schedule as an
option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may
exercise the option by written notice to the Contractor within five years after the award of the
contract. Delivery of added items shall continue at the same rate that like items are called for
under the contract, unless the parties otherwise agree.

B-7

B-7. FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (APPLICABLE TO CLINS
2001 — 2015, 3001 — 3015, 4001 — 4015, and 5001 — 5015)

(a) The Government may extend the term of this contract by written notice to the Contractor at any
time before the current term expires, provided that the Government gives the Contractor a
preliminary written notice of its intent to extend at least 30 days 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.

 

 

N00039-10-D-0032

Page 32 of 137

(c) The total duration of this contract, including the exercise of any options under this clause,
shall not exceed five (5) years.

TABLE 1

TABLE 1

Please refer to Clause B-4

	 	 	 	 	 	 	 
	 	 	 	 	Learning	 	Rate
	MIDS Modules	 	T1R1	 	Curve	 	Curve
	Chassis/Harness SRU — LVT(1)

	 	*
	 	*
	 	*
	Internal Power Supply SRU

	 	*
	 	*
	 	*
	Power Amplifier Interface SRU

	 	*
	 	*
	 	*
	Voice SRU

	 	*
	 	*
	 	*
	Tailored Processor/Ground Mux SRU

	 	*
	 	*
	 	*
	Data Processor/Avionics Mux SRU

	 	*
	 	*
	 	*
	Signal Message Processor SRU**

	 	*
	 	*
	 	*
	RTI/Discretes SRU

	 	*
	 	*
	 	*
	Receiver/Synthesizer SRU

	 	*
	 	*
	 	*
	TACAN SRU

	 	*
	 	*
	 	*
	Exciter/IPF SRU

	 	*
	 	*
	 	*
	Remote Power Supply LRU

	 	*
	 	*
	 	*
	HPAG Interface Assembly LRU

	 	*
	 	*
	 	*
	AC Adapter LRU

	 	*
	 	*
	 	*
	Chassis/Harness SRU — LVT(2)/(11)

	 	*
	 	*
	 	*
	Data Processor/Dual ADDSI SRU - LVT(2)/(11)

	 	*
	 	*
	 	*
	Power Supply Assembly  — LVT(2)/(11)

	 	*
	 	*
	 	*
	Cooling Unit LRU — LVT (2)/(11)

	 	*
	 	*
	 	*
	Mounting Base LRU — LVT(2)/(11)

	 	*
	 	*
	 	*
	Interconnect Cables — LVT(2)

	 	*
	 	*
	 	*
	Interconnect Cables — LVT(11)

	 	*
	 	*
	 	*
	MIDS-LVT(3)

	 	*
	 	*
	 	*

 

			
	*	 	These amounts are included in the ViaSat Pricing Model submitted with its proposal Number
091129.A. This Pricing Model is incorporated by reference into this contract.
	 
	** 	 	Includes U-TVB CTIC/DS-101 Hybrid

TABLE 2

TABLE 2

Please refer to Clause B-4

 

 

N00039-10-D-0032

Page 33 of 137

	 	 	 

	Learning Curve Formula

	 	Y = A(X)b(Q)r
	Learning Curve Theory

	 	Unit or Cumulative Average *

	 	 	 
	Variable	 	Definitions
	Y

	 	*
	A

	 	*
	X

	 	*
	b

	 	Learning Curve Slope
	Q

	 	Delivery Order Quantity
	r

	 	Rate Curve Slope

 

			
	* 	 	To be completed by the contractor.

NOTE: THOUGH TABLES 1 AND 2 AND THEIR CONTENTS ARE INCORPORATED INTO THE CONTRACT WITH FULL FORCE
AND EFFECT, THE DATA CONTAINED WITHIN THIS DOCUMENT ARE NOT DISCLOSED IN PUBLICLY DISTRIBUTED
COPIES OF THIS CONTRACT DUE TO THE CONTRACTOR-SENSITIVE NATURE OF THE DATA. THE CONTENTS OF
TABLES 1 AND 2 ARE CONSIDERED TO BE PROPRIETARY.

TABLE 3

TABLE 3

Table 3 — This table identifies the license rights that the Contractor will provide the U.S.
Government in the technical data, computer software, and computer software documentation to be
delivered under this contract. The following symbol (“—”) under the price column indicates that
the U.S. Government is not entitled to purchase the technical data/computer software rights
associated with that CDRL. A $0 (zero) indicates that the rights noted in the table associated with
that CDRL will be provided to the U.S. Government at no cost. If any of the technical data or
computer software listed below is updated after it has been ordered under the contract, the
Contractor shall deliver the same license rights to the updated technical data or computer software
as that obtained in the original technical data and software at no additional cost to the
Government

 

 

N00039-10-D-0032

Page 34 of 137

	 	 	 	 	 	 	 	 	 
	 	 	 	 	Technical Data/	 	 
	 	 	 	 	Computer Software	 	 
	CDRL	 	Description	 	Rights Classification	 	Price
	A001

	 	Acceptance Test Procedures
	 	Unlimited
	 	$	0	 
	A002

	 	Acceptance Test Procedures (LRU)(SRU)
	 	Unlimited
	 	$	0	 
	A003

	 	Production Metrics
	 	Unlimited 	 	$	0	 
	A004

	 	Hazardous Material Summary Report
	 	Unlimited
	 	$	0	 
	A005

	 	Contractor Repair Database
	 	Unlimited
	 	$	0	 
	A006

	 	Technical Data Package
	 	*
	 	$	*	 
	A007

	 	Regression Verification Procedure (RVP)
	 	Unlimited
	 	$	0	 
	A008

	 	Regression Verification Report (RVR)
	 	Unlimited
	 	$	0	 
	A009

	 	Engineering Change Proposal (ECP) Class I
	 	Unlimited
	 	$	0	 
	A010

	 	Notice of Revision (NOR)
	 	Unlimited
	 	$	0	 
	A011

	 	ECP Product Baseline (PBL)
	 	Unlimited
	 	$	0	 
	A012

	 	ECP Class II
	 	Unlimited
	 	$	0	 
	A013

	 	Request for Deviation (RFD)
	 	Unlimited
	 	$	0	 
	A014

	 	Configuration Management Accounting Report (CMAR)
	 	Unlimited
	 	$	0	 
	A015

	 	Configuration Data Information
	 	Unlimited
	 	$	0	 
	A016

	 	Data Accession List
	 	Unlimited
	 	$	0	 

 

			
	*	 	If the Government orders data item A006, the Government’s data and software rights in that data
item will be in accordance with the DFARS data and software rights clauses in the contract unless
the Government and Contractor agree on data and software rights for the Government that are greater
than those obtained by the Government via those DFARS clauses.

 

 

N00039-10-D-0032

     Page 35 of 137

Section C — Descriptions and Specifications

C-1

C-1 SPECIFICATIONS/STATEMENT OF WORK

CLINs 0001 through 0010, and, if exercised, options CLINs 1001, 1002, 2001 through 2010, 3001
through 3010, 4001 through 4010, and 5001 through 5010 shall be performed in accordance with the
Statement of Work (SOW) for the MIDS LVT Production (Attachment “A”).

CLINs 0011 through 0015, and, if exercised, option CLINs 2011 through 2015, 3011 through 3015, 4011
through 4015, and 5011 through 5015 shall be performed in accordance with the SOW for MIDS
Engineering Services (Attachment “D”).

C-2

C-2 REQUIREMENT FOR INTERCHANGEABILITY OF PARTS (APPLICABLE TO ALL MIDS LVT LRUs AND SRUs
SUPPLIED OR REPAIRED UNDER THIS CONTRACT)

1) Interchangeable LRUs and SRUs

The LRUs and SRUs required to be interchangeable under this contract are the following:

LVT (1), (4), (5), (6), (7), (8), (9), (10) LRUs are defined as the following

Receiver Transmitter

Remote Power Supply

High-Power Amplifier Group (HPAG) Interface Assembly

AC Adapter

LVT (1), (4), (5), (6), (7), (8), (9), (10) SRUs are defined as the following:

Data Processor/Avionics MUX

Tailored Processor/Ground MUX

Voice Processor

Signal Message Processor

RT Interface/Discretes

Receiver/Synthesizers

Exciter/Interference Protection Features

Power Amplifier/Antenna Interface Unit

TACAN

Internal Power Supply

Chassis/Harness/Motherboard — (LVT (1), (4), (5), (6), (7), (8), (9), (10))

LVT (2), (11) LRUs are defined as the following:

Receiver Transmitter

 

 

N00039-10-D-0032

     Page 36 of 137

Cooling Unit

Mounting Base

Power Supply Assembly

LVT (2), (11) SRUs are defined as the following:

Data Processor /Dual ADDSI

Chassis/Harness/Motherboard (LVT(2), (11) unique)

Voice Processor (LVT (11) only)

Signal Message Processor

RT Interface/Discretes

Receiver Synthesizer

Exciter/Interference Protection Features

Power Amplifier/Antenna Interface Unit

Internal Power Supply

2) Interchangeability Definition

For the purposes of this contract, two-way interchangeability is defined as the replacement of any
single LRU or SRU from Vendor A’s Radio Terminal Set, into Vendors B’s Radio Terminal Set, or
Vendor B’s Radio Terminal Set, into Vendors A’s Radio Terminal Set, with no degradation of Radio
System, LRU or SRU performance.

3) Vendor to Vendor Interchangeability

(a) All LRUs and SRUs manufactured under Contracts N00039-10-D-0031 and N00039-10-D-0032
shall be two-way interchangeable with the LRUs and SRUs of any other awardees of MIDS production
contracts under this solicitation. The offeror shall be responsible for any and all retrofit
activities resulting from contractor demonstration of vendor-to-vendor interchangeability or
Government verification of vendor-to-vendor interchangeability.

C-3

C-3. EXCLUSION OF MERCURY

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact
with hardware or supplies furnished under this contract.

C-4

C-4. CONTRACT FIELD SERVICES

 

 

N00039-10-D-0032

     Page 37 of 137

(a) CLINs 0011 through 0012, and, if exercised, CLINs 2011 through 2012, 3011 through 3012,
4011 through 4012, and 5011 through 5012: The Contractor shall provide competent technical
personnel (technicians/engineers) to perform the services described in Attachment “D,” Statement of
Work for MIDS Engineering Services.

(b) Technical/engineering services shall be provided at the specific locations and within the time
frame designated in individual delivery/task orders.

(c) Travel under CLIN 0014, and, if exercised, CLINs 2014, 3014, 4014, and 5014, with due celerity
necessary for the performance of such services, shall be included in computing the staff-days of
service, provided that the Contractor shall not be paid for more than one staff-day of service for
any one technician/engineer for any one calendar day. The Contractor shall be paid the prices per
staff-day as set forth in the schedule for each staff-day of services rendered, which is agreed to
be the service of one technician/engineer for one day of eight hours, Monday through Friday
(excluding holidays).

(d) Overtime shall be paid for work performed in excess of forty (40) hours during a standard five
(5) day workweek, plus all work performed on Saturdays, Sundays, and National Holidays, and those
local holidays observed at the place of assignment. Overtime shall be performed only when
authorized by the Procuring Contracting Officer identified in this contract.

(e) “Domestic Duty” means service(s) rendered within the continental United States, excluding
Alaska and Hawaii, and services rendered on United States Navy Ships in ports within the
continental United States or at sea, provided the vessel does not enter port outside the
continental United States and is not continuously at sea for a period in excess of five (5) working
days. “Foreign Duty” means service(s) rendered outside the continental United States, including
Alaska and Hawaii, and services on United States Navy ships entering ports outside the continental
United States, or duty aboard Navy ships while underway, for a continuous period in excess of five
(5) days. Time chargeable under this rate aboard ship is from time of departure to time of return
to a port within the continental United States. “Hazardous Duty” means any day on assignment in a
combat zone specified in Executive Order 11216 dated 24 April 1969 as may be amended.

(f) Persons assigned to render services hereunder shall at all times be in the employ and under the
direction and control of the Contractor and shall not be employees of the Government. Statements of
work and/or description of tasks for the technical/engineering services will be provided to the
Contractor by the Purchasing Contracting Officer, Administrative Contracting Officer, or from the
Commanding Officer of the activity to which the technician/engineer is assigned, if the situation
warrants on-site development of statements of work and/or task descriptions. Every action is to be
in consonance with the terms of this contract.

(g) Technician/engineer technical qualifications necessary to provide services required hereunder
shall be subject to review and approval of the Government. The technician/engineer shall be a
citizen of the United States unless the written approval of the Secretary of the Navy has first
been obtained. Upon written request the Contractor shall immediately reassign or recall from

 

 

N00039-10-D-0032

     Page 38 of 137

service under this contract any engineer who the Government finds unsatisfactory for reasons
of security or misconduct.

(h) The Government may require less than the total amount of services set forth above be furnished.
In such event or in the event that the Government does not designate times and places sufficient
for the full performance of said total amount of services within the period provided therefore,
those services not furnished shall be deemed to be terminated at no cost to the Government. Such
termination and any appropriation adjustments occasioned thereby shall be evidenced by a written
document signed by the Contracting Officer and mailed or otherwise furnished to the Contractor.

(i) Invoices submitted for these technical/engineering services shall be submitted in accordance
with the requirements of Section G of this contract and shall contain the name of
technician/engineer, date and place of performance, contract service authority identification, and
brief description of services performed. The invoice shall be accompanied by the original
certification by a responsible U.S. Government official at the activity where the services were
performed. A copy of each such invoice shall be submitted to the Contracting Officer’s
Representative (COR) identified in this contract.

The costs to be reimbursed shall be those costs accepted by the cognizant auditor, Defense Contract
Audit Agency as chargeable in accordance with the principles for the determination of cost set
forth in Subpart 31.2 of the Federal Acquisition Regulation as in effect on the date of this
contract.

Invoices submitted shall be supported by a statement of cost incurred by the Contractor and claimed
to be reimbursable. Such invoices and statements of cost shall be in such form and reasonable
detail as the cognizant auditor, Defense Contract Audit Agency shall require. Promptly after
submission of each interim invoice and statement of cost, the Government shall make provisional
payment of the amount shown thereon. At any time or times prior to final payment the cognizant
auditor, Defense Contract Audit Agency may make such audit of the invoices and statement of cost as
it shall deem proper.

Each provisional payment shall be subject to reduction to the extent of amount included in the
related invoice and statement of cost which are found not to be reimbursable under the CLINs
specified in the above paragraphs of this clause and shall also be subject to reduction for
overpayments or to increase for underpayment on preceding invoices. As soon as practicable after
submission by the Contractor of final invoice and statement of cost, the Government shall pay any
balance due under the CLINs identified in the above paragraphs in this clause. All disputes under
this clause shall be decided in accordance with the provisions of the clause hereof entitled
“Disputes”.

(j) The Contractor shall be reimbursed for reasonable subsistence costs incurred by the employee in
accordance with FAR 31.205-46 in an amount not exceeding the amounts allowed by the Defense Travel
Management Office (http://www.defensetravel.dod.mil/) per person, per day.
Subsistence shall be paid on a per diem basis and only when an engineer is on assignment away from
the immediate area of the plant location.

 

 

N00039-10-D-0032

     Page 39 of 137

(k) The Contractor shall be reimbursed reasonable transportation costs in accordance with FAR
31.205-46.

     (1) Domestic Travel. The Contractor agrees, in the performance of necessary domestic travel,
to use the lowest cost mode commensurate with the requirements of the mission and in accordance
with good traffic management principles. Airfare costs in excess of the lowest customary standard
coach, tourist class, or equivalent fare are unallowable unless the justification required by FAR
31.205-46 is provided. Domestic travel includes travel between the Contractor’s plant (or physical
location of employee performing travel) and U.S. Port of Entry/Port of Departure when travel to and
from overseas areas is required.

     (2) Travel to, from, and between overseas areas. The Contractor agrees that, to the maximum
extent practicable, transportation from a U.S. Port of Departure, between overseas areas, and to a
U.S. Port of Entry, if required, will be provided by the Government either by military or
commercial air, whichever is economically appropriate and meets mission requirements. When the
cost of such transportation is to be paid directly by the Government to a commercial carrier, such
payment will be by use of a Government Transportation Request (GTR), and will be paid from funds
allocated in this contract to the Support Item. Travel authorization, theatre clearance or visit
notification, and transportation normally will be obtained from the Contract Administration Office.
Where Government provided transportation is not practicable, the Contractor shall be reimbursed
for transportation in accordance with FAR 31.205-46. Airfare costs in excess of the lowest
customary standard coach, tourist class or equivalent fare are unallowable, unless the
justification required by FAR 31.205-46 is provided. Such transportation shall be on United States
commercially owned aircraft to the extent that scheduling and point of origin or destination
permit.

(l) Personnel subject to overseas assignment shall have a passport immediately available, together
with required inoculations. Inoculation and other medical requirements for overseas travel can be
obtained at Contractor’s expense, from the nearest Public Health Office.

(m) If a line item for selected replacement repair parts is set forth in the schedule, the
Contractor shall furnish such selected replacement repair parts, other than repair parts carried in
and readily available from the Navy supply system which will be furnished as necessary, which in
its judgment are required during servicing and related equipment, to replace worn defective or
malfunctioning parts. This item shall also cover minor redesign, and improvements in components of
items, as approved by the COR identified in this contract.

(n) As soon as practicable after date of completion of services, the Contractor shall submit to the
COR identified in this contract, an itemized priced list of selected replacement repair parts
required to be furnished in the performance of the services hereunder. Prices shall be subject to
agreement between the Contracting Officer and the Contractor, which agreement shall be set forth in
a supplemental agreement to this contract to be executed by both parties hereto. The supplemental
agreement shall also incorporate into the contract, by reference or otherwise, a list
of the selected replacement parts furnished. If the parties are unable to agree as to the prices
that are to be paid for any or all of such selected repair parts, such shall be deemed to be a
dispute as

 

 

N00039-10-D-0032

     Page 40 of 137

to question of fact and shall be resolved in accordance with the clause of this contract
entitled “Disputes”.

Separate invoices shall be submitted for selected replacement repair parts subsequent to
establishment of price for the CLINs identified in the above paragraphs of this clause hereinafter
provided.

(o) It is estimated that the total cost to the Government for the full performance of the Support
Item (set forth in the schedule as support for the Item of technical/engineering services)
including its sub-items, will not exceed the total estimated amount set forth in the schedule. The
Contractor shall notify the Contracting Officer, in writing, whenever and as soon as he has reason
to believe that the amounts payable and reimbursable for the full performance of the support item,
together with the amounts previously paid or reimbursed, will exceed the total estimated amount
therefore. This notification shall give the Contractor’s revised estimate of the total amount for
the full performance of the support item and such other information as may be requested by the COR
identified in this contract. The Contracting Officer may, upon receipt of such notice or whenever
he considers it necessary, increase or further increase the total estimated amount for the
performance of the support item. When and to the extent the estimated amount of the support item
has been so increased, any amounts expended or incurred by the Contractor for performance thereof
in excess of the estimated amount prior to the increase, shall be paid or reimbursed to the same
extent as if expended or incurred after the increase. If amounts expended or incurred by the
Contractor for performance of the support item are in excess of the estimated amount (as the same
may have been increased), then, pending any increase or further increase in such estimated amount
that the Contracting Officer may make, such excess amount shall be paid from the funds, if any,
remaining in the contract for payment under the item of engineering services. However, the
Government shall not be obligated to pay and reimburse the Contractor any amount in excess of the
combined total estimated amount (as increased as above provided) for the item of engineering
services and the support item. The Contractor shall not be obligated to continue performance of
the item of engineering services beyond the point where the combined total funds remaining in the
contract for payment under these two items equals the sum of (i) amounts payable for the
engineering services rendered and (ii) amounts payable or reimbursable for support.

C-5

C-5. SECURITY REQUIREMENTS

The work to be performed under this contract as delineated in the DD Form 254, Attachment “H”
involves access to and handling of classified material up to and including “SECRET”.

In addition to the requirements of the FAR 52.204-2 “Security Requirements” clause, the Contractor
shall appoint a Security Officer, who shall (1) be responsible for all security aspects of the work
performed under this contract, (2) assure compliance with the National Industry Security Program
Operating Manual (DODINST 5220.22M), and (3) assure compliance with any written instructions from
the Security Officer listed on the DD Form 254.

 

 

N00039-10-D-0032

     Page 41 of 137

C-6

C-6. DISPOSITION OF GOVERNMENT FURNISHED PROPERTY

When disposition instructions for Government Furnished Property are contained in the accountable
contract or on the supporting shipping documents (DD Form 1149) the Contractor shall initiate and
submit an excess inventory listing to the Procuring Contracting Officer (PCO), via the activity
Property Administrator.

When disposition instructions are not stipulated in the contract or the supporting shipping
document (DD Form 1149), an excess inventory listing identifying Government Furnished Property and,
under cost reimbursement contracts, Contractor Acquired Property will also be submitted to the PCO,
via the activity Property Administrator, at which time disposition instructions will be provided.

At the time of the Contractor’s regular annual inventory, the Contractor will provide the PCO, via
the activity Property Administrator, a copy of the physical inventory listing.

C-7

C-7. WORKWEEK

(a) A portion of the effort under this contract may be performed on a Government installation.
Work at any Government installation shall be performed by the contractor within the normal workweek
of that installation unless differing hours are specified on the individual task orders. Following
is a list of holidays observed by the Government:

	 	 	 
	Name of Holiday	 	Time of Observance
	New Year’s Day

	 	1 January
	Martin Luther King Jr. Day

	 	Third Monday in January
	President’s Day

	 	Third Monday in February
	Memorial Day

	 	Last Monday in May
	Independence Day

	 	4 July
	Labor Day

	 	First Monday in September
	Columbus Day

	 	Second Monday in October
	Veteran’s Day

	 	11 November
	Thanksgiving Day

	 	Fourth Thursday in November
	Christmas Day

	 	25 December

(b) If any of the above holidays occur on a Saturday or a Sunday, then such holiday shall be
observed by the Contractor in accordance with the practice as observed by the assigned Government
employees at the using activity.

(c) If the Contractor is prevented from performance as the result of an Executive Order or an
administrative leave determination applying to the using activity, such time may be charged to

 

 

N00039-10-D-0032

     Page 42 of 137

the contract as direct cost provided such charges are consistent with the Contractor’s
accounting practices.

(d) This contract does not allow for payment of overtime during the normal workweek for employees
who are not exempted from the Fair Labor Standards Act unless expressly authorized by the Ordering
Officer. Under Federal regulations the payment of overtime is required only when an employee works
more than 40 hours in a normal week period.

C-8

C-8 NOTICE TO CONTRACTOR OF CERTAIN DRUG DETECTION PROCEDURES

(a) Pursuant to Navy policy applicable to both Government and contractor personnel, measures will
be taken to prevent the introduction and utilization of illegal drugs and related paraphernalia
into Government Work areas.

(b) In furtherance of the Navy’s drug control program, unannounced periodic inspections of the
following nature may be conducted by installation security authorities:

     (1) Routine inspection of contractor occupied work spaces.

     (2) Random inspections of vehicles on entry or exit, with drug detection dog teams as
available, to eliminate them as a safe haven for storage of or trafficking in illegal drugs.

     (3) Random inspections of personnel possessions on entry or exit from the installation.

(c) When there is probable cause to believe that a contractor employee on board a naval
installation has been engaged in use, possession or trafficking of drugs, the installation
authorities may detain said employee until the employee can be removed from the installation, or
can be released to the local authorities having jurisdiction.

(d) Trafficking in illegal drug and drug paraphernalia by contract employees while on a military
vessel/installation may lead to possible withdrawal or downgrading of security clearance, and/or
referral for prosecution by appropriate law enforcement authorities.

(e) The contractor is responsible for the conduct of employees performing work under this contract
and is, therefore, responsible to assure that employees are notified of these provisions prior to
assignment.

(f) The removal of contractor personnel from a Government vessel or installation as a result of the
drug offenses shall not be cause for excusable delay, nor shall such action be deemed a basis for
an equitable adjustment to price, delivery or other provisions of this contract.

C-9

C-9 LIABILITY INSURANCE—FIXED PRICE CONTRACTS (APPLICABLE TO FIXED PRICE CLINs)

 

 

N00039-10-D-0032

     Page 43 of 137

(a) The following types of insurance are required in accordance with the FAR 52.228-5
“Insurance—Work on a Government Installation” clause and shall be maintained in the minimum
amounts shown:

     (1) Workers’ compensation and employers’ liability: minimum of $100,000

     (2) Comprehensive general liability: $500,000 per occurrence

	 	 	 

	(3) Automobile liability:

	 	$200,000 per person
	 

	 	$500,000 per occurrence
	 

	 	$20,000 per occurrence for property damage

(b) Upon notification of contract award, the contractor shall furnish to the Contracting Officer,
as required by paragraph (b) of the FAR 52.228-5 “Insurance—Work on a Government Installation”
clause, a certificate or written statement of insurance prior to commencement of work under this
contract. The written statement of insurance must contain the following information: policy
number, policyholder, carrier, amount of coverage, dates of effectiveness (i.e., performance
period), and contract number. The contract number shall be cited on the certificate of insurance.

C-10

C-10. LIABILITY INSURANCE—COST TYPE CONTRACTS (APPLICABLE TO ALL COST TYPE CLINS)

(a) The following types of insurance are required in accordance with the FAR 52.228-7
“Insurance—Liability to Third Persons” clause and shall be maintained in the minimum amounts
shown:

     (1) Workers’ compensation and employers’ liability: minimum of $100,000

     (2) Comprehensive general liability: $500,000 per occurrence

	 	 	 

	(3) Automobile liability:

	 	$200,000 per person
	 

	 	$500,000 per occurrence
	 

	 	$20,000 per occurrence for property damage

(b) When requested by the contracting officer, the contractor shall furnish to the Contracting
Officer a certificate or written statement of insurance. The written statement of insurance must
contain the following information: policy number, policyholder, carrier, amount of coverage, dates
of effectiveness (i.e., performance period), and contract number. The contract number shall be
cited on the certificate of insurance.

C-11

C-11. EXEMPTION FROM ELECTRONIC AND INFORMATION TECHNOLOGY ACCESSIBILITY REQUIREMENTS

 

 

N00039-10-D-0032

     Page 44 of 137

(a) The Government has determined that the following exemption(s) to the Electronic and
Information Technology (EIT) Accessibility Standards (36 C.F.R. § 1194) are applicable to this
procurement:

	    X    	 	 The EIT to be provided under this contract has been designated as a National Security
System.
	 
	           	 	 The EIT acquired by the contractor is incidental to this contract.
	 
	           	 	 The EIT to be provided under this contract would require a fundamental alteration in the
nature of the product or its components in order to comply with the EIT Accessibility Standards.
	 
	           	 	The EIT to be provided under this contract will be located in spaces frequented only by
service personnel for maintenance, repair, or occasional monitoring of equipment.
	 
	           	 	Compliance with the EIT Accessibility Standards would impose an undue burden on the
agency.
	 
	           	 	The EIT to be provided under this contract is purchased in accordance with FAR Subpart
13.2 prior to January 1, 2003.

(b) Notwithstanding that an exemption exists, the Contractor may furnish supplies or services
provided under this contract that comply with the EIT Accessibility Standards (36 C.F.R. § 1194).

 

 

N00039-10-D-0032

     Page 45 of 137

Section D — Packaging and Marking

D-1

D-1. HAZARDOUS MATERIAL SAFETY DATA SHEETS

(a) The Contractor shall submit one copy of the Material Safety Data Sheets (MSDS) required by FAR
clause 52.223-3 incorporated herein to the addresses shown below:

	 	 	 

	NAVY &
	 	Commanding Officer
	MARINE CORPS:
	 	Navy and Marine Corps Public Health Center
	 
	 	Attn: IH/HMIRS
	 
	 	620 John Paul Jones Cir., Suite 100
	 
	 	Portsmouth, VA 23708-2103
	 
	 	Telephone:  (757) 953-0746/0741; DSN: 377-0746 / 0471
	 
	 	FAX: (757) 953-0685
	 
	 	 
	AIR FORCE:
	 	USASSAM
	 
	 	Attn: HMIRS
	 
	 	2513 Kennedy Cir.
	 
	 	Brooks AFB, TX  78235-5116
	 
	 	Telephone: (210) 536-5447; DSN: 240-5447
	 
	 	FAX: (210) 536-2315
	 
	 	 
	ARMY:
	 	Chief
	 
	 	USAMC LOGSA Packaging, Storage, Containerization Center
	 
	 	ATTN:  AMXLS-AT-P
	 
	 	11 Hap Arnold Blvd.
	 
	 	Tobyhanna, PA  18466-5097
	 
	 	Telephone:  (570) 615-7685;  DSN: 795-7685
	 
	 	FAX:  (570) 895-7175

(b) The Contractor also shall send one copy of the MSDS to the “ship to” addressee(s) designated in
this contract/order.

D-2

D-2. HAZARDOUS MATERIALS

(a) Packaging, Packing, Marking and Labeling Hazardous materials to be shipped by any mode or
combination of transportation modes shall be prepared (properly classed, described, packaged,
marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129,
and all applicable government and carrier regulations, in effect at time of shipment.

(b) In the event of a conflict between specific requirements in the contract or order and existing
applicable regulations, the regulations take precedence. Under no circumstances shall the

 

 

N00039-10-D-0032

     Page 46 of 137

contractor knowingly use materials, markings or procedures that are not in accordance with
laws and regulations applicable to the mode of transportation employed.

	 	 	 
	TYPE OF SHIPMENT	 	APPLICABLE REGULATIONS
	 
	 	 
	1. Domestic

	 	A
	2. Domestic Air Commercial

	 	A, B, C
	3. Domestic Air Military

	 	A, F
	4. Export Surface

	 	A, E, G
	5. Export Air Commercial

	 	A, D, G
	6. Export Air Military

	 	F, G

LIST OF REGULATIONS

A. Code of Federal Regulations Title: 49 Transportation Parts 100-185

B. Official Air Transport Restricted Articles Tariff No. 6-D C.A.B.82

C. Official Air Transport Restricted Articles Circular No. 6-D

D. International Air Transport Association (IATA) Restricted Articles and Dangerous Goods
Regulations (DGR)

E. International Maritime Dangerous Goods Code

F. Air Force Regulation 71-4 Preparation of Hazardous Materials for Military Shipment

G. Export shipments are also subject to the domestic regulations indicated to the port of
embarkation.

D-3

D-3. PREPARATION FOR DELIVERY

Supplies shall be prepared for delivery in accordance with ASTM-D-3951-98(2004), “Standard Practice
for Commercial Packaging”.

All material to be delivered shall be afforded the degree of packaging (preservation and packing)
required to prevent deterioration and damages due to the hazards of shipment, handling and storage.

The contractor shall ensure packaging is appropriate for forces afloat and other DOD activities.
The contractor shall use MIL-STD-2073-1D and MIL-E-17555H as guidance.

Hazardous materials shall be packaged in accordance with Title 49 (Parts 100 to 185) of the Code of
Federal Regulations, U.S. Hazardous Materials Regulation (HMR) and International Air Transport
Association (IATA) Restricted Articles and Dangerous Goods Regulations (DGR).

Marking shall be in accordance with MIL-STD-129, Standard Practice for Military Marking, to
identify military equipment. Military equipment shall be identified in terms of Line Replaceable
Unit(s) (LRU) and Shop Replaceable Unit (SRU). The contractor shall include the software/firmware
version identification on the item. The contractor shall also include a

 

 

N00039-10-D-0032

     Page 47 of 137

statement confirming each delivered item has successfully passed acceptance test procedures.
The contractor shall also include a listing of the “as built” configuration for each delivered
MIDS-LVT system, LRU or SRU.

The commercial practices used to mark military equipment shall include marking LRUs, SRUs and
shipping containers to identify Controlled Cryptographic Items (CCI). The contractor shall mark
CCI in accordance with Communication Security (COMSEC) Material System, Policy and Procedures for
Navy Electronic Key Management System Tiers 2 and 3 (EKMS-1) Article 525, unless otherwise directed
by the Government. This shall include anti-tamper indicators or labels.

D-4

D-4. PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper,
computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose
fill polystyrene and plastic as packing materials are prohibited for items destined for afloat
units.

D-5

D-5. MARKING OF SHIPMENT

Each shipment of material and/or data shall be clearly marked to show the following information:

	 	 	 

	SHIP TO:

	 	MARK FOR:
	RECEIVING OFFICER

	 	Contract #: N00039-10-D-0032
	 

	 	Delivery Order #:                     *                    
	 

	 	Item #:
                                        *                                        
	 

	 	Receiving Officer Code:      *     

 

			
	*	 	Shipping instructions will be provided in each individual delivery order or by separate
correspondence near the time of delivery.

D-6

D-6. UNPACKING INSTRUCTIONS: COMPLEX OR DELICATE EQUIPMENT

(a) Location on Container

When practical, one set of the unpacking instructions will be placed in a heavy water-proof
envelope prominently marked “UNPACKING INFORMATION” and firmly affixed to the outside of the
shipping container in a protected location, preferably between the cleats on the end of the
container adjacent to the identification marking. If the instructions cover a set of equipment
packed in multiple containers, the instructions will be affixed to the number one container of the
set. When the unpacking instructions are too voluminous to be affixed to the

 

 

N00039-10-D-0032

     Page 48 of 137

exterior of the container, they will be placed inside and directions for locating them will be
provided in the envelope marked “UNPACKING INFORMATION.”

(b) Marking Containers

When unpacking instructions are provided shipping containers will be stenciled “CAUTION—THIS
EQUIPMENT MAY BE SERIOUSLY DAMAGED UNLESS UNPACKING INSTRUCTIONS ARE CAREFULLY FOLLOWED. UNPACKING
INSTRUCTIONS ARE LOCATED (contractor shall state where instructions are located).” When practical,
this marking will be applied adjacent to the identification marking on the side of the container.

(c) Marking

All shipping containers will be marked in accordance with MIL-STD-129 “Military Standard Marking
for Shipment and Storage.”

D-7

D-7. LRU AND SRU LABELING (APPLICABLE TO CLINS 0001 — 0009, 2001-2009, 3001-3009, 4001-4009, and
5001-5009)

	(a)	 	The Contractor shall provide a durable, readable, and indelible identification label or plate
that is securely applied, fastened, or attached to each LRU and SRU in a conspicuous location.
The label text font size shall be no smaller than 8pt.
	 
	(b)	 	The LRU label or plate shall identify the following (accepted abbreviations are noted):

Nomen:                                          (The Nomenclature of the individual item.)

P/N:                      (The Part Number of the individual item.)

S/N:                      (The Serial Number of the individual item.)

CAGE:                      (The Commercial and Government Entity Code of the manufacturer.)

C/N:                                          (The Contract Number of the manufacturer.)

	(c)	 	The SRU label or plate shall be affixed to the visible edge when the card cage cover is
removed and shall identify the following (accepted abbreviations are noted):

P/N:                      (The Part Number of the individual item.)

S/N:                      (The Serial Number of the individual item.)

CAGE:                      (The Commercial and Government Entity Code of the manufacturer.)

R/D:                      (The Reference Designator of the individual item, e.g., A1, A2, etc.)

	(d)	 	An additional SRU label or plate shall be affixed to other “free space” on the SRU and shall
identify the following (accepted abbreviations are noted):

 

 

N00039-10-D-0032

     Page 49 of 137

Nomen:                                          (The Nomenclature of the individual item.)

C/N:                                          (The Contract Number of the manufacturer.)

	(e)	 	If a warranty applies, the contractor shall additionally affix a Warranty Label to the
individual LRU/SRU that:

(i) identifies the LRU/SRU as a “Warranted Item”;

(ii)identifies the date the warranty expires (if applicable);

(iii) remains in place until the warranty expires;

(iv)
is removed when the warranty expires; and,
uses a text font size of 16pt.

D-8

D-8. RESERVED

D-9

D-9 252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008) (APPLICABLE TO MIDS-LVTs ORDERED
UNDER CLINS 0001-0008, 2001-2008, 3001-3008, 4001-4008, 5001-5008)

(a) Definitions. As used in this clause-

“Automatic identification device” means a device, such as a reader or interrogator, used to
retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means-

(1) For items that are serialized within the enterprise identifier, the linking together of the
unique identifier data elements in order of the issuing agency code, enterprise identifier, and
unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking
together of the unique identifier data elements in order of the issuing agency code; enterprise
identifier; original part, lot, or batch number; and serial number within the original part, lot,
or batch number.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a
data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in
commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents
are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

 

 

N00039-10-D-0032

     Page 50 of 137

“DoD unique item identification” means a system of marking items delivered to DoD with unique
item identifiers that have machine-readable data elements to distinguish an item from all other
like and unlike items. For items that are serialized within the enterprise identifier, the unique
item identifier shall include the data elements of the enterprise identifier and a unique serial
number. For items that are serialized within the part, lot, or batch number within the enterprise
identifier, the unique item identifier shall include the data elements of the enterprise
identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique
item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing
agency.

“Government’s unit acquisition cost” means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the
contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated
fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully
burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a non-repeatable identifier to an
enterprise (i.e., Dun & Bradstreet’s Data Universal Numbering System (DUNS) Number, GS1 Company
Prefix, or Defense Logistics Information System (DLIS) Commercial and Government Entity (CAGE)
Code).

“Issuing agency code” means a code that designates the registration (or controlling) authority for
the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies,
components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group
of items, usually referred to as either a lot or a batch, all of which were manufactured under
identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact
memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item
creation to a class of items with the same form, fit, function, and interface.

 

 

N00039-10-D-0032

     Page 51 of 137

“Parent item” means the item assembly, intermediate component, or subassembly that has an
embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or
symbols assigned by the enterprise to an item that provides for the differentiation of that item
from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters
assigned by the enterprise to an item that provides for the differentiation of that item from any
other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial
number that is unique among all the tangible items produced by the enterprise and is never used
again. The enterprise is responsible for ensuring unique serialization within the enterprise
identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or
batch number is assigned a unique serial number within that part, lot, or batch number assignment.
The enterprise is responsible for ensuring unique serialization within the part, lot, or batch
number within the enterprise identifier.

“Unique item identifier” means a set of data elements marked on items that is globally unique and
unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique
identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a
part has been used. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

All delivered items included in subsection (iii) below.

(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

All delivered items included in subsection (iii) below.

(iii) Subassemblies, components, and parts embedded within delivered items as specified below.

The below components shall be individually serialized :

MIDS-LVT Line Replaceable Units (LRUs):

 

 

N00039-10-D-0032

     Page 52 of 137

Receiver Transmitter (RT) — RT-1840(C)/U

Receiver Transmitter (RT) — RT-1841(C)/U

Receiver Transmitter (RT) — RT-1842(C)/U

Receiver Transmitter (RT) — RT-1843(C)/U

Receiver Transmitter (RT) — RT-1868(C)/U

Receiver Transmitter (RT) — RT-1785(C)/U

Remote Power Supply (RPS) — PP-8476/U

Power Supply Assembly (PSA) — PP-8453/U

Cooling Unit — HD-1213/U

High Power Amplifier Group Interface Assembly (HIA) — J-6500/U

Alternating Current Converter (ACA) — CV-4344/U

MIDS-LVT Shop Replaceable Units (SRUs):

Chassis/Harness

Internal Power Supply (IPS)

Power Amplifier Antenna Interface Unit (PAI)

Voice

Tailored Processor/Ground Mux (TP/GMux)

Data Processor/Airborne Mux (DP/AMux)

Signal Message Processor (SMP)

Receiver Transmitter Interface (RTI)/Discretes

Receiver Synthesizer (R/S)

TACAN

Exciter/Interference Protection Feature (IPF)

Data Processor (DP)/Dual ADDSI

(2) The unique item identifier and the component data elements of the DoD unique item
identification shall not change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked
on the item using one of the following three types of data qualifiers, as determined by the
Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in
accordance with ISO/IEC International Standard 15418, Information Technology — EAN/UCC Application
Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and
Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in
accordance with ISO/IEC International Standard 15418, Information Technology — EAN/UCC Application
Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and
Application Identifier Standard.

 

 

N00039-10-D-0032

     Page 53 of 137

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard
15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure,
syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in
ISO/IEC International Standard 15434, Information Technology — Transfer Syntax for High Capacity
Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;
DoD recognized unique identification equivalent; and for serialization within the part, lot, or
batch number only: original part, lot, or batch number) on items requiring marking by paragraph
(c)(1) of this clause, based on the criteria provided in the version of MIL-STD-130, Identification
Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of
this clause, in addition to the information provided as part of the Material Inspection and
Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of
delivery, either as part of, or associated with, the Material Inspection and Receiving Report, the
following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

 

 

N00039-10-D-0032

     Page 54 of 137

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification
under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated
with, the Material Inspection and Receiving Report specified elsewhere in this contract, the
following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains
the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

 

			
	**	 	Once per item.

 

 

N00039-10-D-0032

     Page 55 of 137

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this
clause in accordance with the data submission procedures at

http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item
identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall
include this clause, including this paragraph (g), in the applicable subcontract(s).

 

 

N00039-10-D-0032

Page 56 of 137

Section E — Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 

	52.246-2

	 	Inspection Of Supplies—Fixed Price
	 	AUG 1996
	52.246-3

	 	Inspection Of Supplies Cost-Reimbursement
	 	MAY 2001
	52.246-4

	 	Inspection Of Services—Fixed Price
	 	AUG 1996
	52.246-5

	 	Inspection Of Services Cost-Reimbursement
	 	APR 1984
	52.246-7

	 	Inspection Of Research And Development Fixed Price
	 	AUG 1996
	52.246-8

	 	Inspection Of Research And Development Cost Reimbursement
	 	MAY 2001
	52.246-16

	 	Responsibility For Supplies
	 	APR 1984
	252.246-7000

	 	Material Inspection And Receiving Report
	 	MAR 2008

E-1

E-1 HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FEB 99) (FAR 52.246-11)

The Contractor shall comply with the higher level quality standards listed below:

ISO 9001 and ISO 90003

E-2

E-2 INSPECTION AND ACCEPTANCE  — ORIGIN

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made
by representatives of the Government (normally the Defense Contract Management Area Operations
(DCMAO)) at the contractor’s or subcontractor’s plant. The cognizant inspector shall be notified
when material is ready for inspection. When the contract provides for Government procurement
quality assurance actions at source, the place or places designated for such actions may not be
changed without authorization of the Contracting Officer.

(b) When off-the-shelf items (items already produced) are presented by the contractor, the
Government inspector is authorized to limit inspection to those procurement quality assurance (PQA)
actions which can be performed.

(c) GOVERNMENT REPRESENTATIVE:

DCMA San Diego Administrative Contracting Officer

7675 Daggett Street, Suite 200

San Diego, CA 92111-2241

POC: Ma’at Little [***]

 

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

 

 

N00039-10-D-0032

Page 57 of 137

(d) PLACE OF INSPECTION/ACCEPTANCE:

ViaSat Incorporated

6155 El Camino Real

Carlsbad, CA 92009

E-3

E-3 INSPECTION AND ACCEPTANCE OF CONTRACT DATA REQUIREMENTS (JAN 89) (SPAWAR 5252.246-9203)
(APPLICABLE TO CLINS 0010, 0015, 1001, 1010, 1015, 2010, 2015, 3010, 3015, 4010, 4015, 5010, and
5015)

Data items submitted shall be the responsibility of the initial addressee under Block 14 of DD-1423
as to review for adequacy and contract compliance. Where deficiencies or inadequacies are noted,
the initial addressee should so advise the contractor by letter within a reasonable period of time
with copies to the ACO and the cognizant Technical Office indicated in Block 6 of DD-1423.

The initial addressee shall advise the contractor with copy to ACO and the cognizant technical code
in Block 6 of DD-1423 at such time as each approvable data item submitted has been satisfactorily
accomplished.

Inspection and acceptance of Data Items requiring shipment under DD Form 250 shall be made in
accordance with Block 7 of DD-1423. Data Items requiring shipment under Letter Transmittal (LT),
in accordance with Block 7 of the DD-1423, shall be inspected and accepted at destination. Where
acceptance is at destination and more than one addressee is shown in Block 14 of DD-1423,
acceptance shall be the responsibility of the initial addressee.

Addressees other than the initial addressee, shall be considered informational.

 

 

N00039-10-D-0032

Page 58 of 137

Section F — Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 

	52.242-15

	 	Stop-Work Order
	 	AUG 1989
	52.242-15 Alt I

	 	Stop-Work Order (Aug 1989) — Alternate I
	 	APR 1984
	52.242-17

	 	Government Delay Of Work
	 	APR 1984
	52.247-30

	 	F.O.B. Origin, Contractor’s Facility
	 	FEB 2006
	52.247-34

	 	F.O.B. Destination
	 	NOV 1991
	52.247-48

	 	F.O.B. Destination—Evidence Of Shipment
	 	FEB 1999
	52.247-55

	 	F.O.B. Point For Delivery Of
Government-Furnished Property
	 	JUN 2003

F-1

F-1 PERIODS OF PERFORMANCE FOR ORDERING, ORDERS, AND OPTIONS TO EXTEND THE CONTRACT

(a) The period of performance of the contract, for the purpose of issuing delivery or task orders
is as follows:

	 	 	 
	CLIN(S)	 	PERIOD(S) OF PERFORMANCE FOR ISSUING ORDERS
	0001 - 0015

	 	FROM DATE OF CONTRACT AWARD THROUGH ONE (1) YEAR
THEREAFTER

The period of performance for each order shall be stated within such order. Additional time of not
more than 1 year beyond the ordering period may be allowed for completion of outstanding orders.

(b) The period of performance for option CLIN(S) for the purpose of issuing delivery or task
orders is as follows:

	 	 	 
	CLIN(S)	 	PERIOD(S) OF PERFORMANCE FOR ISSUING ORDERS
	1001 - 1002

	 	FROM DATE OF CONTRACT AWARD THROUGH FIVE YEARS THEREAFTER
	2001 - 2015

	 	FROM DATE OF OPTION EXERCISE THROUGH ONE YEAR THEREAFTER
	3001 - 3015

	 	FROM DATE OF OPTION EXERCISE THROUGH ONE YEAR THEREAFTER
	4001 - 4015

	 	FROM DATE OF OPTION EXERCISE THROUGH ONE YEAR THEREAFTER
	5001 - 5015

	 	FROM DATE OF OPTION EXERCISE THROUGH ONE YEAR THEREAFTER

 

 

N00039-10-D-0032

Page 59 of 137

(c) The above period(s) of performance for the option(s) to extend the term of the contract
shall apply only if the Government exercises the option(s) as stated in Section B in accordance
with the clauses at FAR 52.217-7 and FAR 52.217-9 (see Clauses B-6 and B-7 of this contract).

(d) The delivery rate capacity for MIDS LVT systems provided under CLINs 0001-0010 and Option CLINs
2001 - 2010, 3001 - 3010, 4001 - 4010, and 5001 - 5010 shall be a minimum of thirty-six (36)
terminals per month. The actual delivery rate under a delivery order may exceed this rate provided
that the contractor and the Government sign a bilateral modification to the basic delivery order
contract to increase the rate for the contract or a bilateral delivery order to increase the rate
for that particular delivery order.

(e) For CLINs 0001-0010 and Option CLINs 2001 - 2010, 3001-3010, 4001 - 4010, and 5001 - 5010, the
Contractor shall commence delivery of terminals and related spares ordered no later than 12 months
after the issuance of delivery order and shall complete delivery of terminals and related spares
ordered no later than 24 months after issuance of delivery order in accordance with the delivery
schedule established in the order. The specific periods of performance for these CLINs under each
order shall be stated within such order but shall not extend beyond the delivery requirement dates
stated above.

(f) The contractor shall make any deliveries of Option CLIN 1001, if exercised, in accordance with
the CDRL, DD Form 1423, data item A006.

(g) The contractor shall make deliveries under all other CLINs in accordance with individual
delivery orders issued under this contract.

F-2

F-2 TIME AND PLACE OF DELIVERY—F.O.B. ORIGIN

All supplies to be furnished hereunder shall be delivered free of expense to the Government in
accordance with instructions specified in the clause hereof entitled “F.O.B. Origin, Contractor’s
Facility” FAR 52.247-30, at the Contractor’s plant.

	 	 	 	 	 
	ITEM(S)	 	QTY/UNIT	 	DELIVERY SCHEDULE/PERIOD OF PERFORMANCE
	0001-0008, 2001-2008, 

3001-3008, 

4001-4008

5001-5008

	 	In accordance with
(IAW) each Delivery
Order
	 	IAW each delivery
order issued under
the contract and
within the
requirements stated
in clause F-2.

 

 

N00039-10-D-0032

Page 60 of 137

	 	 	 	 	 
	ITEM(S)	 	QTY/UNIT	 	DELIVERY SCHEDULE/PERIOD OF PERFORMANCE
	1002*

	 	1 LOT
	 	Upon issuance of a delivery order for this CLIN

 

			
	*	 	The Government may order Data Rights under CLIN 1002 on an individual CDRL basis in accordance
with Clause F-2, Period of Performance for Ordering, Orders, and Options to Extend the Contract.
For those CDRLs identified in Section B, Table 3, with a price of $0, the Government immediately
obtains the rights in those CDRLs identified in the schedule, at no cost, when those CDRLs are
delivered to the Government under individual delivery order(s)

F-3

F-3 TIME AND PLACE OF DELIVERY—F.O.B. DESTINATION

Destination and delivery schedule are set forth below:

	 	 	 	 	 	 	 
	ITEM(S)	 	DESTINATION	 	QUANTITY	 	DELIVERY SCHEDULE/PERIOD OF PERFORMANCE
	0011-0014

	 	IAW each delivery order
	 	IAW each delivery

or task order
	 	IAW each delivery or task order
	 
	 	 	 	 	 	 
	0010, 0015, 1001, 

2010, 2015, 3010, 

3015, 4010, 4015, 

5010, 5015

	 	IAW CDRL, Exhibit A
	 	1 LOT
	 	IAW CDRL, Exhibit A
	 
	 	 	 	 	 	 
	0009, 2009, 3009, 

4009, 5009

	 	IAW each delivery order
	 	IAW each delivery

order
	 	IAW Clause H-39 (Warranty

Clause)

F-4

F-4 5252.247-9201 MILSTAMP INFORMATION (SEP 1989) (APPLICABLE TO ALL F.O.B. ORIGIN CLINS)

When shipping material or arranging for the acquisition and shipment of supplies by the Contractor
through the use of military controlled transport, or through military transshipment facilities,
Military Standard Transportation and Movement Procedures (MILSTAMP) are

 

 

N00039-10-D-0032

Page 61 of 137

required under this contract. The cognizant contract administration office is the point of
contact to which the Contractor shall provide necessary information to effect MILSTAMP
documentation and movement control including air or water terminal shipment clearances and to
obtain data necessary for shipment marking and freight routing. The contractor shall not ship
directly to a military air or water port terminal without authorization by the cognizant contract
administration office.

 

 

N00039-10-D-0032

Page 62 of 137

Section G — Contract Administration Data

G-1

G-1 252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall—

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work
performance; and

(b) Separately identify a payment amount for each contract line item included in the payment
request.

G-2

G-2 INVOICING INSTRUCTIONS FOR SERVICES USING WIDE AREA WORK FLOW (WAWF) (APR 2009)
(APPLICABLE TO CLINS 0011-0014, 2011-2014, 2011-3014, 4011-4014, and 5011-5014)

(a) Invoices for services rendered under the task orders issued under this contract shall be
submitted electronically through the Wide Area Work Flow-Receipt and Acceptance (WAWF). The
contractor shall submit invoices for payment per contract terms. The Government shall process
invoices for payment per contract terms.

(b) The vendor shall have their Cage Code activated by calling 1-866-618-5988 and selecting option
2. Once activated, the vendor shall self-register at the WAWF website
at https://wawf.eb.mil.
Vendor training is available on the internet at https://wawftraining.eb.mil. WAWF Vendor “Quick
Reference” Guides are located at the following web site:
http://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview/vendor_information

(c) Cost back-up documentation (such as delivery receipts, labor hours & material/travel costs
etc.) shall be included and attached to the invoice in WAWF. Attachments created with any
Microsoft Office product or Adobe (.pdf files) are attachable to the invoice in WAWF. The total
size limit for files per invoice is 5 megabytes. A separate copy shall be sent to the COR/TOM.

(d) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may
submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable cost
back-up documentation supporting payment to the Acceptor/Contracting Officer’s Representative (COR)
if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in
WAWF shall also be provided to each point of contact identified in section (g) of this clause by
email. If the invoice and/or receiving report are delivered in the email as an attachment it must
be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the
Contracting Officer and vendor.

 

 

N00039-10-D-0032

Page 63 of 137

(e) A separate invoice will be prepared no more frequently than for every two weeks. Do not
combine the payment claims for services provided under this contract.

(f) The following information is provided for completion and routing of the invoice in WAWF:

	 	 	 

	WAWF Invoice Type *

	 	Insert Contract Invoice Type
	 
	 	 
	Issuing Office DODAAC

	 	Insert the UIC of the issuing contract
office
	 
	 	 
	Admin DODAAC

	 	Insert the UIC of the contract
administering office
[SF26=Block 6; DD1155=Block 7 (Block 6 if
SeaPort order); SF1449=Block 16]
	 
	 	 
	Inspector DODAAC (if applicable)

	 	Insert the UIC of the inspecting activity
	 
	 	 
	Inspector Contact Information

	 	Insert Inspector name, phone number, and
email address
	 
	 	 
	Service Acceptor DODAAC
or
Service Approver DODAAC (Cost
Voucher).

	 	Insert Acceptor name, phone number, and
email address
	 
	 	 
	Acceptor Contact Information

	 	Insert Acceptor name, phone number, and
email address
	 
	 	 
	COR Contact Information

	 	If other than above, Insert the COR name,
email address and phone number.
	 
	 	 
	LPO Contact Information

	 	Insert Local Processing Official name,
phone number, and email address
	 
	 	 
	DCAA Auditor DoDAAC **:

	 	Insert the UIC of the DCAA Auditor
	 
	 	 
	Service Approver DoDAAC **:

	 	Insert the UIC of the on-site Approver
who signs off on the final cost voucher
	 
	 	 
	PAY DODAAC

	 	Insert the UIC of the paying DFAS activity
[SF26=Block 12 (labeled “Code”);
DD1155=Block 15 (Block 12 if SeaPort
order); SF1449=Block 18a]

 

			
	*	 	Select “Cost Voucher” for all cost-type, T&M, or Labor Hour; or “2-n-1 (Services Only)” for fixed
price services where inspection of services can be performed and documented.
	 
	**	 	Only applies to cost vouchers.
	 
	(g)	 	After submitting the document(s) to WAWF, click on “Send More Email Notifications” and add
the acceptor/receiver email addresses noted below in the email address blocks. This additional
notification to the government is necessary to ensure that the acceptor/receiver is aware that
the invoice documents have been submitted into WAWF:

 

 

N00039-10-D-0032

Page 64 of 137

	 	 	 	 	 	 	 
	Send Additional Email Notification(s) to:
	Name	 	Email	 	Phone	 	Role
	Dave Felker

	 	David.Felker@navy.mil
	 	[***]
	 	COR
	Ma’at Little

	 	Maat.Little@dcma.mil
	 	[***]
	 	Receiver
	Same as Receiver

	 	Same as Receiver
	 	Same as Receiver
	 	Acceptor

G-3

G-3 INVOICING INSTRUCTIONS FOR SUPPLIES, OR SUPPLIES WITH SERVICES INCIDENTAL, USING WIDE
AREA WORK FLOW (WAWF) (APR 2009) (APPLICABLE TO CLINS 0001-0008, 1001, 2001-2008, 3001-3008,
4001-4008, and 5001-5008)

(a) Invoices for supplies delivered under the delivery orders issued under this contract shall be
submitted electronically through the Wide Area Work Flow-Receipt and Acceptance (WAWF). The
contractor shall submit invoices for payment per contract terms. The Government shall process
invoices for payment per contract terms.

(b) The vendor shall have their Cage Code activated by calling 1-866-618-5988 and selecting
option 2. Once activated, the vendor shall self-register at the WAWF website at
https://wawf.eb.mil. Vendor training is available on the internet at
https://wawftraining.eb.mil. WAWF Vendor “Quick Reference” Guides are located at the following
web site:
http://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview/vendor_information

(c) Cost back-up documentation (such as delivery receipts, labor hours & material/travel costs
etc.) shall be included and attached to the invoice in WAWF. Attachments created with any
Microsoft Office product or Adobe (.pdf files) are attachable to the invoice in WAWF. The total
size limit for files per invoice is 5 megabytes. A separate copy shall be sent to the COR/TOM.

(d) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may
submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable cost
back-up documentation supporting payment to the Acceptor/Contracting Officer’s Representative (COR)
if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in
WAWF shall also be provided to each point of contact identified in section (g) of this clause by
email. If the invoice and/or receiving report are delivered in the email as an attachment it must
be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the
Contracting Officer and vendor.

	(e)	 	A separate invoice will be prepared for each delivery order or purchase order. Do not
combine the payment claims for supplies provided under this contract ordered through multiple
delivery orders within one invoice.

 

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

 

 

N00039-10-D-0032

Page 65 of 137

(f) The following information is provided for completion and routing of the invoice in
WAWF:

	 	 	 

	WAWF Invoice Type *

	 	Insert Contract Invoice Type
	 
	 	 
	Issuing Office DODAAC

	 	Insert the UIC of the issuing contract office
	 
	 	 
	Admin DODAAC

	 	Insert the UIC of the contract administering office
[SF26=Block 6; DD1155=Block 7 (Block 6 if SeaPort
order); SF1449=Block 16]
	 
	 	 
	Inspector DODAAC (if 

applicable)

	 	Insert the UIC of the inspecting activity
	 
	 	 
	Inspector Contact Information

	 	Insert Inspector name, phone number, and email
address
	 
	 	 
	Acceptor, Ship To DODAAC

(for Combo) or, 

Service Approver DODAAC

(Cost Voucher)

	 	Insert the UIC of the accepting activity
	 
	 	 
	Acceptor Contact Information

	 	Insert Acceptor name, phone number, and email
address
	 
	 	 
	COR Contact Information

	 	If other than above, Insert the COR name, email
address and phone number.
	 
	 	 
	LPO Contact Information

	 	Insert Local Processing Official name, phone
number, and email address
	 
	 	 
	DCAA Auditor DoDAAC **

	 	Insert the UIC of the DCAA Auditor
	 
	 	 
	Service Approver DoDAAC **

	 	Insert the UIC of the on-site Approver who signs
off on the final cost voucher
	 
	 	 
	PAY DODAAC

	 	Insert the UIC of the paying DFAS activity
[SF26=Block 12 (labeled “Code”); DD1155=Block 15
(Block 12 if SeaPort order); SF1449=Block 18a]

 

			
	*	 	Select “Invoice and Receiving Report (Combo)” if billing for goods, or goods and incidental
services together; or “Cost Voucher” for all cost-type, T&M, or Labor Hour
	 
	**	 	Only applies to cost vouchers.

(g) After submitting the document(s) to WAWF, click on “Send More Email Notifications” and add
the acceptor/receiver email addresses noted below. This additional notification to the
government is necessary to ensure that the acceptor/receiver is aware that the invoice documents
have been submitted into WAWF:

 

 

N00039-10-D-0032

Page 66 of 137

	 	 	 	 	 	 	 
	Send Additional Email Notification(s) to:
	Name	 	Email	 	Phone	 	Role
	David Felker

	 	David.Felker
	 	[***]
	 	COR
	Ma’at Little

	 	Maat.Little@dcma.mil
	 	[***]
	 	Receiver
	Same as Receiver

	 	Same as Receiver
	 	Same as Receiver
	 	Acceptor

 

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

G-4

G-4 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE

(a) The Contracting Officer herby appoints the following individual as Contracting Officer’s
Representative(s) (COR) for this contract/order:

CONTRACTING OFFICER REPRESENTATIVE

Name: David Felker

Code: JTRS10

Address: 33050 Nixie Way, Bldg 17A, Suite 416, San Diego, CA 92147-5416

Phone Number: [***]

E-mail: David.Felker@navy.mil

(b) It is emphasized that only the Contracting Officer has the authority to modify the terms of the
contract, therefore, in no event will any understanding agreement, modification, change order, or
other matter deviating from the terms of the basic contract between the Contractor and any other
person be effective or binding on the Government. When/If, in the opinion of the Contractor, an
effort outside the existing scope of the contract is requested, the Contractor shall promptly
notify the PCO in writing. No action shall be taken by the Contractor unless the Procuring
Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) has issued a contractual
change.

G-5

G-5 APPOINTMENT OF ORDERING OFFICER(S)

(a) The contracting officer and/or his duly authorized representative at the following
activity(ies) are designated as Ordering Officers:

	 	 	 

	Name:

	 	Melissa Hawkins
	Activity:

	 	Space and Naval Warfare Systems Command
	Code:

	 	2.1D2
	Address:

	 	Naval Base Point Loma, Naval Mine and Anti-Submarine Command
Complex

33000 Nixie Way

San Diego, CA 92147-5110

	Phone:

	 	
[***]

 
 

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

 

 

N00039-10-D-0032

Page 67 of 137

(b) The above individual(s) is/are responsible for issuing and administering any orders placed
hereunder. Ordering Officers may negotiate revisions/modifications to orders, but only within the
scope of this contract. Ordering Officers have no authority to modify any provision of this basic
contract. Any deviation from the terms of the basic contract must be submitted to the Procuring
Contracting Officer (PCO) for contractual action. Ordering Officers may enter into mutual no-cost
cancellations of orders under this contract and may reduce the scope of orders/tasks, but
Terminations for Convenience or Terminations for Default shall be issued only by the PCO.

G-6

G-6 GOVERNMENT BILL OF LADING (APPLICABLE TO CLINS 0001-0008, 2001-2008, 3001-3008, 4001-4008,
5001-5008)

The Transportation Accounting Code for the Government Bill of Lading is *.

 

			
	*	 	To be completed in individual delivery orders when the Government opts to use a Government Bill
of Lading to pay for shipment of terminals and spares.

G-7

G-7 PROGRESS PAYMENTS INVOICING INSTRUCTION (APPLICABLE TO ALL FIXED PRICE CLINS)

All contractor requests for progress payments shall be submitted on Standard Form 1443
“Contractor’s Request for Progress Payment,” in lieu of an invoice, in accordance with instructions
contained on the reverse side of the Standard Form 1443 to the cognizant administration office for
certification of progress payments. Final invoices are to be submitted in accordance with
vouchering and paying instructions contained in Section G.

G-8

G-8 LEVEL OF EFFORT, PROGRESS AND STATUS REPORT (APPLICABLE TO ALL COST TYPE CLINS)

(a) The contractor shall prepare and submit a report concurrently with each Standard Form 1034
presented for payment. The report shall cover the term for which the voucher is submitted, and
shall include:

     (1) Identification Elements

 

 

 

N00039-10-D-0032

Page 68 of 137

          a. Title (“Level of Effort, Progress and Status Report”);

          b. Contract, invoice and control Numbers;

          c. Contractor’s name and address;

          d. Date of report;

          e. Reporting (invoicing) period;

          f. Name of individual preparing report;

     (2) Delivery Order Description Elements. For each delivery order included in the invoice, the
report shall include:

          a. Delivery order number;

          b. Description of progress made during the reporting period, including problem areas
encountered and recommendations;

          c. Results obtained relating to previously identified problem areas;

          d. Deliverables completed and delivered;

          e. Extent of subcontracting and results achieved;

          *f. Extent of travel, including identification of individuals performing the travel, the labor
categories of such individuals, the total number of travelers, the period of travel by labor
category, and the results of such travel;

          **g. Labor hours expended for the period and cumulatively broken out to identify labor
categories and specific individuals utilized and the amount of labor hours expended by each;

          h. Labor hours, by labor category and cumulatively, anticipated to be required for completion
of the order.

          i. Materials and other direct cost items expended in performance of the Delivery Order.

          j. Problem areas and recommendations involving impact on technical, cost and scheduling
requirements.

(b) Each report shall address each element of paragraph (2) above for each affected delivery order.
Where the element is not applicable, the report shall so state.

(c) Distribution of the report shall, as a minimum, be one copy to the Contract Administration
Office and one copy to the Contracting Officer’s Representative (COR). Additional requirements may
be established in the DD Form 1423, Contract Data Requirements List.

(d) Requiring activities will ensure that this report is retained with copies of the invoice.

 

			
	*	 	If for reasons of company proprietary interest, it is desired to withhold names of individuals
from the report, a unique identifier (such as a payroll number) will be accepted; provided,
however, that no more than one such identifier is utilized by any individual under this or any
other contract effort and that the names of the individuals so identified will be made available to
the Contracting Officer when requested.
	 
	**	 	Does not apply to completion type orders.

 

 

N00039-10-D-0032

Page 69 of 137

G-9

G-9 TYPE OF CONTRACT

The type of contract for this action is as follows:

	 	 	 	 	 
	 	 	 	 	Type of Contract
	 	 	 	 	Instrument (see
	 	 	 	 	DFARS
	CLIN	 	Contract Type by CLIN	 	204.7003(a)(3))
	0001-0008,
2001-2008,
3001-3008,
4001-4008,
5001-5008

	 	Firm-fixed-price
	 	D
	 
	 	 	 	 
	0009, 2009, 3009, 

4009, 5009

	 	Not Separately Priced (NSP)	 	 
	 
	 	 	 	 
	0010, 2010, 3010, 

4010, 5010

	 	NSP
	 	D
	 
	 	 	 	 
	0011, 2011, 3011, 

4011, 5011

	 	Firm Fixed Price
	 	D
	 
	 	 	 	 
	0012, 2012, 3012, 

4012, 5012

	 	Cost Plus Fixed Fee/Cost Plus

Incentive Fee
	 	D
	 
	 	 	 	 
	0014, 2014, 3014, 

4014, 5014

	 	Cost-Reimbursement with No Fee
	 	D
	 
	 	 	 	 
	0015, 2015, 3015, 

4015, 5015

	 	NSP
	 	D
	 
	 	 	 	 
	1001

	 	Firm Fixed Price
	 	D
	 
	 	 	 	 
	1002

	 	NSP
	 	D

G-10

G-10 PATENT MATTERS POINT OF CONTACT

The Point of Contact regarding patent matters for this contract is:

OFFICE OF PATENT COUNSEL / CODE 360012

SPAWARSYSCEN

53560 HULL STREET

 

 

N00039-10-D-0032

Page 70 of 137

SAN DIEGO, CA 92152-5001

(619) 553-3001

Submit interim and final invention reports to the following address:

SPAWAR HQ

Policy Branch, Code 2.3.2

Contract Closeout

4301 Pacific Highway

San Diego, CA 92110-3127

G-11

G-11 CONTRACTOR PERFORMANCE APPRAISAL REPORTING SYSTEM

(a) Past performance information will be collected and maintained under this contract using the
Department of Defense Contractor Performance Appraisal Reporting System (CPARS). CPARS is a
web-enabled application that collects and manages the contractor’s performance information on a
given contract during a specific period of time. Additional information is available at
http://www.cpars.navy.mil/.

(b) After contract award, the contractor will be given access authorization by the respective
SPAWAR Focal Point, to review and comment on any element of the proposed rating before that rating
becomes final. Within 60 days after contract award, the contractor shall provide in writing (or
via e-mail) to the contracting officer the name, title, e-mail address and telephone number of the
company individual or individuals who will have the responsibility of reviewing and approving any
Contractor Performance Appraisal Report (CPAR) developed under the contract. If, during the life
of this contract these company individual(s) are replaced by the contractor, the name, title,
e-mail address and telephone number of the substitute individuals will be provided to the
contracting officer within 60 days of the replacement.

G-12

G-12 INCREMENTAL FUNDING

This contract is incrementally funded pursuant to the Limitation of Funds clause, FAR 52.232-22.
Funds are hereby obligated in the amount of $      *            and it is estimated that they are
sufficient for contract performance through         *        .

 

			
	*	 	This clause will be included in any incrementally funded task or delivery order and completed
with the incrementally funded dollar amount and a date through which this funding should cover
contract performance in each individual task or delivery order.

 

 

N00039-10-D-0032

Page 71 of 137

Section H — Special Contract Requirements

H-1

H-1 ORDER OF PRECEDENCE (The following is a clarified version of FAR 52.215-8, Order of
Precedence — Uniform Contract Format, applicable only to this Contract)

Any inconsistency in this Solicitation or Contract shall be resolved by giving precedence in the
following order:

     (a) the schedule (Sections A through H) (excluding the specifications);

     (b) representations and other instructions (Section K);

     (c) contract clauses (Section I);

     (d) attachments (including Statements of Work) (in order, except attachment F, which is (e)
below)

     (e) the specifications*

 

			
	*	 	Any inconsistencies between specifications shall be resolved by giving precedence in the
following order:

1. Functional Baseline consisting of the:

     MIDS-LVT System Segment Specification (SSS and SSS/A) with all SSS errata thereto

     MIDS-LVT Interface Control Document (ICD and ICD/A) with all ICD errata thereto

2. Allocated Baseline consisting of LRU and SRU specifications.

3. Other documentation referenced in the specifications (STANAG 4175, STANAG 5516, other NATO,
military, and federal standards; other Government documents and non-Government documents).

H-2

H-2 APPLICABILITY OF CLAUSES

Unless a clause in this contract is noted to apply to only certain CLINs or certain types of
efforts, the clauses in this contract shall apply to all of the CLINs identified in Section B of
this contract and all efforts ordered hereunder.

H-3

H-3 INDEFINITE QUANTITY

Pursuant to FAR 52.216-22 entitled “INDEFINITE QUANTITY” (OCT 95) found in Section I of this
contract, the minimum and maximum quantities are hereby established as follows. The combined
minimum quantity for CLINs 0001-0007, as described in Section B, Note 2, represents the
Government’s minimum ordering obligation for the entire contract. All minimum and maximum amounts
stated below for all other CLINs in the first year ordering period shall only apply if those CLINs
are ordered. The minimums and maximums for the option CLINs shall apply only if an option is
exercised and if those CLINs are subsequently ordered.

 

 

N00039-10-D-0032

Page 72 of 137

	 	 	 	 	 
	 	 	 	 	 
	CLIN(Including any SLINs Thereunder)	 	MINIMUM	 	MAXIMUM
	0001 - 0007

	 	See Section B, Note 2
	 	See Section B, Note 2
	0008

	 	0 EACH
	 	50 each
	0009

	 	1 LOT
	 	1 LOT
	0010

	 	1 LOT
	 	1 LOT
	0011

	 	1 LOT
	 	1 LOT
	0012

	 	1 LOT
	 	1 LOT
	0013

	 	1 LOT
	 	1 LOT
	0014

	 	1 LOT
	 	1 LOT
	0015

	 	1 LOT
	 	1 LOT
	OPTIONS 2001-2007

	 	See Section B
	 	See Section B, Note 2
	OPTIONS 3001-3007

	 	See Section B
	 	See Section B, Note 2
	OPTIONS 4001-4007

	 	See Section B
	 	See Section B, Note 2
	OPTIONS 5001-5007

	 	See Section B
	 	See Section B, Note 2
	OPTION 2008

	 	0 EACH
	 	50 each
	OPTION 2009

	 	1 LOT
	 	1 LOT
	OPTION 2010

	 	1 LOT
	 	1 LOT
	OPTION 2011

	 	1 LOT
	 	1 LOT
	OPTION 2012

	 	1 LOT
	 	1 LOT
	OPTION 2013

	 	1 LOT
	 	1 LOT
	OPTION 2014

	 	1 LOT
	 	1 LOT
	OPTION 2015

	 	1 LOT
	 	1 LOT
	OPTION 3008

	 	0 EACH
	 	50 each
	OPTION 3009

	 	1 LOT
	 	1 LOT
	OPTION 3010

	 	1 LOT
	 	1 LOT
	OPTION 3011

	 	1 LOT
	 	1 LOT
	OPTION 3012

	 	1 LOT
	 	1 LOT
	OPTION 3013

	 	1 LOT
	 	1 LOT
	OPTION 3014

	 	1 LOT
	 	1 LOT
	OPTION 3015

	 	1 LOT
	 	1 LOT
	OPTION 4008

	 	0 EACH
	 	50 each
	OPTION 4009

	 	1 LOT
	 	1 LOT
	OPTION 4010

	 	1 LOT
	 	1 LOT
	OPTION 4011

	 	1 LOT
	 	1 LOT
	OPTION 4012

	 	1 LOT
	 	1 LOT
	OPTION 4013

	 	1 LOT
	 	1 LOT
	OPTION 4014

	 	1 LOT
	 	1 LOT
	OPTION 4015

	 	1 LOT
	 	1 LOT
	OPTION 5008

	 	0 EACH
	 	50 each
	OPTION 5009

	 	1 LOT
	 	1 LOT
	OPTION 5010

	 	1 LOT
	 	1 LOT
	OPTION 5011

	 	1 LOT
	 	1 LOT
	OPTION 5012

	 	1 LOT
	 	1 LOT
	OPTION 5013

	 	1 LOT
	 	1 LOT
	OPTION 5014

	 	1 LOT
	 	1 LOT
	OPTION 5015

	 	1 LOT
	 	1 LOT

 

 

N00039-10-D-0032

Page 73 of 137

H-4

H-4 TYPES OF TASK OR DELIVERY ORDERS

The following types of task or delivery orders may be issued under this contract:

(a) Firm-Fixed-Price orders under CLINs 0001 through 0010*, 0011, 1001, 2001 through 2010*, 2011,
3001 through 3010*, 3011, 4001 through 4010*, 4011, and 5001 through 5010*, 5011.

(b) Cost-Plus-Fixed-Fee under CLINs 0012, 0015**, 2012, 2015**, 3012, 3015**, 4012, 4015**, 5012,
5015**.

(c) Cost-Plus-Incentive-Fee under CLINs 0012, 0015***, 2012, 2015***, 3012, 3015***, 4012,
4015***, 5012, 5015***.

(e) Cost-Plus-No-Fee under CLINs 0014, 2014, 3014, 4014, and 5014.

 

			
	*	 	CLINs 0009, 0010, 2009, 2010, 3009, 3010, 4009, 4010, 5009, and 5010 are not separately priced;
these CLINs are included in the Firm Fixed Price for CLINs 0001 through 0008, 2001 through 2008,
3001 through 3008, 4001 through 4008, and 5001 through 5008 respectively.

	 
	**	 	CLINs 0015, 2015, 3015, 4015, and 5015 are not separately priced; these CLINs when ordered in a
cost plus fixed fee order are included in the Cost Plus Fixed Fee of CLINs 0012, 2012, 3012, 4012,
and 5012 respectively.

	 
	***	 	CLINs 0015, 2015, 3015, 4015, and 5015 are not separately priced; these CLINs when ordered in a
cost plus incentive fee order are included in the Cost Plus Incentive Fee of CLINs 0012, 2012,
3012, 4012, and 5012 respectively.

H-5

H-5 METHOD OF SELECTION FOR ISSUANCE OF ORDERS

	(A)	 	Individual orders shall be placed using one of the following selection procedures:

	 	(1)	 	The ordering officer may request technical proposals and price proposals from each
awardee and make award(s) to the contractor(s) whose proposal(s), in the judgment of the
ordering officer, represents the best value to the government. The contractor is permitted
to propose improvements (e.g., performance, schedule, prices contained in or listed at
“TBD” in Section B of this contract) in its quotation. “Best value” is defined as the
expected outcome of an acquisition that, in the Government’s estimation, provides the
greatest overall benefit in response to the requirement (FAR 2.101).
	 
	 	(2)	 	The ordering officer may utilize existing contract prices determined in accordance with
clause B-4. The contractor may propose price improvements to clause B-4 at any time

 

 

N00039-10-D-0032

Page 74 of 137

	 	 	 	after contract award.

	(B)	 	The Government desires continuous improvements in terminal & spares pricing via updates to
the pricing structure contained in clause B-4. The Government considers a price improvement
to be an updated pricing structure (e.g., learning curve in clause B-4) that results in a
lower, overall MIDS-LVT price. If the contractor proposes terminal and spares pricing
independent of clause B-4, the Government may elect to disregard such prices even if they may
be lower than prices derived from clause B-4. If determined to be the best value to the
Government, the ordering officer may utilize an offeror’s higher prices from an existing
clause B-4 or a proposed updated clause B-4.
	 
	(C)	 	Regardless of the selection procedures utilized, the ordering officer will consider existing
prices from Section B (including clause B-4) and any proposed price improvements to clause
B-4, and may consider a variety of factors, including, but not limited to:

	 	(a)	 	information received from the contractor(s) in response to the contracting
officer’s request for cost/technical proposals, if requested;
	 
	 	(b)	 	past performance under this contract including all outstanding and previous
delivery orders;
	 
	 	(c)	 	the price and extent of technical data rights, computer software rights, and
computer software documentation rights in the Technical Data Package;
	 
	 	(d)	 	warranty prices;
	 
	 	(e)	 	delivery rate(s).

	 	 	If the ordering officer utilizes selection procedure (A)(1), the RFP will specify instructions
for submitting a proposal, identify the technical factors that will be used in the evaluation,
along with their relative order of importance, and will state the relative importance of the
technical factors to price. The technical factors in the RFP may not include all of those
identified in paragraph (C) above, and may include other technical factors more appropriate for
the particular requirement.
	 
	(D)	 	The ordering officer may elect not to compete the award of any particular order if one or more
of the following conditions exist:

	 	(a)	 	The agency need for such supplies or services is so urgent that providing the
opportunity would result in unacceptable delays;
	 
	 	(b)	 	Only one contractor is capable of providing such supplies or services at the
level of quality required because the supplies or services are unique or highly
specialized;
	 
	 	(c)	 	The order should be issued on a sole-source basis in the interest of economy
and efficiency as a logical follow-on to an order already issued under the contract,
provided that all awardees were given a fair opportunity to be considered for the
original order;
	 
	 	(d)	 	It is necessary to place an order to satisfy a minimum guarantee; or
	 
	 	(e)	 	If the Government utilizes existing prices in Section B (Clause B-4) provided
such prices were based on adequate price competition.

 

 

N00039-10-D-0032

Page 75 of 137

H-6

H-6 PROCEDURES FOR ISSUING ORDERS

(a) Ordering. Ordering for any other customer is prohibited without authority of the Contracting
Officer or his/her representative. Supplies or services to be furnished under this contract shall
be furnished by the issuance of delivery or task orders on DD Form 1155. Orders shall be placed by
the Ordering Officer listed in Section G of this contract or his/her representative. Delivery or
task orders shall contain the information in paragraph (b) below:

(b) Ordering Procedures.

(1) Delivery or task orders issued shall include, but not be limited to, the following information:

     (a) Date of Order

     (b) Contract, order number and requisition number

     (c) Appropriation and accounting data

     (d) Description of the services to be performed

     (e) Description of end item(s) to be delivered

     (f) DD Form 254 (Contract Security Classification Specification), if applicable

     (g) DD Form 1423 (Contract Data Requirements List), if data to be delivered under the order is
not listed on the DD Form 1423 included in this contract

     (i) The inspecting and accepting codes (as applicable)

     (j) Period of time in which the services are to be performed

     (l) The estimated cost plus fixed fee or ceiling price for the order

     (m) List of Government-furnished material and the estimated value thereof, if applicable

     (n) Delivery date

(2) (a) Pursuant to the clause at 52.216-18, Ordering, incorporated into this contract in Section
I, the Government may issue orders orally, by facsimile, or by electronic commerce methods
including, but not limited to, sending the orders by e-mail to the contractor. If the Government
sends an order by e-mail, the order will be considered “issued” when the e-mail is sent, not when
received by the contractor.

     (b) Oral orders may be placed hereunder only in emergency circumstances. Information described
above shall be furnished to the contractor at the time of placing an oral order and shall be
confirmed by issuance of a written delivery/task order on DD Form 1155 within two working days.

(c) Modification of Delivery/Task Orders. Delivery/Task orders may be modified by the ordering
officer. Modifications to delivery/task orders shall include the information set forth in
paragraph (b) above, as applicable. Delivery or task orders may be modified orally by the ordering
officers in emergency circumstances. Oral modifications shall be confirmed by issuance of a written
modification within two working days from the time of the oral communication modifying the

 

 

N00039-10-D-0032

Page 76 of 137

order. The Contractor shall acknowledge receipt of any delivery or task order within one working
day after receipt thereof.

(d) Ceiling Price. The cost plus fixed fee or ceiling amount for each delivery/task order will be
the ceiling price stated therein and may not be increased except when authorized by a modification
to the delivery/task order.

(e) Unilateral Orders. Delivery or task orders under this contract will ordinarily be issued after
both parties agree on all terms. If the parties fail to agree, the Ordering Officer may require the
contractor to perform and any disagreement shall be deemed a dispute within the meaning of the
“Disputes” clause.

H-7

H-7 LIMITATION OF LIABILITY — HIGH-VALUE ITEMS (APPLICABLE TO CLINS 0001-0008, 2001-2008,
3001-3008, 4001-4008, 5001-5008)

In consonance with FAR 46.805(a)(3) and FAR 52.246-24 (“Limitation of Liability — High-Value
Items”), all Items and Subline Items deliverable hereunder are identified as High-Value Items.

H-8

H-8 CONTRACT DATA REQUIREMENTS — DELIVERY ORDERS (APPLICABLE TO CLINS 0010, 0015, 1001, 2010,
2015, 3010, 3015, 4010, 4015, 5010, 5015)

The data items shown on the DD 1423, Contract Data Requirements List, or included in the Statement
of Work are either known data requirements or a general description of the data to be clarified or
restated on each delivery order.

H-9

H-9 REIMBURSEMENTS UNDER COST REIMBURSEMENT OR TIME-AND-MATERIAL OR LABOR-HOUR CONTRACTS (MAR
2000)

(a) Office Equipment

The costs for acquisition, usage or rental of general purpose office equipment are considered
overhead expenses and shall not be directly reimbursable under this contract. Such costs shall be
included in the hourly rates payable under paragraph (a)(1) of the FAR 52.232-7 “Payments under
Time-and-Material and Labor-Hour Contracts” clause, if this is a time-and-material or labor-hour
contract. These overhead expenses will be reimbursed to the contractor as indirect costs under the
FAR 52.216-7 “Allowable Cost and Payment” clause, if this is a cost-reimbursement contract.

 

 

N00039-10-D-0032

Page 77 of 137

(b) Overtime

Overtime is contemplated only on an emergency basis. However, if the need for overtime arises,
such overtime shall not be worked without written authorization from the Contracting Officer.

(c) Overtime/Holiday Rate

     (1) Overtime is defined as time worked in one workweek in excess of 40 hours in such workweek.
Holiday time is defined as any time worked on a legal Federal Holiday. Legal Federal holidays for
the purpose of this contract are listed below:

New Year’s Day

Martin Luther King’s Birthday

Washington’s Birthday

Memorial Day

Independence Day

Labor Day

Columbus Day

Veteran’s Day

Thanksgiving Day

Christmas Day

     (2) Overtime and/or holiday work may be worked by the Contractor only to the extent it is
specifically authorized in writing, by the ordering activity on individual orders placed under the
contract. No additional hours of overtime may be worked without additional written authorization.

     (3) Unless the contractor states otherwise in contractor’s proposal it will be deemed that the
contractor shall observe the same holidays as the Government and shall otherwise be open for
business Monday through Friday during the performance of the contract.

H-10

H-10 5252.232-9206 SEGREGATION OF COSTS (DEC 2003) (APPLICABLE TO COST REIMBURSEMENT CLINS)

(a) The Contractor agrees to segregate costs incurred under this contract at the lowest level of
performance, either task or subtask, rather than on a total contract basis, and to submit invoices
reflecting costs incurred at that level. Invoices shall contain summaries of work charged during
the period covered, as well as overall cumulative summaries by labor category for all work invoiced
to date, by line item, task or subtask.

(b) Where multiple lines of accounting are present, the ACRN preceding the accounting citation will
be found in Section B and/or Section G of the contract or in the task or delivery order that
authorizes work. Payment of Contractor invoices shall be accomplished only by charging the ACRN
that corresponds to the work invoiced.

 

 

N00039-10-D-0032

Page 78 of 137

(c) Except when payment requests are submitted electronically as specified in the clause at DFARS
252.232-7003, Electronic Submission of Payment Requests, one copy of each invoice or voucher will
be provided, at the time of submission to DCAA:

(1) to the Contracting Officer’s Representative or the Technical Representative of the Contracting
Officer, and

(2) to the Procuring Contracting Officer.

H-11

H-11 REIMBURSEMENT OF TRAVEL COSTS (JAN 2006)

(a) Contractor Request and Government Approval of Travel — this paragraph (a) is only applicable
to cost-type CLINs. The remaining paragraphs of this clause apply to all CLINs.

Any travel under this contract must be specifically requested in writing, by the contractor prior
to incurring any travel costs. If this contract is a definite or indefinite delivery contract,
then the written Government authorization will be by task/delivery orders issued by the Ordering
Officer or by a modification to an issued task/delivery order. If this contract is not a definite
or indefinite delivery contract, then the written Government authorization will be by written
notice of approval from the Contracting Officer’s Representative (COR). The request shall include
as a minimum, the following:

(1) Contract number

(2) Date, time, and place of proposed travel

(3) Purpose of travel and how it relates to the contract

(4) Contractor’s estimated cost of travel

(5) Name(s) of individual(s) traveling and;

(6) A breakdown of estimated travel and per diem charges.

Any travel under the contract must be specifically identified by the contractor in a written
quotation to the Ordering Officer prior to incurring any travel costs. Travel under this contract
is only authorized under task/delivery orders issued by the Ordering Officer or by a modification
to an issued task/delivery order.

(b) General

     (1) The costs for travel, subsistence, and lodging shall be reimbursed to the contractor only
to the extent that it is necessary and authorized for performance of the work under this contract.
The costs for travel, subsistence, and lodging shall be reimbursed to the contractor in accordance
with the Federal Acquisition Regulation (FAR) 31.205-46, which is incorporated by reference into
this contract. As specified in FAR 31.205-46(a) (2), reimbursement for the costs incurred for
lodging, meals and incidental expenses (as defined in the travel regulations cited subparagraphs
(b)(1)(i) through (b)(1)(iii) below) shall be considered to be reasonable and
allowable only to the extent that they do not exceed on a daily basis the maximum per diem
rates in effect at the time of travel as set forth in the following:

 

 

N00039-10-D-0032

Page 79 of 137

          (i) Federal Travel Regulation prescribed by the General Services Administration for travel in
the contiguous 48 United States;

          (ii) Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the
Department of Defense for travel in Alaska, Hawaii, The Commonwealth of Puerto Rico, and the
territories and possessions of the United States; or

          (iii) Standardized Regulations, (Government Civilians, Foreign Areas), Section 925, “Maximum
Travel Per Diem Allowances in Foreign Areas” prescribed by the Department of State, for travel in
areas not covered in the travel regulations cited in subparagraphs (b)(1)(i) and (b)(1)(ii) above.

     (2) Personnel in travel status from and to the contractor’s place of business and designated
work site or vice versa, shall be considered to be performing work under the contract, and
contractor shall bill such travel time at the straight (regular) time rate; however, such billing
shall not exceed eight hours per person for any one person while in travel status during one
calendar day.

(c) Per Diem

     (1) The contractor shall not be paid per diem for contractor personnel who reside in the
metropolitan area in which the tasks are being performed. Per diem shall not be paid on services
performed at contractor’s home facility and at any facility required by the contract, or at any
location within a radius of 50 miles from the contractor’s home facility and any facility required
by this contract.

     (2) Costs for subsistence and lodging shall be paid to the contractor only to the extent that
overnight stay is necessary and authorized in writing by the Government for performance of the work
under this contract per paragraph (a). When authorized, per diem shall be paid by the contractor
to its employees at a rate not to exceed the rate specified in the travel regulations cited in FAR
31.205-46(a)(2) and authorized in writing by the Government. The authorized per diem rate shall be
the same as the prevailing locality per diem rate.

     (3) Reimbursement to the contractor for per diem shall be limited to payments to employees not
to exceed the authorized per diem and as authorized in writing by the Government per paragraph (a).
Fractional parts of a day shall be payable on a prorated basis for purposes of billing for per
diem charges attributed to subsistence on days of travel. The departure day from the Permanent
Duty Station (PDS) and return day to the PDS shall be 75% of the applicable per diem rate. The
contractor shall retain supporting documentation for per diem paid to employees as evidence of
actual payments, as required by the FAR 52.216-7 “Allowable Cost and Payment” clause of the
contract.

     (d) Transportation

 

 

N00039-10-D-0032

Page 80 of 137

     (1) The contractor shall be paid on the basis of actual amounts paid to the extent that such
transportation is necessary for the performance of work under the contract and is authorized in
writing by the Government per paragraph (a).

     (2) The contractor agrees, in the performance of necessary travel, to use the lowest cost mode
commensurate with the requirements of the mission and in accordance with good traffic management
principles. When it is necessary to use air or rail travel, the contractor agrees to use coach,
tourist class or similar accommodations to the extent consistent with the successful and economical
accomplishment of the mission for which the travel is being performed. Documentation must be
provided to substantiate non-availability of coach or tourist if business or first class is
proposed to accomplish travel requirements.

     (3) When transportation by privately owned conveyance (POC) is authorized, the contractor
shall be paid on a mileage basis not to exceed the applicable Government transportation rate
specified in the travel regulations cited in FAR 31.205-46(a)(2) and is authorized in writing by
the Government per paragraph (a).

     (4) When transportation by privately owned (motor) vehicle (POV) is authorized, required
travel of contractor personnel, that is not commuting travel, may be paid to the extent that it
exceeds the normal commuting mileage of such employee. When an employee’s POV is used for travel
between an employee’s residence or the Permanent Duty Station and one or more alternate work sites
within the local area, the employee shall be paid mileage for the distance that exceeds the
employee’s commuting distance.

     (5) When transportation by a rental automobile, other special conveyance or public conveyance
is authorized, the contractor shall be paid the rental and/or hiring charge and operating expenses
incurred on official business (if not included in the rental or hiring charge). When the operating
expenses are included in the rental or hiring charge, there should be a record of those expenses
available to submit with the receipt. Examples of such operating expenses include: hiring charge
(bus, streetcar or subway fares), gasoline and oil, parking, and tunnel tolls.

     (6) Definitions:

     (i) “Permanent Duty Station” (PDS) is the location of the employee’s permanent work
assignment (i.e., the building or other place where the employee regularly reports for work.

     (ii) “Privately Owned Conveyance” (POC) is any transportation mode used for the
movement of persons from place to place, other than a Government conveyance or common
carrier, including a conveyance loaned for a charge to, or rented at personal expense by, an
employee for transportation while on travel when such rental conveyance has not been
authorized/approved as a Special Conveyance.

     (iii) “Privately Owned (Motor) Vehicle (POV)” is any motor vehicle (including an
automobile, light truck, van or pickup truck) owned by, or on a long-term lease (12 or

 

 

N00039-10-D-0032

Page 81 of 137

more months) to, an employee or that employee’s dependent for the primary purpose of providing
personal transportation, that:

     (a) is self-propelled and licensed to travel on the public highways;

     (b) is designed to carry passengers or goods; and

     (c) has four or more wheels or is a motorcycle or moped.

     (iv) “Special Conveyance” is commercially rented or hired vehicles other than a POC
and other than those owned or under contract to an agency.

     (v) “Public Conveyance” is local public transportation (e.g., bus, streetcar, subway,
etc) or taxicab.

     (vi) “Residence” is the fixed or permanent domicile of a person that can be reasonably
justified as a bona fide residence.

EXAMPLE 1: Employee’s one way commuting distance to regular place of work is 7 miles. Employee
drives from residence to an alternate work site, a distance of 18 miles. Upon completion of work,
employee returns to residence, a distance of 18 miles.

     In this case, the employee is entitled to be reimbursed for the distance that exceeds the
normal round trip commuting distance (14 miles). The employee is reimbursed for 22 miles (18 + 18
- 14 = 22).

EXAMPLE 2: Employee’s one way commuting distance to regular place of work is 15 miles. Employee
drives from residence to an alternate work site, a distance of 5 miles. Upon completion of work,
employee returns to residence, a distance of 5 miles.

     In this case, the employee is not entitled to be reimbursed for the travel performed (10
miles), since the distance traveled is less than the commuting distance (30 miles) to the regular
place of work.

EXAMPLE 3: Employee’s one way commuting distance to regular place of work is 15 miles. Employee
drives to regular place of work. Employee is required to travel to an alternate work site, a
distance of 30 miles. Upon completion of work, employee returns to residence, a distance of 15
miles.

     In this case, the employee is entitled to be reimbursed for the distance that exceeds the
normal round trip commuting distance (30 miles). The employee is reimbursed for 30 miles (15 + 30
+ 15 - 30 = 30).

EXAMPLE 4: Employee’s one way commuting distance to regular place of work is 12 miles. In the
morning the employee drives to an alternate work site (45 miles). In the afternoon the

 

 

N00039-10-D-0032

Page 82 of 137

 employee returns to the regular place of work (67 miles). After completion of work, employee returns to
residence, a distance of 12 miles.

     In this case, the employee is entitled to be reimbursed for the distance that exceeds the
normal round trip commuting distance (24 miles). The employee is reimbursed for 100 miles (45 + 67
+ 12 - 24 = 100).

EXAMPLE 5: Employee’s one way commuting distance to regular place of work is 35 miles. Employee
drives to the regular place of work (35 miles). Later, the employee drives to alternate work site
#1 (50 miles) and then to alternate work site #2 (25 miles). Employee then drives to residence (10
miles).

     In this case, the employee is entitled to be reimbursed for the distance that exceeds the
normal commuting distance (70 miles). The employee is reimbursed for 50 miles (35 + 50 + 25 + 10 -
70 = 50).

EXAMPLE 6: Employee’s one way commuting distance to regular place of work is 20 miles. Employee
drives to the regular place of work (20 miles). Later, the employee drives to alternate work site
#1 (10 miles) and then to alternate work site #2 (5 miles). Employee then drives to residence (2
miles).

     In this case, the employee is not entitled to be reimbursed for the travel performed (37
miles), since the distance traveled is less than the commuting distance (40 miles) to the regular
place of work.

H-12

H-12 CERTIFICATE OF COMPLIANCE

The Contractor shall certify that the terminal, as designed meets all the current requirements of
the contract and all attachments thereto, including interchangeability requirements. The Contractor
shall submit a separate Certificate of Compliance for each LVT variant (i.e. LVT (1), LVT (2) and
LVT (3)).

The requirements documents for each variant are as follows:

LVT (1), (4), (6), (7) — SSS and ICD and associated Data Lists

LVT (2), (11) — SSSA and ICDA and associated Data Lists

LVT (3) — SSSA and ICDA and associated Data Lists

Any terminal delivered with NSIO S/W — NSIO SSSA and associated Data Lists

These certificates shall be delivered via contract letter after the contractor has successfully
completed its contractor qualification effort. The certification must be submitted no later than
15 days prior to the contractor request for Government acceptance (via DD 250) of the first

 

 

N00039-10-D-0032

Page 83 of 137

terminal for each variant. The certificates shall be signed by an individual authorized to
obligate the Contractor.

H-13

H-13 5252.243-9400 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992)

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government
personnel who visit the Contractor’s facilities or in any other manner communicates with Contractor
personnel during the performance of this contract shall constitute a change under the Changes
clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel
unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract.

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

	 	 	 

	NAME
	 	Melissa L. Hawkins
	 
	 	 
	ADDRESS
	 	Naval Base Point Loma, Naval Mine and Anti-Submarine Command

	 
	 	Complex

	 
	 	33000 Nixie Way

	 
	 	San Diego, CA  92147-5110
	 
	 	 
	TELEPHONE
	 	[***]
	 
	 	 
	E-MAIL
	 	melissa.hawkins@navy.mil

H-14

H-14 ALTERNATIVES AND UPDATES TO SPECIFICATIONS AND STANDARDS (DEC 1999)

(a) The Department of Defense is—

 

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

 

 

N00039-10-D-0032

Page 84 of 137

     (1) committed to minimizing the use of military and federal specifications and standards; and

     (2) seeking to use non-government specifications and standards to the maximum extent
practicable to satisfy its requirements.

(b) The Contractor—

     (1) is encouraged to identify and propose alternatives to specifications and standards cited
in this contract;

     (2) may submit to the Contracting Officer a proposal addressing alternatives to contractually
mandated military, federal, or commercial specifications and standards, consisting of the
following:

          (i) a copy of the proposed alternatives;

          (ii) a comparison of the proposed alternatives to the specifications

or standards cited in the contract; and

          (iii) an analysis supporting the feasibility and cost-effectiveness of the proposed
alternatives.

(c) If the Contractor has a contract, or multiple DOD contracts, that incorporate outdated or
different versions of military, federal, or commercial specifications or standards, the Contractor
may request that all of its contracts be updated to the latest version of the applicable
specifications or standards. Updating must not affect the form, fit, or function of any
deliverable item, and must demonstrate a benefit to the government. The Contractor may submit
updating requests to the Contracting Officer through the cognizant contract administration office.
The government will, to the extent practicable, evaluate the acceptability of any proposed
alternative. If a proposed alternative is not considered for the instant procurement, it will be
considered for future procurement. If the Contracting Officer does not accept the proposed
alternative, the Contractor agrees to perform the contract in accordance with the specifications
and standards cited in the contract.

H-15

H-15 AIRWORTHINESS CERTIFICATE (APPLICABLE TO ALL MIDS-LVT TERMINALS DELIVERED UNDER THIS CONTRACT)

(a) The Contractor shall certify that the delivered Terminals are safe for intended use. The
certificate shall be based on successful completion of Contractor testing and analysis.
Safe-For-Intended Use (SFIU) tests shall consist of (1) Crash Safety, (2) Random Vibration, (3)
Electronic Field Radiated Emission (RE02) Test, (4) Power Line and signal Line Conducted Emission
(CE03) and explosive atmosphere.

(b) The Contractor shall provide a completed AFMC Form 3, Component Airworthiness Certificate, as
part of their First Article Approval prior to the first terminal delivered under this contract (See
H-23). The AFMC Form 3 is considered “completed” once the contractor has completed the necessary
testing and analysis and the responsible contractor system safety engineer/officer/ manager has
signed the form. The Government expects to review the test data and analyses upon which the
Contractor based the airworthiness certificate.

 

 

N00039-10-D-0032

Page 85 of 137

(c) The Contractor shall maintain the Terminal’s airworthiness certificate until the period of
performance for the entire contract is completed.

H-16

H-16 ELECTROMAGNETIC COMPATIBILITY (EMC) FEATURES APPROVAL (APPLICABLE TO ALL MIDS-LVT TERMINALS
DELIVERED UNDER THIS CONTRACT)

The Contractor is required to obtain EMC Features approval in accordance with the DoD Link 16 EMC
Features Certification Process and Requirements prior to First Article Approval (see H-23) and to
maintain such approval until the period of performance for the entire contract is completed. Any
waivers or deviations against the DoD Link 16 EMC Features Certification Process and Requirements
shall be submitted to NTIA via the DoD Certification Authority for approval. The certification
effort may require technical interchange meetings with the DoD Certification Authority, currently
designated as PEO C4I, or with members of their designated EMC Features Certification execution
activity. Accordingly, it is the sole responsibility of the Contractor to determine and to provide
all information, briefings, test procedures, test conduct, test reports and analysis that may be
required to document and obtain certification from the DoD Certification Authority and final EMC
features approval from NTIA.

H-17

H-17 COMMUNICATIONS SECURITY (COMSEC) APPROVAL FOR USE (APPLICABLE TO ALL MIDS-LVT TERMINALS
DELIVERED UNDER THIS CONTRACT)

The Contractor is required to obtain National Security Agency (NSA) Approval for Use of the MIDS
LVT terminal together with NSA approval of the associated documentation as part of First Article
Approval (See Clause H-23) and to maintain such COMSEC Approval for Use until the period of
performance for the entire contract is completed. This effort will require technical interchange
meetings with NSA, or a designated agency.

Accordingly, it is the sole responsibility of the Contractor to determine and to provide all
information, briefings, test procedures, test conduct, test reports and analysis that may be
required to document and obtain such approval by NSA. To obtain copies of the COMSEC requirement
documents including SOW and CDRL, the Contractor must send a written request to the National
Security Agency (NSA) Program Manager for MIDS, with a copy of the request sent to JPEO JTRS, MIDS
Program Office. The request shall include identification of the Contractor’s current U.S. COMSEC
account and evidence of a current facility and personnel clearance. The NSA Program Manager for
MIDS can be reached at [***].

 

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

 

 

N00039-10-D-0032

Page 86 of 137

H-18

H-18 5252.225-9200 OFFSHORE PROCUREMENT OF COMSEC EQUIPMENT (MAY 1996)

Due to the unique sensitivity of Communications Security and to maintain rigid control over the
integrity of COMSEC equipment, no subcontracts or purchase orders which involve design,
manufacture, production, assembly or test in a location not in the United States, of equipment,
assemblies, accessories or parts performing cryptographic functions shall be made under this
contract without prior specific approval of the Contracting Officer. The Contractor shall include
this clause in any and all subcontracts it may let pursuant to this contract for equipment,
assemblies, accessories or parts.

H-19

H-19 CONTRACT SECURITY CLASSIFICATION SPECIFICATION

DOD Contract Security Classification (DD 254), attached, itemizes the classified portion of work to
be performed under this Contract. Upon completion of the final delivery under this contract, the
Contractor shall promptly notify, in writing, the Space and Naval Warfare Systems Command (SPAWAR)
Security Office (SPAWAR Code 83310), and JPEO JTRS. The Contractor shall, if applicable, request
classified material disposition in accordance with the National Industrial Security Program
Operating Manual (NISPOM) (DOD 5220.22-M) and Security within the North Atlantic Treaty
Organization (Document C-M(55)15(Final)) and any subsequent amendments.

Regarding FAR 52.204-2 (“Security Requirements”), paragraph (b), the following applies in lieu of
DOD 5220.22-M (including any revisions to this manual) for any Non-U.S. contractors or Non-U.S.
subcontractors located outside the U.S.:

     1. For those located within the Republic of France:

	 	(a)	 	“Instruction Generale Interministerielle 1300/SGDN/DR” of 12
March 1982;
	 
	 	(b)	 	“Instruction Interministerielle 2000/SGDN/SSD/DR” of 01 October
1986; and
	 
	 	(c)	 	“Instruction 2500/DEF/C23” of 26 January 1983.

     2. For those located within the Federal Republic of Germany:

“Handbuch fur den Geheimschultz in der Wirtschaft” of Jun 1986

     3. For those within the Republic of Italy:

“Norme unificate per La tutela del Segreto” SMD-1/R — Vol III del 1971 e successive
direttive/aggiornamenti:

	 	•	 	PCM-ANS 1/R/A del 28.01.1986
	 
	 	•	 	ANS-NDA 296

 

 

N00039-10-D-0032

Page 87 of 137

	 	•	 	ANS-S/R e altre

     4. For those within the Kingdom of Spain:

“Manual de Seguridad Industrial de Las F.F.A.A.”, Orden Ministerial No. 12-82 (21 October)

H-20

H-20 NONDISCLOSURE OF COMSEC INFORMATION

COMSEC/TEMPEST information will be the subject of a Memoranda of Agreement between the National
Security Agency (NSA) and the Cryptologic Authorities of the Participants. All information related
to the COMSEC/TEMPEST portions of this Program will be released on a Government-to-Government basis
by the NSA to the Cryptologic Authorities of the Participants. Public release of information
relating to COMSEC and its uses shall be restricted in dissemination to Contractor personnel and
Government personnel involved in the Contract. Any proposed release of unclassified COMSEC
information relating to this Contract into the public domain shall be forwarded, via the PCO, to
both SPAWAR Security Technology Transfer Office (Code 83300), for review on behalf of the JPEO
JTRS, and NSA. The term “release” includes, but is not limited to: newspaper articles, company
newsletters, contract announcements, advertisements, brochures, photographs, motion-picture films,
technical papers, unclassified presentations at symposia, speeches, displays, etc. on any COMSEC
phase related to this Contract.

H-21

H-21 RESTRICTED ACCESS TO COMSEC INFORMATION

(a) The Contractor agrees to obtain written approval from the National Security Agency (NSA)
through the PCO on behalf of the JPEO JTRS before assigning work or granting access to any foreign
national or foreign representative to data related to the following items/subject matter, whether
such data is provided by the Government or generated under this Contract in accordance with DD 254,
Contract Security Classification Specification:

1. U-TVB CTIC/DS-101 Hybrid

2. AN/CYZ-10 Data Transfer Device .

3. AN/KOI-18 Paper Tape Reader

4. AN/PYI-10 Fill Device

5. Cryptographic Keys

6. AN/PYQ-10, Simple Key Loader (SKL)

7. Cryptographic related specifications, publications, and software

(b) For purposes of this clause, a foreign national is anyone who is not a citizen of the United
States. A foreign representative is anyone (regardless of nationality) who is acting as an
official,

 

 

N00039-10-D-0032

Page 88 of 137

agent, or employee of (i) a foreign owned/controlled/influenced firm, corporation, or
person or (ii) a foreign government. Nothing in this clause is intended to waive any requirement
imposed by any other US Government agency with respect to employment of either foreign nationals or
foreign representatives or to export control.

H-22

H-22 DATA/SOFTWARE ACCESSION LIST

The Data Accession List (DAL) provides a listing of information generated by the Contractor as
required by CDRL A016. The Contracting Officer may order copies of any data, documentation or
computer software identified in the DAL. If requested, electronic copies of the data shall be made
provided to the Government via the MIDS Enterprise Management System (EMS) online database within 5
working days from the date of the request. The cost of furnishing such data or software shall be
subject to payment pursuant to DFARS 252.227-7027 (“Deferred Ordering of Technical Data or Computer
Software”) under Section I.

H-23

H-23 MIDS-LVT FIRST ARTICLE QUALIFICATION REQUIREMENTS

The contractor is required to have its MIDS-LVT variant(s) first article approved by the Government
before the contractor may start delivery of terminals. Contractors that have previously had their
MIDS-LVT variant(s) qualified shall provide evidence of that first article approval prior to their
first delivery under this contract. For any MIDS-LVT variant(s) for which the contractor has not
previously obtained Government first article approval, the Government will approve such variant(s)
when all of the following conditions have been met:

	 	a)	 	The Contractor has submitted a Certificate of Compliance (H-12) after successful
completion of contractor Qualification which was performed in accordance with a Government
approved contractor qualification plan/procedure. The certificate shall state, as
applicable, that the Contractor’s first article meets all of the requirements of the MIDS
Functional and Allocated baselines detailed in Attachment F.
	 
	 	b)	 	The Contractor has submitted an EMC Features Approval (H-16).
	 
	 	c)	 	The Contractor has submitted a signed COMSEC Approval for Use (H-17).
	 
	 	d)	 	The Contractor has submitted a signed Air Worthiness certificate (H-15) for terminals
to be operated in an airborne environment.
	 
	 	e)	 	The Contractor has successfully demonstrated LRU and SRU interchangeability in
accordance with Clause C-2.
	 
	 	f)	 	The contractor’s terminal has successfully passed any Government executed qualification
testing that the Government, at its discretion, deems necessary.

 

 

N00039-10-D-0032

Page 89 of 137

H-24

H-24 GOVERNMENT FURNISHED COMPUTER SOFTWARE

As part of the Government qualification process of GFM software cited in H-26, the Government will
be testing the software on the contractor’s production terminal prior to providing it as GFM. If
during this qualification process the Government determines that there is a problem with the
contractor’s terminal executing the GFM software, the Government will notify the contractor in
writing. Within 30 days of Government notification and at no cost to the Government, the
contractor shall complete corrective action that ensures its terminal successfully executes the GFM
software.

H-25

H-25 GOVERNMENT FURNISHED PROPERTY

The Government will provide only that property set forth below, on or before the date indicated,
notwithstanding any provisions of the specification(s) to the contrary:

Upon Contractor’s written request to the Procuring Contracting Officer via the cognizant Contract
Administration Office, the Government will furnish the following for use in the performance of this
contract:

	 	 	 	 	 	 	 	 	 	 	 
	SOURCE	 	DESCRIPTION	 	QTY	 	DATE	 	DESTINATION	 	NOTES
	*

	 	*
	 	*
	 	*
	 	*
	 	*

 

			
	*	 	In support of this contract, the Contractor is authorized to use the Government Furnished
Property currently authorized for use on Contract N00039-00-D-2101.

H-26

H-26 GOVERNMENT FURNISHED MATERIAL

(a) The Government, via Management Control Activity (MCA) Distribution Code N00039, will
furnish to the Contractor for use in connection with this Contract, only the Government Furnished
Material set forth below:

	 	 	 	 	 	 	 	 	 	 	 
	SOURCE	 	DESCRIPTION	 	QTY	 	DATE	 	DESTINATION	 	NOTES
	IPO

	 	MIDS CORE Software*

MIDS TIO Software*

MIDS ADDSI Software*

MIDS CSIA Software*

NSIO Software*

NCP software*

FDL Software*
	 	1 EA

1 EA

1 EA

1 EA
	 	Initial: 3 Months
After Contract
Award.
Updates version
provided as
available.
	 	Available on EMS
	 	Version Description
Documents will be
provided with the
software.
Deliveries shall
include all source,
definition, build
files, and all
other necessary
files to create
executables, plus
final executables.
	 
	 	 	 	 	 	 	 	 	 	 
	NSA

	 	[***]

	 	1 per FMS SMP SRU
ordered.
	 	6 months after
effective date of
each production
order
	 	Contractor’s Plant
	 	See clauses H.21.

 

			
	*	 	Updated versions to be provided as they become available

 

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

 

 

N00039-10-D-0032

Page 90 of 137

			
	(b)	 	Only the material listed above in the quantities shown will be furnished by the Government
notwithstanding any provisions of the specification(s) to the contrary. Government Furnished
Material will be delivered, all transportation charges paid, to the cognizant contract
administration office specified herein, in care of the Contractor’s plant.

H-27

H-27 DISPOSITION OF GOVERNMENT FURNISHED PROPERTY

When disposition instructions for Government Furnished Property are contained in the accountable
contract or on the supporting shipping documents (DD 1149) the Contractor shall initiate and submit
an excess inventory listing to the Procuring Contracting Officer (PCO), via the activity Property
Administrator.

If there is any contractor acquired property to which the Government retained title or if GFP was
provided without disposition instructions, the Contractor shall submit an excess inventory listing
of such items to the PCO, via the activity Property Administrator, at which time disposition
instructions will be provided.

H-28

H-28 SUBMISSION OF DD FORM 1662, DOD PROPERTY IN THE CUSTODY OF CONTRACTORS

The contractor shall provide a duplicate of the DD Form 1662 executed per DFARS clause 252.245-7001
to the Contracting Officer’s Representative (COR) by 31 October of each year of contract
performance.

H-29

H-29 CONTRACTOR IDENTIFICATION (MAY 2004)

(a) Contractor employees must be clearly identifiable while on Government property by wearing
appropriate badges.

(b) Contractor personnel and their subcontractors must identify themselves as contractors or
subcontractors during meetings, telephone conversations, in electronic messages, or correspondence
related to this contract.

(c) Contractor-occupied facilities (on Department of the Navy or other Government installations)
such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied

 

 

N00039-10-D-0032

Page 91 of 137

signs, name plates or other identification, showing that these are work areas for Contractor or
subcontractor personnel.

H-30

H-30 INDUSTRIAL PRIORITY RATING (SEP 1996)

(a) The Department of Defense does not normally assign industrial priority ratings under the
Defense Priorities and Allocations System (DPAS) for the acquisition of computers, software and
peripheral equipment which will be used for administrative or business purposes, e.g. financial
management (payroll, budget, etc.), insurance programs, commissary or base exchange operations, and
personnel education and training programs. Industrial priority ratings are also not used when the
computers, software and peripheral equipment will be financed by military department and activities
with non-appropriated funds.

(b) However, a DO-A7 or DX-A7 rating may be assigned on delivery orders for computers, software and
peripheral equipment that will be used as an integral part of an end item which is necessary to
conduct strategic or tactical military operations; necessary for logistics support of military
operations; or necessary for research and development, production, testing, or construction at
Government-owned facilities. DPAS ratings, when applicable, will be specified on the face of the
delivery order.

H-31

H-31 LIMITED RELEASE OF CONTRACTOR CONFIDENTIAL BUSINESS INFORMATION (NOV 2003)

(a) Definition.

“Confidential business information,” as used in this clause, is defined as all forms and types of
financial, business, scientific, technical, economic, or engineering information, including
patterns, plans, compilations, program devices, formulas, designs, prototypes, methods, techniques,
processes, procedures, programs, or codes, whether tangible or intangible, and whether or how
stored, compiled, or memorialized physically, electronically, graphically, photographically, or in
writing if — (1) the owner thereof has taken reasonable measures to keep such information secret,
and (2) the information derives independent economic value, actual or potential from not being
generally known to, and not being readily ascertainable through proper means by, the public.
Confidential business information may include technical data as that term is defined in DFARS §§
252.227-7013(a)(14), 252.227-7015(a)(4), and 252.227-7018(a)(19). It may also include computer
software as that term is defined in DFARS §§ 252.227-7014(a)(4) and 252.227-7018(a)(4).

(b) The Space and Naval Warfare Systems Command (SPAWAR) may release to individuals employed by
SPAWAR support contractors and their subcontractors confidential business information submitted by
the contractor or its subcontractors pursuant to the provisions of this
contract. Business information that would ordinarily be entitled to confidential treatment may be

 

 

N00039-10-D-0032

Page 92 of 137

included in the information released to these individuals. Accordingly, by submission of a proposal
or execution of this contract, the offeror or contractor and its subcontractors consent to a
limited release of its confidential business information.

(c) Circumstances where SPAWAR may release the contractor’s or subcontractors’ confidential
business information include the following:

     (1) To other SPAWAR contractors and subcontractors, and their employees tasked with assisting
SPAWAR in handling and processing information and documents in the administration of SPAWAR
contracts, such as file room management and contract closeout.

     (2) To SPAWAR contractors and subcontractors, and their employees tasked with assisting SPAWAR
in accounting support services, including access to cost-reimbursement vouchers.

(d) SPAWAR recognizes its obligation to protect the contractor and its subcontractors from
competitive harm that could result from the release of such information. SPAWAR will permit the
limited release of confidential business information under paragraphs (c)(1) and (c)(2) only under
the following conditions:

     (1) SPAWAR determines that access is required by other SPAWAR contractors and their
subcontractors to perform the tasks described in paragraphs (c)(1) and (c)(2),

     (2) Access to confidential business information is restricted to individuals with a bona fide
need to possess,

     (3) Contractors, their subcontractors, and their employees who are granted access to
confidential business information have signed an appropriate non-disclosure agreement requiring
them to provide the same level of protection to confidential business information that would be
provided by SPAWAR employees,

     (4) Contractors and their subcontractors having access to confidential business information
have agreed under their contract or a separate corporate non-disclosure agreement to provide the
same level of protection to confidential business information that would be provided by SPAWAR
employees, and

     (5) SPAWAR contractors and their subcontractors performing the tasks described in paragraphs
(c)(1) or (c)(2) have agreed under their contract or a separate non-disclosure agreement to not use
confidential business information for any purpose other than performing the tasks described in
paragraphs (c)(1) and (c)(2).

(e) SPAWAR’s responsibilities under the Freedom of Information Act are not affected by this clause.

(f) If SPAWAR satisfies the conditions listed in paragraph (d), the contractor and its
subcontractors agree to indemnify and hold harmless the Government, its agents, and employees from
every claim or liability, including attorneys fees, court costs, and expenses, arising out of, or
in any way related to, the misuse or unauthorized modification, reproduction, release, display, or
disclosure of confidential business information provided by the contractor to the Government.

(g) The contractor agrees to include, and require inclusion of, this clause in all subcontracts at
any tier that requires the furnishing of confidential business information.

 

 

N00039-10-D-0032

Page 93 of 137

H-32

H-32 THIRD PARTY TRANSACTIONS

(a) Definitions. For the purposes of this clause:

“Participants” is defined as a signatory of the MIDS Program Memorandum of Understanding and
each supplement.

“Foreground Information” is defined as any information generated under the Program.

“Information” is defined as any information, knowledge, or data, regardless of form
or characteristics including: that of a scientific or technical nature, threat,
experimental and test data, designs, semiconductor mask works and topography,
improvements, photographs, reports, manuals, specifications, processes, techniques,
inventions, technical writings, computer software, sound recordings, pictorial
reproductions, drawings and other graphical representations; whether on magnetic
tape, in computer memory or in whatever form presented, and whether or not subject
to copyright or other legal protection.

“MIDS-LVT Equipment” is defined as program equipment, including hardware and
software that is produced or supported through contracts managed by the MIDS
International Program Office (IPO). MIDS-LVT Equipment may be an end item, a
system, or a component. MIDS-LVT Equipment includes MIDS-LVT all variants.
MIDS-LVT Equipment excludes special tooling and test equipment.

“Third Party” is defined as any entity that desires to obtain MIDS-LVT Equipment and
Foreground Information outside of this contract, i.e, not through an order placed under this
contract.

“Procuring Contracting Officer” is defined in Section G, Clause G-5 “Designation of
Procurement Contracting Officer and Appointment of Ordering Officer(s)” under contracts
N00039-00-D-2100 and N00039-00-D-2101.

“Levy” is defined as the recoupment value of Nonrecurring Costs (NRC) that can be
obtained by the Participants for certain transactions involving Third Parties.

(b) Restriction. The contractor, and all of its subcontractors, are prohibited from
selling, entering into a contract to sell, transferring title of, or disclosing or transferring
possession of, any MIDS-LVT Equipment or Foreground Information, exclusive of any MIDS-LVT
Equipment or Foreground Information that has been approved for public release, to any Third Party
without the express written notification by the Procuring Contracting Officer (PCO) that the
proposed
transaction is approved by the MIDS Steering Committee or U.S. MIDS Steering Committee
Representative, as applicable.

 

 

N00039-10-D-0032

Page 94 of 137

(c) Procedures

(1) If at any time the contractor desires to engage in a transaction restricted by
paragraph (b) above, the contractor must submit a formal written request to that effect to
the PCO prior to the earlier of (a) forwarding an offer to sell, entering into a contract to
sell, or transferring MIDS-LVT Equipment or Foreground Information to a Third Party, or, (b)
submittal of a request to the United States Department of State for an export license, if
necessary, for such a proposed transaction. The request shall include at a minimum the
following information:

(i) A description of the defense equipment or information to be transferred,
including quantity, number of units, unit price, and total value of proposed
sale,

(ii) The identity of the Ministry of Defense of the new recipient (if
applicable).

(iii) The anticipated purpose, end use, and end user of the defense equipment
or information.

If the contractor deems its request to be proprietary, the following paragraph shall be
included in its request:

This request for sale or transfer of MIDS-LVT Equipment or Foreground
Information includes data that shall not be disclosed outside of the
Participants and shall not be duplicated, used, or disclosed — in whole or in
part — for any purpose other than to evaluate this request. This restriction
does not limit the Participants’ rights to use information contained in this
data if it is obtained from another source without restriction.

(2) Upon receipt of a request submitted pursuant to (c)(1), the PCO will forward the
request to either the MIDS Steering Committee or the U.S. MIDS Steering Committee
Representative, depending upon the nature of the requested transaction, for consideration
and action. The PCO will notify the contractor when the MIDS Steering Committee or the U.S.
MIDS Steering Committee Representative, as applicable, decides to approve or disapprove the
requested transaction. The contractor may enter into the transaction as specifically
requested pursuant to paragraph (c)(1) only upon receipt of PCO notification that the
requested transaction has been approved.

(3) If the request submitted pursuant to (c)(1)(ii) is for a transaction either
directly with a foreign government or foreign industry OR to a US Government Agency or US
industry where the end user is a foreign government or foreign industry, a levy payment in
accordance with section (d) shall be included.

(d) Additional Guidelines and Procedures for Approved Transactions To Third Parties Involving
Levies

(1) If the contractor’s request is approved by the MIDS Steering Committee, then the

 

 

N00039-10-D-0032

Page 95 of 137

contractor will include the applicable levy as a separately priced line item in the proposal
to the Third Party. The applicable amount of the EMD non-recurring costs will either be
deposited to the MIDS Nations levy accounts directly by the Third Party or included on the
contract and deposited to the MIDS Nations levy accounts by the contractor. The MIDS IPO
will provide instructions for deposit of the levies. This sum shall not include any amount
that any or all of the Governments elect to waive.

(2) Prior to shipment of MIDS equipment to the Third Party, the contractor shall obtain
written verification from the MIDS International Program Office that all applicable levies
have been deposited to the Participants’ bank accounts. Shipment of MIDS equipment without
obtaining such verification may result in withdrawal of approval for current transactions,
and rejection of future requests (presented pursuant to paragraph (c)(1)) by the MIDS
Steering Committee.

(3) The contractor agrees to include in any proposals to a Third Party the not-to-exceed
amount of $17,071 per terminal, which represents the maximum recoupment value that can be
levied by the Participants (exclusive of the US Government) for any Third Party transaction.

(4) The contractor further agrees to include the text of the following clause in all
contracts it enters into with Third Parties that involve the export of MIDS LVT Equipment
and Foreground Information:

“The acceptance of this Contract by the Contractor is based upon its receipt of both the
applicable export approval of the Department of State of the United States of America
pursuant to the International Traffic in Arms Regulations and the approval of the MIDS
Steering Committee for the transfer of MIDS LVT equipment and information to the Customer.”

(e) The contractor acknowledges that although the United States is one of the five participants to
the MIDS program, the United States has no authority to order the MIDS Steering Committee to
approve any particular request for sale or transfer of MIDS-LVT Equipment or Foreground Information
to a Third Party.

(f) For all transactions involving Third Parties, the contractor shall take appropriate measures
to ensure that the Third Party does not re-transfer or use the MIDS LVT Equipment or Foreground
Information provided to that Third Party in any manner inconsistent with the purposes approved by
the MIDS Steering Committee or U.S. MIDS Steering Committee Representative, as applicable.

(g) The Contracting Officer’s written notification of the approval of a transaction restricted by
paragraph (c) involving a particular Third Party shall not constitute an approval by either the
MIDS Steering Committee or U.S. MIDS Steering Committee Representative of any desired future
transaction restricted by paragraph (c) with either that Third Party or another Third Party.

 

 

N00039-10-D-0032

Page 96 of 137

(h) The contractor acknowledges and agrees that this clause is a material requirement of the
contract, and that its failure to follow any term of this clause entitles the Government to
terminate the contract for default.

H-33

H-33 USE OF ENGLISH

The English language (written and spoken) shall be used in the conduct of all business between the
Government and the Contractor. The English language shall be used in a manner which includes, but
is not necessarily limited to, the preparation of all proposals, correspondence, meetings, reviews,
briefings, telecommunications, plant visits, and deliverables.

Deliverable documentation and drawings may contain bilingual notes; however, any inconsistency
between the English language and any other language used in such deliverables shall be resolved by
giving precedence to the English language version. Non-deliverable documentation may be in the
national language of the originator, unless called for under the accession list thus requiring that
it shall be provided in English.

H-34

H-34 INCORPORATION OF REPRESENTATIONS AND CERTIFICATIONS BY REFERENCE (NOV 91) (5252.215-9210)

All representations and certifications and other written statements made by the contractor in
response to section K of the solicitation or at the request of the contracting officer, incident to
the award of the contract or modification of this contract, are hereby incorporated by reference
with the same force and effect as if they were given in full text.

H-35

H-35 5252.219-9201 SMALL BUSINESS
SUBCONTRACTING PLAN (OCT 2003)

Pursuant to Public Law 95-507, the Contractor’s Subcontracting Plan for small business, HUBZone
small business, small disadvantaged business, women-owned small business, veteran-owned small
business, and service-disabled veteran-owned small business concerns is hereby approved and
attached hereto as Attachment B and is made a part of this contract.

H-36

H-36 DELIVERY ORDER LIMITATIONS OF COST/FUNDS (DEC 1999) (APPLICABLE TO ALL COST TYPE CLINS)

 

 

N00039-10-D-0032

Page 97 of 137

In accordance with the FAR Clause 52.232-20, “Limitation of Cost,” or 52.232-22 “Limitation of
Funds,” the Government shall not be obligated to reimburse the Contractor for work performed, items
delivered, or any costs incurred under orders issued under the resultant contract, except as
authorized by the contracting officer.

The cost factors utilized in determining the estimated costs under any order placed hereunder shall
be the applicable rates current at the time of issuance of the task or delivery order, not to
exceed, however, any ceilings established by the terms of this contract.

If at any time 75% of either the estimated cost or estimated level of effort specified in the task
or delivery order is reached and it appears that additional funds and/or level of effort is
required to complete performance, the Contractor shall promptly notify the Ordering Officer in
writing. Such notification shall include the cost and level of effort expended and that which will
be required to complete performance. The Government shall have the right to modify the task or
delivery order accordingly.

If the Contractor exceeds the estimated costs authorized by task or delivery order placed
hereunder, the Government will be responsible only for reimbursement of the cost and payment of fee
in an amount up to that established by the task or delivery order.

The total amount of all task or delivery orders issued shall not exceed the estimated costs and
fixed fee or level of effort set forth in this contract.

H-37

H-37 EMPLOYMENT OF NAVY PERSONNEL RESTRICTED (DEC 1999)

In performing this contract, the Contractor will not use as a consultant or employ (on either a
full or part-time basis) any active duty Navy personnel (civilian or military) without the prior
approval of the Contracting Officer. Such approval may be given only in circumstances where it is
clear that no law and no DOD or Navy instructions, regulations, or policies might possibly be
contravened and no appearance of a conflict of interest will result.

H-38

H-38 DEFINITIONS

(a) Unless otherwise stated in this contract, the word “days” means “calendar days.”

(b) Unless otherwise stated in this contract, when used in conjunction with any military standard
or military specification expressly set forth or incorporated by reference, the word “guidance” or
“as a guide” shall mean that the contents of such specification or standard, while not mandatory,
is nevertheless agreed by the parties to be an example, model, or criterion of accuracy indicative
of good engineering design, manufacturing, and testing practices.

 

 

N00039-10-D-0032

Page 98 of 137

H-39

H-39 WARRANTY (APPLICABLE TO CLINS 0009, 2009, 3009, 4009, 5009)

This warranty contains the following sections:

I. Scope

II. Definitions

III. Individual Warranty Coverage

IV. Systemic/Performance Warranty Coverage

V. Commercial Warranties

VI. Warranty Procedures/Remedies

VII. Other Rights and Remedies

VIII. Warranty Administration

IX. Warranty Status Reporting

X. Exclusions

XI. Presumption of Failure/Defect

XII. Contractor Obligations

XIII. Disputes

I. SCOPE

Contractor warrants that hardware items, firmware, and computer software furnished under this
contract will conform to the design and manufacturing requirements, and specified performance
requirements specifically delineated in the Contract and any supplementary agreements thereto.

II. DEFINITIONS

	A.	 	Acceptance: The execution of an official document (DD Form 250) by an authorized
representative of the Government.
	 
	B.	 	Cosmetic damage: Cosmetic damage includes faded or chipped paint, scratches, minor dents,
nicks, or other damage resulting from normal and customary use that does not affect the
operational use or maintenance of the item.
	 
	C.	 	Defect: A condition or characteristic that causes an item’s performance not to meet the
specifications or other requirements of the contract, or when an item lacks something
essential for completeness for its intended use. A defect does not necessarily affect
performance.
	 
	D.	 	Design and Manufacturing Requirements: The structural and engineering plans and manufacturing
particulars, including precise measurements, tolerances, materials and finished product tests
for the items being procured under this contract.
	 
	E.	 	Failure: A breakdown or degradation of operation or function. Failures include items
returned to the contractor’s facility that are identified as NEOF (RTOK, NFF and A-799).

 

 

N00039-10-D-0032

Page 99 of 137

	F.	 	Individual Coverage: Warranty coverage that requires the contractor to correct all failures
for any reason (except for Out-of-warranty Items or Non-warranty Items) via individual
warranty claim actions for each failure at no additional cost to the Government.
	 
	G.	 	Items: MIDS-LVT (1, 2, 3, 4, 5, 6, 7, 8, 9, 10 and 11) Terminal Sets, LRUs, SRUs and
ancillary items delivered under this contract, inclusive of all hardware, firmware, software
(except GFE software).
	 
	H.	 	No Evidence of Failure: The term “No Evidence of Failure” or NEOF, as used herein, means a
returned item that upon initial checkout by the contractor, successfully completes the
performance verification testing as defined in the LRU or SRU Acceptance Test Plan (ATP).
NEOF is the same as a Retest Okay (RTOK), No Fault Found (NFF), Can Not Duplicate (CND) or
A-799.
	 
	I.	 	Non-warranty Items: Items that are not warranted, or are excluded under the exclusion clause
of this contract.
	 
	J.	 	Out-of-warranty Items: Items for which the timeframe in calendar years exceeds the warranty.
	 
	K.	 	Repair: The elimination of a defect or correction of a failure. Correction of cosmetic
damage is not required unless it effects the operation or maintenance of the item.
	 
	L.	 	Repetitive Failure: When at least 3 items delivered to the government over any six-month
period of time have failed with the same root cause, the failures are considered repetitive.
	 
	M.	 	Retrofit Plan: A retrofit plan describes how the contractor will implement corrections to
defects or systemic failures for all fielded items.
	 
	N.	 	Systemic/Performance Coverage: Warranty coverage that requires the contractor to correct the
cause of repetitive failures or defects for all items. A retrofit plan for repetitive
failures or defects is required.
	 
	O.	 	Terminal: Includes all of the SRUs and LRUs that make up a MIDS-LVT (1, 2, 3, 4, 5, 6, 7, and
11) ordered under Section B.
	 
	P.	 	Turn-Around Time, Contractor Issue: The Contractor Issue TAT (CITAT) clock begins upon
receipt of a customer/user requisition at the contractor site, and ends upon delivery to the
customer at either a Continental United States (CONUS) operational site, or a CONUS
beach/field detachment for military forwarding to an Outside CONUS (OCONUS) site.
	 
	Q.	 	Turn-Around Time, Depot Repair: The contractor Depot Repair TAT clock begins upon receipt of
a returned SRU or LRU at the contractor site, and ends when it is either placed into wholesale
inventory or shipped to user.
	 
	R.	 	Warranty: Individual and Systemic/Performance Coverage.

 

 

N00039-10-D-0032

Page 100 of 137

	S.	 	Turn-Around Time, Warranty: Working days from the time an asset is inducted for repair until
the item is certified ready for issue.

III. INDIVIDUAL WARRANTY COVERAGE

     Warranty for individual coverage begins upon acceptance (DD-250). Terminals, LRUs and SRUs
are warranted for individual coverage for a period of four years from acceptance.

     Upon repair of an item, the warranty coverage remaining for that item shall be the time or
timeframe not yet expended.

IV. SYSTEMIC/PERFORMANCE WARRANTY COVERAGE

     Warranty for systemic/performance coverage begins upon acceptance (DD250). Terminals are
warranted for systemic/performance coverage for a period of four years from acceptance.
Repetitive failures or defects are covered under systemic/performance coverage and require the
contractor to implement the retrofit plan fix on all affected items at no additional cost to the
Government.

V. COMMERCIAL WARRANTIES

     The contractor shall provide the Government with any commercial warranties received from his
or her suppliers or subcontractors even if they extend beyond the warranty period.

VI. WARRANTY PROCEDURES/REMEDIES

     A. Individual Coverage:

The Government will return any item experiencing a failure to the contractor’s repair
facility.

The contractor shall provide the materials and services necessary to repair or replace
the item at no additional cost to the Government within the specified Turn-Around Time.
All repaired items, or items identified as NEOF, shall successfully pass acceptance
testing in accordance with appropriate LRU and SRU Acceptance Test Plans for the item
prior to return.

If the contractor has any disagreement with the Government regarding a returned item,
the contractor shall proceed with the repair/replacement of the item within the
specified Turn-Around Time and may invoke his or her rights in accordance with the
“Disputes” clause. If the contractor has reason to believe that returned items are not
subject to the warranty provisions of this contract, the contractor shall notify the
Government within 3 calendar days. Failure to do so will be deemed a waiver by the
contractor of any and all remedies to which it otherwise would have been entitled to

 

 

N00039-10-D-0032

Page 101 of 137

under the “Disputes” clause. Warranty repairs shall be complete with an average repair
Turnaround time of 30 working days. No individual repair turn around time shall exceed
60 working days.

     B. Systemic/Performance Coverage:

The contractor shall provide and implement a retrofit plan that provides a detailed
technical description of how repetitive failures or defect will be alleviated, and an
explanation of how fielded units will be corrected. The contractor shall coordinate the
implementation of the corrective action plan with the Government prior to beginning
corrective action. Following such coordination, the contractor shall submit the
retrofit plan to the Procuring Contracting Officer (PCO) and is liable for all costs
associated with the corrective action, including the cost of preparing the plan and
transportation costs to effect repair/replacement of items. The retrofit plan shall
provide for the repair, replacement or retrofit of all delivered items under this
contract.

VII. OTHER RIGHTS AND REMEDIES

	 	A.	 	The rights and remedies of the Government provided for in this warranty do not
limit, but are in addition to, the rights the Government has under any other clause of
this contract. The requirements of this warranty do not limit the Government’s rights
under the inspection and acceptance provisions of the contract.
	 
	 	B.	 	This warranty shall not be voided by any Government performed repair of any
warranted item when accomplished in accordance with accepted Government maintenance
concepts.
	 
	 	C.	 	The Government shall not be responsible for any extension or delay in the
scheduled deliveries or periods under this contract as a result of the contractor’s
obligation to repair or replace defective or failed items. There shall not be any
adjustments of the delivery schedule or periods of performance as a result of the
repair or replacement of defective or failed items, unless provided for by the
inclusion of a modification, with adequate consideration to the Government in this
contract.

     The Government’s rights under this warranty shall survive final payment.

VIII. WARRANTY ADMINISTRATION

A. The contractor and Government will administer the warranty.

B. Disagreements on warranty issues shall be settled pursuant to the “Disputes” clause
of the contract. The contractor shall repair/replace all returned items in accordance with
the terms of this warranty while the dispute is being resolved.

 

 

N00039-10-D-0032

Page 102 of 137

IX. WARRANTY STATUS REPORTING

          The contractor shall report on warranty status via the contractor database (CDRL A005)

X. EXCLUSIONS

A. The contractor shall prove to the satisfaction of the ACO by a preponderance of the
evidence that an item returned for repair is excluded from warranty due to one of the
following exclusions:

	 	(1)	 	Combat damage
	 
	 	(2)	 	Damage or failures, that are beyond the control of and not
attributable to the contractor, that are caused by:

	 	(a)	 	willful misconduct
	 
	 	(b)	 	abuse
	 
	 	(c)	 	improper user installation or application (e.g. improper
cabling, rack mounting, power input or exposure to environmental conditions
beyond specific capabilities)
	 
	 	(d)	 	maintenance not executed in accordance with the Government
maintenance concept
	 
	 	(e)	 	negligence in transportation, with the exception of
transportation covered under warranty paragraph XIIB, handling, or storage
	 
	 	(f)	 	use by non-contractor personnel of shipping containers other
than those specified per ASTM D3951-95 “Standard Practice for Commercial
Packaging”, if use of such container resulted in damage
	 
	 	(g)	 	catastrophic damage such as fire, flood or explosion
	 
	 	(h)	 	act of God

B. If the contractor considers that a returned item is covered by one of the exclusions
listed above, the contractor shall request the ACO to perform inspection of the items that
the contractor considers subject to exclusion

If the ACO determines that the repair or replacement is excluded, repair or replacement
of the items may be accomplished under a repair contract. All repaired items shall
continue to be warranted for the remaining warranty period at no change in the contract
price.

The failure of the ACO and the contractor to reach an agreement on exclusion shall be
considered a Dispute within the meaning of the “Disputes” clause. The contractor shall
proceed with the repair/replacement upon written direction of the ACO, even if a
disagreement exists.

 

 

N00039-10-D-0032

Page 103 of 137

C. With respect to Government Furnished Property (GFP), the contractor’s warranty
shall extend only to the proper installation of the GFP, so as not to degrade the
performance or reliability of the GFP. If the contractor performs some modification
or other work on such property, then the contractor’s warranty shall extend to such
modification or other work performed on the GFP.

XI. PRESUMPTION OF FAILURE/DEFECT

A. If the Contracting Officer issues a Final Decision pursuant to the “Disputes” clause of
this contract finding that none of the exclusions identified in X of this clause was (were)
the cause(s) of the defects or failures of any hardware items, firmware or computer software
to perform in accordance with all terms and conditions of the contract during the period
identified in section IV of this clause, and the Contractor subsequently files an appeal
from that Final Decision with any court or board of contract appeals, on appeal the
contractor shall have the burden of proving beyond a preponderance of the evidence that one
or more of the exclusions identified in section X of this clause was (were) the cause(s) of
the defects or failure of any hardware items, firmware or computer software to perform in
accordance with all terms and conditions of the contract during the period identified in
sections III and IV of this clause.

B. The contractor shall have this burden of proof regardless of which party may have
possession, custody or control over any evidence (documentary or testimonial) which would
tend to prove or disprove the existence of any of the exclusions identified in section X of
this clause, and regardless of whether the matter is before the Contracting Officer, a court
or a board of contract appeals.

C. The parties agree that unless the contractor can sustain this burden of proof, the
warranty described in this clause shall be applicable to the hardware items, firmware and
computer software delivered under this contract which failed or are defective. Likewise,
where the Contracting Officer makes a determination under section IV of this clause that the
failures were systemic, the contractor shall have the burden of proving to the satisfaction
of the Contracting Officer, a court or a board of contract appeals, by a preponderance of
the evidence, that the defects or failures were not systemic, regardless which party may
have possession, custody or control over any evidence (documentary or testimonial) which
would tend to prove or disprove that the defects or failures experienced were caused by
systemic defects or failures.

D. If it is later determined by the Contracting Officer, a court or a board of contract
appeals that one or more of the exclusions identified in section X of this clause was (were)
the cause(s) of the failures or defects of any hardware items, firmware or computer software
to perform in accordance with all terms and conditions of the contract during the period
identified in sections III & IV of this clause, the contract price will be equitably
adjusted.

XII. CONTRACTOR OBLIGATIONS

 

 

N00039-10-D-0032

Page 104 of 137

	 	A.	 	Labeling or Plating
	 
	 	 	 	The contractor shall provide contractor data markings for identification of each LRU and
SRU in accordance with the requirements contained in Section D.
	 
	 	B.	 	Transportation costs
	 
	 	 	 	The contractor shall be responsible for the cost of transporting warranted items back to
the Government designated point of delivery. Shipment shall be made by the most
expedient means available. Preservation, packaging, packing and handling of repaired
items shall be in accordance with the requirements contained in Section D.

XIII. DISPUTES

The rights and remedies of the Government provided in this warranty are in addition to, and do not
limit, any right the Government may have under any other clause of this contract. Disputes arising
under this warranty will be resolved in accordance with the Section I clause of this contract
entitled “Disputes.”

H-40

H-40 REQUALIFICATION REQUIREMENTS

During production, the contractor shall apply the Configuration Management (CM) requirements of
Attachment A of the contract and the contractor’s CM procedures. The Government reserves the right
to require the Contractor to re-qualify his product if either of the following occur:

     (1) The Contractor has modified its product, or changed the material or its manufacturing
processes such that, in the opinion of the Government, the validity of the previous qualification
is questionable. Any expenses incurred by the Contractor associated with re-qualification in these
instances (including but not limited to regressive testing) shall be borne by the Contractor.

     (2) It is otherwise necessary to determine that the quality of the product is maintained in
conformance with the specification. Any costs incurred by the Contractor associated with
re-qualification in this instance (including but not limited to regressive testing) shall be
negotiated between the Government and the Contractor.

H-41

H-41 REQUIREMENTS FOR THE DELIVERY OF TERMINALS EXECUTING NSIO AND NCP SOFTWARE

Any terminals ordered with the description “with NSIO” are required to be delivered with CORE, NCP
and NSIO software. Acceptance testing for these terminals shall verify the requirements in
Attachment N.

 

 

N00039-10-D-0032

Page 105 of 137

H-42

H-42 ASSOCIATE CONTRACTORS CLAUSE

The Contractor shall maintain a close liaison with the other MIDS production contractors
(EuroMIDS and US contractors to be included after award of contracts), Government and Software
Support Activities (SSAs) (BAE Systems and Robins AFB), on matters pertaining to the interface
control, interoperability, and interchangeability through the Technical Working Group (TWG),
Problem Review Board (PRB) and Interface Control Working Group (ICWG). Accordingly, the
Contractor hereby agrees that:

	 	(a)	 	In performance of this contract, the Contractor shall participate with the
other MIDS production contractors, Government, and SSAs in the TWG, PRB, and ICWG. The
TWG shall be a forum, chaired by the Government, that provides the communication link
between the MIDS production contractors, the Government, the SSAs, the MIDS
International Program Office (IPO), national representatives, and senior technical and
platform integrator representatives, for resolving interface and technical problems.
The PRB shall be a forum, chaired by the Government, that addresses and monitors the
status and disposition of problems and deficiencies. The ICWG shall be a forum for the
MIDS production contractors, Government, and SSAs to discuss technical issues
concerning Engineering Change Proposals (ECPs) to ensure that all parties agree on the
exact technical wording of Specification change(s) prior to the MIDS production
contractors submitting ECPs to the Government. The purpose of the ICWG is to develop,
control, and coordinate changes to the MIDS Functional Baseline and Allocated Baseline
documents prior to submission of an ECP and Companion ECPs to the Government. Incident
to its participation in the TWG, PRB, and ICWG, the Contractor agrees to disclose to
other MIDS Production and SSA contractors, after the execution of suitable proprietary
information protection agreements, data and software requested by the TWG, PRB, or ICWG
that are relevant and necessary to ensure a complete and successful agreement on the
technical wording of potential FBL and ABL ECPs.
	 
	 	(b)	 	In the event that the Contractor considers any direction, or other conduct by
the TWG, PRB, and ICWG, or any member thereof, to constitute a change to this contract,
it shall refrain from acting thereon, and shall so notify the Contracting Officer in
accordance with the terms and conditions of the “Notification of Changes” clause of
this contract.
	 
	 	(c)	 	In addition to participating in the TWG, PRB, and ICWG, the Contractor shall
establish associate contractor relationships, as described below, to ensure the
successful completion of interface control documentation.
	 
	 	(d)	 	All data and software to which limited/restricted rights apply that is
furnished by the Contractor to other MIDS production contractors, the Government and
SSAs

 

 

N00039-10-D-0032

Page 106 of 137

	 	 	 	through the TWG, PRB, and ICWG shall bear the appropriate markings as delineated
in DFARS 252.227-7013 and 252.227-7014. Except with the prior written permission of
the Contractor, the Government shall not release, use, or
disclose, in whole, or in part, such data or software for any purpose other than the
performance of the interface requirements of this contract. This provision,
however, shall not limit the rights of the Government in such data and software that
are lawfully obtained from another source.
	 
	 	(e)	 	Furthermore, the Contractor hereby agrees that it shall use data and software
to which limited/restricted rights apply, whether provided by the Government, other
MIDS production contractors, or SSAs through the TWG, PRB, or ICWG, solely for the
purposes of fulfilling the TWG, PRB, and ICWG requirements detailed in this contract,
and agrees to indemnify and hold the Government harmless against any claim asserted by
any party arising out of the Contractor’s use of such data and software. This
provision, however, shall not limit any right of the Contractor to use such data and
software that is lawfully obtained from some other source.
	 
	 	(f)	 	The Contractor shall be responsible for notifying the Government as to any
information, including data and software, requested at the TWG, PRB, and ICWG that the
Contractor believes to be of a limited/restricted rights nature.
	 
	 	(g)	 	Nothing in this clause shall be construed as limiting the parties’ rights under
the Rights in Technical Data and Computer Software clauses contained in this contract.
	 
	 	(h)	 	While the Government will attempt to facilitate the exchange of information
amongst the MIDS production contractors, Government, and SSAs, the Contractor is solely
responsible for obtaining and providing all information necessary to successfully
perform the requirements of this contract.

The Contractor shall enter into Associate Contractor Agreements with the awardees of all US and
European MIDS Production contract(s), and any SSA(s). The Associate Contractor Agreement shall
address, at a minimum, the requirements identified in this clause. The Procurement Contracting
Officer will notify the Contractor of the names of the MIDS production contract awardees and
contractor SSAs. Upon notification, the Contractor shall, within 30 calendar days, execute and
deliver signed ACAs, that comply with all the requirements of this clause, with all the entities
contained in the notification, to the Procurement Contracting Officer (PCO). Fulfillment of this
requirement is a “material requirement” of this contract. Accordingly, the Contractor agrees that
in the event that a copy of the required ACAs are not provided to the PCO within 30 calendar days
after the PCO notification described above, the PCO shall have the right to reduce or suspend
progress payments or performance based payments, as applicable, or terminate this contract for
default. Any subsequent modifications to the ACAs shall be submitted to the PCO within 30 calendar
days after execution. The Contractor shall ensure that the ACAs remain in effect through the
period of performance of this contract, which includes the periods of performance for any and all
options exercised.

 

 

N00039-10-D-0032

Page 107 of 137

H-43

H-43 MIDS TECHNICAL DATA PACKAGE (APPLICABLE TO CLIN 1001 and 1002)

In the event that the contractor decides that it will no longer support/repair any items delivered
to the Government under this contract or any other MIDS LVT contract awarded to the contractor, the
contractor shall offer to the Government; (a) Technical Data Package (TDP) and (b) technical data
and software rights in that TDP that are both sufficient for another company or the Government to
make repairs (CDRL A006).

H-44

H-44 COMMUNICATIONS SECURITY (COMSEC) REQUIREMENTS FOR TERMINALS AND REPAIRS PROCURED FOR U.S. REQUIREMENTS

This clause only applies for MIDS-LVTs produced or repaired for U.S. requirements.

The Contractor shall ensure that all COMSEC portions of MIDS-LVTs are manufactured, integrated and
delivered in the U.S. only by a U.S. contractor holding a U.S. COMSEC account. Once the COMSEC
portion of the MIDS-LVTs are integrated, the MIDS-LVTs shall not leave the custody of that U.S.
contractor prior to delivery.

 

 

N00039-10-D-0032

Page 108 of 137

Section I — Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 

	52.202-1

	 	Definitions
	 	JUL 2004
	52.203-3

	 	Gratuities
	 	APR 1984
	52.203-5

	 	Covenant Against Contingent Fees
	 	APR 1984
	52.203-6

	 	Restrictions On Subcontractor Sales To The Government
	 	SEP 2006
	52.203-7

	 	Anti-Kickback Procedures
	 	JUL 1995
	52.203-8

	 	Cancellation, Rescission, and Recovery of Funds for
Illegal or Improper Activity
	 	JAN 1997
	52.203-10

	 	Price Or Fee Adjustment For Illegal Or Improper Activity
	 	JAN 1997
	52.203-12

	 	Limitation On Payments To Influence Certain Federal
Transactions
	 	SEP 2007
	52.203-13

	 	Contractor Code of Business Ethics and Conduct
	 	DEC 2008
	52.204-2

	 	Security Requirements
	 	AUG 1996
	52.204-4

	 	Printed or Copied Double-Sided on Recycled Paper
	 	AUG 2000
	52.204-7

	 	Central Contractor Registration
	 	APR 2008
	52.204-9

	 	Personal Identity Verification of Contractor Personnel
	 	SEP 2007
	52.204-10

	 	Reporting Subcontract Awards
	 	SEP 2007
	52.209-6

	 	Protecting the Government’s Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for
Debarment
	 	SEP 2006
	52.211-5

	 	Material Requirements
	 	AUG 2000
	52.211-15

	 	Defense Priority And Allocation Requirements
	 	APR 2008
	52.215-2

	 	Audit and Records—Negotiation
	 	MAR 2009
	52.215-8

	 	Order of Precedence—Uniform Contract Format
	 	OCT 1997
	52.215-10

	 	Price Reduction for Defective Cost or Pricing Data
	 	OCT 1997
	52.215-12

	 	Subcontractor Cost or Pricing Data
	 	OCT 1997
	52.215-14

	 	Integrity of Unit Prices
	 	OCT 1997
	52.215-15

	 	Pension Adjustments and Asset Reversions
	 	OCT 2004
	52.215-18

	 	Reversion or Adjustment of Plans for Postretirement
Benefits (PRB) Other than Pensions
	 	JUL 2005
	52.215-19

	 	Notification of Ownership Changes
	 	OCT 1997
	52.215-21

	 	Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data—Modifications
	 	OCT 1997
	52.216-7

	 	Allowable Cost And Payment
	 	DEC 2002
	52.216-8

	 	Fixed Fee
	 	MAR 1997
	52.216-11

	 	Cost Contract—No Fee
	 	APR 1984
	52.216-26

	 	Payments Of Allowable Costs Before Definitization
	 	DEC 2002
	52.219-4

	 	Notice of Price Evaluation Preference for HUBZone Small
Business Concerns
	 	JUL 2005
	52.219-8

	 	Utilization of Small Business Concerns
	 	MAY 2004
	52.219-9

	 	Small Business Subcontracting Plan
	 	APR 2008
	52.219-16

	 	Liquidated Damages-Subcontracting Plan
	 	JAN 1999
	52.219-25

	 	Small Disadvantaged Business Participation
Program—Disadvantaged Status and Reporting
	 	APR 2008
	52.219-28

	 	Post-Award Small Business Program Rerepresentation
	 	APR 2009
	52.222-19

	 	Child Labor — Cooperation with Authorities and Remedies
	 	AUG 2009
	52.222-20

	 	Walsh-Healey Public Contracts Act
	 	DEC 1996
	52.222-21

	 	Prohibition Of Segregated Facilities
	 	FEB 1999
	52.222-26

	 	Equal Opportunity
	 	MAR 2007
	52.222-29

	 	Notification Of Visa Denial
	 	JUN 2003

 

 

N00039-10-D-0032

Page 109 of 137

	 	 	 	 	 

	52.222-35

	 	Equal Opportunity For Special Disabled Veterans, Veterans
of the Vietnam Era, and Other Eligible Veterans
	 	SEP 2006
	52.222-36

	 	Affirmative Action For Workers With Disabilities
	 	JUN 1998
	52.222-37

	 	Employment Reports On Special Disabled Veterans, Veterans
Of The Vietnam Era, and Other Eligible Veterans
	 	SEP 2006
	52.222-39

	 	Notification of Employee Rights Concerning Payment of
Union Dues or Fees
	 	DEC 2004
	52.222-50

	 	Combating Trafficking in Persons
	 	FEB 2009
	52.222-54

	 	Employment Eligibility Verification
	 	JAN 2009
	52.223-5

	 	Pollution Prevention and Right-to-Know Information
	 	AUG 2003
	52.223-6

	 	Drug-Free Workplace
	 	MAY 2001
	52.223-11

	 	Ozone-Depleting Substances
	 	MAY 2001
	52.223-14

	 	Toxic Chemical Release Reporting
	 	AUG 2003
	52.225-13

	 	Restrictions on Certain Foreign Purchases
	 	JUN 2008
	52.227-1

	 	Authorization and Consent
	 	DEC 2007
	52.227-2

	 	Notice And Assistance Regarding Patent And Copyright
Infringement
	 	DEC 2007
	52.227-3

	 	Patent Indemnity
	 	APR 1984
	52.227-10

	 	Filing Of Patent Applications—Classified Subject Matter
	 	DEC 2007
	52.228-5

	 	Insurance — Work On A Government Installation
	 	JAN 1997
	52.228-7

	 	Insurance—Liability To Third Persons
	 	MAR 1996
	52.229-3

	 	Federal, State And Local Taxes
	 	APR 2003
	52.229-6

	 	Taxes—Foreign Fixed-Price Contracts
	 	JUN 2003
	52.230-2

	 	Cost Accounting Standards
	 	OCT 2008
	52.230-6

	 	Administration of Cost Accounting Standards
	 	MAR 2008
	52.232-1

	 	Payments
	 	APR 1984
	52.232-8

	 	Discounts For Prompt Payment
	 	FEB 2002
	52.232-9

	 	Limitation On Withholding Of Payments
	 	APR 1984
	52.232-11

	 	Extras
	 	APR 1984
	52.232-16

	 	Progress Payments
	 	JUL 2009
	52.232-16 Alt III

	 	Progress Payments (Jul 2009) — Alternate III
	 	APR 2003
	52.232-17

	 	Interest
	 	OCT 2008
	52.232-20

	 	Limitation Of Cost
	 	APR 1984
	52.232-22

	 	Limitation Of Funds
	 	APR 1984
	52.232-25

	 	Prompt Payment
	 	OCT 2008
	52.232-25 Alt I

	 	Prompt Payment (Oct 2008) Alternate I
	 	FEB 2002
	52.232-33

	 	Payment by Electronic Funds Transfer—Central Contractor
Registration
	 	OCT 2003
	52.233-1

	 	Disputes
	 	JUL 2002
	52.233-1 Alt I

	 	Disputes (Jul 2002) - Alternate I
	 	DEC 1991
	52.233-3

	 	Protest After Award
	 	AUG 1996
	52.233-3 Alt I

	 	Protest After Award (Aug 1996) - Alternate I
	 	JUN 1985
	52.233-4

	 	Applicable Law for Breach of Contract Claim
	 	OCT 2004
	52.237-2

	 	Protection Of Government Buildings, Equipment, And
Vegetation
	 	APR 1984
	52.237-3

	 	Continuity Of Services
	 	JAN 1991
	52.239-1

	 	Privacy or Security Safeguards
	 	AUG 1996
	52.242-1

	 	Notice of Intent to Disallow Costs
	 	APR 1984
	52.242-3

	 	Penalties for Unallowable Costs
	 	MAY 2001
	52.242-4

	 	Certification of Final Indirect Costs
	 	JAN 1997
	52.242-13

	 	Bankruptcy
	 	JUL 1995
	52.243-1

	 	Changes—Fixed Price
	 	AUG 1987
	52.243-1 Alt I

	 	Changes—Fixed Price (Aug 1987) - Alternate I
	 	APR 1984
	52.243-1 Alt II

	 	Changes—Fixed-Price (Aug 1987) - Alternate II
	 	APR 1984
	52.243-2

	 	Changes—Cost-Reimbursement
	 	AUG 1987

 

 

N00039-10-D-0032

Page 110 of 137

	 	 	 	 	 

	52.243-2 Alt I

	 	Changes—Cost-Reimbursement (Aug 1987) - Alternate I
	 	APR 1984
	52.243-2 Alt II

	 	Changes—Cost Reimbursement (Aug 1987) - Alternate II
	 	APR 1984
	52.243-6

	 	Change Order Accounting
	 	APR 1984
	52.244-2

	 	Subcontracts
	 	JUN 2007
	52.244-5

	 	Competition In Subcontracting
	 	DEC 1996
	52.244-6

	 	Subcontracts for Commercial Items
	 	AUG 2009
	52.245-1

	 	Government Property
	 	JUN 2007
	52.245-1 Alt I

	 	Government Property (Jun 2007) Alternate I
	 	JUN 2007
	52.245-9

	 	Use And Charges
	 	JUN 2007
	52.246-24

	 	Limitation Of Liability—High-Value Items
	 	FEB 1997
	52.246-25

	 	Limitation Of Liability—Services
	 	FEB 1997
	52.247-63

	 	Preference For U.S. Flag Air Carriers
	 	JUN 2003
	52.248-1

	 	Value Engineering
	 	FEB 2000
	52.249-2

	 	Termination For Convenience Of The Government (Fixed-Price)
	 	MAY 2004
	52.249-6

	 	Termination (Cost Reimbursement)
	 	MAY 2004
	52.249-8

	 	Default (Fixed-Price Supply & Service)
	 	APR 1984
	52.249-14

	 	Excusable Delays
	 	APR 1984
	52.253-1

	 	Computer Generated Forms
	 	JAN 1991
	252.201-7000

	 	Contracting Officer’s Representative
	 	DEC 1991
	252.203-7001

	 	Prohibition On Persons Convicted of Fraud or Other
Defense-Contract-Related Felonies
	 	DEC 2008
	252.203-7002

	 	Requirement to Inform Employees of Whistleblower Rights
	 	JAN 2009
	252.204-7000

	 	Disclosure Of Information
	 	DEC 1991
	252.204-7002

	 	Payment For Subline Items Not Separately Priced
	 	DEC 1991
	252.204-7003

	 	Control Of Government Personnel Work Product
	 	APR 1992
	252.204-7004 Alt A

	 	Central Contractor Registration (52.204-7) Alternate A
	 	SEP 2007
	252.204-7005

	 	Oral Attestation of Security Responsibilities
	 	NOV 2001
	252.204-7008

	 	Requirements for Contracts Involving Export-Controlled
Items
	 	JUL 2008
	252.205-7000

	 	Provision Of Information To Cooperative Agreement Holders
	 	DEC 1991
	252.209-7004

	 	Subcontracting With Firms That Are Owned or Controlled By
The Government of a Terrorist Country
	 	DEC 2006
	252.211-7000

	 	Acquisition Streamlining
	 	DEC 1991
	252.211-7005

	 	Substitutions for Military or Federal Specifications and
Standards
	 	NOV 2005
	252.211-7006

	 	Radio Frequency Identification
	 	FEB 2007
	252.211-7007

	 	Reporting of Government-Furnished Equipment in the DoD
Item Unique Identification (IUID) Registry
	 	NOV 2008
	252.215-7000

	 	Pricing Adjustments
	 	DEC 1991
	252.215-7002

	 	Cost Estimating System Requirements
	 	DEC 2006
	252.215-7004

	 	Excessive Pass-Through Charges
	 	MAY 2008
	252.219-7003

	 	Small Business Subcontracting Plan (DOD Contracts)
	 	APR 2007
	252.222-7002

	 	Compliance With Local Labor Laws (Overseas)
	 	JUN 1997
	252.223-7004

	 	Drug Free Work Force
	 	SEP 1988
	252.223-7006

	 	Prohibition On Storage And Disposal Of Toxic And
Hazardous Materials
	 	APR 1993
	252.225-7001

	 	Buy American Act And Balance Of Payments Program
	 	JAN 2009
	252.225-7002

	 	Qualifying Country Sources As Subcontractors
	 	APR 2003
	252.225-7004

	 	Report of Contract Performance Outside the United States
and Canada—Submission after Award
	 	MAY 2007
	252.225-7005

	 	Identification Of Expenditures In The United States
	 	JUN 2005
	252.225-7006

	 	Quarterly Reporting of Actual Contract Performance
Outside the United States
	 	MAY 2007
	252.225-7008

	 	Restriction on Acquisition of Speciality Metals
	 	JUL 2009

 

 

N00039-10-D-0032

Page 111 of 137

	 	 	 	 	 

	252.225-7009

	 	Restriction on Acquisition of Certain Articles Containing
Speciality Metals
	 	JUL 2009
	252.225-7012

	 	Preference For Certain Domestic Commodities
	 	DEC 2008
	252.225-7013

	 	Duty-Free Entry
	 	OCT 2006
	252.225-7016

	 	Restriction On Acquisition Of Ball and Roller Bearings
	 	MAR 2006
	252.225-7021

	 	Trade Agreements
	 	JUL 2009
	252.225-7027

	 	Restrictions on Contingent Fees for Foreign Military Sales
	 	APR 2003
	252.225-7028

	 	Exclusionary Policies And Practices Of Foreign Government
	 	APR 2003
	252.225-7033

	 	Waiver of United Kingdom Levies
	 	APR 2003
	252.225-7041

	 	Correspondence in English
	 	JUN 1997
	252.225-7043

	 	Antiterrorism/Force Protection Policy for Defense
Contractors Outside the United States
	 	MAR 2006
	252.226-7001

	 	Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business
Concerns
	 	SEP 2004
	252.227-7000

	 	Non-estoppel
	 	OCT 1966
	252.227-7001

	 	Release Of Past Infringement
	 	AUG 1984
	252.227-7002

	 	Readjustment Of Payments
	 	OCT 1966
	252.227-7013

	 	Rights in Technical Data—Noncommercial Items
	 	NOV 1995
	252.227-7014

	 	Rights in Noncommercial Computer Software and
Noncommercial Computer Software Documentation
	 	JUN 1995
	252.227-7016

	 	Rights in Bid or Proposal Information
	 	JUN 1995
	252.227-7019

	 	Validation of Asserted Restrictions—Computer Software
	 	JUN 1995
	252.227-7025

	 	Limitations on the Use or Disclosure of
Government-Furnished Information Marked with Restrictive
Legends
	 	JUN 1995
	252.227-7027

	 	Deferred Ordering Of Technical Data Or Computer Software
	 	APR 1988
	252.227-7030

	 	Technical Data—Withholding Of Payment
	 	MAR 2000
	252.227-7037

	 	Validation of Restrictive Markings on Technical Data
	 	SEP 1999
	252.228-7006

	 	Compliance With Spanish Laws and Insurance
	 	DEC 1998
	252.229-7002

	 	Customs Exemptions (Germany)
	 	JUN 1997
	252.229-7003

	 	Tax Exemptions (Italy)
	 	JAN 2002
	252.229-7005

	 	Tax Exemptions (Spain)
	 	JUN 1997
	252.231-7000

	 	Supplemental Cost Principles
	 	DEC 1991
	252.232-7002

	 	Progress Payments For Foreign Military Sales Acquisitions
	 	DEC 1991
	252.232-7003

	 	Electronic Submission of Payment Requests and Receiving
Reports
	 	MAR 2008
	252.232-7004

	 	DOD Progress Payment Rates
	 	OCT 2001
	252.232-7008

	 	Assignment of Claims (Overseas)
	 	JUN 1997
	252.232-7010

	 	Levies on Contract Payments
	 	DEC 2006
	252.233-7001

	 	Choice of Law (Overseas)
	 	JUN 1997
	252.234-7002

	 	Earned Value Management System
	 	APR 2008
	252.235-7003

	 	Frequency Authorization
	 	DEC 1991
	252.239-7001

	 	Information Assurance Contractor Training and
Certification
	 	JAN 2008
	252.242-7004

	 	Material Management And Accounting System
	 	JUL 2009
	252.243-7001

	 	Pricing Of Contract Modifications
	 	DEC 1991
	252.243-7002

	 	Requests for Equitable Adjustment
	 	MAR 1998
	252.244-7000

	 	Subcontracts for Commercial Items and Commercial
Components (DoD Contracts)
	 	AUG 2009
	252.246-7000

	 	Material Inspection And Receiving Report
	 	MAR 2008
	252.246-7001

	 	Warranty Of Data
	 	DEC 1991
	252.247-7024

	 	Notification Of Transportation Of Supplies By Sea
	 	MAR 2000
	252.249-7002

	 	Notification of Anticipated Program Termination or
Reduction
	 	DEC 2006

 

 

N00039-10-D-0032

Page 112 of 137

I-1

I-1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 98)

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

I-2

I-2 FAR 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 the minimums stated per CLIN (excluding unexercised option CLINS) in
clause H.2 Indefinite 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
the quantity ceiling for that CLIN.
	 
	 	(2)	 	Any order for a combination of items in excess
of the contractor’s delivery rate required in Clause F-2
	 
	 	 	 	or
	 
	 	(3)	 	A series of orders from the same ordering office that together call for
quantities exceeding the limitation in subparagraph (1) or (2) of this
section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a
part of any one requirement from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, 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 seven (7) 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.

 

N00039-10-D-0032

Page 113 of 137

I-3

I-3 FAR 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 12
months following the expiration of the final ordering period.

I-4

I-4 FAR 52.234-1 INDUSTRIAL RESOURCES DEVELOPED UNDER DEFENSE PRODUCTION ACT TITLE III (DEC 1994)

(a) Definitions.

“Title III industrial resource” means materials, services, processes, or manufacturing equipment
(including the processes, technologies, and ancillary services for the use of such equipment)
established or maintained under the authority of Title III, Defense Production Act (50 U.S.C. App.
2091-2093).

“Title III project contractor” means a contractor that has received assistance for the development
or manufacture of an industrial resource under 50 U.S.C. App. 2091-2093, Defense Production Act.

(b) The Contractor shall refer any request from a Title III project contractor for testing and
qualification of a Title III industrial resource to the Contracting Officer.

(c) Upon the direction of the Contracting Officer, the Contractor shall test Title III industrial
resources for qualification. The Contractor shall provide the test results to the Defense
Production Act Office, Title III Program, located at Wright-Patterson Air Force Base, Ohio
45433-7739.

(d) When the Contracting Officer modifies the contract to direct testing pursuant to this
clause, the Government will provide the Title III industrial resource to be tested and will make an
equitable

 

N00039-10-D-0032

Page 114 of 137

adjustment in the contract for the costs of testing and qualification of the Title III industrial
resource.

(e) The Contractor agrees to insert the substance of this clause, including paragraph (e), in every
subcontract issued in performance of this contract.

I-5

I-5 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

(a) “Hazardous material,” as used in this clause, includes any material defined as hazardous
under the latest version of Federal Standard No. 313 (including revisions adopted during the term
of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be
delivered under this contract. The hazardous material shall be properly identified and include any
applicable identification number, such as National Stock Number or Special Item Number. This
information shall also be included on the Material Safety Data Sheet submitted under this contract.

	 	 	 
	Material	 	 
	(If
none, insert “None”)	 	Identification No.
	None
	 	 

(c) This list must be updated during performance of the contract whenever the Contractor
determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a
Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version
of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause.
Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently
successful offeror is the actual manufacturer of these items. Failure to submit the Material Safety
Data Sheet prior to award may result in the apparently successful offeror being considered
nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal
Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of
this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

 

N00039-10-D-0032

Page 115 of 137

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall
relieve the Contractor of any responsibility or liability for the safety of Government, Contractor,
or subcontractor personnel or property.

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable
Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of
licenses and permits) in connection with hazardous material.

(h) The Government’s rights in data furnished under this contract with respect to hazardous
material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of
this right are to —

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging,
transporting, or disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with
subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing
for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other
sources.

* To be completed by offeror.

I-6

I-6 252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(a) “Hazardous material,” as used in this clause, is defined in the Hazardous Material
Identification and Material Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be
delivered under this contract in accordance with the Hazard Communication Standard (29 CFR
1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements
of the standard unless the material is otherwise subject to the labeling requirements of one of the
following statutes:

	 	(1)	 	Federal Insecticide, Fungicide and Rodenticide Act;
	 
	 	(2)	 	Federal Food, Drug and Cosmetics Act;
	 
	 	(3)	 	Consumer Product Safety Act;
	 
	 	(4)	 	Federal Hazardous Substances Act; or

 

N00039-10-D-0032

Page 116 of 137

	 	(5)	 	Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification
and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts
in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any
hazardous material not listed will be interpreted to mean that a label is required in accordance
with the Hazard Communication Standard.

	 	 	 
	MATERIAL (If None, Insert “None.”)	 	ACT
	None
	 	 

 

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard
warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror
shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous
Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with
MIL-STD-129, Marking for Shipment and Storage (including
revisions adopted during the term of this contract).

* To be completed by offeror.

I-7

I-7 252.235-7010 ACKNOWLEDGEMENT OF SUPPORT AND DISCLAIMER (MAY 1995)

(a) The Contractor shall include an acknowledgment of the Government’s support in the publication
of any material based on or developed under this contract, stated in the following terms: This
material is based upon work supported by the Space and Naval Warfare Systems Command (SPAWAR)
and the Joint Program Executive Office for the Joint Tactical Radio System (JPEO JTRS) under
Contract No. N00039-10-D-0032.

(b) All material, except scientific articles or papers published in scientific journals, must, in
addition to any notices or disclaimers by the Contractor, also contain the following disclaimer:
Any opinions, findings and conclusions or recommendations expressed in this material are those of
the author(s) and do not necessarily reflect the views of SPAWAR or JPEO JTRS.

I-8

I-8 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

(a) Definitions. As used in this clause—

 

N00039-10-D-0032

Page 117 of 137

          (1) “Components” means articles, materials, and supplies incorporated directly into end
products at any level of manufacture, fabrication, or assembly by the Contractor or any
subcontractor.

(2) “Department of Defense” (DoD) means the Army, Navy, Air Force, Marine Corps, and
defense agencies.

(3) “Foreign flag vessel” means any vessel that is not a U.S.-flag vessel.

(4) “Ocean transportation” means any transportation aboard a ship, vessel, boat,
barge, or ferry through international waters.

(5) “Subcontractor” means a supplier, materialman, distributor, or vendor at any
level below the prime contractor whose contractual obligation to perform results
from, or is conditioned upon, award of the prime contract and who is performing any
part of the work or other requirement of the prime contract.

(6) “Supplies” means all property, except land and interests in land, that is
clearly identifiable for eventual use by or owned by the DoD at the time of
transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for
example, the contract documentation contains a reference to a DoD contract
number or a military destination.

(ii) “Supplies” includes (but is not limited to) public works; buildings and
facilities; ships; floating equipment and vessels of every character, type,
and description, with parts, subassemblies, accessories, and equipment;
machine tools; material; equipment; stores of all kinds; end items;
construction materials; and components of the foregoing.

(7) “U.S.-flag vessel” means a vessel of the United States or belonging to the
United States, including any vessel registered or having national status under the
laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this
contract.

(2) A subcontractor transporting supplies by sea under this contract shall use
U.S.-flag vessels if—

(i) This contract is a construction contract; or

(ii) The supplies being transported are—

(A) Noncommercial items; or

(B) Commercial items that—

 

N00039-10-D-0032

Page 118 of 137

(1) The Contractor is reselling or distributing to the
Government without adding value (generally, the Contractor
does not add value to items that it subcontracts for f.o.b.
destination shipment);

(2) Are shipped in direct support of U.S. military
contingency operations, exercises, or forces deployed in
humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of
the Defense Transportation System in accordance with 10
U.S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize
shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a
subcontractor believes that—

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of
like goods.

(d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to
the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery
schedules. The Contracting Officer will process requests submitted after such date(s) as
expeditiously as possible, but the Contracting Officer’s failure to grant approvals to meet the
shipper’s sailing date will not of itself constitute a compensable delay under this or any other
clause of this contract. Requests shall contain at a minimum—

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including
points of contact (with names and telephone numbers) with at least two U.S.-flag
carriers contacted. Copies of telephone notes, telegraphic and facsimile message or
letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the
Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S.

 

N00039-10-D-0032

Page 119 of 137

Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on
board vessel operating carrier’s ocean bill of lading, which shall contain the following
information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of steamship company.

(f) The Contractor shall provide with its final invoice under this contract a representation that
to the best of its knowledge and belief—

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean
shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the
Contracting Officer for all non-U.S.-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on
non-U.S.-flag vessels without the written consent of the Contracting Officer. The
Contractor shall describe these shipments in the following format:

	 	 	 	 	 	 	 
	 	 	ITEM	 	CONTRACT LINE	 	 
	 	 	DESCRIPTION	 	ITEMS	 	QUANTITY
	TOTAL
	 	 	 	 	 	 

(g) If the final invoice does not include the required representation, the Government will
reject and return it to the Contractor as an improper invoice for the purposes of the Prompt
Payment clause of this contract. In the event there has been unauthorized use of non-U.S.-flag
vessels in

 

N00039-10-D-0032

Page 120 of 137

the performance of this contract, the Contracting Officer is entitled to equitably adjust the
contract, based on the unauthorized use.

(h) In the award of subcontracts for the types of supplies described in paragraph (b)(2) of this
clause, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this
paragraph (h), in subcontracts that exceed the simplified acquisition threshold in
Part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and
this paragraph (h), in subcontracts that are at or below the simplified acquisition threshold in
Part 2 of the Federal Acquisition Regulation.

I-9

I-9 52.216-10 INCENTIVE FEE (MAR 1997) (APPLICABLE TO ALL COST PLUS INCENTIVE FEE CLINS)

(a) General. The Government shall pay the Contractor for performing this contract a fee determined
as provided in this contract.

(b) Target cost and target fee. The target cost and target fee specified in the Schedule are
subject to adjustment if the contract is modified in accordance with paragraph (d) of this clause.

(1) “Target cost,” as used in this contract, means the estimated cost of this contract as
initially negotiated, adjusted in accordance with paragraph (d) below.

(2) “Target fee,” as used in this contract, means the fee initially negotiated on the
assumption that this contract would be performed for a cost equal to the estimated cost
initially negotiated, adjusted in accordance with paragraph (d) of this clause.

(c) Withholding of payment. Normally, the Government shall pay the fee to the Contractor as
specified in the Schedule. However, when the Contracting Officer considers that performance or cost
indicates that the Contractor will not achieve target, the Government shall pay on the basis of an
appropriate lesser fee. When the Contractor demonstrates that performance or cost clearly indicates
that the Contractor will earn a fee significantly above the target fee, the Government may, at the
sole discretion of the Contracting Officer, pay on the basis of an appropriate higher fee. After
payment of 85 percent of the applicable fee, the Contracting Officer may withhold further payment
of fee until a reserve is set aside in an amount that the Contracting Officer considers necessary
to protect the Government’s interest. This reserve shall not exceed 15 percent of the applicable
fee or $100,000, whichever is less. The Contracting Officer shall release 75 percent of all fee
withholds under this contract after receipt of the certified final indirect cost rate proposal
covering the year of physical completion of this contract, provided the Contractor has satisfied
all other contract terms and conditions, including the submission of the final patent and royalty
reports, and is not delinquent in submitting final vouchers on prior years’ settlements. The
Contracting Officer may release up to 90 percent of the fee withholds under this

 

N00039-10-D-0032

Page 121 of 137

contract based on the Contractor’s past performance related to the submission and settlement of
final indirect cost rate proposals.

(d) Equitable adjustments. When the work under this contract is increased or decreased by a
modification to this contract or when any equitable adjustment in the target cost is authorized
under any other clause, equitable adjustments in the target cost, target fee, minimum fee, and
maximum fee, as appropriate, shall be stated in a supplemental agreement to this contract.

(e) Fee payable.

(1) The fee payable under this contract shall be the target fee increased by ___*___
[Contracting Officer insert Contractor’s participation] cents for every dollar that the
total allowable cost is less than the target cost or decreased by ___*___ [Contracting
Officer insert Contractor’s participation] cents for every dollar that the total allowable
cost exceeds the target cost. In no event shall the fee be greater than ___*___
[Contracting Officer insert percentage] percent or less than ___*___ [Contracting
Officer insert percentage] percent of the target cost.

(2) The fee shall be subject to adjustment, to the extent provided in paragraph (d) of this
clause, and within the minimum and maximum fee limitations in paragraph (e)(1) of this
clause, when the total allowable cost is increased or decreased as a consequence of —

(i) Payments made under assignments; or

(ii) Claims excepted from the release as required by paragraph (h)(2) of the
Allowable Cost and Payment clause.

(3) If this contract is terminated in its entirety, the portion of the target fee payable
shall not be subject to an increase or decrease as provided in this paragraph. The
termination shall be accomplished in accordance with other applicable clauses of this
contract.

(4) For the purpose of fee adjustment, “total allowable cost” shall not include allowable
costs arising out of —

(i) Any of the causes covered by the Excusable Delays clause to the extent that they
are beyond the control and without the fault or negligence of the Contractor or any
subcontractor;

(ii) The taking effect, after negotiating the target cost, of a statute, court
decision, written ruling, or regulation that results in the Contractor’s being
required to pay or bear the burden of any tax or duty or rate increase in a tax or
duty;

(iii) Any direct cost attributed to the Contractor’s involvement in litigation as
required by the Contracting Officer pursuant to a clause of this contract, including
furnishing evidence and information requested pursuant to the Notice and Assistance
Regarding Patent and Copyright Infringement clause;

(iv) The purchase and maintenance of additional insurance not in the target cost and
required by the Contracting Officer, or claims for reimbursement for

 

N00039-10-D-0032

Page 122 of 137

liabilities to third persons pursuant to the Insurance Liability to Third Persons
clause;

(v) Any claim, loss, or damage resulting from a risk for which the Contractor has
been relieved of liability by the Government Property clause; or

(vi) Any claim, loss, or damage resulting from a risk defined in the contract as
unusually hazardous or as a nuclear risk and against which the Government has
expressly agreed to indemnify the Contractor.

(5) All other allowable costs are included in “total allowable cost” for fee adjustment in
accordance with this paragraph (e), unless otherwise specifically provided in this contract.

(f) Contract modification. The total allowable cost and the adjusted fee determined as provided in
this clause shall be evidenced by a modification to this contract signed by the Contractor and
Contracting Officer.

(g) Inconsistencies. In the event of any language inconsistencies between this clause and
provisioning documents or Government options under this contract, compensation for spare parts or
other supplies and services ordered under such documents shall be determined in accordance with
this clause.

 

	*	 	To be completed in individual delivery or task orders if and when a cost plus incentive
fee CLIN is ordered.

I-10

I-10 52.216-18 ORDERING (OCT 95)

(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 See Clause F-1  through See Clause F-1.

(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.

I-11

I-11 52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 90) (APPLICABLE TO ALL COST REIMBURSEMENT CLINS)

 

N00039-10-D-0032

Page 123 of 137

(a) The use of overtime is authorized under this contract if the overtime premium does not exceed
zero or the overtime premium is paid for work —

(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters,
breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;

(2) By indirect-labor employees such as those performing duties in connection with administration,
protection, transportation, maintenance, standby plant protection, operation of utilities, or
accounting;

(3) To perform tests, industrial processes, laboratory procedures, loading or unloading of
transportation conveyances, and operations in flight or afloat that are continuous in nature and
cannot reasonably be interrupted or completed otherwise; or

(4) That will result in lower overall costs to the Government.

(b) Any request for estimated overtime premiums that exceeds the amount specified above shall
include all estimated overtime for contract completion and shall —

(1) Identify the work unit; e.g., department or section in which the requested overtime will be
used, together with present workload, staffing, and other data of the affected unit sufficient to
permit the Contracting Officer to evaluate the necessity for the overtime;

(2) Demonstrate the effect that denial of the request will have on the contract delivery or
performance schedule;

(3) Identify the extent to which approval of overtime would affect the performance or payments in
connection with other Government contracts, together with identification of each affected contract;
and

(4) Provide reasons why the required work cannot be performed by using multishift operations or by
employing additional personnel.

I-12

I-12 DISPUTES CLAUSE

Paragraph (d)(1) of 52.233-1 Disputes (Jul 02), which is incorporated by reference in Section I,
is hereby modified to require that a claim by the Contractor shall be submitted within 180 days
after accrual of the claim.

I-13

I-13 52.243-7 NOTIFICATION OF CHANGES (APR 84)

(a) Definitions. “Contracting Officer,” as used in this clause, does not include any representative
of the Contracting Officer.

 

N00039-10-D-0032

Page 124 of 137

“Specifically Authorized Representative (SAR),” as used in this clause, means any person the
Contracting Officer has so designated by written notice (a copy of which shall be provided to the
Contractor) which shall refer to this subparagraph and shall be issued to the designated
representative before the SAR exercises such authority.

(b) Notice. The primary purpose of this clause is to obtain prompt reporting of Government conduct
that the Contractor considers to constitute a change to this contract. Except for changes
identified as such in writing and signed by the Contracting Officer, the Contractor shall notify
the Administrative Contracting Officer in writing promptly, within 15 calendar days from the date
that the Contractor identifies any Government conduct (including actions, inactions, and written or
oral communications) that the Contractor regards as a change to the contract terms and conditions.
On the basis of the most accurate information available to the Contractor, the notice shall state
—

(1) The date, nature, and circumstances of the conduct regarded as a change;

(2) The name, function, and activity of each Government individual and Contractor official or
employee involved in or knowledgeable about such conduct;

(3) The identification of any documents and the substance of any oral communication involved in
such conduct;

(4) In the instance of alleged acceleration of scheduled performance or delivery, the basis upon
which it arose;

(5) The particular elements of contract performance for which the Contractor may seek an equitable
adjustment under this clause, including —

(i) What contract line items have been or may be affected by the alleged change;

(ii) What labor or materials or both have been or may be added, deleted, or wasted by the alleged
change;

(iii) To the extent practicable, what delay and disruption in the manner and sequence of
performance and effect on continued performance have been or may be caused by the alleged change;

(iv) What adjustments to contract price, delivery schedule, and other provisions affected by the
alleged change are estimated; and

(6) The Contractor’s estimate of the time by which the Government must respond to the Contractor’s
notice to minimize cost, delay or disruption of performance.

(c) Continued performance. Following submission of the notice required by paragraph (b) of this
clause, the Contractor shall diligently continue performance of this contract to the maximum extent
possible in accordance with its terms and conditions as construed by the Contractor, unless the
notice reports a direction of the Contracting Officer or a communication from a SAR of the
Contracting Officer, in either of which events the Contractor shall continue performance; provided,
however, that if the Contractor regards the direction or communication as a change as

 

N00039-10-D-0032

Page 125 of 137

described in paragraph (b) of this clause, notice shall be given in the manner provided. All
directions, communications, interpretations, orders and similar actions of the SAR shall be reduced
to writing promptly and copies furnished to the Contractor and to the Contracting Officer. The
Contracting Officer shall promptly countermand any action which exceeds the authority of the SAR.

(d) Government response. The Contracting Officer shall promptly, within 30 calendar days after
receipt of notice, respond to the notice in writing. In responding, the Contracting Officer shall
either —

(1) Confirm that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance;

(2) Countermand any communication regarded as a change;

(3) Deny that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance; or

(4) In the event the Contractor’s notice information is inadequate to make a decision under
subparagraphs (d)(1), (2), or (3) of this clause, advise the Contractor what additional information
is required, and establish the date by which it should be furnished and the date thereafter by
which the Government will respond.

(e) Equitable adjustments.

(1) If the Contracting Officer confirms that Government conduct effected a change as alleged by the
Contractor, and the conduct causes an increase or decrease in the Contractor’s cost of, or the time
required for, performance of any part of the work under this contract, whether changed or not
changed by such conduct, an equitable adjustment shall be made —

(i) In the contract price or delivery schedule or both; and

(ii) In such other provisions of the contract as may be affected.

(2) The contract shall be modified in writing accordingly. In the case of drawings, designs or
specifications which are defective and for which the Government is responsible, the equitable
adjustment shall include the cost and time extension for delay reasonably incurred by the
Contractor in attempting to comply with the defective drawings, designs or specifications before
the Contractor identified, or reasonably should have identified, such defect. When the cost of
property made obsolete or excess as a result of a change confirmed by the Contracting Officer under
this clause is included in the equitable adjustment, the Contracting Officer shall have the right
to prescribe the manner of disposition of the property. The equitable adjustment shall not include
increased costs or time extensions for delay resulting from the Contractor’s failure to provide
notice or to continue performance as provided, respectively, in paragraphs (b) and (c) of this
clause.

NOTE: The phrases “contract price” and “cost” wherever they appear in the clause, may be
appropriately modified to apply to cost-reimbursement or incentive contracts, or to combinations
thereof.

 

N00039-10-D-0032

Page 126 of 137

I-14

I-14 52.229-8 TAXES — FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 90)

(a) Any tax or duty from which the United States Government is exempt by agreement with the
Government of France, Italy, Germany, or Spain, or from which the Contractor or any subcontractor
under this contract is exempt under the laws of France, Italy, Germany, or Spain, shall not
constitute an allowable cost under this contract.

(b) If the Contractor or subcontractor under this contract obtains a foreign tax credit that
reduces its Federal income tax liability under the United States Internal Revenue Code (Title 26,
U.S. Code) because of the payment of any tax or duty that was reimbursed under this contract, the
amount of the reduction shall be paid or credited at the time of such offset to the Government of
the United States as the Contracting Officer directs.

 

N00039-10-D-0032

Page 127 of 137

Section J — List of Documents, Exhibits and Other Attachments

SECTION J

SECTION J-LIST OF ATTACHMENTS & EXHIBITS

	 	 	 

	ATTACHMENT “A”

	 	Statement of Work (SOW) for MIDS LVT Production
	ATTACHMENT “B”

	 	Small Business Subcontracting Plan *
	ATTACHMENT “C”

	 	RESERVED
	ATTACHMENT “D”

	 	RESERVED
	ATTACHMENT “E”

	 	RESERVED
	ATTACHMENT “F”

	 	Index and Data Lists
	ATTACHMENT “G”

	 	RESERVED
	ATTACHMENT “H”

	 	DD Form 254, Contract Security Classification Specification
	ATTACHMENT “I”

	 	Acceptance Test Requirements Matrix for MIDS LVT (1)
	ATTACHMENT “J”

	 	Acceptance Test Requirements Matrix for MIDS LVT (2)/(11)
	ATTACHMENT “K”

	 	Acceptance Test Requirements Matrix for MIDS LVT (3)
	ATTACHMENT “L”

	 	RESERVED
	ATTACHMENT “M”

	 	RESERVED
	ATTACHMENT “N”

	 	Acceptance Test Requirements Matrix for Terminals Executing
NSIO and NCP Software
	EXHIBIT “A”

	 	MIDS LVT CDRLs

 

			
	*	 	The small business subcontracting plan submitted with ViaSat Proposal Number 091129.A of 21
December 2009 is hereby incorporated into the contract by reference.

 

Attachment A

STATEMENT OF WORK

For the

Multifunctional Information Distribution System (MIDS)

Low Volume Terminal (LVT)

Production

Rev 17, 5 November 2009

Contents:

Cover    1 page

Text       14 pages

1

 

STATEMENT OF WORK (SOW)

For

MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS)

LOW VOLUME TERMINAL (LVT)

PRODUCTION

1. Scope. This Statement of Work (SOW) defines the contractor tasks required for the
production and delivery of the MIDS LVTs.

2. Reference Documents. The following documents of the latest issue at time of the release
of the Request for Proposal (RFP) form a part of this SOW to the extent specified herein.

2.1 Military Specifications. None.

2.2 Military Handbooks and Standards.

MIL-HDBK-61A, “Configuration Management Guidance”

MIL-STD-196E, “Joint Electronics Type Designation System”

DoD 4650.1-R1, “Link 16 Electromagnetic Compatibility (EMC) Features Certification Process
and Requirements

2.3 Industry Standards

ANSI/EIA-649, “Configuration Management”

IEEE/EIA 12207, “Software Life Cycle Processes”

2.4 Other Publications.

FED-STD-313D, “Federal Standard Material Safety Data, Transportation Data and Disposal Data
for Hazardous Materials Furnished to Government Activities”

ISO 9001, “Quality Systems — Model for Quality Assurance in Design, Development,
Production, Installation and Servicing”

ISO 90003, “Software Standard”

PLAN-M-00002, “Configuration and Data Management Plan for the Multifunctional Information
Distribution System Low Volume Terminal (MIDS-LVT)”

2

 

3. Requirements.

3.1 MIDS LVT Production. The contractor shall build, test and deliver Radio Terminal
Sets, Line Replaceable Units (LRU), Shop Replaceable Unit (SRU) spares, and ancillary equipment in
accordance with Attachment F. The contractor shall incorporate changes and fixes in accordance
with the Configuration Management (CM) requirement of this SOW. LVT terminals delivered shall
execute the latest version of the MIDS LVT GFE Computer Software Configuration Items (CSCIs)
provided as executable code by the Government (ref. Contract Clause H-26).

3.2 Acceptance Tests. MIDS LVT terminals and spares shall pass acceptance testing prior to
delivery. The contractor shall conduct all terminal, LRU, and SRU acceptance tests using the
Government approved acceptance procedures.

3.2.1 Terminal Acceptance Tests. Attachments I, J, K and N contain the configuration
dependant MIDS LVT Acceptance Test Requirements to be verified during Terminal Acceptance Testing.
The contractor shall develop and submit the Terminal Acceptance Test Procedures (CDRL Exhibit A001)
for Government approval prior to terminal acceptance testing. The contractor shall conduct
acceptance tests in accordance with the Government approved procedures. (CDRL Exhibit A001).

3.2.2 LRUAcceptance Tests.The Contractor shall develop and submit LRU acceptance test
procedures (CDRL Exhibit A002) for Government approval prior to LRU acceptance testing. The
contractor shall conduct LRU acceptance tests in accordance with the Government approved
procedures.

3.2.3 SRU Acceptance Tests. The Contractor shall develop and submit SRU acceptance test
procedures (CDRL Exhibit A002) for Government approval prior to SRU acceptance testing. The
contractor shall conduct SRU acceptance tests in accordance with the Government approved procedures

3.3 Electromagnetic Compatibility Features Periodic Verification. As part of the
contractor’s overall acceptance test program and before delivery of each MIDS terminal, the
Contractor shall perform the necessary actions to ensure verification of the terminal’s EMC
features, in accordance with DoD 4650.1-R1. The contractor shall measure and record:

a. The actual values of the threshold setting of the Low Level Detector (LLD)

b. The actual value of the peak terminal output power in the three power modes

c. A full band spectrum plot

d. The individual pulse spectra at
 [***] 

The Contractor shall record the measured data, items (a) through (d), as part of the terminal
Acceptance Performance Test Log.

 

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

3

 

3.3.1 Spare Exciter/IPF SRU Electromagnetic Compatibility Features Periodic
Verification. As part of the contractor’s overall acceptance test program and before
delivery of each Exciter/IPF spare SRU, the Contractor shall perform the necessary actions to
ensure verification of the SRU’s EMC features. The contractor shall measure and record:

a. The actual values of the threshold setting of the LLD

b. The actual value of the Built-In-Test (BIT) LLD threshold test signal

The Contractor shall record the measured data, items (a) and (b), as part of the SRU’s
Acceptance Performance Test Log.

3.4 Program Management

3.4.1 Program Manager. The contractor shall designate a single program manager who shall
have overall responsibility for control and coordination of all work performed. This manager shall
act as the single focal point within the contractor’s activity for all required program status
information.

3.4.2 Program Planning and Control. The contractor shall identify, plan, organize, direct,
coordinate, and control activities necessary to accomplish the overall contract requirements. The
contractor shall establish a formal organization responsible for accomplishing the tasks outlined
in this SOW. The contractor shall ensure that all plans and procedures required by the contract
and the CDRLs approved by the Government, are adhered to by the contractor. A clear line of
project authority shall exist between all organizational elements and the program manager.

3.4.3 Program Management Reviews. The contractor shall present and administratively
support Program Management Reviews (PMR). Program Management Reviews (PMR) shall be held once every
six months. All PMRs shall be held at a contractor’s facility. The contractor shall develop
agendas and minutes for PMRs. The Government will have the right to modify or add items to the PMR
agenda. At the PMRs, the contractor shall report detailed program status, including technical
performance, program risks, logistics and production metrics.

3.4.4 Reserved

3.4.5 Reserved

3.4.6 Risk Assessment and Management The contractor shall conduct a process oriented
technical risk management program utilizing the Navy’s Program Managers WorkStation (PMWS) tool
TRIMS (Technical Risk Identification & Mitigation System). The contractor shall support once a
year TRIMS site survey by the Government, as part of its overall risk management process. The
contractor shall provide the Government at PMRs analysis of the potential effects on cost and
schedule and proposed mitigation plans of all red and yellow (high and medium risk, respectively)
TRIMS templates.

4

 

3.4.7 Production Metrics. The contractor shall collect on a monthly basis production
metrics. (CDRL A003)

3.5 Hazardous Materials. Any hazardous material as defined in FED-STD-313D that may be
used in, supplied with, or required in support of the supplied products or services shall be
approved by the Government. Prior to approval, the Contractor shall provide a Hazardous Material
Summary Report to the Government. This report shall identify all hazardous material and include
justification for its use. Additionally, it shall include the necessity for the type, container
size and quantity of hazardous material (or material that results in hazardous waste) together with
a listing of less hazardous potential substitutes that were considered and the reasons why these
substitutes cannot be used. Order of precedence for acceptance shall be:

a.   Non-hazardous material

b.   Recyclable material

c.   Material that results in hazardous waste that can be treated to reduce that waste to a
non-hazardous state as listed in contract sections D and I.

The contractor shall submit a Hazardous Material Summary Report (CDRL Exhibit A004) to the
Government for review and approval. The submittal shall include a Material Safety Data Sheet
(MSDS) (OSHA form 174) for all material listed in the report, other than those sheets submitted
prior to contract award as required by FAR Clause 52.223-3 and as listed in contract section D and
I.

3.6 Quality Assurance

3.6.1 Quality Assurance Program. The contractor shall implement a QA program in
accordance with ISO 9001 and ISO 90003. The contractor shall apply the quality standards and
specifications to:

a.   Achieve and maintain high repeatability in the MIDS production and depot repair lines

b.   Achieve and maintain low variability in the MIDS production and depot repair lines.

c.   Internal management processes

d.   Ensure that best commercial practices and policies are in place and there is capability

to audit that these practices and policies are being followed

e.   Terminal specifications compliance and requests for waivers or deviations

f.   Acceptance test plans, procedures and reports

g.   MIDS product development

h.   Process improvement

At program reviews, the contractor shall demonstrate in detail how:

i.   Benchmarks and metrics are established and controlled to ensure repeatable results

j.   At regular intervals, that processes used will produce or are producing terminals with

5

 

      low variability

k.   Internal QA processes meet all applicable Government requirements stated
elsewhere in this contract

The contractor shall make available for review and retention all records associated with the
establishment, implementation and operation of the quality program. The quality trends data
maintained and briefed by the contractor during program reviews shall include but not be limited to
the number of scrap, number of re-work dispositions, hours of re-work, number of repair
dispositions, hours of repair, contractor benchmarks and quality metrics to the circuit card level.

3.7 Supportability. The contractor shall provide MIDS support capability. The contractor shall
designate a supportability manager to manage the contractor’s supportability program. The
supportability manager shall be the single point of contact for all MIDS supportability issues and
requirements.

The contractor shall ensure that supportability considerations and supportability planning are
integrated in the system/equipment engineering and design process to obtain optimum cost
effectiveness, and maximum support readiness.

The contractor shall establish and maintain the following:

a) Commercial Asset Visibility (CAV)

b) Wholesale asset inventory facilities

c) Contractor Database

3.7.1 Commercial Asset Visibility (CAV). The contractor shall provide asset reporting using
CAV software. CAV is a personal computer software system that consists of a series of on-line
programs designed to facilitate asset visibility of Government owned assets being repaired at
commercial contracted facilities. The transaction allows the government to maintain asset
visibility throughout the repair cycle of the item being repaired with updates from the commercial
contractor. These transactions are mechanically formatted to allow automatic update to the
Government Primary Inventory Control Activity (PICA) that is directly responsible for maintaining
adequate stocking levels of contracted items.

3.7.2 Wholesale Asset Inventory Facilities

3.7.2.1 Wholesale Assets. Wholesale assets are Government owned spares used at the
wholesale level of supply by the original equipment manufacturer (OEM) to support repair turn
around time. These assets consist of SRUs and/or LRUs. The contractor shall deliver wholesale
assets per delivery instructions in applicable delivery orders. Wholesale assets will be stored in
secure storage at the contractor’s facility. The contractor shall report on the wholesale asset
inventory, status, and usage as part of the Contractor Database (CDRL A005)

3.7.2.2 Wholesale Asset Storage. The contractor shall provide secure facilities to store
and

6

 

manage wholesale assets. LRU and SRU wholesale assets are identified in applicable delivery orders.

3.7.3 Contractor Database. The contractor shall maintain accurate configuration,
reliability, and maintainability data in a contractor database. The contractor shall enable the
Government access to all raw data table of the database. The database shall be delivered to the
Government (CDRL A005). The contractor shall obtain and provide all data required to effectively
assess MIDS configuration, reliability, and maintainability.

The contractor’s database shall minimally include the following elements:

a) User Hardware Arrives at the Depot (match with initial requisition number
and user ID)

1)     Asset Receipt Date

2)    Asset Induction Date

3)     Asset RFI Date

4)     Received From (Location / Command)

5)     Host Platform

6)     Nation of Ownership

7)     Contract Asset was procured under

8)     LRU/SRU Type

9)     Asset part number(s)

10)   Asset serial number(s)

11)   LRU parent serial number

12)   Incoming condition status (DCMA Inspection results)

13)   Asset warranty status (in warranty, out of warranty)

14)   Asset warranty exclusion basis (if applicable)

15)   Reported failure indication from customer (as applicable)

16)   Failure verified (yes/no)

17)    Recorded failure indication (read and record incoming BIT and/or run
and record BIT prior to executing repairs)

18)    Failure identification and repair actions to the component level and/or
Government or vendor spare used. Identify by part number reference designator or
serial number of spare used.

19)    Root cause of failure: i.e.

i.     Material/part

ii.    Workmanship

iii.   Design

iv.   Induced failure (customer or contractor)

v.    Software/firmware

vi.   Beyond Economic Repair

vii.  Unknown -replaced SRU

b) Shipment Data for New Production, Repaired, or Replacement Hardware.

7

 

1) Shipment date

2) Hardware Configuration data:

i. Part number of each LRU/SRU as applicable

ii. Serial number of each LRU/SRU as applicable

3) Software configuration (Core, TIO, NSIO, ADDSI, MSG versions) as
applicable

4) DD-250/DD-1149/SF-153 Document Number as applicable

5) Ship-to-point (POC/ phone/ fax/ address)

6) Shipment Tracking Number (i.e.: airway bill number, FedEx tracking
number) as applicable

c) Contractor/Field Upgrades.

1) Date performed

2) Ownership information

3) Location performed

4) Hardware Configuration data:

i. Part number of each LRU/SRU as applicable

ii. Serial number of each LRU/SRU as applicable

5) Software configuration (Core, TIO, NSIO, ADDSI, MSG versions) as
applicable

3.8 Product Ongoing Engineering Support

3.8.1 Problem Report Resolution.

	3.8.1.1 	Problem Report (PR) Resolution Process. In support of the PR resolution process
the contractor shall:

a.   Develop and enter MIDS-LVT problem reports into the PTDB. PRs shall include, but not
be limited to, MIDS integration, testing, installation and Casualty Reports.

b.   Investigate all new PR and provide initial assessment within 30 days after their
posting in the PTDB.

c.   At all PRBs, conduct with MIDS Program Office a review of top/critical MIDS PRs and
provide a PR summary update.

d.   Monitor and allocate resources to resolve all applicable PRs and post all findings in
the PTDB.

e.   Propose to the Government plans for any required retro-fits to implement PR
resolutions.

f.   Participate in Problem Report Review (PRR) and Problem Review Board (PRB) meetings.

3.8.1.2 Problem Report Review (PRR). The contractor shall participate in two face-to-face
Government chaired PRRs per year and be prepared to address all active PRs. The contractor shall
host a maximum of one PRR per year. PRRs have broad participation, including MIDS IPO personnel,
nation integrators, production contractors, and Government and contractor SSAs in order to fully
address the technical issues involving the Problem Reports. The PRR will be held in conjunction
with the TWG and ICWG. PRRs shall be a maximum of one (1) day in

8

 

duration.

3.8.1.3 Problem Review Board (PRB). The contractor shall participate in a maximum of ten
PRBs per year. PRB will be held via telephone conference and online meeting services. The PRB is
the Government-industry forum to address and monitor the status and disposition of problems and
deficiencies reported against the MIDS-LVT terminals.

3.8.2 Technical Working Group The Contractor shall support a Government chaired Technical
Working Group (TWG). The TWG is the forum that provides the communication link between the MIDS
production contractors and Government and contractor SSAs, the Government, the national
representatives, senior technical and platform integrator representatives for resolving interface
and technical issues. The TWG shall be held a maximum of two (2) times a year. The contractor
shall host one (1) TWG per year. The TWG will be held in conjunction with the PRR and ICWG.

3.8.3 Interface Control Working Group (ICWG)
The Contractor shall participate in the Interface Control Working Group (ICWG) process. The
objective of the ICWG process is to ensure that NORs to the Functional and Allocated Baselines that
change the MIDS components are physically, functionally, and electrically backward/forward
compatible among the different LRU/SRUs, terminal variants, Contractors and host platforms. The
ICWG process is a forum for the MIDS production contractors, and the Government and Contractor
Software Support Activities (SSAs) to resolve technical issues concerning proposed changes and to
concur with the technical wording of the specification change(s).

The Government shall chair the ICWG. After resolution of all interface and technical issues, and
the contents of the accompanying NORs have been agreed upon, if designated the lead, the contractor
shall submit a formal ECP to the Government that includes estimated costs, schedule, implementation
effectively, and associated NOR(s) effectivity for its respective contract within 30 calendar days
after technical agreement. If the contractor is affected by the lead ECP, it shall submit a formal
companion ECP describing the impact to its respective contract, which includes estimated cost,
schedule and implementation effectivity within 30 calendar days after lead ECP agreement. If no
impact applies, the contractor shall notify the MIDS IPO via the EMS database.

The contractor shall support weekly telephone conference and online meeting service calls. The
contractor shall be prepared to respond to any open terminal issues and provide status. There
shall be a maximum of two (2) face-to-face ICWG meetings per year. These meetings shall each be a
maximum of one day in duration and will be held in conjunction with the PRR and TWG. The
contractor shall host a maximum of one of these ICWG meetings per year.

3.9 Configuration Management The Contractor shall identify a Point of Contact (POC) for
all MIDS-LVT configuration management and control matters. The Contractor shall perform
Configuration Management (CM) in accordance with their CM Processes and the IPO MIDS

9

 

LVT Configuration and Data Management Plan (CDMP), and the guidance of MIL-HDBK-61A, ANSI/EIA-649,
and IEEE/EIA 12207. The Contractor shall meet as required with the Government to conduct CM
coordination meetings to discuss CM related actions and status.

3.9.1 Configuration Identification Configuration identifiers shall be assigned to each
delivered Configuration Item (CI). The Contractor shall ensure configuration traceability for all
equipment, components, computer software, firmware and spares delivered under this contract.
Configuration identifiers shall be maintained consistent with the definitions outlined in
MIL-HDBK-61A, for all hardware/firmware CIs and computer software configuration items (CSCIs)
throughout the life of the program.

3.9.1.1 Nomenclature The contractor shall submit nomenclature requests/revisions via the
Joint Electronic Type Designation Automated System (JETDAS) database in accordance with
MIL-STD-196E for all Radio Terminal Sets and LRUs. The current MIDS approved Nomenclatures are:

AN/USQ-140(V)1(C), Radio Terminal Set, known as LVT (1)

RT-1840(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

AN/USQ-140(V)2(C), Radio Terminal Set, known as LVT (2)

RT-1785(C)/U, Receiver Transmitter

PP-8453/U, Power Supply Assembly

HD-1213/U, Cooling Unit

Mounting Base

AN/USQ-140(V)3(C), Radio Terminal Set, known as LVT (3)

RT-1807(C)/U, Receiver Transmitter

PP-8477/U, Remote Power Supply

AN/USQ-140(V)4(C), Radio Terminal Set, known as LVT (4)

RT-1841(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

AN/USQ-140(V)5(C), Radio Terminal Set, known as LVT (5)

RT-1841(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

J-6500/U, High Power Amplifier Interface Adapter

AN/USQ-140(V)6(C), Radio Terminal Set, known as LVT (6)

RT-1842(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

AN/USQ-140(V)7(C), Radio Terminal Set, known as LVT (7)

10

 

RT-1843(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

AN/USQ-140(V)8(C), Radio Terminal Set, known as LVT (8)

RT-1841(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

J-6500/U, High Power Amplifier Interface Adapter

CV-4344/U, Alternating Current Converter

AN/USQ-140(V)9(C), Radio Terminal Set, known as LVT (9)

RT-1841(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

CV-4344/U, Alternating Current Converter

AN/USQ-140(V)10(C), Radio Terminal Set, known as LVT (10)

RT-1843(C)/U, Receiver Transmitter

PP-8476/U, Remote Power Supply

CV-4344/U, Alternating Current Converter

AN/USQ-140(V)11(C), Radio Terminal Set, known as LVT (11)

RT-1868(C)/U, Receiver Transmitter

PP-8453/U, Power Supply Assembly

HD-1213/U, Cooling Unit

Mounting Base

3.9.1.2 MIDS Commercial Crypto LVT Configurations. The Government may procure under this
contract the commercial crypto equivalent of the configurations described under 3.9.1.1.
Commercial Crypto variants of the MIDS-LVT are know as CLVT 1, CVLT 2 etc. and do not require
JETDAS nomenclature assignment.

3.9.1.3 Part Numbers. The Contractor shall assign part numbers for each HWCI at the System,
LRU, and SRU levels. Similarly, each CSCI shall be assigned a unique program name with version
number. Changes to externally loadable CSCIs (i.e. MSG, CORE, NSIO, ADDSI and TIO) shall not
change a hardware part number. The contractor’s part numbering system for HWCI part numbers and
CSCI program names with version numbers shall ensure traceability to the Functional and Allocated
Baseline (Attachment F).

Changes to a HWCI that result in a form, fit or function change requires a re-identification of
the affected item’s part number and consequently changes the part number of the next higher
assembly.

The contractor shall ensure terminals upgraded with externally loadable software are accurately
labeled to include the CSCI version.

11

 

3.9.1.4. Serial Numbers. The original assigned serial number of a CI shall not be changed
or reused for another like CI, even if a change affects interchangeability or the part is obsolete.
LRU Serial Number shall be assigned and comply with the NSA approved Serial Number blocks.

3.9.2 The Technical Data Package The Technical Data Package (TDP) shall consist of the
Contractor’s Product Baseline documentation. The TDP shall be a complete design disclosure. In the
event that the TDP CDRL option is exercised, the TDP shall be sufficient for competitive
reprocurement and repair of the MIDS Terminals, LRUs and SRUs (CDRL A006). (CLIN 1001)

3.9.3 Configuration Control. The Government maintains configuration control of the MIDS
Functional and Allocated Baseline documents identified in the Data List as well as Government
furnished software product. The Contractor shall provide configuration control for their Product
Baseline (PBL) in accordance with its internal CM procedures. The Contractor shall submit ECPs for
all changes to the Functional, Allocated and Product Baselines.

3.9.3.1 Engineering Change Proposals (ECPs). The Contractor shall use MIL-HDBK-61A for
ECP development except for the classification of ECPs which shall be in accordance with the MIDS
LVT CDMP.

3.9.3.1.1 Class I ECP. The Contractor shall submit all Class I ECPs to the Government
(CDRL A007). The Contractor shall additionally submit to the Government for approval a Regressive
Verification Plan/Procedure (RVP) for all Class I ECPs (CDRL A007). The Contractor shall submit to
the Government a Regressive Verification Report (CDRL A008) for all Class I ECPs. All regression
verification shall be successfully completed before delivering affected HWCIs to the Government.
Regressive Verifications shall be accomplished by test, analysis or a combination of both methods
and shall address as a minimum the following:

a) Requirements in Temperature/Altitude

b) Random Vibration (endurance)

c) Gunfire Vibration

d) Crash Safety

e) Explosive Atmosphere

f) EMI (RE02 and CE03)

g) Electrical Power

h) Safety of flight

The RVP shall include the detailed procedures for any testing required and the details of any
analyses to be performed, and the details for any combination thereof.

The RVP shall include a Verification Cross Reference Matrix (VCRM) that depicts the SSS
requirements to be verified as a part of the regression verification and the verification method to
be used.

3.9.3.1.1.1 Government Approvable Class I ECPs. The Contractor shall submit to the
Government for approval Class I ECPs (CDRL A009) to the Functional and Allocated baseline

12

 

with Notices of Revision (NORs) (CDRL A010). The Contractor shall submit to the Government for
approval all PBL Class I ECPs that affects the following:

a. Safety

b. Areas of the terminal that store or process common carrier data

c. INFOSEC boundaries

d. EMC Features

3.9.3.1.1.2 Government Non-Approvable Class I ECPs. All other PBL Class I ECPs shall be
submitted to the Government for information purposes (CDRL A011).

3.9.3.1.2 Class II ECP. The Contractor shall submit copies of Class II product changes
(CDRL A012).

3.9.3.1.3 Value Engineering Change Proposals (VECPS). VECPs shall be permitted IAW FAR
52.248-1 (Deviation). A Production Contractor shall only submit VECPs against the Functional and
Allocated Baselines.

3.9.3.1.4 Urgent and Emergency ECPs. The Contractor shall submit an Urgent or Emergency
ECP for changes that require immediate implementation to the Government. An associated Critical
Request for Deviation (RFD) shall also be submitted to the Government for fast track approval.

3.9.3.2 Request for Deviations (RFDs). Deviations from the requirements of the Functional
and Allocated Baselines shall be written using the MIL-HDBK-61A for guidance in classification and
content data. Major or Critical RFDs must be submitted to the Government for review and approval
(or disapproval) (CDRL A013). The contractor shall correct any RFD non-compliance not approved by
the Government. Recurring deviations are not permitted.

	3.9.4 	Configuration Status Accounting

3.9.4.1 Configuration Management Accounting Report (CMAR). The contractor shall develop
and submit a CMAR to the Government. The Contractor’s CMAR shall be reflective of procured
as-built configuration HWCIs/CSCIs and include cross-reference to such items as part numbers,
revisions/versions, proposed and approved Class I and Class II ECPs, deviations, conditional
acceptance terms, software definitions and associated FBL and ABL (Attachment F). (CDRL A014).

3.9.4.2 Configuration Data Information. The Contractor shall document the terminal
delivered as-built hardware and software configuration and include the documentation with each
delivered terminal or spare. (CDRL A015)

3.10 Data Management. The Contractor shall identify a POC within the organization for data
management efforts. The Contractor shall work with the Government to resolve all computer

13

 

related compatibility issues with data deliveries.

3.10.1 Data Accession List. The Data Accession List (DAL) is a complete listing of all
data, computer software and documentation generated by the Contractor during the course of
performing the contract requirements (except for CDRL items identified elsewhere in the SOW) (CDRL
A016). All DAL items shall be accessible to the Government in accordance with Special Clause H-22.

3.11 Security. The level of classification for this effort is up to SECRET. The nature of
this task requires contractor access to data, information and spaces classified up to the level of
SECRET. The contractor may be required to attend meetings classified up to the SECRET level.

3.12 Foreign Travel Requirements. The contractor shall submit all outgoing
Country/Theater clearance message requests to the JPEO JTRS Administrative staff for certification
of need to know: POC Ms. Teresa Lorscheider; teresa.lorscheider@navy.mil for action. The
contractor shall submit a Request for Foreign Travel form for each traveler in advance of the
travel to initiate the release of a clearance message at least 30 days in advance of departure.
Each contractor traveling must also submit a Personal Protection Plan and have a Level 1
Antiterrorism/Force Protection briefing within one year of departure and a country specific
briefing within ninety (90) days of departure.

3.13 OPSEC Requirements. The contractor shall perform all work in accordance with DoD and
Navy Operations Security (OPSEC) requirements and in accordance with the OPSEC attachment to the
DD254.

14

 

			
	ATTACHMENT F
	 	30 September 2009

INDEX AND DATA LISTS

	 	 	 	 
	 	 	 
	Contents:
	 	 	 
	Cover

	 	1 	 page
	Summary List

	 	2 	pages
	Index/Data Lists

	 	45 	pages
	Appendix A

	 	6 	pages

 

 

MIDS Baseline Index and Data Lists — Summary

	 	 	 	 	 	 	 	 	 
	Data List	 	Rev	 	Date	 	Nomenclature/Description	 	Report Date: 17-Sep-09
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 3(C)
	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1840(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1785(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1841(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1842(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1843(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U	 	 
	[***]
	 	[***]	 	[***]	 	POWER SUPPLY ASSEMBLY PP-8453/U	 	 
	[***]
	 	[***]	 	[***]	 	COOLING UNIT HD-1213/U	 	 
	[***]
	 	[***]	 	[***]	 	HIGH POWER AMPLIFIER GROUP INTERFACE ASSEMBLY J-6500/U	 	 
	[***]
	 	[***]	 	[***]	 	ALTERNATING CURRENT CONVERTER CV-4344/U	 	 
	[***]
	 	[***]	 	[***]	 	MOUNTING PLATE	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1868(C)/U	 	 
	[***]
	 	[***]	 	[***]	 	CHASSIS/HARNESS	 	 
	[***]
	 	[***]	 	[***]	 	INTERNAL POWER SUPPLY	 	 
	[***]
	 	[***]	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT	 	 
	[***]
	 	[***]	 	[***]	 	VOICE	 	 
	[***]
	 	[***]	 	[***]	 	TAILORED PROCESSOR/GROUND MUX	 	 
	[***]
	 	[***]	 	[***]	 	DATA PROCESSOR/AIRBORNE MUX	 	 
	[***]
	 	[***]	 	[***]	 	SIGNAL MESSAGE PROCESSOR	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI)/DISCRETES	 	 
	[***]
	 	[***]	 	[***]	 	RECEIVER/SYNTHESIZER	 	 
	[***]
	 	[***]	 	[***]	 	TACAN	 	 
	[***]
	 	[***]	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE (IPF)	 	 
	[***]
	 	[***]	 	[***]	 	CHASSIS/HARNESS (RT-1785 & RT-1868)	 	 
	[***]
	 	[***]	 	[***]	 	DATA PROCESSOR/DUAL ADDSI	 	 
	[***]
	 	[***]	 	[***]	 	CORE PROCESSOR SOFTWARE (CSCI)	 	 
	[***]
	 	[***]	 	[***]	 	TAILORED INPUT/OUTPUT (TIO) PROCESSOR SOFTWARE (CSCI)	 	 
	[***]
	 	[***]	 	[***]	 	SUBSCRIBER INTERFACE ARMY (SIA) CSCI	 	 
	[***]
	 	[***]	 	[***]	 	ENHANCED ADDSI (E-ADDSI) CSCI	 	 
	[***]
	 	[***]	 	[***]	 	MIDS-ON-SHIP (MOS) SOFTWARE	 	 

			
	 	 	 
	[***]	 	Page 1 of 2

 

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

 

 

MIDS Baseline Index and Data Lists — Summary

	 	 	 	 	 	 	 	 	 
	Data List	 	Rev	 	Date	 	Nomenclature/Description	 	Report Date: 17-Sep-09
	[***]
	 	[***]	 	[***]	 	ANCILLARY SET
	 	 
	[***]
	 	[***]	 	[***]	 	ANCILLARY SET (W/VOICE)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 1(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 2(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 3(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 4(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 5(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 6(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 7(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 8(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 9(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V)10(C)	 	 
	[***]
	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V)11(C)	 	 

			
	 	 	 
	[***]	 	Page 2 of 2

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	—
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: New DL for FY10	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V) 3(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT
SPECIFlCATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION
DISTRIBUTION SYSTEM (MIDS)
LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT
SPECIFICATION ADDENDUM
(SSSA) FOR THE MIDS-LVT(3)
FIGHTER DATA LINK (FDL)
	 
	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT INTERFACE CONTROL DOCUMENT, FIGHTER DATA LINK (FDL)/F-15
A/B/C/D/E AIR VEHICLE

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot.
 Inc’d changes for Core BC5, 
and from ECP00015 & 00147	 
	 	
RECEIVER TRANSMITTER RT-1840(C)/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	VOICE
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TAILORED PROCESSOR/GROUND MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/AIRBORNE MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TACAN
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE (lPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF CB021-01M-01

(SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR RECEIVER TRANSMITTER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO TERMINAL

SET AN/USQ-140(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. Inc’d 
NORs for Core BC5, CSIA BCC 6.00, 
IPV6 STD, ECP00015 & 00147	 
	 	
RECEIVER TRANSMITTER RT-1785(C)/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE

(IPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS (RT-1785 & RT-1868)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/DUAL ADDSI
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION ADDENDUM (SSSA)

MIDS LVT(2)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD ADDENDUM FOR MIDS LVT(2)

AND LVT(11) (WITH APPENDICES)
	 
	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	[***]	 	 	 	 	NOTICE OF REVISION (NOR) TO CB021-02M-01 ICDA
FROM ECP00268 (UPDATES OF LVT-11 DETAILS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR MIDS MAIN TERMINAL
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR LVT 2
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. Inc’d 
changes for Core BC 5, ECP00015 & 
ECP00147, and added NSIO Option Docs	 
	 	
RECEIVER TRANSMITTER RT-1841(C)/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	VOICE
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TAILORED PROCESSOR/GROUND MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/AIRBORNE MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE (IPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
(MIDS) LOW-VOLUME TERMINAL AND ANCILLARY
EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND ANCILLARY
EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF CB021-01M-01

(SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR RECEIVER TRANSMITTER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO TERMINAL

SET AN/USQ-140(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) SSS ADDENDUM FOR

THE MIDS LVT WITH NSIO AND NCP
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) S/S ICD ADDENDUM
FOR THE MIDS LVT WITH NSIO AND
NCP
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) APPENDIX A TO THE
S/S ICD ADDENDUM FOR THE MIDS LVT WITH NSIO AND
NCP

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot.
Inc’d changes for Core BC5, and

NORs from ECP00015 & 00147	 
	 	
RECEIVER TRANSMITTER RT-1842(C)/U

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TAILORED PROCESSOR/GROUND MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/AIRBORNE MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TACAN
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE (IPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF CB021 -01M-01

(SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR RECEIVER TRANSMITTER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO TERMINAL

SET AN/USQ-140(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. Inc’d 
Core BC5,
ECP00015 & 
00147 changes and added NSIO Option Docs	 
	 	
RECEIVER TRANSMITTER RT-1843(C)/U

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	TAILORED PROCESSOR/GROUND MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/AIRBORNE MUX
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE (IPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE MULTIFUNCTIONAL
INFORMATION DISTRIBUTION SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT (ICD) FOR MIDS LOW
VOLUME TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF CB021-01M-01 (SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR RECEIVER TRANSMITTER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO TERMINAL SET AN/USQ-140(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) SSS ADDENDUM FOR THE MIDS LVT WITH
NSIO AND NCP
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) S/S ICD ADDENDUM FOR THE MIDS LVT WITH
NSIO AND NCP
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	(NSIO/NCP SOFTWARE OPTION) APPENDIX A TO THE S/S ICD ADDENDUM FOR
THE MIDS LVT WITH NSIO AND NCP

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change:
Updated for FY10 Lot.
Inc’d changes for Core BC5, and

from NORs ECP00015 & 00147	 
	 	
REMOTE POWER SUPPLY PP-8476/U

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR
THE MULTIFUNCTIONAL INFORMATION
DISTRIBUTION SYSTEM (MIDS) LOW-VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL
DOCUMENT (ICD) FOR MIDS LOW VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF

CB021-01M-01 (SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR REMOTE POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR REMOTE POWER

SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION MACHINED DRAWING FOR

REMOTE POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO

TERMINAL SET AN/USQ-14Q(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change:
Updated for FY10 Lot. Inc’d 
Core BC5,
CSIA BCC 6.00, IPV6 
STD, and ECP00015 & 00147	 
	 	
POWER SUPPLY ASSEMBLY PP-8453/U

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATlON (SSS) FOR
THE MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION ADDENDUM
(SSSA) MIDS LVT(2)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL
DOCUMENT (ICD) FOR MIDS LOW VOLUME TERMINAL
AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD ADDENDUM FOR MIDS

LVT(2) AND LVT(11) (WITH APPENDICES)
	 
	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	[***]	 	 	 	 	NOTICE OF REVISION (NOR) TO CB021-02M-01
ICDA FROM ECP00268 (UPDATES OF LVT-11
DETAILS)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	IPS FOR THE MIDS LVT(2) POWER SUPPLY ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR LVT 2
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. Inc’d 
Core
BC5, CSIA BCC 6.00, IPV6 STD, 
and ECP00015
and 00147 changes	 
	 	
COOLING UNIT HD-1213/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION ADDENDUM (SSSA)

MIDS LVT(2)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD ADDENDUM FOR MIDS LVT(2)

AND LVT(11) (WITH APPENDICES)
	 
	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	[***]	 	 	 	NOTICE OF REVISION (NOR) TO CB021-02M-01
ICDA FROM ECP00268 (UPDATES OF LVT-11
DETAILS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS AND ICD FOR COOLING UNIT FOR MIDS LVT(2)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR COOLING UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR LVT 2
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change:
Updated for FY10 Lot. 

Incorporated the BC5 changes	 
	 	
HIGH POWER AMPLIFIER GROUP INTERFACE ASSEMBLY J-6500/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS)
FOR THE MULTIFUNCTIONAL INFORMATION
DISTRIBUTION SYSTEM (MIDS) LOW-VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL
DOCUMENT (ICO) FOR MIDS LOW VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	[***]	 	[***]	 	SYSTEM/SEGMENT ICD APPENDIX A OF CB021-01M-01 (SOFTWARE SECTION)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR HIGH POWER AMPLIFIER GROUP INTERFACE ASSEMBLY
(HIA)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	 	 	INSTALLATION DRAWING FOR HPAG INTERFACE ADAPTER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR HPAG INTERFACE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR RADIO TERMINAL SET AN/USQ-140(V)(C)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10
Lot. 
Inc’d Core BC5
changes and 
NORs from
ECP00015 & 00147	 
	 	
ALTERNATING CURRENT CONVERTER CV-4344/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	[***]	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR
THE MULTIFUNCTIONAL INFORMATION
DISTRIBUTION SYSTEM (MIDS) LOW-VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL
DOCUMENT (ICD) FOR MIDS LOW VOLUME
TERMINAL AND ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	[***]	 	[***]	 	CIDS AND ICD FOR AC ADAPTER
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	[***]	 	[***]	 	INSTALLATION DRAWING FOR AC ADAPTER

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	—
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change No:	 
	 	
MOUNTING PLATE
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	[***]	 	[***]	 	MOUNTING BASE ASSY DRAWING AND PARTS LIST

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot. Inc’d

NORs for BC5, CSIA BCC 6.00, IPV6

STD, and from ECP00015 & 00147	 
	 	
RECEIVER TRANSMITTER RT-1868(C)/U
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	VOICE
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER TRANSMITTER INTERFACE (RTI)

DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	EXCITER/INTERFERENCE PROTECTION FEATURE

(IPF)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	CHASSIS/HARNESS (RT-1785 & RT-1868)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	DATA PROCESSOR/DUAL ADDSI
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION (SSS) FOR THE
MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM (MIDS) LOW-VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM SEGMENT SPECIFICATION ADDENDUM
(SSSA) MIDS LVT(2)
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT INTERFACE CONTROL DOCUMENT
(ICD) FOR MIDS LOW VOLUME TERMINAL AND
ANCILLARY EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	[***]	 	 	[***]	 	 	[***]	 	SYSTEM/SEGMENT ICD ADDENDUM FOR MIDS

LVT(2) AND LVT(11) (WITH APPENDICES)
	 
	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	[***]	 	 	 	 	NOTICE OF REVISION (NOR) TO CB021-02M01
ICDA FROM ECP00268 (UPDATES OF LVT-11
DETAILS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR MIDS MAIN TERMINAL
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	GK663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	RELIABILITY PROGRAM PLAN FOR LVT 2
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change No: Updated for FY10 Lot. 
Incd EMD and Prod
changes into 
PIDS (changed from Rev 2 to 6)	 
	 	
CHASSIS/HARNESS
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR MAIN TERMINAL CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	[***]	 	[***]	 	ICD FOR MAIN TERMINAL CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K653

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change No: Updated for FY10 
Lot. Inc’d ECP00190 changes	 
	 	
INTERNAL POWER SUPPLY
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR INTERNAL POWER SUPPLY (IPS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR INTERNAL POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR INTERNAL

POWER SUPPLY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date:	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot.
 Inc’d ECP00191 changes and

added NOR for ECP00015	 
	 	
POWER AMPLIFIER ANTENNA INTERFACE UNIT
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OK426

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	PIDS FOR RF AMPLIFIER
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OK426

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	PIDS FOR ANNEX A ICD FOR RF AMPLIFIER
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OK426

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	PIDS FOR POWER AMPLIFIER ANNEX B FUNCTIONAL ALLOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OK426

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	PIDS FOR POWER AMPLIFIER ANNEX C POWER-UP & START-UP PROCEDURES
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OK426

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	CIDS FOR ANNEX D, LOW NOISE AND SWITCH AMPLIFIER (LNASA) RF
AMPLIFIER
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	INSTALLATION DRAWING FOR POWER AMPLIFIER RF
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0K663

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0K663

	 	 	[***]	 	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot.
 Inc’d ECP00059 NOR into CIDS

	 
	 	
VOICE

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR VOICE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	SRS FOR VOICE PROCESSOR (CSCI)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD, CORE/SMP INTERFACE AND THE
CORE/VOICE INTERFACE
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR VOICE
MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	USER’S MANUAL FOR VOICE PROCESSOR SRU
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No:
       NOR ECP00238-25

	 
	 	
TAILORED PROCESSOR/GROUND MUX

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR TAILORED
PROCESSOR/GROUND MUX
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS FOR GROUND MUX LAMINA ANNEX B
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR TP/ DATA
PROCESSOR CCA’S
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR GROUND MUX LAMINA
(APPENDIX B1 OF PIDS)
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	HARDWARE SOFTWARE INTERFACE
DOCUMENT GROUND MUX LAMINA
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR
TAILORED PROCESSOR/X.25 MUX
MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	USER’S MANUAL FOR DP/TP CCA
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: 
       NOR ECP00238-26
	 
	 	
DATA PROCESSOR/AIRBORNE MUX

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR DP/AV MUX
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR TP/ DATA PROCESSOR CCA’S
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR AIRBORN MUX LAMINA ANNEX B
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR AIRBORN MUX LAMINA (APPENDIX B
OF PIDS)
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	HARDWARE SOFTWARE INTERFACE DOCUMENT
AIRBORN MUX LAMINA
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL FOR DP/MUX MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	USER’S MANUAL FOR DP/TP CCA
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: Revised for the next 
Lot build — REMOVED ECP00271
 FR
Reqt

	 
	 	
SIGNAL MESSAGE PROCESSOR

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR SIGNAL/MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR SIGNAL MESSAGE PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	SRS FOR SIGNAL/MESSAGE PROCESSOR (CSCI)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	 	 	 	[***]	 	NOTICE OF REVISION (NOR) TO SRS FOR
SIGNAL/MESSAGE PROCESSOR (CSCI) FROM
ECP00213, CL II GOVT ADMIN CHANGES
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD, CORE/SMP INTERFACE AND THE
CORE/VOICE INTERFACE
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL FOR SIGNAL/MESSAGE
PROCESSOR MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date:	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: Updated for FY10 
Lot. Inc’d EMD
and Prod changes 
from ECP00093 & 00147

	 
	 	
RECEIVER TRANSMITTER INTERFACE (RTI)/DISCRETES

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR RECEIVER/TRANSMITTER
INTERFACE (RTI) DISCRETES
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS FOR DISCRETES LAMINA ANNEX B
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR DISCRETES LAMINA (APPENDIX B1
OF CIDS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR RECEIVER/TRANSMITTER INTERFACE
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	HARDWARE SOFTWARE INTERFACE DOCUMENT
DISCRETES LAMINA
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR RTI
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: 

               NOR ECP00273-29

	 
	 	
RECEIVER/SYNTHESIZER

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS AND ICD FOR RECEIVER SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	NOTICE OF REVISION (NOR) TO PIDS AND
ICD FOR RECEIVER SYNTHESIZER REV AE
FROM ECP00179, I/Q ANALOG TEST OUTPUT
CHARACTERISTICS CHANGE (F&ABL DISCREP)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR
RECEIVER/SYNTHESIZER MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	 	[***]	 	 	[***]	 	OUTLINE DRAWING FOR RECEIVER/SYNTHESIZER
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No:

               NOR ECP00267-27

	 
	 	
TACAN

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS AND ICD FOR TACAN
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	SRS FOR TACAN PROCESSOR CSCI
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD FOR THE TACAN
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR TACAN MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. 
Inc’d changes from
ECP00191

	 
	 	
EXCITER/INTERFERENCE PROTECTION FEATURE (IPF)
	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR EXCITER/IPF
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR EXCITER/IPF (ANNEX 1 OF PIDS)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR
EXCITER/IPF MODULE ASSY
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1   of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: 

               NOR ECP00238-32	 
	 	
CHASSIS/HARNESS (RT-1785 & RT-1868)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	PIDS FOR CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR MAIN TERMINAL CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INTERFACE CONTROL DRAWING FOR CHASSIS
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE RF CONTROL AND REPORT BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Revised to incorporate
 approved changes from CCB 98	 
	 	DATA PROCESSOR/DUAL ADDSI
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS FOR DP/DUAL ADDSI WITH ANNEX A & B
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS FOR DUAL ADDSI LAMINA (ANNEX B)
	 
	 	 	 	 	 	 	 	 	 	 
	0178B

	 	[***]	 	 	[***]	 	 	[***]	 	CIDS AND ICD FOR TP/ DATA PROCESSOR CCA’S
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR DUAL ADDSI LAMINA (APPENDIX
B1 OF CIDS)
	 
	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	HARDWARE SOFTWARE INTERFACE DOCUMENT DUAL

ADDSI LAMINA
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	INSTALLATION CONTROL DRAWING, MODULE ASSEMBLY,
DATA PROCESSOR/DUAL ADDSI
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	REVISIONS TO INSTALLATION CONTROL DWG, MODULE
ASSEMBLY, DATA PROCESSOR/DUAL ADDSI
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	ICD FOR THE VME BUS
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	EMI CONTROL PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	TEMPEST CONTROL PLAN (CLASSIFIED)
	 
	 	 	 	 	 	 	 	 	 	 
	0K663

	 	[***]	 	 	[***]	 	 	[***]	 	BIT REPORT

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. 
Inc’d BC5 changes into specifications	 
	 	
CORE PROCESSOR SOFTWARE (CSCI)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	SRS FOR CORE (CSCI) PROCESSOR
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD, CORE/SMP INTERFACE AND THE

CORE/VOICE INTERFACE
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD CORE TO TAILORED I/O INTERFACE

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot. 
Inc’d BC5 changes into docs	 
	 	
TAILORED INPUT/OUTPUT (TIO) PROCESSOR SOFTWARE (CSCI)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	[***]	 	[***]	 	SRS FOR TAILORED I/O PROCESSOR, BC 5
	 
	 	 	 	 	 	 	 	 	 	 
	F0057

	 	[***]	 	[***]	 	[***]	 	IRS/IDD FOR THE TAILORED I/O (CSCI)
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	IRS/IDD CORE TO TAILORED I/O INTERFACE

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot.
 Inc’d changes into CPDS for CSIA 
BCC 6.00 per ECP00320	 
	 	
SUBSCRIBER INTERFACE ARMY (SIA) CSCI
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	COMPUTER PROGRAM
DEVELOPMENT
SPECIFICATION (CPDS) FOR
SUBSCRIBER INTERFACE
ARMY (SIA) CSCI

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change:
Updated for FY10 Lot
 Inc’d changes for IPV6 STD into
 SRS per ECP00270	 
	 	
ENHANCED ADDSI (E-ADDSI) CSCI
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	[***]	 	 	[***]	 	SRS, ENHANCED ADDSI CSCI
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	A0062

	 	[***]	 	 	[***]	 	 	[***]	 	HARDWARE SOFTWARE INTERFACE DOCUMENT DUAL ADDSI LAMINA

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No: Revised for
next Lot -
 REMOVED ECP00271 FR Reqt	 
	 	
MIDS-ON-SHIP (MOS) SOFTWARE
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	CPDS FOR NAVY SHIP
I/O COMPUTER
PROGRAM FOR THE
NAVY SHIP HIGH
POWER (NSHIP) LINK
16 TERMINAL
	 
	 	 	 	 	 	 	 	 	 	 
	0D0D0

	 	[***]	 	 	[***]	 	 	[***]	 	SRS NAVY
COMMUNICATIONS
PROCESSOR (NCP) OF
THE MOS TERMINAL

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change
No./Descrip: 

NOR ECP00267-33
	 
	 	
ANCILLARY SET
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	POWER CABLE, 115VAC, 1 PHASE 50-400HZ
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	PARTS LIST, POWER CABLE, 115VAC, 50-400HZ
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W1
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W2
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W3
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, EXTERNAL, W/ETR, W5
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W6
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	53919

	 	[***]	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B (C FEMALE
TO HN MALE)
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	53919

	 	[***]	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B (HN MALE
TO N FEMALE)
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	53919

	 	[***]	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B (N MALE
TO C FEMALE}

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Data List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Preliminary ECP00268

NOR VSATE-055-02 in process to 
replace the W5 Voice Cable
	 
	 	
ANCILLARY SET (W/ VOICE)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cage	 	Document	 	 
	Code	 	Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	POWER CABLE, 115VAC, 1 PHASE 50-400HZ
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	PARTS LIST, POWER CABLE, 115VAC, 50-400HZ
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W1
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W2
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W3
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, VOICE, W/ETR, W5
	47358

	 	[***]	 	[***]	 	 	 	NOTICE OF REVISION (NOR) FROM ECP00268
THAT CREATES A NEW SPEC CONTROL DWG FOR
THE W5 VOICE CABLE ASSY, MIDS LVT(11)
(P/N: 1083328)
	47358

	 	[***]	 	 	 	 	[***]	 	 	[***]	 	CABLE ASSY, LVT(2), EXTERNAL, EMI, W6
	53919

	 	[***]	 	 	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B (C

FEMALE TO HN MALE)
	53919

	 	[***]	 	 	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B

(HN MALE TO N FEMALE)
	53919

	 	[***]	 	 	 	 	 	 	 	 	 	CONNECTOR ADAPTER FOR ANTENNA A AND B (N

MALE TO C FEMALE)

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Revised for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)1(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 	 	 
	[***]
	 	 	[***]	 	 	[***]	 	 RECEIVER TRANSMITTER RT-1840(C)/U
	 
	 	 	 	 	 	 	 	 
	[***]
	 	 	[***]	 	 	[***]	 	 REMOTE POWER SUPPLY PP-8476/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Revised for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)2(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1785(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	POWER SUPPLY ASSEMBLY PP-8453/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	COOLING UNIT HD-1213/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	MOUNTING PLATE
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	ANCILLARY SET

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	—
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change No:
Released for FY10
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)3(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RADIO TERMINAL SET (RTS) AN/USQ-140(V) 3(C)

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Revised for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)4(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1841(C)/U
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)5(C)
	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1841(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	HIGH POWER AMPLIFIER GROUP

INTERFACE ASSEMBLY J-6500/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)6(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1842(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)7(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1843(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)8(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1841(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	HIGH POWER AMPLIFIER GROUP INTERFACE

ASSEMBLY J-6500/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	ALTERNATING CURRENT CONVERTER CV-4344/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)9(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1841(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	ALTERNATING CURRENT CONVERTER CV-4344/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)10(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1843(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	REMOTE POWER SUPPLY PP-8476/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	ALTERNATING CURRENT CONVERTER CV-4344/U

 

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

Page 1 of 1

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Index  List:

	 	 	Rev:
	 	 	Activity:
	 	JPEO JTRS
	 	 	Cage Code:
	 	 	Date: 	 
	 	[***]
	 	 	[***]
	 	 	 	 	MIDS International Program Office	 	 	 	 	 	[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Title:	 	 	
Change: Updated for FY10 Lot
	 
	 	
RADIO TERMINAL SET (RTS) AN/USQ-140(V)11(C)

	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	Data List Number	 	Rev	 	Rev Date	 	NOMENCLATURE/DESCRIPTION
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	POWER SUPPLY ASSEMBLY PP-8453/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	COOLING UNIT HD-1213/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	MOUNTING PLATE
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	RECEIVER TRANSMITTER RT-1868(C)/U
	 
	 	 	 	 	 	 
	[***]	 	[***]	 	[***]	 	ANCILLARY SET (W/ VOICE)

 

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

Page 1 of 1

 

			
	Appendix A to Attachment F
	 	November 4, 2009

EXCEPTIONS TO ATTACHMENT F DOCUMENTATION

The exceptions herein shall tailor attachment F documentation to MIDS production for MIDS LVT
Terminals.

1. Quality Assurance Provisions.

Quality assurance provisions in section 4 of attachment F documentation shall be replaced in their
entirety by Attachment 1 of this appendix except:

	•	 	Paragraphs 4.2.4.2.3 (Mission Load Test) and 4.2.4.7.d (EMC Features Verifications) LVT
System Segment Specification (SSS) must be verified in
accordance with the SSS.
	 
	•	 	Paragraphs 4.2.4.2.3 (Mission Load Test) and 4.2.4.7.d (EMC Features Verifications) LVT (2)
SSS Addendum (SSSA) must be verified in accordance with the SSSA.
	 
	•	 	Paragraphs 4.2.4.2.3 (Mission Load Test) LVT (3) SSS Addendum (SSSA) must be verified in
accordance with the SSSA.

Any other section 3 references to section 4 are cancelled and the contractor shall propose a
reasonable approach to verify those requirements for the purpose of qualification or regressive
qualification.

2. EMD Test Points.

Information and requirements in Attachment F documentation relating to EMD terminal test points
shall be considered for information purposes only. The exception to this is that a test point
for the exciter/IPF SRU shall be required for the IPF self-test signal (NTIA requirement).

3. MIDS Production Built-in-Test (BIT) Processing.

BIT parameters in Attachment F documentation are used at the SRU-level and Terminal-level BIT
processing. The Core Computer Software Configuration Item (CSCI) contains the Terminal BIT
processing, including the LRU/SRU fault isolation algorithm. Details of the fault isolation
algorithm are contained in the MIDS BIT Report (document #MI-18.501). For production build-to-print
solutions at the SRU level, the particular SRU BIT parameters shall remain the same. For production
SRU solutions that are not build-to-print, the internal SRU BIT parameters may be different for
each SRU manufacturer. However, the parameters for the new design shall map into the existing BIT
parameter list for the SRU. The mapping shall not require the new design to have the identical BIT
parameters as the build-to-print approach. The new design may have fewer parameters (but shall not
have additional ones) and shall set Attachment F MIDS BIT Report BIT parameters that are not used
to a constant value (“1” or “0”). There shall be a set of BIT parameters in the new design, which
at a minimum, map into the Attachment F MIDS BIT Report BIT parameters used in the BIT LRU/SRU
fault isolation algorithm. Mapping means to take a BIT parameter for the new design, which does not
exist in the built-to-print design approach, and use the BIT parameters in the Attachment F MIDS
BIT Report field(s) similar in function. As an example, if a new design has FPGAs but does not have
PALs, a bit for FPGA failure could be mapped into an already existing bit for PAL failure.

1 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

4. Revised Standards and Specifications.

Table 1 contains the disposition of military standards and military specifications cancelled as a
result of DoD acquisition reform that are relevant to MIDS production. The offeror shall follow the
disposition for the cancelled standard or specification in Table 1.

5. “How to’s”, Custom Devices and Specific Part Numbers.

Information associated with all occurrences of “how to’s” in attachment F documentation shall be
considered for information purposes only unless specifically stated otherwise. An example of a “how
to” is an implementation detail that is manufacturing process specific or specific to a particular
design instead of a specific design requirement value being provided. In all cases the contractor
shall ensure that the design requirement implied by the “how to’s” is satisfied.

Furthermore, all references to MIDS EMD terminal custom
devices (e.g. “RF Translator,” etc.) and
specific part numbers in attachment F shall be for information purposes only. However,
implementation of the functionality of the custom devices and specified parts, in the manner deemed
appropriate by the manufacturer, shall be required. The exception to this is as follows:

	•	 	CTIC/DS-101 Hybrid (CDH) in the signal message processor SRU shall be required.
	 
	•	 	Connectors external to the Terminal shall have the same part number as specified in the
LVT(1) system/segment ICD (#CB021-01M-01) and the LVT(2) system/segment ICD
addendum (#CB021-02M-01).

2 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

Table
1. Disposition of Cancelled Military Specifications/Standards Relevant to MIDS

	 	 	 
	Cancelled Military Specification/Standard	 	Disposition of Military Specification/Standard
	ISO 68

	 	ISO 68-1 and ISO 68-2
	MIL-B-5087B

	 	MIL-STD-464
	MIL-STD-172C

	 	Requirement deleted.
	MIL-C-17D

	 	Requirement deleted.
	MIL-C-26074

	 	Use best commercial practices (BCP)
	MIL-C-5541D

	 	MIL-C-5541E or Use BCP
	MIL-C-28748B

	 	MIL-DTL-28748C or Use BCP
	MIL-C-28754B

	 	MIL-C-28754D supplement 1
	MIL-C-28809B

	 	Use BCP
	MIL-C-0038999E

	 	MIL-C-38999J & supplement 1
	MIL-C-39012B

	 	MIL-PRF-39012D & amendments 1 & 2
	MIL-E-4158E

	 	MIL-HDBK-454 as guidance
	MIL-E-5400T

	 	MIL-HDBK-5400 as guidance
	MIL-F-14072C

	 	Use BCP
	MIL-H-5606E

	 	MIL-H-5606G notice 1
	MIL-H-83282C

	 	MIL-PRF-83282D & amendment 1
	MIL-I-46058C

	 	Use BCP
	MIL-I-81550C

	 	Use BCP
	MIL-L-6081C

	 	MIL-PRF-6081D
	MIL-L-7808J

	 	MIL-PRF-7808L
	MIL-L-23699C

	 	MIL-PRF-23699F
	MIL-M-26542/4B

	 	Requirement deleted.
	MIL-M-38510H

	 	Requirement deleted.
	MIL-P-13949A

	 	Requirement deleted.
	MIL-P-23377F

	 	MIL-PRF-23377H
	MIL-P-55110D

	 	Requirement deleted.
	MIL-S-901C

	 	MIL-S-901D
	MIL-S-7742B

	 	Requirement deleted.
	MIL-S-8516E

	 	Use BCP
	MIL-S-8802F

	 	MIL-S-8802F amendment 4 & notice 1
	MIL-S-8879A

	 	Requirement deleted.
	MIL-S-23586C

	 	MIL-PRF-23586F
	MIL-T-5422F

	 	MIL-STD-810E notices 1, 2 & 3
	MIL-T-5624N

	 	Use BCP
	MIL-T-23103A

	 	Requirement deleted.
	MIL-T-28800

	 	Requirement deleted.
	MIL-T-83133C

	 	MIL-T-83133D amendment 1
	FED-STD-313C

	 	FED-STD-313D
	FED-STD-595B

	 	FED-STD-595B change notice 1
	MIL-STD-129L

	 	MIL-STD-129N

3 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

	 	 	 
	Cancelled Military Specification/Standard	 	Disposition of Military Specification/Standard
	MIL-STD-130G

	 	MIL-STD-130J
	MIL-STD-167

	 	MIL-STD-167-I valid notice 1, and
MIL-STD-167-2 valid notice 1.
	MIL-STD-275D

	 	Requirement deleted.
	MIL-STD-291B

	 	MIL-STD-291C
	MIL-STD-415D

	 	Use BCP
	MIL-STD-454M

	 	MIL-HDBK-454 as guidance
	MIL-STD-462

	 	MIL-STD-462C
	MIL-STD-470B

	 	MIL-HDBK-470 as guidance
	MIL-STD-490A

	 	Requirement deleted.
	MIL-STD-781D

	 	MIL-HDBK-781A as guidance
	MIL-STD-785B

	 	Requirement deleted.
	MIL-STD-794E

	 	MIL-STD-2073-1C
	MIL-STD-810E

	 	MIL-STD-810E notices 1, 2, 3
	MIL-STD-882B

	 	MIL-STD-882C & notice 1
	MIL-STD-883C

	 	Requirement deleted.
	MIL-STD-1130B

	 	Requirement deleted.
	MIL-STD-1275A

	 	MIL-STD-1275B
	MIL-STD-1472D

	 	MIL-STD-1472E
	MIL-STD-1686B

	 	MIL-STD-1686C
	MIL-STD-1753

	 	Requirement deleted.
	MIL-STD-1788A

	 	Use BCP
	MIL-STD-1815A

	 	Use BCP
	MIL-STD-2000A

	 	Requirement deleted.
	MIL-STD-2073-1B

	 	MIL-STD-2073-1C
	MIL-STD-2076

	 	Requirement deleted.
	MIL-STD-2084

	 	MIL-HDBK-2084 with change notice 1 as guidance
	DOD-STD-2167A

	 	IEEE/EIA 12207.2 as guidance
	MIL-HDBK-5F

	 	MIL-HDBK-5G volume 1 change notice 3 and
volume 2 change notice 3 as guidance
	MIL-HDBK-217F

	 	MIL-HDBK-217F change notice 2 as guidance
	MIL-HDBK-781
	 	MIL-HDBK-781A as guidance

4 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

Attachment 1: Section 4. Quality Assurance Provisions

4. QUALITY ASSURANCE PROVISIONS.

4.1 General.

The contractor shall verify all the requirements in section 3 of the applicable system/segment
specification, SRU and LRU prime item development specification (PIDS). Verification methods shall
consist of inspection, demonstration, test, or analysis as defined below. The contractor shall
determine and justify the verification method to achieve a high confidence verification with
mitigated risk.

	 	 	 

	Inspection:

	 	Inspection (I) is defined as a visual method of verification that determines
compliance with required characteristics without the use of special
laboratory equipment, procedures, items, or services. Inspection is used to
verify construction features, parts compliance, and document or drawing
compliance, software source and object code compliance, workmanship,
and physical condition. This method may require moving, turning, or
partially disassembling hardware to gain visual access, but it does not
require operation of the item. Inspections may be required during
manufacture, assembly, and final acceptance.
	 
	 	 
	Analysis:

	 	Analysis (A) is defined as a method of verification wherein the item or its
design is studied to determine if it meets specified requirements. Analysis
includes the technical evaluation of drawings, software listings, equations,
charts, graphs, diagrams, or representative data.

	 
	 	 
	Demonstration:

	 	Demonstration (D) is defined as a method of verification wherein

compliance with a requirement is ascertained without operating the item.
Demonstration is used to verify characteristics such as human engineering
features, service access features, and transportability. Demonstration may
involve special test equipment and simulation techniques to create the
necessary environment.

	 
	 	 
	Test:

	 	Test (T) is defined as a method of verification wherein operating
performance is measured quantitatively or qualitatively during or after the
controlled application of real or simulated, functional, or environmental
stimuli. The test may require multiple applications of these stimuli to
provide a statistical level of confidence in the final results. Measurement
may involve the use of laboratory equipment, recorders, items, or services.

The contractor shall keep the following verification records as a minimum, but not limited to:
verification procedures and plans, verification results, testability analysis, verification
methodology rationale, and quantifiable traceability to allocated baseline requirements (including
the extent of the compliance).

5 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

4.2 Responsibility for Tests.

The contractor shall be responsible for the performance of all tests and examinations herein. The
Government reserves the right to witness or perform any of the inspections or tests of the SRU or
LRU set forth in the applicable PIDS where such inspection or tests are deemed necessary to assure
that supplies and services conform to prescribed requirements.

4.3 Quality Conformance Verifications.

The SRU or LRU shall be subject to qualification verification to determine that the SRU or LRU
design meets all the requirements in Section 3, and to acceptance verification to determine that
each delivered SRU or LRU conforms to the qualified design.

4.4 Engineering Development Tests and Evaluations.

Only regression verification shall be required when the SRU or LRU has undergone technology
insertion, re-packaging, or component replacement. The extent of regression verification shall be
limited to those verifications necessary to qualify the design change, but shall be subject to
approval by the Government.

4.5 Qualification Verifications.

Qualification verifications shall verify that the SRU or LRU meets all of its specified
performance, environmental, reliability, and maintainability requirements.

4.6 Acceptance Verifications.

Acceptance verifications shall be conducted on each delivered SRU or LRU to ensure that it
meets the specified functional performance and workmanship requirements. Acceptance
verifications shall be conducted using plans and procedures prepared by the contractor and
approved by the Government.

4.6.1 Inspections.

Each SRU or LRU shall be subjected to the inspections necessary to verify that the quality of all
materials and workmanship is in compliance with the applicable specification as well as individual
drawings, specifications, and standards.

4.6.2 Environmental Stress Screening (ESS).

All Terminal systems and LRUs must perform ESS in accordance with paragraph 4.2.5.2.3 of the SSS.
Each SRU shall be subject to ESS either as an individual unit when delivered separately as a spare
or as part of the ESS of the main terminal LRU when delivered as part of the main terminal LRU.
Spare SRUs shall complete ESS either as part of an LRU in accordance with SSS paragraph 4.2.5.2.3
or individually in accordance with the requirements listed below.

A.
Electrical (Functional) Test at [***]

	 	*	 	Repair any Failures Detected

B. 10
Minutes of Random Vibration at [***]

 

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

6 of 7

 

			
	Appendix A to Attachment F
	 	November 4, 2009

	 		 	[***]

	 	*	 	1 Axis (Worst Case)

C.
Electrical (Functional) Test at [***]

	 	*	 	Repair any Failures Detected
	 
	 	*	 	Repeat 2.5 Minutes of Vibration after Repair Action

D. 15 Temperature Cycles

	 		 	[***]

E.
Electrical (Functional) Test at [***]

	 	*	 	Repair any Failures Detected
	 
	 	*	 	Repeat 3 Temperature Cycles after Repair Action

*Notes:

	 	•	 	Vibration exposure and temperature cycles can be performed simultaneously.
	 
	 	•	 	C above may be omitted if electrical testing is performed during vibration exposure.
	 
	 	 	 	[***] 
	 
	 	•	 	Stabilization has occurred when the temp. at the point of maximum thermal inertia, as
determined by engineering thermal survey/test, does not change by more than 2° C/Hr.
	 
	 	•	 	Random vibration is the preferred type of vibration. Sinusoidal might be used but for a
longer duration subject to Government approval.

4.6.3 Acceptance Performance Tests.

Each SRU or LRU shall be subject to acceptance performance tests. The acceptance
performance tests shall consist of tests in the applicable acceptance test plan.

4.6.4 EMC Features Verification for LVT(3)

LVT(3) EMC Features Verification shall be performed in accordance with 4.2.4.7.d (EMC Features
Verifications) of the LVT System Segment Specification (SSS).

 

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

7 of 7

 

ATTACHMENT “H”        
DD Form 254, Contract Security Classification Specification

 

 

	 	 	 	 

	DEPARTMENT OF DEFENSE

	 	 	1. CLEARANCE AND SAFEGUARDING
	 

	 	 	 
	CONTRACT SECURITY CLASSIFICATION SPECIFICATION

	 	 	a. FACILITY CLEARANCE REQUIRED 
SECRET
	 

	 	 	 
	(The requirements of the DoD Industrial Security Manual apply to all

security aspects of this effort.)
	 	 	b. LEVEL OF SAFEGUARDING REQUIRED 
SECRET
	 	 	 	 

	 	 	 	 

	2.
THIS SPECIFICATION IS FOR: (X and complete as
applicable)

	 	 	3. THIS SPECIFICATION IS:
(X and complete as applicable)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	a. PRIME CONTRACT NUMBER
	 	 	 	 	 	 	 	 	 	 	a. ORIGINAL
(Complete date in all cases)
	 	 	DATE: (YYYYMMDD)	 	 
	X

	 	 	N00039-10-D-0032     ECD: 20160226
	 	 	 		 	 	 	 
	 	 	 	 	 	 	 	 	 20100224	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	b. SUBCONTRACT NUMBER
	 	 	 	 	 	 	 	 	 	 	b. REVISED (Supersedes

    all previous specs)
	 	 	REVISION NO.
	 	 	DATE:(YYYYMMDD)	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	c. SOLICITATION OR OTHER NUMBER
N00039-10-R-0011
	 	 	DUE DATE:
(YYYYMMDD)
	 	 	 	 	 	c. FINAL (Complete Item 5
in all cases)
	 	 	
	 	 	DATE: (YYYYMMDD)	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

4. IS THIS A FOLLOW-ON CONTRACT? 
   x   YES      c   NO. If Yes, complete the following:

Classified material received or generated under
      N00039-00-D-2101         (Preceding Contract Number) is transferred to this follow-on contract.

 

5. IS THIS A FINAL DD FORM 254? 
           c   YES       
x  
No. If Yes, complete the following:

In response to the contractor’s request
dated            ,
retention of the classified material is authorized for the period of

 

6. CONTRACTOR (Include Commercial and Government Entity(CAGE) Code)

	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	a. NAME, ADDRESS, AND ZIP CODE

	 	 	b. CAGE CODE
	 	 	c. Cognizant Security Office (Name, Address, Zip)
	
VIASAT, INCORPORATED

	 	 	 		 	 	 	
DEFENSE SECURITY SERVICE (DSS) (IOFWD)
	6155 EL CAMINO REAL

	 	 	 	47358 	 	 	 	11770 BERNARDO PLAZA COURT, SUITE 450
	CARLSBAD, CA. 92009

	 	 	 	 	 	 	 	SAN DIEGO, CA. 92128-2426

	 	 	 	 	 	 	 

7. SUBCONTRACTOR

	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	a. NAME, ADDRESS, AND ZIP CODE

	 	 	b. CAGE CODE
	 	 	c. COGNIZANT SECURITY OFFICE(Name, Address, And Zip)
	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 

8. ACTUAL PERFORMANCE

	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	a. LOCATION

	 	 	b. CAGE CODE
	 	 	c. COGNIZANT SECURITY OFFICE(Name, Address, And Zip)
	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

MULTIFUNCTIONAL
INFORMATION DISTRIBUTION SYSTEM (MIDS) LOW VOLUME TERMINAL AND THE JOINT TACTICAL
RADIO SYSTEM (JTRS)

(INFORMATION
SHARING BETWEEN COMPANY NOTED IN BLOCK 6A AND COMPANIES ON PAGE 4 OF THIS DD254 IS
PERMITTED PER CNO/NSA 24 FEB 2010.)

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	10. CONTRACTOR WILL REQUIRE access to:	 	 	YES	 	 	NO	 	 	11. IN PERFORMING THIS CONTRACT, THE
CONTRACTOR  WILL	 	 	YES	 	 	NO
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	a. COMMUNICATIONS SECURITY
(COMSEC) INFORMATION (ACCESS
TO COSMEC
EQUIPMENT/SIPRNET.)

	 	 	X
	 	 	 	 	 	a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY
AT ANOTHER CONTRACTORS FACILITY OR A
GOVERNMENT ACTIVITY

	 	 	 	 	 	X
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	b. RESTRICTED DATA

	 	 	 	 	 	X
	 	 	b. RECEIVE CLASSIFIED DOCUMENTS ONLY
	 	 	 	 	 	X
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	c. CRITICAL NUCLEAR WEAPON
DESIGN INFORMATION

	 	 	 	 	 	X
	 	 	c. RECEIVE AND GENERATE CLASSIFIES MATERIAL
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	d. FORMERLY RESTRICTED DATA

	 	 	 	 	 	X
	 	 	d. FABRICATE, MODIFY OR STORE CLASSIFIED
HARDWARE
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	e. INTELLIGENCE INFORMATION:

	 	 	 	 	 	 	 	 	e. PERFORM SERVICES ONLY
	 	 	 	 	 	X
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	(1) Sensitive Compartmented
Information (SCI)

	 	 	 	 	 	X
	 	 	f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION
OUTSIDE THE U.S., PUERTO RICO, U.S. POSSESSIONS
AND TRUST TERRITORIES

	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	(2) Non-SCI

	 	 	X
	 	 	 	 	 	g. BE AUTHORIZED TO USE THE SERVICES OF
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) OR
OTHER SECONDARY DISTRIBUTION CENTER

	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	f. SPECIAL ACCESS INFORMATION

	 	 	 	 	 	X
	 	 	h. REQUIRE A COSMEC ACCOUNT
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	g. NATO INFORMATION
(MANDATED BRIEF/GRANTED
ACCESS FOR SIPRNET; ACCESS TO NATO MATERIAL
APPROVED SEE BLOCK 13.)

	 	 	X
	 	 	 	 	 	i. HAVE TEMPEST REQUIREMENTS
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	h. FOREIGN GOVERNMENT
INFORMATION

	 	 	 	 	 	X
	 	 	j. HAVE OPERATIONS SECURITY(OPSEC) REQUIREMENTS
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	i. LIMITED DISSEMINATION
INFORMATION

	 	 	 	 	 	X
	 	 	k. BE AUTHORIZED TO USE THE DEFENSE
COURIER
SERVICE
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	j. FOR OFFICIAL USE ONLY
INFORMATION

	 	 	X
	 	 	 	 	 	l. OTHER(Specify)
	 	 	X	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	k. OTHER(Specify)
	 	 	 	 	 	X 	 	 	AIS AUTOMATIC INFORMATION SYSTEM 	 	 	 	 	 	 
	

PR NO.:

	 	 	 	 	 		 	 	 	 	 	 	 	 	       

			
	  DD FORM 254, DEC 1999
	 	PREVIOUS EDITION IS OBSOLETE

 

			
	  PR NO.: N00039-10-R-0011
	 	SOLICITATION/CONTRACT NUMBER: N00039-10-R-0011/N00039-10-D-0032   

12. PUBLIC RELEASE. Any Information (classified or unclassified) pertaining to this contract shall
not be released for public dissemination except as provided by the Industrial Security Manual or
unless it has been approved for public release by appropriate U.S. Government authority. Proposed
public release shall be submitted for approval prior to release to the Directorate for Freedom of
Information and Security
Review, Office of the Assistant Secretary of Defense (Public Affairs)* for review.

* In the case of non-DoD User Agencies, requests for disclosure shall be submitted to that agency.

 c   Direct     x   Through (Specify):

COMMANDER, SPACE AND NAVAL WARFARE SYSTEMS COMMAND (SPAWARSYSCOM), CODE 8.5, 4301 PACIFIC HIGHWAY,
SAN DIEGO CA 92110-3127.

RELEASE OF COMSEC INFORMATION IS NOT AUTHORIZED

RELEASE OF NATO MATERIAL IS NOT AUTHORIZED.

 

	13.	 	SECURITY GUIDANCE. The security classification guidance needed for this classified effort is
identified below. If any difficulty is encountered in applying this guidance or if any other
contributing factor indicates a need for changes in this guidance, the contractor is authorized and
encouraged to provide recommended changes; to challenge the guidance or the classification assigned
to any information or material furnished or generated under this contract; and to submit any
questions for interpretation of this guidance to the official identified below. Pending final
decision, the information involved shall be handled and protected at the highest level of
classification assigned or recommended. (Fill in as appropriate for the classified effort. Attach,
or forward under separate correspondence, any documents/guides/extracts referenced herein. Add
additional pages as needed to provide complete guidance.)

CLASSIFICATION GUIDES:

MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) PROGRAM SECURITY INSTRUCTION (PSI) REVISION
A, DATED OCTOBER 1 2004. UNITED STATES SECURITY AUTHORITY FOR NATO AFFAIRS MEMORANDUM, “HANDLING OF
NATO RESTRICTED INFORMATION”, DATED 26 JULY 1988. THIS NATO DOCUMENT HAS BEEN APPROVED BY THE SSC
PACIFIC CONTROL OFFICER (NCO) FOR THE PRIME CONTRACTOR ONLY. ANY ADDITIONAL NATO DOCUMENT MUST BE
APPROVED BY THE NCO PRIOR TO RELEASE TO CONTRACTOR. ANY SUBCONTRACTOR MUST RECEIVE APPROVAL FROM
THE NCO PRIOR TO RELEASE OF NATO MATERIAL
JOINT TACTICAL RADIO SYSTEMS (JTRS) SCG DATED 23 OCTOBER 2001, PM TRACS, ATTN: SFAE-C3S-TRC-TMD, FT
MONMOUTH, NJ.

SCG WILL BE PROVIDED UNDER SEPARATE COVER.

IF ADDITIONAL GUIDES ARE REQUIRED A REVISED DD254 WILL BE ISSUED.

ACCESS REQUIREMENTS: (CONTINUED ON PAGES 3 AND 4)

VISIT REQUEST TO OTHER THAN JPEO JTRS OR SPAWARSYSCOM WILL HAVE NEED-TO-KNOW CERTIFIED BY THE COR

NAME, CODE AND PHONE NUMBER OF THE CONTRACTING OFFICER: MS. MELISSA HAWKINS, CODE 2.1D2, [***].

CONTRACTING OFFICER’S REPRESENTATIVE (COR): MR. DAVID FELKER, JPEO JTRS10, [***] EMAIL:

DAVID.FELKER@NAVY.MIL.

ALL CLASSIFIED INFORMATION MUST BE MARKED IN ACCORDANCE WITH EXECUTIVE ORDER 12958-CLASSIFIED
NATIONAL SECURITY INFORMATION, OF 17 APRIL 1995, AS AMENDED MARCH 2003 & CNO LTR N09N2/8U223000
DTD 7 JAN 08. NOTE: EXEMPTION CATEGORIES X1 THROUGH X8 DECLASSIFICATION MARKINGS ARE NO LONGER
USED. YOUR DEFENCE SECURITY SERVICE (DSS) INDUSTRIAL SECURITY REPRESENTATIVE (IS REP) SHOULD BE
CONTACTED FOR ASSISTANCE.

COPIES OF ALL SUBCONTRACT DD FORM 254S MUST BE PROVIDED TO THE DISTRIBUTION LISTED IN BLOCK 17.

 

	14.	 	ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are
established for this contract.
    
x YES     c   NO
	 
	 	 	(If Yes, identify the partinent contractual clauses in the contract itself, or provide an
appropriate statement that identifies 
the additional requirements. Provide a copy of the
requirements to the cognizant security office. Use Item 13 if additional space is needed.)

SPECIFIC ON-SITE SECURITY REQUIREMENTS ARE ATTACHED. FOR AUTHORIZED VISITS TO OTHER U.S.
GOVERNMENT
      ACTIVITIES, THE CONTRACTOR MUST COMPLY WITH ALL ONSITE SECURITY REQUIREMENTS OF THE
HOST COMMAND.

INFORMATION TECHNOLOGY (IT) SYSTEMS PERSONNEL SECURITY PROGRAM REQUIREMENTS ARE ATTACHED AND
MUST BE
     
PASSED TO SUBCONTRACTORS.

TEMPEST REQUIREMENTS QUESTIONNAIRE IS ATTACHED AND MAY BE PASSED TO SUBCONTRACTORS.

INTELLIGENCE REQUIREMENTS ARE ATTACHED.

FOUO REQUIREMENTS ARE ATTACHED.

OPSEC REQUIREMENTS ARE ATTACHED.

 

	15.	 	INSPECTIONS. Elements of this contract are outside the inspection resposibility of the
cognizant security office.
                   
c YES     x   NO

(If Yes, explain and identify specific areas or elements carved out and the activity
responsible for inspections. Use Item 13 if additional space is needed.)

 

16. CERTIFICATION AND SIGNATURE. Security requirements started herein are complete and
adequate for safeguarding the classified information to be released or generated under
this classified effort. All questions shall be referred to the official named below.

	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	a. TYPED NAME OF CERTIFYING OFFICIAL

	 	 	b. TITLE
	 	 	c. TELEPHONE (Include Area Code)
	VERNA F. MINARD

	 	 	SECURITY’S CONTRACTING OFFICER’S
	 	 	(619) 533-3005
	VERNA, MINARD@NAVY.MIL

	 	 	REPRESENTATIVE (COR)	 	 	 
	 	 	 	 	 	 	 

	 	 	 	 

	d. ADDRESS (Include Zip Code)

	 	 	17. REQUIRED DISTRIBUTION
	COMMANDING OFFICER

	 	 	x   a.   CONTRACTOR
	SPAWAR SYSTEMS CENTER CODE 83310

	 	 	c    b.   SUBCONTRACTOR
	53560 HULL ST.

	 	 	x   c.   COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRATOR
	SAN DIEGO, CA 92152-5001

	 	 	x   d.   U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION
	 	 	 	 
	e. SIGNATURE
20100224             
	 	 	x   e.   ADMINISTRATIVE CONTRACTING OFFICER CODE 024A-B MELISSA HAWKINS

x   f.   OTHERS AS NECESSARY CODES 83310, JPEO JTRS10 RICHARD JONES

	

	 	 	

			
	  DD FORM 254 (BACK), DEC 1989
	 	(BACK)

 

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

 

 

VIASAT, INCORPORATED

SOLICITATION / CONTRACT NUMBER: N00039-10-R-0011 /
N00039-10-D-0032

			
	BLOCK 13 CONTINUED:
	 	PAGE 3 OF 4

10.A FURTHER DISCLOSURE, TO INCLUDE SUBCONTRACTING, OF COMSEC INFORMATION BY A CONTRACTOR REQUIRES
PRIOR APPROVAL OF THE JPEO JTRS10 COR. ACCESS TO ANY COMSEC INFORMATION REQUIRES SPECIAL BRIEFINGS
AT THE CONTRACTOR FACILITY. ACCESS TO CLASSIFIED COMSEC INFORMATION
REQUIRES A FINAL U.S.
GOVERNMENT CLEARANCE AT THE APPROPRIATE LEVEL. USE OF COMSEC INFORMATION IS GOVERNED BY THE NSA
INDUSTRIAL COMSEC MANUAL, NSA/CSS POLICY MANUAL 3-16. (ACCESS IS FOR COMSEC EQUPMENT AND SIPRNET.)
CNO/NSA APPROVAL LETTER ATTACHED; THOUGH THE APPROVAL LETTER STATES BAE SYSTEMS. THE NSA INTERNAL
PAPERWORK DID APPROVE THE BAE SYSTEMS ROCKWELL COLLINS DATA LINK SOLUTIONS UNDER CONTRACT NUMBER:
N00039-00-D-2100 OF WHICH THIS IS FOLLOW-ON CONTRACT.)

10.E
(2) PRIOR APPROVAL OF JPEO JTRS10 COR IS REQUIRED FOR SUBCONTRACTING.

10.G PRIOR APPROVAL OF THE SPAWAR SYSTEMS CENTER PACIFIC NATO CONTROL OFFICER (NCO)/ALTERNATE (CODE
83310,619-553-0437/4405/3005) IS REQUIRED BEFORE THE PRIME CONTRACTOR OR THE SUBCONTRACTING
FACILITY CAN BE GRANTED ACCESS TO OR STORE NATO MATERIAL AT THEIR
FACILITY NO EXCEPTIONS.

IN ACCORDANCE WITH THE OFFICE OF THE UNDER SECRETARY OF DEFENSE MEMORANDUM, DATED 5 DEC 2001,
SUBJECT: FACILITATING NECESSARY ACCESS TO NATO CLASSIFIED INFORMATION FOR THE DURATION OF ENDURING
FREEDOM, CONTRACTOR’S CAN BE BRIEFED INTO THE NATO PROGRAM IF THEY HOLD A CONFIDENTIAL CLEARANCE OR
HIGHER HAVING AN INTERIM U.S. GOVERNMENT GRANTED CLEARANCE AT THE APPROPRIATE LEVEL AND SPECIAL
BRIEFING. SUCH ACCESS REQUIRES ESTABLISHED NEED-TO-KNOW AND THE SPECIAL BRIEFING IS PROVIDED BY THE
CONTRACTING COMPANY’S FACILITY SECURITY OFFICER. ATOMAL ACCESS STILL REQUIRES A FINAL CLEARANCE.
NOTE: THIS DOES NOT MEAN THE CONTRACTOR IS GRANTED ACCESS TO NATO MATERIAL THEY WILL ONLY BE
BRIEFED.

A CONTRACTOR CAN ONLY BE GRANTED ACCESS TO NATO MATERIAL AT SSC PACIFIC IF THERE IS AN ESTABLISHED
REQUIREMENT TO PERFORM TASKS NOTED IN THE SOW/PWS/SOO, ACCESS MUST BE APPROVED BY THE COR/TOM/TR
AND FINAL APPROVAL AUTHORIZED BY THE NCO/ALTERNATE NO EXCEPTIONS.

WHEN CONTRACTORS ARE REQUIRED TO USE THE SIPRNET THEY ARE REQUIRED TO BE BRIEFED AND GRANTED
ACCESS TO NATO MATERIAL.

WHEN CONTRACTORS ARE WORKING IN A LABORATORY WHERE NATO MATERIAL IS PROCESSED AND STORED OR AN
OFFICE WHERE NATO MATERIAL IS KEPT THEY NEED TO BE BRIEFED IN THE
NATO PROGRAM.

NOTE: SPAWAR SYSTEM CENTER PACIFIC IS NOT CLEARED TO RECEIVE OR TRANSMIT NATO MATERIAL VIA
SIPRNET NOR NIPRNET NO MATTER THE CLASSIFICATION LEVEL.

10.J TO OBTAIN FOR OFFICIAL USE ONLY (FOUO) GUIDANCE REFER TO THE DOD INFORMATION SECURITY PROGRAM
REGULATION, DOD 5200.1-R, APPENDIX 3, LOCATED
AT HTTP://WWW.DTIC.MIL/WHS/DIRECTIVES/CORRES/HTML/52001R.HTM; AND THE DOD INFORMATION
SECURITY PROGRAM, DOD 5200.1-R, APPENDIX 3.

11.C
ALL CLASSIFIED MATERIAL MUST BE MARKED IN ACCORDANCE WITH EXECUTIVE
ORDER 13292 —
CLASSIFIED NATIONAL INFORMATION; MARCH 2003 — AMENDMENT TO EXECUTIVE ORDER 12958 ALONG WITH
CNO LTR N09N2/8U223000 DTD 7 JAN 08. NOTE: EXEMPTION CATEGORIES X1 THROUGH X8 DECLASSIFICATION
MARKINGS ARE NO LONGER USED.

11.D THE CONTRACTOR SHALL POSSESS SUFFICIENT CLASSIFIED INFORMATION AND HARDWARE STORAGE TO
SUPPORT THE REQUIREMENTS DEFINED UNDER THIS CONTRACT. STORAGE MUST BE
GSA APPROVED.

11.F ACCESS TO CLASSIFIED U.S. GOVERNMENT INFORMATION MAY BE REQUIRED AT THE FOLLOWING OVERSEAS
LOCATIONS: FRANCE, SPAIN, ITALY, AND GERMANY. ANTI-TERRORISM/FORCE PROTECTION BRIEFINGS ARE
REQUIRED FOR ALL PERSONNEL PRIOR TO COMMENCEMENT OF FOREIGN TRAVEL. THE BRIEFING IS AVAILABLE ON
HTTPS://IWEB.SPAWAR.NAVY.MIL/SERVICES/SECURITY/TRAINING/INDEX.HTML OR
HTTP://WWW.SPAWAR.NAVY.MIL/SANDIEGO/SECURITY/FP-AT/FP-ATBRIEFINGS.HTM.
THE FOLLOWING BRIEFING IS
ALSO REQUIRED
PRIOR TO OCONUS TRAVEL FOR ALL PERSONNEL (MILITARY, DOD CIVILIANS AND CONTRACTORS): LEVEL B CODE OF
CONDUCT TRAINING IS NOT AVAILABLE ON THE INTRANET, CD VERSION CAN BE BORROWED AT THE SSC-SD POINT
LOMA OFFICE OR THE SPAWAR OTC OFFICE; HOWEVER, CONTRACTORS MUST HAVE A CAC CARD TO ACCESS THE SITE
FOR THIS TRAINING AT HTTPS://WWWA.NKO.NAVY.MIL/PORTAL/SPLASH/INDEX.JSP

NO
FURTHER ENTRIES THIS PAGE

 

 

VIASAT, INCORPORATED

SOLICITATION/ CONTRACT NUMBER: N00039-10-R-0011 / N00039-10-D-0032

			
	 
	BLOCK 13 CONTINUED:
	 	PAGE 4 OF 4

11.G THE CONTRACTOR IS AUTHORIZED THE USE OF DTIC REGARDING SPECIFIC CONTRACT RELATED INFORMATION
AND WILL PREPARE AND PROCESS DD FORM 1540 IN ACCORDANCE WITH THE NISPOM, CHAPTER 11, SECTION 2. THE
COR/TR WILL CERTIFY NEED-TO-KNOW TO DTIC.

11.J THE
CONTRACTOR WILI ACCOMPLISH THE FOLLOWING MINIMUM REQUIREMENTS IN SUPPORT OF THE SPAWAR HQ
OPERATIONS SECURITY (OPSEC) PROGRAM: THE CONTRACTOR SHALL
DOCUMENT ITEMS OF CRITICAL INFORMATION
APPLICABLE TO CONTRACTOR OPERATIONS INVOLVING INFORMATION ON OR RELATED TO THE PWS/SOO/SOW.
CONTRACTOR IS RESPONSIBLE TO ADEQUATELY PROTECT GOVERNMENT DESIGNATED CRITICAL INFORMATION, AND TO
DETERMINE AND PROTECT CRITICAL IN FORMATION GENERATED BY THE CONTRACTOR USING GUIDANCE AND MEETING
REQUIREMENTS OUTLINED IN THE OPSEC ATTACHMENT. ALL OPSEC REQUIREMENTS MUST BE PASSED TO ALL
SUBCONTRACTORS.

11.K JPEO JTRS10 HAS AUTHORIZED THE CONTRACTOR TO HAVE A DEFENSE COURIER SERVICE (DCS) ACCOUNT WITH
PRIOR VALIDATION. THE CONTRACTOR SHALL MAKE ARRANGEMENTS TO USE THE SERVICES OF THE DCS FOR
TRANSPORTATION OF QUALIFIED MATERIAL TO OBTAIN DCS GUIDANCE REFER TO THE DOD DIRECTIVE 5200.33,
DEFENSE COURIER SERVICE LOCATED AT HTTP://WWW.DTIC.MIL/WHS/DIRECTIVES/HTML/520033.HTM.

11.L(1) CLASSIFIED AIS PROCESSING MUST BE PERFORMED ON AN APPROVED SYSTEM UNDER THE GUIDELINES OF
THE NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL (NISPOM) WITH DSS APPROVAL.

11.L(2) RECOMMENDED ELECTRONIC DATA TRANSFER FOR CLASSIFIED DATA IS VIA SIPRNET.

11.L(3) THE CONTRACTOR IS AUTHORIZED TO PROVIDE CLASSIFIED PROGRAM INFORMATION SUCH AS
DOCUMENTATION, SOFTWARE AND HARDWARE TO OTHER AUTHORIZED CONTRACTORS AT THE FOLLOWING
LOCATIONS:

BAE SYSTEMS/ROCKWELL COLLINS DATA LINK SOLUTIONS, LLC.

350 COLLINS ROAD NE

CEDAR RAPIDS, IA 52498

CAGE CODE: 081U3

CONTRACT NUMBER: N00039-10-D-0031

ROCKWELL COLLINS INC.

400 COLLINS ROAD NE

CEDAR RAPIDS, IA 52406

CAGE CODE: 13499

CONTRACT NUMBER: N00039-10-D-0031

BAE
SYSTEMS INFORMATION & ELECTRONICS SYSTEMS INTEGRATION INC.

164 TOTOWA ROAD

WAYNE, NJ 07470

CAGE CODE: 0D0D0

CONTRACT NUMBER: N00039-10-D-0031

11.L(4) CONTRACTORS THAT HAVE BEEN AWARDED A CLASSIFIED CONTRACT MUST SUBMIT VISIT REQUESTS USING
“ONLY” THE JOINT PERSONNEL ADJUDICATION SYSTEM (JPAS). ALL GOVERNMENT ACTIVITIES HAVE BEEN DIRECTED
TO USE JPAS WHEN TRANSMITTING OR RECEIVING VALS. THEREFORE, CONTRACTORS WHO WORK ON CLASSIFIED
CONTRACTS ARE REQUIRED TO HAVE ESTABLISHED AN ACCOUNT THROUGH JPAS FOR THEIR FACILITY. THIS
DATABASE CONTAINS ALL U.S.CITIZENS WHO HAVE RECEIVED A CLEARANCE OF CONFIDENTIAL, SECRET AND/OR TOP
SECRET. THE VISIT REQUEST CAN BE SUBMITTED FOR ONE YEAR. WHEN SUBMITTING VISIT REQUESTS TO SPAWAR
SYSTEMS CENTER PACIFIC USE ITS SECURITY MANAGEMENT OFFICE (SMO) NUMBER (660015). THIS INFORMATION
IS PROVIDED IN ACCORDANCE WITH GUIDANCE PROVIDED TO CONTRACTORS VIA THE DEFEMSE SECURITY SERVICE
(DSS) WEBSITE

HTTPS://WWW.DSS.MIL/GW/SHOWBINARY/DSS/ABOUT DSS/PRESS
ROOM/JPAS PROCEDURES FINAL.PDF (DSS
GUIDANCE DATED 24 APRIL 2007, SUBJECT: PROCEDURES GOVERNING THE
USE OF JPAS BY CLEARED CONTRACTORS.

FURTHER DISCLOSURE, TO INCLUDE SUBCONTRACTING, OF CLASSIFIED INFORMATION BY A CONTRACTOR BEYOND
THAT GRANTED HEREIN REQUIRES PRIOR APPROVAL FROM THE COR.

NO
FURTHER ENTRIES THIS PAGE

 

 

INFORMATION
TECHNOLOGY (IT) SYSTEMS PERSONNEL SECURITY PROGRAM REQUIREMENTS

The U.S. Government conducts trustworthiness investigations of personnel who are assigned to
positions that directly or indirectly affect the operation of unclassified IT resources and systems
that process Department of Defense (DoD) information, to include For Official Use Only (FOUO) and
other controlled unclassified information.

The United States Office of Personnel Management (OPM), Federal Investigations Processing Center
(FIPC) process all requests for U.S. Government trustworthiness investigations. Requirements for
these investigations are outlined in paragraph C3.6.15 and Appendix 10 of DoD 5200.2-R, available
at http://www.dtic.mil/whs/directives/corres/html/52002r.htm. Personnel occupying an IT
Position shall be designated as filling one of the IT Position Categories listed below. The
contractor shall include all of these requirements in any subcontracts involving IT support. (Note:
Terminology used in DoD 5200.2R references “ADP”  vice “IT”. For purposes of this requirement, the
terms ADP and IT are synonymous.)

The Program Manager (PM), Contracting Officer’s Representative (COR) or Technical Representative
(TR) shall determine if they or the contractor shall assign the IT Position category to contractor
personnel and inform the contractor of their determination. If it is decided the contractor shall
make the assignment, the PM, COR, or TR must concur with the designation.

DoDD Directive 8500.1, Subject: Information Assurance (IA), paragraph 4.8 states “Access to all DoD
information systems shall be based on a demonstrated need-to-know, and granted in accordance with
applicable laws and DoD 5200.2R for background investigations, special access and IT position
designations and requirements. An appropriate security clearance and non-disclosure agreement are
also required for access to classified information in accordance with
DoD 5200.1-R (reference (o)).”
DoD 5200.2R and DoDD 5200.2 require all persons assigned to sensitive positions or assigned to
sensitive duties be U.S. citizens. All persons assigned to IT-I and
IT-II positions, as well as all
persons with access to controlled unclassified information (without regard to degree of IT access)
or performing other duties that are considered “sensitive” as defined in DoDD 5200.2 and DoD
5200.2R must be U.S. citizens. Furthermore, access by non-U.S. citizens to unclassified export
controlled data will only be granted to persons pursuant to the export control laws of the U.S. The
categories of controlled unclassified information are contained in
Appendix 3 of DoD 5200.1R. These
same restrictions apply to “Representatives of a Foreign
Interest” as defined by DoD 5220.22-M
(National Industrial Security Program Operating Manual, NISPOM).

Criteria
For Designating Positions:

IT-I Position (Privileged)

	 	•	 	Responsibility or the development and administration of Government computer security
programs, and including
direction and control of risk analysis an/or threat assessment.
	 
	 	•	 	Significant involvement in life-critical or mission-critical systems.
	 
	 	•	 	Responsibility for the preparation or approval of data for input into a system, which
does not necessarily involve
personal access to the system, but with relatively high risk for effecting grave damage or
realizing significant
personal gain.
	 
	 	•	 	Relatively high risk assignments associated with or directly involving the accounting,
disbursement, or authorization
for disbursement from systems of (1) dollar amounts of $10 million per year or greater, or
(2) lesser amounts if the
activities of the individual are not subject to technical review by higher authority in the
IT-I category to ensure the
integrity of the system.
	 
	 	•	 	Positions involving major responsibility for the direction, planning, design,
testing, maintenance, operation,
monitoring, and/or management of systems hardware and software.
	 
	 	•	 	Other positions as designated by Joint Program Executive Office Joint Tactical Radio
Systems (JPEO JTRS) that
involve relatively high risk for effecting grave damage or realizing significant personal
gain.

 

 

Personnel
whose duties meet the criteria for IT-I Position designation require a favorably
adjudicated Single Scope Background Investigation (SSBI) or SSBI Periodic Reinvestigation
(SSBI-PR). The SSBI or SSBI-PR shall be updated every 5 years by using the Electronic
Questionnaire for Investigation Processing (eQIP) web based program (SF86 format).

IT-II Position (Limited Privileged)

Responsibility for systems design, operation, testing, maintenance, and/or monitoring that is
carried out under technical review of higher authority in the IT-I category, includes but is
not limited to:

	 	•	 	Access to and/or processing of proprietary data, information requiring protection under
the Privacy Act of 1974, and Government-developed privileged information involving the
award of contracts;
	 
	 	•	 	Accounting, disbursement, or authorization for disbursement from systems of dollar
amounts less than $10 million per year. Other positions are designated by JPEO JTRS that
involve a degree of access to a system that creates a significant potential for damage or
personal gain less than that in IT-I positions. Personnel whose duties meet the criteria
for an IT-II Position require a favorably adjudicated National Agency
Check (NAC).

IT-III Position (Non-Privileged)

	 	•	 	All other positions involving Federal IT activities. Incumbent in this position has
non-privileged access to one or more DoD information systems, application, or database to
which they are authorized access. Personnel whose duties meet the criteria for an IT-III
Position designation require a favorably adjudicated NAC.

	Qualified Cleared Personnel Do NOT Require Trustworthiness Investigations:

If an
employee is in a position that does not require a personnel security clearance, do not submit
a request for clearance, simply submit the Public Trust Position Application, Standard Form (SF)
85P, for trustworthiness determination. If an employee has already been granted a personnel
security clearance at the appropriate level without a break in service for more than 24 months, and
in the case of IT-I Position has had a completed Personnel Security Investigation (a Single Scope
Background Investigation-SSBI) less than 5 years old, you do
not need to submit an additional
investigation for the trustworthiness determination.

Procedures for submitting U.S. Government Trustworthiness investigations:

Only hard copy SF85Ps are acceptable by OPM-FIPC. The contractor will ensure personnel complete
either the hard copy SF 85P or the online—fillable form of the SF85P. The SF85P is available from
OPM at http://www.opm.gov.

The SF85P — request package, shall include:

	•	 	A hard copy of the SF85P;
	 
	•	 	All pertinent signed release forms;
	 
	•	 	SF87 or FD258 Fingerprint Card or electronic fingerprint transmission

The company’s Facility Security Officer (FSO) is responsible for completing the following items
located on the top portion of the SF85P: 1) Clearly indicate for item “A” if the Trustworthiness
Investigation is for an 08B (IT-II position) or an 02B (IT-III
position); 2) item “B” Extra
Coverage enter R, this will allow the Government to request for the finger print data quickly so
that a Common Access Card (CAC) can be processed if needed. 3) item “C” is for the Sensitivity/Risk
Level enter either 1 (low risk positions), 5 (moderate risk positions), or 6 (high risk positions);
4) item “D” for Computer/ADP (IT) enter I, II, or III;
5) item “E” for the Nature of Action Code
enter CON; 6) item “I” must contain the name of the position and the contract number; 7) item “J”
SON enter 4219; 8) item “K” place and X by
“None”; 9) item “L” SOI enter NV00; 10) item “M” place
and

2

 

X by
“None”; 11) item “N” type DOD-NAVY; 12) item “O” Accounting-Data and/or Agency Case Number
enter contracting facility’s Cage Code; and 13) item
“P” Company representatives/FSO are NOT to
sign the SF85P, you must leave this blank.

The company shall review the SF85P for completeness and use SECNAV M-5510.30, Appendix G available
at https://doni.daps.dla.mil/secnavmanuals.aspx to determine if any adverse information is
present. Additional guidance for requesting investigations from OPM is found at
http://www.opm.gov. Completed SF85P packages will be mailed
“in care of” to: Commanding
Officer, Space and Naval Warfare Systems Center Pacific, Code 83310 (SF85P), 53560 Hull Street, San
Diego, CA 92152-5001. Note: All forms must be signed by the individual within 60 days of
the date of submission. Submitted forms, which are not received within these 60 days, will be
delayed or returned. If no change has occurred, forms must be re-dated and initialed by the
Subject/employee. If the SF85P is submitted with missing information or adverse information is
found, the form(s) will be returned to the company/FSO to revised and resubmit.

The Office of the Chief Naval Operations has provided the following guidance in their letter Ser
N09N2/8U223257 dated 9 October 2008 which states in paragraph 2 that the “contractor fitness
determinations made by the DON CAF will be maintained in the Joint Personnel Adjudication System
(JPAS). Favorable fitness determinations will support public trust positions only and not national
security eligibility. If no issues are discovered, according to respective guidelines a “Favorable
Determination” will be populated in JPAS and will be reciprocal
within DoN. If issues are
discovered, the DoN CAF will place a “No Determination Made” in the JPAS and forward the
investigation to the submitting office for the commander’s final determination.”

For Trustworthiness Investigations that have been returned to Space and Naval Warfare Systems
Center Pacific Security Office with a “No Determination Made” decision, your company will be
notified in writing. If an individual received a negative trustworthiness determination, they will
be immediately removed from their position of trust, the contractor will follow the same employee
termination processing above, and they will replace any individual who has received a negative
trustworthiness determination.

If you require additional assistance for SF85P or related concerns, you may send email to
SPAWARSYSCEN PAC at SF85P@spawar.navy.mil. 
Visit Authorization Letters (VALs) for Qualified Employees:

Contractors that have been awarded a classified contract must submit visit requests using “only”
the Joint Personnel Adjudication System (JPAS). All government activities have been directed to use
JPAS when transmitting or receiving VALS. Therefore, contractors who work on classified contracts
are required to have established an account through JPAS for their facility. This database contains
all U.S. citizens who have received a clearance of Confidential, Secret, and/or Top Secret. The
visit request can be submitted for one year. When submitting visit requests to Space and Naval
Warfare Systems Center Pacific use its Security Management Office (SMO) number (660015). This
information is provided in accordance with guidance provided to contractors via the Defense
Security Service (DSS) website
https://www.dss.mil/portal/showbinary/bea%20repository/new dss internet/about dss/press
room/jpas procedures final.pdf (DSS guidance dated 24 April 2007, subject Procedures Governing
The Use Of JPAS By Cleared Contractors).

Employment Terminations: 

The contractor shall:

	 	•	 	Immediately notify the COR or TR of the employee’s termination.
	 
	 	•	 	Fax a termination VAL to Code 83320 at (619) 553-6169.
	 
	 	•	 	Return any badge and decal to Code 83320.

3

 

SPECIFIC ON-SITE SECURITY REQUIREMENTS

	I.	 	GENERAL.

	 	a.	 	Contractor Performance. In performance of this Contract the following security
services and procedures are incorporated as an attachment to the DD 254. The Contractor
will conform to the requirements of DoD 5220.22-M, Department of Defense National
Industrial Security Program, Operating Manual (NISPOM). When visiting the Joint Program
Executive Office, Joint Tactical Radio System Command (JPEO JTRS) at Old Town Campus (OTC)
the Contractor will comply with the security directives used regarding the protection of
classified and controlled unclassified information, SECNAVINST 5510.36 (series),
SECNAVINST 5510.30 (series), and NRADINST 5720.1(series). Both of the SECNAV instructions
are available online at
http://neds.nebt.daps.mil/directives/table52.html. A copy of NRADINST 5720.1 will
be provided upon receipt of a written request from the Contractor’s Facility Security
Officer (FSO) to the SPAWAR Systems Command Security’s Contracting Officer’s Representative
(COR), Code 83310. If the Contractor establishes a cleared facility or Defense Security
Service (DSS) approved off-site location from SPAWAR SYSCOM, the security provisions of the
NISPOM will be followed within this cleared facility.
	 
	 	b.	 	Security Supervision. Space and Naval Warfare Systems Center Pacific (SSC Pacific)
will exercise security supervision over all contractors visiting JPEO JTRS and will
provide security support to the Contractor as noted below. The Contractor will identify,
in writing to Security’s COR, an on-site Point of Contact to interface with Security’s
COR.

	II.	 	HANDLING CLASSIFIED MATERIAL OR INFORMATION.

	 	a.	 	Control and Safeguarding. Contractor personnel located at JPEO JTRS are responsible
for the control and safeguarding of all classified material in their
possession. All
contractor personnel will be briefed by their FSO on their individual responsibilities to
safeguard classified material. In addition, all contractor personnel are invited to attend
SSC Pacific conducted Security Briefings, available at this time by appointment only. In
the event of possible or actual loss or compromise of classified material, the on-site
Contractor will immediately report the incident to SSC Pacific’s Code 83310, telephone
(619) 553-3005, as well as the Contractor’s FSO. A Code 83310 representative will
investigate the circumstances, determine culpability where possible, and report results of
the inquiry to the FSO and the Cognizant DSS Field Office. On-site contractor personnel
will promptly correct any deficient security conditions identified by a SSC Pacific
Security representative.
	 
	 	b.	 	Storage.

	 	1.	 	Classified material may be stored in containers authorized by SSC Pacific’s
Physical Security Branch, Code 83320 for the storage of that level of classified
material. Classified material may also be stored in Contractor owned containers
brought on board JPEO JTRS with Code 83320’s written permission. Areas located within
cleared contractor facilities on board JPEO JTRS will be approved by DSS.
	 
	 	2.	 	The use of Open Storage areas must be pre-approved in writing by Code 83320
for the open storage, or processing, of classified material. Specific supplemental
security controls for open storage areas, when required, will be provided by SSC
Pacific, Code 83320.

	 	c.	 	Transmission of Classified Material.

	 	1.	 	All classified material transmitted by mail for use by long term visitors will be
addressed as follows:

4

 

	 	(a)	 	TOP SECRET, Non-Sensitive Compartmented Information (non-SCl) material
using the Defense
Courier Service: SSC Pacific: 271582-SN00, SSC Pacific.
	 
	 	(b)	 	CONFIDENTIAL and SECRET material transmitted by FedEx, USPS
Registered, Express mail will be
addressed to COMMANDER, SPACE & NAVAL WARFARE SYSTEMS COMMAND, 4301 PACIFIC
HWY, SAN DIEGO CA 92110-3127. The inner envelope will be addressed to the
attention of the
Contracting Officer’s Representative (COR) or applicable Technical Representative
(TR) for this
contract, to include their code number.

	 	2.	 	All SECRET material hand carried to JPEO JTRS by contractor personnel must be
delivered to the Classified
Material Control Center (CMCC), Code 83430, building 33, room 1305, for processing.
	 
	 	3.	 	All CONFIDENTIAL material hand carried to JPEO JTRS by contractor personnel
that is intended to remain
at JPEO JTRS shall be provided to the designated recipient or proper cleared JPEO JTRS
employee.
	 
	 	4.	 	All JPEO JTRS classified material transmitted by contractor personnel from
JPEO JTRS will be sent via the
JPEO JTRS Technical COR or TR for this contract.
	 
	 	5.	 	The sole exception to the above is items categorized as a Data Deliverable.
All contract Data Deliverables
will be sent directly to the Technical COR or TR and a notification of deliverables
without attachments will be
sent to the cognizant PCO, unless otherwise stated in the contract.

	III.	 	INFORMATION SYSTEMS (IS) Security. Contractors using ISs, networks, or computer resources to
process classified, sensitive unclassified and/or unclassified information will comply with the
provisions of SECNAVINST 5239.3 (series) and local policies and procedures. Contractor
personnel must ensure that systems they use at JPEO JTRS have been
granted a formal letter of
approval to operate by contacting their Information Assurance Office.
	 
	IV.	 	VISITOR CONTROL PROCEDURES.
	 
	 	 	Title 18 USC 701 provides for criminal sanctions including fine or imprisonment for anyone in
possession of a badge who is not entitled to have possession. Sec. 701. Official badges,
identification cards, other insignia. Whoever manufactures, sells, or possesses any badge,
identification card, or other insignia, of the design prescribed by the head of any department
or agency of the United States for use by any officer or employee thereof, or any colorable
imitation thereof, or photographs, prints, or in any other manner makes or executes any
engraving, photograph, print, or impression in the likeness of any such badge, identification
card, or other insignia, or any colorable imitation thereof, except as authorized under
regulations made pursuant to law, shall be fined under this title or imprisoned not more than
six months, or both.

	 	a.	 	Contractor personnel assigned to JPEO JTRS will be considered long-term visitors for the
purpose of this contract.
	 
	 	b.	 	Contractors that have been awarded a classified contract must submit visit requests
using “only” the Joint Personnel Adjudication System (JPAS). All government activities have been directed to use
JPAS when transmitting or receiving VALs. Therefore, contractors who work on classified contracts are
required to have established an account through JPAS for their
facility. This database contains all U.S.
citizens who have received a clearance of Confidential, Secret, and/or Top Secret. The visit request can be submitted
for one year. When submitting visit requests to SPAWAR Systems Center Pacific use its Security Management
Office (SMO) number (660015). This information is provided in accordance with guidance provided to contractors
via the Defense Security Service (DSS) website

https://www.dss.mil/portal/ShowBinary/BEA%20Repository/new dss internet/about dss/press
room/jpas. proced ures final.pdf (DSS guidance dated 24
April 2007, subject: Procedures
Governing the Use of JPAS by Cleared Contractors).

5

 

	 	c.	 	For visitors to receive a SPAWAR Systems Center Pacific badge their Government
point of contact must approve their visit request and the visitor must present government issued photo identification.
	 
	 	d.	 	Visit requests for long-term visitors must be received at least one week prior to the
expected arrival of the visitor to ensure necessary processing of the request.
	 
	 	e.	 	Code 83320 will issue temporary identification badges to Contractor personnel
following receipt of a valid VAL from the Contractor’s FSO. The responsible SPAWARCOM COR will request issuance of picture
badges to contractor personnel. Identification badges are the property of the U.S. Government, will
be worn in plain sight, and used for official business only. Unauthorized use of an SSC Pacific badge will be
reported to the DSS.
	 
	 	f.	 	Prior to the termination of a Contractor employee with a SSC Pacific badge or active VAL on
file the FSO must:

	 	1.	 	Notify in writing Code 83320, the COR, Security’s COR, and the laboratory
managers of any laboratories into
which the employee had been granted unescorted access of the termination and effective
date. In
emergencies, a facsimile may be sent or a telephone notification may be used. The
telephone notification,
however, must be followed up in writing within five working days.
	 
	 	2.	 	Immediately confiscate any SSC Pacific issued identification badge, (to
include Common Access Card (CAC)
and OP Form 55 card, if issued), and vehicle decals and return them to Code 83320 no
later than five
working days after the effective date of the termination.

	 	g.	 	Common Access Card (CAC),

	 	1.	 	VAL must be on file, form completed and signed, approved by the
contractor’s COR, and sent to the Badge and Pass Office, Code
83320.

	V.	 	INSPECTIONS. Code 83310 personnel may conduct periodic inspections of the security practices
of the on-site
Contractor. All contractor personnel will cooperate with Code 83351 representatives during
these inspections. A report
of the inspection will be forwarded to the Contractor’s employing facility, Security’s COR and
Technical COR. The
Contractor must be responsive to the Code 83310 representative’s findings.
	 
	VI.	 	REPORTS. As required by the NISPOM, Chapter 1, Section 3, contractors are required to report
certain events that
have an impact on the status of the facility clearance (FCL), the status of an employee’s
personnel clearance (PCL), the
proper safeguarding of classified information, or an indication classified information has been
lost or compromised.

	 	a.	 	The Contractor will ensure that certain information pertaining to assigned contractor
personnel or operations is reported to Security’s COR, Code 83310. If further investigation is
warranted it will be conducted by Code 83310. This reporting will include the following:

	 	1.	 	The denial, suspension, or revocation of security clearance of any assigned personnel;
	 
	 	2.	 	Any adverse information on an assigned employee’s continued suitability for
continued access to classified
access;
	 
	 	3.	 	Any instance of loss or compromise, or suspected loss or compromise, of classified
information;
	 
	 	4.	 	Actual, probable or possible espionage, sabotage, or subversive information; or
	 
	 	5.	 	Any other circumstances of a security nature that would effect the contractor’s operation
on board

6

 

	 	 	 	JPEO JTRS.
	 
	 	b.	 	In addition to the NISPOM reporting requirements, any conviction and/or violation of
the Foreign Corrupt Practices
Act, or any  other violation of the International Traffic in Arms Regulations (ITAR) shall
immediately be reported to
the Designated Disclosure Authority (DDA), COR/TR/PM and Contracting Officer.

	VII.	 	PHYSICAL SECURITY.

	 	a.	 	SSC Pacific will provide appropriate response to emergencies occurring
onboard this command. The Contractor
will comply with all emergency rules and procedures established for
SSC Pacific.
	 
	 	b.	 	A roving Contract Security Guard patrol will be provided by SSC Pacific.
Such coverage will consist of, but not be
limited to, physical checks of the window or door access points, classified
containers, and improperly secured
documents or spaces. Specific questions or concerns should be addressed to Code 83320.
	 
	 	c.	 	All personnel aboard SSC Pacific property are subject to random inspections
of their vehicles and personal items.
Consent to these inspections is given when personnel accept either a badge or a
vehicle pass/decal permitting
entrance to this command.
	 
	 	d.	 	Information about parking restrictions may be found
on the Security web site at
https://iweb.spawar.navy.mil/services/security/html/Parking.html.

	VIII.	 	COR RESPONSIBILITIES.

	 	a.	 	Review requests by cleared contractors for retention of classified
information beyond a two-year period and advise the contractor of disposition
instructions and/or submit a Final DD 254 to Security’s COR.
	 
	 	b.	 	In conjunction with the appropriate transportation element, coordinates a
suitable method of shipment for classified material when required.
	 
	 	c.	 	Certify and approve Registration For Scientific and Technical
Information Services
requests (DD 1540) (DTIC).
	 
	 	d.	 	Ensure timely notice of contract award is given to host commands when contractor performance is required at other locations.
	 
	 	e.	 	Certify need-to-know on visit requests and conference registration forms.

	IX.	 	SPECIAL CONSIDERATIONS FOR ON-SITE CLEARED FACILITIES.
	 
	 	 	Any cleared contractor facility on board JPEO JTRS will be used strictly for official
business associated with this contract. No other work may be performed aboard this
facility. Additional JPEO JTRS contracts may be performed in this cleared facility, but
only on a case-by-case basis. The COR, Security’s COR, and Contracting Officer must all be
in agreement that this particular arrangement best suits the needs of the Government. At
the end of this contract the on-site facility must be vacated, with proper written
notification being submitted to the DSS and Security’s COR.
	 
	X.	 	ITEMS PROHIBITED ABOARD JPEO JTRS AND SSC PACIFIC.
	 
	 	 	The following items are prohibited within any JPEO JTRS & SSC Pacific controlled areas,
with the exception of personnel authorized to possess weapons in the performance of
required duties. Also, note exceptions for alcohol possession and consumption on board SSC
Pacific property.

7

 

	 	 	WEAPONS

	 	1.	 	Ammunition
	 
	 	2.	 	Fireworks
	 
	 	3.	 	Molotov Cocktail
	 
	 	4.	 	Pipe Bomb
	 
	 	5.	 	Black Jack
	 
	 	6.	 	Slingshots
	 
	 	7.	 	Billy/Sand Club
	 
	 	8.	 	Nunchakus
	 
	 	9.	 	Sand Bag: Partially filled with sand and swung like a mace
	 
	 	10.	 	Metal (Brass) Knuckle
	 
	 	11.	 	Dirk or Dagger
	 
	 	12.	 	Switch Blade or Butterfly Knife
	 
	 	13.	 	Knife with a blade (cutting edge) longer than 4 inches
	 
	 	14.	 	Razor with Unguarded blade.
	 
	 	15.	 	Pipe, Bar or Mallet to be used as a club.
	 
	 	16.	 	Compressed Air or Spring Fired Pellet/BB gun
	 
	 	17.	 	Tear Gas/Pepper Spray Weapon
	 
	 	18.	 	Pistol, Revolver, Rifle, Shotgun or any other Firearm
	 
	 	19.	 	Bows, Crossbows or Arrows
	 
	 	20.	 	Bowie Style Hunting Knife
	 
	 	21.	 	Any weapon prohibited by State law
	 
	 	22.	 	Any object similar to the aforementioned items
	 
	 	23.	 	Any offensive or defensive weapons not described above, but likely to cause injury (i.e., Stun Gun, Blow Gun).
	 
	 	24.	 	Any abrasive, caustic, acid, chemical agent or similar substance, with which to inflict property damage or personal injury
	 
	 	25.	 	Combination Tools with Knife Blades Longer Than 4 inches (i.e., Gerber, Leatherman, etc.)

	 	 	Military personnel aboard JPEO JTRS and SSC Pacific controlled areas not authorized to possess a
firearm, as part of prescribed military duties will be apprehended if found in possession.
Civilians in unauthorized possession of a firearm will be detained while civilian authorities are
notified.
	 
	 	 	CONTROLLED SUBSTANCES
	 
	 	 	The unauthorized possession or use of controlled substances defined as marijuana, narcotics,
hallucinogens, psychedelics, or other controlled substances included in Schedule I, II, III, IV,
or V established by Section 202 of the Comprehensive Drug Abuse Prevention and Control Act of
1970 (84 Stat. 1236) is prohibited.
	 
	 	 	CONTRABAND
	 
	 	 	Contraband defined as all equipment, products and materials of any kind which are used, intended
for use, or designed, for use in injecting, ingesting, inhaling, or otherwise introducing into the
human body, marijuana or other controlled substances, in violation of law. This includes:
hypodermic syringes, needles, and other objects to inject controlled substances in the body or
objects to ingest, inhale or otherwise introduce marijuana, cocaine or hashish oil into the body is
prohibited.
	 
	 	 	ALCOHOL

8

 

	 	 	All JPEO JTRS, tenant command and other government employees, as well as support contractors
and authorized visitors may bring unopened containers of alcohol on board the Center if it
remains in their private vehicles except where expressly authorized for an approved event.
Alcohol beverages will be consumed only at designated facilities for which written permission by
the Commanding Officer is granted.
	 
	 	 	Personnel desiring to hold a social function and serve alcohol, should send a memo (hard copy)
to the Commanding Officer, via the appropriate division head, the Director of Security, and the
Public Affairs Officer. The Public Affairs Officer will approve or disapprove the facility use
request based on availability and general use policy. If facility use is approved, the Public
Affairs Officer will forward the memo to the Commanding Officer for approval/disapproval.
	 
	 	 	COUNTERFEIT CURRENCY
	 
	 	 	Counterfeit currency defined as any copy, photo, or other Likeness of any U.S. currency,
either past or present, not authorized by the U.S. Treasury Department is prohibited.
	 
	XI.	 	ESCORTING POLICY.

	 	a.	 	All personnel within JPEO JTRS and SSC Pacific’s fenced perimeters, with the
exception of emergency personnel
such as fire, ambulance, or hazardous material response personnel responding to an actual
emergency, must
wear an SSC Pacific issued badge. Only U.S. citizens and U.S. Permanent Residents (former
immigrant aliens)
may be escorted under this policy. ALL JPEO JTRS FOREIGN NATIONAL VISITORS MUST BE
PROCESSED
THROUGH THE SPAWAR FOREIGN VISITS COORDINATOR OFFICE, 8335. Contact phone number, (858)
537-8884.
	 
	 	b.	 	All pictured badged JPEO JTRS and tenant command employees, as well as those
contractors and other
government employees who have an “E” on their picture badge may escort visitors wearing a
red escort-required
badge.

	XIII.	 	CELLULAR PHONE USAGE.

	 	a.	 	Cellular phone use is prohibited in all secure spaces, i.e. Open Storage areas, classified
laboratories.
	 
	 	b.	 	Vehicle operators on DoD installations and operators of Government vehicles shall not
use cellular phones, unless
the vehicle is safely parked or unless they are using a hands-free device, and are also
prohibited from wearing of
any other portable headphones, earphones, or other listening devices while operating a
motor vehicle.
	 
	 	c.	 	The use of cellular phones, portable headphones, earphones, or other listening
devices while jogging, walking bicycling, or
skating on roads and streets on Navy installations is prohibited except for use on
designated bicycle and running paths and
sidewalks.

9

 

CONTRACTOR REQUIREMENTS FOR ACCESS TO INTELLIGENCE INFORMAT1ON

1. intelligence material and information, either furnished by the user agency or generated under
the contract performance,
will not be:

	 	a.	 	Reproduced without prior approval of the originator of the
material. All Intelligence
material shall bear a prohibition
against reproduction while in your custody; or
	 
	 	b.	 	Released to foreign nationals or immigrant aliens who you may employ, regardless of
their security clearance or
access authorization, except with the specific permission of the Office of Naval
Intelligence (ON1-5), via Security’s
Contracting Officer’s Representative (COR); or
	 
	 	c.	 	Released to any activity or person of the contractor’s organization not directly
engaged in providing services under
the contract or to another contractor (including subcontractors), government agency,
private individual, or
organization without prior approval of the originator of the material, and prior approval
and certification of need-to-
know by the designated project manager/contract sponsor.

2. Intelligence material does not become the property of the contractor and may be withdrawn at any
time. Upon
expiration of the contract, all intelligence released and any material using data from the
Intelligence must be returned to the
COR or authorized representative for final disposition. The contractor shall maintain such records
as will permit them to
furnish, on demand, the names of individuals who have access to intelligence material In their
custody.

3. Access to intelligence data will only be through cognizant government program
managers/project engineers.
Independent access is not inferred or intended.

4. Classified intelligence, even though it bears no control markings, will not be released in any
form to foreign nationals or
immigrant aliens (including u.s. government employed, utilized or integrated foreign nationals and
immigrant aliens) without
permission of the originator.

5. You will maintain records that will permit you to furnish, on demand, the names of individuals
who have access to
Intelligence material in your custody.

10

 

TEMPEST REQUIREMENTS QUESTIONNAIRE (TRQ)

FOR CONTRACTOR FACILITIES

1. This TRQ must be completed and sent to the contracting authority and the Certified TEMPEST
Technical Authority
(CTTA) within 30 days after contract award for all contracts where classified National
Security Information (NSI) will be
processed and the requirements of item 13 of the DD 254 have been met.

2. The prime contractor cannot pass TEMPEST requirements to subcontractors. Subcontractors must
submit a Contractor
TRQ prior to processing.

3. The TRQ is for information collection only. It is not a directive or an implied requirement, nor
is it an encouragement to
procure TEMPEST equipment or any type of shielding for use on this contract. DO NOT initiate any
changes to equipment of
facilities for TEMPEST unless it has been recommended by the CTTA and specifically directed by the
contracting authority.

4. The contracting authority will not issue any directives concerning TEMPEST until after the
contractor submitted TRQ has
been evaluated by the CTTA and resulting recommendations received. To fully evaluate the TRQ, the
CTTA may request
additional information concerning the facility, its physical control, the equipment which will be
used to process NSI, etc.

5. The contractor shall ensure compliance with any TEMPEST countermeasure(s) specifically directed
in writing by the
contracting authority.

6. Please provide the information requested in paragraphs 7 through 20 and return to the CTTA at;

Commanding Officer

SSC Atlantic

Code 723

PO Box 190022

North Charleston, SC 29419-9022

7. Provide the name, address, position title and phone number (at the facility where classified
processing will occur) of a point
of contact who is knowledgeable of the processing requirements, the types of equipment to be used,
and the physical layout
of the facility.

8. Provide the specific geographical location, address, and zip code, where classified processing
will be performed.

9. What are the classification level(s) of material to be processed/handled by electronic or
electromechanical information
system(s) and what percentage is processed at each level?

10. What special categories of classified information are processed?

11. Is
there a direct connection (wireline or fiber) to a Radio Frequency (RF) (transmitters)
located either locally or at a
remote site?

12. Are there any RF transmitters located within 6 meters of the system processing NSI or the
system’s RED signal lines?

13. Describe how access is controlled to your facility including the building, compound, plant,
property, and/or parking lots.
Where are visitor’s first challenged/identified? include controls such as alarms, guards, patrols,
fences, and warning signs.
Provide a simple block diagram of the equipment, the facility, and the surrounding areas. The
diagram(s) should extend out
to the nearest uncontrolled area on each side of the facility, such as a military base perimeter,
plant property line, commercial
building or residential area.

11

 

14. Are there other tenants in the building who are not U.S. department/agents?

15. Are there any known foreign business or government offices in adjacent buildings?

16. Provide the make and model number of all equipment used to process, transfer, or store
classified information, include
computers, peripherals, network hardware, multiplexors, modems, encryption devices (COMSEC), etc.

17. Have
on-site TEMPEST tests been conducted on any of these equipment(s)? If so, which ones? When
was the test(s)
conducted? Who conducted the test(s)? Have all deficiencies (if any) been resolved?

18. Has a TEMPEST Facility Zoning test been conducted? If so, who conducted the testing and when?

19. Is this company foreign-owned or controlled? If so, what is the country?

20. Provide the contract number, identify the sponsoring command, point of contact or Contracting
Officer’s Representative,
and their telephone number.

12

 

FOR OFFICIAL USE ONLY (FOUO) INFORMATION

1. The For Official Use Only (FOUO) marking is assigned to information at the time of its creation.
It isn’t authorized as a
substitute for a security classification marking but is used on official government information
that may be withheld from the
public under exemptions 2 through 9 of the Freedom of information Act (FOIA).

2. Use of FOUO markings doesn’t mean that the information can’t be released to the public, only
that it must
be reviewed by Joint Program Executive Office Joint Tactical Radio Systems (JPEO JTRS) prior to its
release to
determine whether a significant and legitimate government purpose is served by withholding the
information or
portions of it.

3. An
UNCLASSIFIED document containing FOUO information will be marked
“FOR OFFICIAL USE ONLY”
on the bottom face and interior pages.

4. Classified documents containing FOUO do not require any markings on the face of the document;
however,
the interior pages containing only FOUO information shall be marked top and bottom center with “FOR
OFFICIAL
USE ONLY.” Mark only unclassified portions containing FOUO with “(FOUO)” immediately before the
portion.

5. Any FOUO information released to you by JPEO JTRS is required to be marked with the following
statement prior to
transfer:

     THIS DOCUMENT CONTAINS INFORMATION EXEMPT FROM MANDATORY DISCLOSURE UNDER THE FOIA.
EXEMPTION(S)           APPLY.

6. Removal of the FOUO marking can only be accomplished by the originator or other competent
authority. DO NOT
REMOVE ANY FOUO MARKING WITHOUT WRITTEN AUTHORIZATION FROM JPEO JTRS OR THE AUTHOR. When
the FOUO status is terminated you will be notified.

7. You may disseminate FOUO information to your employees and subcontractors who have a need for
the information in
connection with this contract.

8. During working hours, reasonable steps should be taken to minimize risk of access by
unauthorized personnel. FOUO
information shall be placed in an out-of-sight location if the work area is accessible to persons
who do not have a need for the
information. During nonworking hours, the information shall be stored in locked desks, file
cabinets, bookcases, locked
rooms, or similar items.

9. FOUO information may be transmitted via first-class mail, parcel post, fourth-class mail for
bulk shipments only.

10. When no longer needed, FOUO information may be disposed by tearing each copy into
pieces to preclude
reconstructing, and placing if in a regular trash, or recycle, container or in the
uncontrolled burn.

11. Unauthorized disclosure of FOUO information doesn’t constitute a security violation but the
releasing agency should be
informed of any unauthorized disclosure. The unauthorized disclosure of FOUO information protected
by the Privacy Act
may result in criminal sanctions.

12. Electronic transmission of FOUO information (voice, data, or facsimile) should be by approved
secure communications
systems whenever practical.

13

 

FOR OFFICIAL USE ONLY (FOUO)

OPERATIONS SECURITY REQUIREMENTS

	 	 	All work is to be performed in accordance with DoD and Navy Operations Security
(OPSEC) requirements, per the following applicable documents:

	 
	•      National Security Decision Directive 298

	•      DOD 5205.02

	•      OPNAVINST 3432.1
	•      SPAWARINST 3432.1
	•      National Operations Security Program (NSDD) 298
	•      DOD Operations Security (OPSEC) Program
	•      DON Operations Security
	•      Operations Security Policy

The contractor will accomplish the following minimum requirements in support of Space and Naval
Warfare Systems Command (SPAWAR) Operations Security (OPSEC) Program:

	 	•	 	The contractor will practice OPSEC and implement OPSEC countermeasures to protect DOD
Critical Information. Items of Critical Information are those facts, which individually, or in the
aggregate, reveal sensitive details about SPAWAR or the contractor’s security or operations
related to the support or performance of this SOW, and thus require a level of protection from
adversarial collection or exploitation not normally afforded to unclassified information.
	 
	 	•	 	Contractor must protect Critical Information and other sensitive unclassified information and
activities, especially those activities or information which could compromise classified
information or operations, or degrade the planning and execution of military operations
performed or supported by the contractor in support of the mission. Protection of Critical
Information will include the adherence to and execution of countermeasures which the
contractor is notified by or provided by SPAWAR, for Critical information on or related to the
SOW.
	 
	 	•	 	Sensitive unclassified information is that information marked FOR OFFICIAL USE ONLY (or
FOUO), Privacy Act of 1974, COMPANY PROPRIETARY, and also information as identified by
SPAWAR or the SPAWAR Security COR.
	 
	 	•	 	SPAWAR has identified the following items as Critical Information that may be related to this
SOW:

	 	•	 	Known or probable vulnerabilities to any U.S. system and their direct support systems.
	 
	 	•	 	Details of capabilities or limitations of any U.S. system that reveal or could reveal known or
probable vulnerabilities of any U.S. system and their direct support systems.
	 
	 	•	 	Details of information about military operations, missions and exercises.
	 
	 	•	 	Details of U.S. systems supporting combat operations (numbers of systems deployed,
deployment timelines, locations, effectiveness, unique capabilities, etc.).
	 
	 	•	 	Operational characteristics for new or modified weapon systems (Probability of Kill (Pk),
Countermeasures, Survivability, etc.).
	 
	 	•	 	Required performance characteristics of U.S. systems using leading edge or greater
technology (new, modified or existing).
	 
	 	•	 	Telemetered or data-linked data or information from which operational characteristics can be
inferred or derived.
	 
	 	•	 	Test or evaluation information pertaining to schedules of events during which Critical
information might be captured. (advance greater than 3 days).
	 
	 	•	 	Details of SPAWAR/SSC Pacific unique Test or Evaluation capabilities (disclosure of unique
capabilities).

FOR OFFICIAL USE ONLY (FOUO)

14

 

FOR OFFICIAL USE ONLY (FOUO)

	 	•	 	Existence and/or details of intrusions into or attacks against DoD
Networks or Information
Systems, including, but not limited to, tactics, techniques and procedures used, network
vulnerabilities exploited, and data targeted for exploitation.
	 
	 	•	 	Network User ID’s and Passwords.
	 
	 	•	 	Counter-IED capabilities and characteristics, including success or failure rates, damage
assessments, advancements to existing or new capabilities.
	 
	 	•	 	Vulnerabilities in Command processes, disclosure of which could allow
someone to circumvent security, financial, personnel safety, or operations
procedures.
	 
	 	•	 	Force Protection specific capabilities or response protocols
(timelines/equipment/numbers of
personnel/training received/etc.).
	 
	 	•	 	Command leadership and VIP agendas, reservations, plans/routes etc.
	 
	 	•	 	Detailed facility maps or installation overhead photography (photo with
annotation of Command
areas or greater resolution than commercially available).
	 
	 	•	 	Details of COOP, SPAWAR/SSC Pacific emergency evacuation procedures, or emergency
recall procedures.
	 
	 	•	 	Government personnel information that would reveal force
structure and readiness (such as
recall rosters or deployment lists).
	 
	 	•	 	Compilations of information that directly disclose Command Critical Information.

	•	 	The above Critical information and any that the contractor develops, regardless if in
electronic or
hardcopy form, must be protected by a minimum of the following countermeasures:

	 	•	 	All emails containing Critical information must be DoD Public Key
Infrastructure (PKI)
signed and PKI encrypted when sent.
	 
	 	•	 	Critical Information may not be sent via unclassified fax.
	 
	 	•	 	Critical Information may not be discussed via non-secure phones.
	 
	 	•	 	Critical Information may not be provided to individuals that do not have a need
to know it in
order to complete their assigned duties.
	 
	 	•	 	Critical Information may not be disposed of in recycle bins or trash containers.
	 
	 	•	 	Critical Information may not be left unattended in uncontrolled areas.
	 
	 	•	 	Critical Information in general should be treated with the same care as FOUO or
proprietary
information.
	 
	 	•	 	Critical Information must be destroyed in the same manner as FOUO.
	 
	 	•	 	Critical information must be destroyed at contract termination or returned to
the government
at the government’s discretion.

	•	 	The contractor shall document items of Critical Information that are applicable to
contractor
operations involving information on or related to the SOW. Such determinations of Critical
Information will be completed using the DoD OPSEC 5 step process as described in National
Security Decision Directive (NSDD) 298, “National Operations Security Program”.
	 
	•	 	OPSEC training must be Included as part of the contractors ongoing security awareness program
conducted in accordance with Chapter 3, Section 1, of the NISPOM. NSDD 298, DoD 5205.02,
“DOD Operations Security (OPSEC) Program”, and OPNAVINST 3432.1, “Operations Security”
should be used to assist in creation or management of training curriculum.
	 
	•	 	If the contractor cannot resolve an issue concerning OPSEC they will contact the SPAWAR
Security COR (who will consult with the SPAWAR/SSC Pacific OPSEC Manager).
	 
	•	 	All above requirements MUST be passed to all Sub-contractors.

FOR OFFICIAL USE ONLY (FOUO)

15

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

Acceptance Test Requirements Matrix for LVT(1)

October 22, 2009

	 	 	 	 	 

	 

	Contents:	 	 
	 

	 	Cover
	 	 1 page
	 

	 	Text
	 	 5 pages

 

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.4 (If Applicable)

	 	TACAN-only state
	 	T
	3.2.1.1.1.2.19

	 	Time slot operations
	 	T
	3.2.1.1.1.3.2.2

	 	Normal mode
	 	T
	3.2.1.1.1.3.3.2

	 	Normal range mode
	 	T
	3.2.1.1.1.3.6.1

	 	Mode 1
	 	T
	3.2.1.1.1.3.7.1

	 	Normal output power mode
	 	T
	3.2.1.1.1.3.7.2

	 	Low output power mode
	 	T
	3.2.1.1.1.3.7.5

	 	Medium output power mode
	 	T
	3.2.1.1.1.4.7

	 	Loading of cryptovariables
	 	T
	3.2.1.1.1.4.8

	 	Erasure of cryptovariables
	 	T
	3.2.1.1.1.4.8 c.

	 	 	 	T
	3.2.1.1.1.4.8 d.

	 	 	 	T
	3.2.1.1.1.5.2

	 	Network time
	 	T
	3.2.1.1.1.5.3.1

	 	NTR without external time reference
	 	T
	3.2.1.1.1.5.3.1 a.

	 	 	 	T
	3.2.1.1.1.5.3.1 b.

	 	 	 	T
	3.2.1.1.1.5.3.1 c.

	 	 	 	T
	3.2.1.1.1.5.3.1 d.

	 	 	 	T
	3.2.1.1.1.5.4.3

	 	Initial network entry
	 	T
	3.2.1.1.1.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.2

	 	Coarse synchronization
	 	T
	3.2.1.1.1.5.5.2 a.

	 	 	 	T
	3.2.1.1.1.5.5.2 b.

	 	 	 	T
	3.2.1.1.1.5.5.3

	 	Fine synchronization
	 	T
	3.2.1.1.1.5.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.5.2

	 	Type 2(0) RTT-A interrogation
	 	T
	3.2.1.1.1.5.5.5.4

	 	RTT reply
	 	T
	3.2.1.1.1.5.5.5.4.a

	 	 	 	T
	3.2.1.1.1.5.5.5.4.b

	 	 	 	T
	3.2.1.1.1.5.5.6

	 	TOA measurement, RTT interrogation
	 	T
	3.2.1.1.1.5.6.2

	 	Terminal clock
	 	T
	3.2.1.1.1.5.6.4

	 	Time-of-arrival measurement accuracy
	 	T
	3.2.1.1.1.5.6.7

	 	Terminal chronometer
	 	T
	3.2.1.1.1.5.6.7 a

	 	 	 	T
	3.2.1.1.1.5.6.7 b

	 	 	 	T
	3.2.1.1.1.5.6.7 c

	 	 	 	T
	3.2.1.1.1.5.6.7 d

	 	 	 	T
	3.2.1.1.1.6.6

	 	Terminal initialization data
	 	T
	3.2.1.1.1.15.2

	 	Message construction
	 	T
	3.2.1.1.1.15.3.1

	 	Terminal-generated messages
	 	T
	3.2.1.1.1.19.1

	 	General
	 	T

 

T:   Test

I:    Inspection

1

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.1.19.2

	 	Adaptable parameters
	 	T
	3.2.1.1.1.19.2 e.

	 	 	 	T
	3.2.1.1.1.19.2 f.

	 	 	 	T
	3.2.1.1.1.19.5

	 	Start-up
	 	T
	3.2.1.1.1.19.5 a.

	 	 	 	T
	3.2.1.1.1.19.7

	 	Prime power interruption
	 	T
	3.2.1.1.1.20.2

	 	Network information exchange
	 	T
	3.2.1.1.1.21

	 	RF signal output capability
	 	T
	3.2.1.1.1.21.1

	 	Antenna interface signal output
	 	T
	3.2.1.1.1.21.1 b.

	 	 	 	T
	3.2.1.1.1.21.1 b.1

	 	 	 	T
	3.2.1.1.1.21.1 b.3

	 	 	 	T
	3.2.1.1.1.21.1 b.5

	 	 	 	T
	3.2.1.1.1.21.1 c.

	 	 	 	T
	3.2.1.1.1.21.1 d.

	 	 	 	T
	3.2.1.1.1.21.1 e.

	 	 	 	T
	3.2.1.1.1.21.1.1

	 	RF pulse spectrum
	 	T
	3.2.1.1.1.21.1.1 a.

	 	 	 	T
	3.2.1.1.1.21.1.1 b.

	 	 	 	T
	3.2.1.1.1.21.1.1 c.

	 	 	 	T
	3.2.1.1.1.21.1.2

	 	Out-of-band emission characteristics
	 	T
	3.2.1.1.1.21.1.2 a.

	 	 	 	T
	3.2.1.1.1.22

	 	TDMA transmission compatibility capability
	 	T
	3.2.1.1.1.22 f.

	 	 	 	T
	3.2.1.1.1.22.1.2

	 	1030/1090 MHz emissions
	 	T
	3.2.1.1.1.22.1.2 a.

	 	 	 	T
	3.2.1.1.1.23

	 	Reception performance capability and RF signal input capability
	 	T
	3.2.1.1.1.23.1

	 	General
	 	T
	3.2.1.1.1.23.2

	 	Dynamic range
	 	T
	3.2.1.1.1.24.2

	 	Error rates
	 	T
	3.2.1.1.2 (If Applicable)

	 	TACAN mode
	 	T
	3.2.1.1.2 b. (If Applicable)

	 	 	 	T
	3.2.1.1.2 c. (If Applicable)

	 	 	 	T
	3.2.1.1.2 d. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 (If Applicable)

	 	Air-to-ground capability
	 	T
	3.2.1.1.2.1 a. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 b. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 c. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 c.1. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 c.2. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 c.4. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1 c.6. (If Applicable)

	 	 	 	T

 

T:   Test

I:    Inspection

2

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.2.1 c.7. (If Applicable)

	 	 	 	T
	3.2.1.1.2.1.1 (If Applicable)

	 	Identification
	 	T
	3.2.1.1.2.1.1 a. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 (If Applicable)

	 	Air-to-air capability
	 	T
	3.2.1.1.2.2 a. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 a.1. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 a.2. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 a.4. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 a.5. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 b. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 b.1. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 b.4. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 b.6. (If Applicable)

	 	 	 	T
	3.2.1.1.2.2 b.7. (If Applicable)

	 	 	 	T
	3.2.1.1.2.3.1 (If Applicable)

	 	Transmission
	 	T
	3.2.1.1.2.5 (If Applicable)

	 	TACAN-Host Information Exchange Capability
	 	T
	3.2.1.2.1

	 	Terminal standby mode
	 	T
	3.2.1.2.1 a.

	 	 	 	T
	3.2.1.2.1.1

	 	Data retention capability
	 	T
	3.2.1.2.1.2

	 	Loading of cryptovariables capability
	 	T
	3.2.1.2.1.2 a.

	 	 	 	T
	3.2.1.2.1.2 b.

	 	 	 	T
	3.2.1.2.1.3

	 	Cryptovariable erase capability
	 	T
	3.2.3.1 (If Applicable)

	 	Data bus interface description
	 	T
	3.2.3.1 c.

	 	 	 	T
	3.2.3.1.1 (If Applicable)

	 	General rules
	 	T
	3.2.3.1.1.3.7 (If Applicable)

	 	TACAN control data
	 	T
	3.2.3.1.1.3.8

	 	BIT initiate
	 	T
	3.2.3.1.1.3.9

	 	TOMA NOGO
	 	T
	3.2.3.1.2 (If Applicable)

	 	Avionics data bus interface
	 	T
	3.2.3.1.2.1

	 	MIL-STD-1553B
	 	T
	3.2.3.1.2.3 (If Applicable)

	 	PR EN 3910
	 	T
	3.2.3.1.3 (If Applicable)

	 	X25 data bus interface
	 	T
	3.2.3.1.4 (If Applicable)

	 	Ethernet interface
	 	T
	3.2.3.2

	 	Suppression signal interface description
	 	T
	3.2.3.2.1 a.

	 	 	 	T
	3.2.3.2.1 b.

	 	 	 	T
	3.2.3.2.1 c.

	 	 	 	T
	3.2.3.2.1 e.

	 	 	 	T
	3.2.3.2.1 f.

	 	 	 	T
	3.2.3.2.1 g.

	 	 	 	T
	3.2.3.2.2 a.

	 	 	 	T

 

T:   Test

I:    Inspection

3

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.3.2.2 b.

	 	 	 	T
	3.2.3.2.2 c.

	 	 	 	T
	3.2.3.3

	 	Antenna interface description
	 	I
	3.2.3.3 c.

	 	 	 	T
	3.2.3.3 d.

	 	 	 	T
	3.2.3.6 (If Applicable)

	 	TACAN interface description
	 	T
	3.2.3.6 a. (If Applicable)

	 	 	 	T
	3.2.3.6 c. (If Applicable)

	 	 	 	T
	3.2.3.7.1

	 	Timing signal interface description —  Mode 1
	 	T
	3.2.3.7.1.1

	 	Time synchronization input interface
	 	T
	3.2.3.7.1.2

	 	Time synchronization output interface
	 	T
	3.2.3.7.2

	 	Timing signal interface description — Mode 2
	 	T
	3.2.3.7.2.1

	 	Time synchronization and input interface
	 	T
	3.2.3.7.2.2

	 	Time Synchronization and output interface
	 	T
	3.2.3.11

	 	Platform mounting interface description
	 	T
	3.2.3.12 (If Applicable)

	 	Voice interface description
	 	T
	3.2.3.12.1 (If Applicable)

	 	2.4 kbps voice analog interface
	 	T
	3.2.3.12.2 (If Applicable)

	 	16 kbps voice analog interface
	 	T
	3.2.3.12.3 (If Applicable)

	 	Push-to-talk
	 	T
	3.2.3.13.1

	 	SDU zeroize interface
	 	T
	3.2.3.13.2

	 	Terminal power on interface
	 	T
	3.2.3.13.3

	 	Terminal standby interface
	 	T
	3.2.3.14

	 	Status Interface
	 	T
	3.2.3.14.1

	 	Time slot synchronization
	 	T
	3.2.3.14.2

	 	Reception detect
	 	T
	3.2.3.14.3

	 	Output power level
	 	T
	3.2.3.14.5

	 	Advanced slot notification interfaces.
	 	T
	3.2.3.14.7

	 	Active receive indication interface.
	 	T
	3.2.3.14.8

	 	IFF Emergency switch interface.
	 	T
	3.2.4

	 	Physical characteristics
	 	I
	3.2.4.1

	 	Protective coatings
	 	I
	3.2.4.2

	 	Volume and form factor
	 	I
	3.2.4.2.2

	 	Front connector configuration
	 	I
	3.2.4.3

	 	Weight
	 	I
	3.2.4.4

	 	Color
	 	I
	3.2.4.4 a.

	 	 	 	I
	3.2.4.4 b.

	 	 	 	I
	3.2.4.5

	 	Mounting provisions
	 	T
	3.2.4.6

	 	Electrical connector configuration
	 	I
	3.2.4.6 b.

	 	 	 	I
	3.2.5.2.6

	 	Built-in-tests
	 	T
	3.2.5.2.6.1

	 	Start-up BIT
	 	T

 

T:   Test

I:    Inspection

4

 

			
	 	 	 
	ATTACHMENT I
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.5.2.6.2

	 	Operational BIT
	 	T
	3.2.5.2.6.3

	 	Manually initiated BIT
	 	T
	3.3.1.3

	 	Environmental stress screening (ESS)
	 	T
	3.3.3 a.

	 	 	 	I
	3.3.3 b.

	 	 	 	I
	3.3.3 c.

	 	 	 	I
	3.3.3 d.

	 	 	 	I
	3.3.3 e.

	 	 	 	I
	3.3.3 f.

	 	 	 	I
	3.3.3 g.

	 	 	 	I
	3.3.4

	 	Workmanship
	 	I
	3.3.4 a.

	 	 	 	I
	3.3.4 b.

	 	 	 	I
	3.3.4 c.

	 	 	 	I

 

T:   Test

I:    Inspection

5

 

			
	 	 	 
	ATTACHMENT J
	 	10/22/09

Acceptance Test Requirements Matrix for LVT(2)/(11)

October 22, 2009

	 	 	 	 	 

	 

	Contents:	 	 
	 

	 	Cover
	 	 1 page
	 

	 	Text
	 	 4 pages

 

 

			
	 	 	 
	ATTACHMENT J
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Methods
	3.2.1.1.1.2.10.1

	 	General
	 	T
	3.2.1.1.1.2.12.1

	 	General
	 	T
	3.2.1.1.1.2.12.2

	 	Normal range waveform jitter
	 	T
	3.2.1.1.1.2.12.3

	 	Extended range waveform jitter
	 	T
	3.2.1.1.1.2.13

	 	Synchronization preamble reception
	 	T
	3.2.1.1.1.2.14

	 	Forward error correction and error detection decoding
	 	T
	3.2.1.1.1.3.2.1

	 	General
	 	T
	3.2.1.1.1.3.2.2

	 	Normal mode
	 	T
	3.2.1.1.1.3.2.3

	 	Polling mode
	 	T
	3.2.1.1.1.3.3.2

	 	Normal range mode
	 	T
	3.2.1.1.1.3.6.1

	 	Mode 1
	 	T
	3.2.1.1.1.3.7.1

	 	Normal output power mode
	 	T
	3.2.1.1.1.3.7.5

	 	Medium output power mode
	 	T
	3.2.1.1.1.4.7

	 	Loading of cryptovariables
	 	T
	3.2.1.1.1.4.8 c.

	 	Erasure of cryptovariables
	 	T
	3.2.1.1.1.5.2

	 	Network time
	 	T
	3.2.1.1.1.5.3.1 c.

	 	 	 	T
	3.2.1.1.1.5.3.1 d.

	 	 	 	T
	3.2.1.1.1.5.4.1

	 	Initial entry message transmission
	 	T
	3.2.1.1.1.5.4.3

	 	Initial network entry
	 	T
	3.2.1.1.1.5.4.3 a.

	 	 	 	T
	3.2.1.1.1.5.4.3 d.

	 	 	 	T
	3.2.1.1.1.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.2

	 	Coarse synchronization
	 	T
	3.2.1.1.1.5.5.2 a.

	 	 	 	T
	3.2.1.1.1.5.5.2 b.

	 	 	 	T
	3.2.1.1.1.5.5.2 c.2

	 	 	 	T
	3.2.1.1.1.5.5.2 c.3

	 	 	 	T
	3.2.1.1.1.5.5.3

	 	Fine synchronization
	 	T
	3.2.1.1.1.5.5.3 a.

	 	 	 	T
	3.2.1.1.1.5.5.3 b.

	 	 	 	T
	3.2.1.1.1.5.5.3 c.

	 	 	 	T
	3.2.1.1.1.5.5.3 d.

	 	 	 	T
	3.2.1.1.1.5.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.5.2

	 	Type 2(0) RTT-A interrogation
	 	T
	3.2.1.1.1.5.5.5.4.

	 	RTT reply
	 	T
	3.2.1.1.1.5.5.5.4. a.

	 	 	 	T
	3.2.1.1.1.5.5.5.4. b.

	 	 	 	T
	3.2.1.1.1.5.5.6

	 	TOA measurement, RTT interrogation
	 	T
	3.2.1.1.1.5.6.2

	 	Terminal clock
	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

1

 

			
	 	 	 
	ATTACHMENT J
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Methods
	3.2.1.1.1.5.6.4

	 	Time-of-arrival measurement accuracy
	 	T
	3.2.1.1.1.5.6.7

	 	Terminal chronometer
	 	T
	3.2.1.1.1.5.6.7 a.

	 	 	 	T
	3.2.1.1.1.5.6.7 b.

	 	 	 	T
	3.2.1.1.1.5.6.7 d.

	 	 	 	T
	3.2.1.1.1.6.6

	 	Terminal initialization data
	 	T
	3.2.1.1.1.6.7

	 	Host control input
	 	T
	3.2.1.1.1.8.2.1.1

	 	Time slot block allocation set initialization
	 	T
	3.2.1.1.1.8.2.1.2

	 	Time slot block allocation set change
	 	T
	3.2.1.1.1.8.3.3.2

	 	Initial entry PG
	 	T
	3.2.1.1.1.8.3.4

	 	Validity checking
	 	T
	3.2.1.1.1.8.4.11

	 	Initialization assignments
	 	T
	3.2.1.1.1.8.4.12

	 	Host control inputs
	 	T
	3.2.1.1.1.8.5 a.

	 	 	 	T
	3.2.1.1.1.10.3

	 	Host control inputs
	 	T
	3.2.1.1.1.19.1

	 	General
	 	T
	3.2.1.1.1.19.2

	 	Adaptable parameters
	 	T
	3.2.1.1.1.19.2 a.

	 	 	 	T
	3.2.1.1.1.19.2 b.

	 	 	 	T
	3.2.1.1.1.19.2 c.

	 	 	 	T
	3.2.1.1.1.19.2 e.

	 	 	 	T
	3.2.1.1.1.19.2 f.

	 	 	 	T
	3.2.1.1.1.19.5 a.

	 	 	 	T
	3.2.1.1.1.19.5 b.

	 	 	 	T
	3.2.1.1.1.19.7

	 	Prime power interruption
	 	T
	3.2.1.1.1.19.8

	 	Terminal configuration
	 	T
	3.2.1.1.1.20.1.2

	 	Host-to-Terminal local information exchange
	 	T
	3.2.1.1.1.20.2

	 	Network information exchange
	 	T
	3.2.1.1.1.20.2.1

	 	Terminal-to-host message transfer
	 	T
	3.2.1.1.1.21.1 b.

	 	 	 	T
	3.2.1.1.1.21.1 b.1

	 	 	 	T
	3.2.1.1.1.21.1 b.5

	 	 	 	T
	3.2.1.1.1.21.1 d.

	 	 	 	T
	3.2.1.1.1.21.1.1

	 	RF pulse spectrum
	 	T
	3.2.1.1.1.21.1.1 a.

	 	 	 	T
	3.2.1.1.1.21.1.1 c.

	 	 	 	T
	3.2.1.1.1.21.1.2 a.

	 	 	 	T
	3.2.1.1.1.22

	 	TDMA transmission compatibility capability
	 	T
	3.2.1.1.1.22 a.

	 	 	 	T
	3.2.1.1.1.22 b.

	 	 	 	T
	3.2.1.1.1.22 c.

	 	 	 	T
	3.2.1.1.1.22 f.

	 	 	 	T
	3.2.1.1.1.22 h.

	 	 	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

2

 

			
	 	 	 
	ATTACHMENT J
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Methods
	3.2.1.1.1.22.1.2 a.

	 	 	 	T
	3.2.1.2.1

	 	Terminal standby mode
	 	T
	3.2.1.2.1.2

	 	Loading of cryptovariables capability
	 	T
	3.2.1.2.1.2 b.

	 	 	 	T
	3.2.1.2.1.3

	 	Cryptovariable erase capability
	 	T
	3.2.1.5.1.2

	 	Cryptovariable erase capability
	 	T
	3.2.1.6

	 	Operational Mode
	 	T
	3.2.3.1.1.3.8

	 	BIT initiate
	 	T
	3.2.3.3 c.

	 	 	 	T
	3.2.3.3 d.

	 	 	 	T
	3.2.3.3 e.

	 	 	 	T
	3.2.3.5

	 	Support equipment interface description
	 	T
	3.2.3.12 (If Applicable)

	 	Voice interface description
	 	T
	3.2.3.12.1 (If Applicable)

	 	2.4 kbps voice analog interface
	 	T
	3.2.3.12.2 (If Applicable)

	 	16 kbps voice analog interface
	 	T
	3.2.3.12.3 (If Applicable)

	 	Push-to-talk
	 	T
	3.2.3.13.5

	 	I/O configuration identifier
	 	T
	3.2.3.18.1

	 	ADDSI interface
	 	T
	3.2.3.18.1.1

	 	ADDSI interface
	 	T
	3.2.3.18.1.2

	 	GPS Interface
	 	T
	3.2.3.18.1.3

	 	Ethernet Interface
	 	T
	3.2.3.18.2

	 	BIT Display
	 	T
	3.2.3.18.3

	 	On/Off/Standby switch
	 	T
	3.2.3.18.4

	 	Secure Data Unit (SDU) interface
	 	T
	3.2.3.18.5

	 	Support Equipment interface
	 	T
	3.2.3.18.6

	 	Prime Power interface
	 	T
	3.2.3.18.7

	 	Status indicator
	 	T
	3.2.3.18.8

	 	Grounding
	 	T
	3.2.3.18.9

	 	Loading indicator
	 	T
	3.2.3.18.12

	 	ETR Interface
	 	T
	3.2.3.18.13

	 	Manual Initiated BIT
	 	T
	3.2.3.18.14

	 	Additional message processing
	 	T
	3.2.4

	 	Physical characteristics
	 	I
	3.2.4.1

	 	Protective coatings
	 	I
	3.2.4.2

	 	Volume and form factor
	 	I
	3.2.4.2.1

	 	MIDS LVT(2) configuration
	 	I
	3.2.4.2.2

	 	Front connector configuration
	 	I
	3.2.4.3

	 	Weight
	 	I
	3.2.4.4

	 	Color
	 	I
	3.2.4.4 a.

	 	 	 	I
	3.2.4.4 b.

	 	 	 	I
	3.2.4.5

	 	Mounting provisions
	 	I
	3.2.4.6

	 	Electrical connector configuration
	 	I

 

			
	T:	 	Test
	I:	 	 Inspection

3

 

			
	 	 	 
	ATTACHMENT J
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Methods
	3.2.4.6 a.

	 	 	 	I
	3.2.4.6 b.

	 	 	 	I
	3.2.4.6 c.

	 	 	 	I
	3.3.1.2.7

	 	Screws
	 	I
	3.3.1.3

	 	Environmental stress screening
	 	T
	3.3.3 a.

	 	 	 	I
	3.3.3 b.

	 	 	 	I
	3.3.3 c.

	 	 	 	I
	3.3.3 d.

	 	 	 	I
	3.3.3 e.

	 	 	 	I
	3.3.3 f.

	 	 	 	I
	3.3.3 g.

	 	 	 	I
	3.3.4

	 	Workmanship
	 	I
	3.3.4 a.

	 	 	 	I
	3.3.4 b.

	 	 	 	I
	3.3.4 c.

	 	 	 	I

 

			
	T:	 	Test
	I:	 	 Inspection

4

 

			
	 	 	 
	ATTACHMENT K
	 	10/22/09

Acceptance Test Requirements Matrix for LVT(3)

October 22, 2009

	 	 	 	 	 
	 	 	 	 	 
	 	Contents:	 	 
	 	 	Cover
	 	 1 page
	 	 	Text
	 	 3 pages

 

 

			
	 	 	 
	ATTACHMENT K
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.1.2.19

	 	Time slot operations
	 	T
	3.2.1.1.1.3.2.2

	 	Normal mode
	 	T
	3.2.1.1.1.3.3.2

	 	Normal range mode
	 	T
	3.2.1.1.1.3.6.1

	 	Mode 1
	 	T
	3.2.1.1.1.3.7.1

	 	Normal output power mode
	 	T
	3.2.1.1.1.3.7.2

	 	Low output power mode
	 	T
	3.2.1.1.1.3.7.5

	 	Medium output power mode
	 	T
	3.2.1.1.1.4.7

	 	Loading of cryptovariables
	 	T
	3.2.1.1.1.4.8

	 	Erasure of cryptovariables
	 	T
	3.2.1.1.1.4.8 c.

	 	 	 	T
	3.2.1.1.1.4.8 d.

	 	 	 	T
	3.2.1.1.1.5.2

	 	Network time
	 	T
	3.2.1.1.1.5.3.1

	 	NTR without external time reference
	 	T
	3.2.1.1.1.5.3.1 a.

	 	 	 	T
	3.2.1.1.1.5.3.1 b.

	 	 	 	T
	3.2.1.1.1.5.3.1 c.

	 	 	 	T
	3.2.1.1.1.5.3.1 d.

	 	 	 	T
	3.2.1.1.1.5.4.3

	 	Initial network entry
	 	T
	3.2.1.1.1.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.2

	 	Coarse synchronization
	 	T
	3.2.1.1.1.5.5.2 a.

	 	 	 	T
	3.2.1.1.1.5.5.2 b.

	 	 	 	T
	3.2.1.1.1.5.5.3

	 	Fine synchronization
	 	T
	3.2.1.1.1.5.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.5.2

	 	Type 2(0) RTT-A interrogation
	 	T
	3.2.1.1.1.5.5.5.4

	 	RTT reply
	 	T
	3.2.1.1.1.5.5.5.4.a

	 	 	 	T
	3.2.1.1.1.5.5.5.4.b

	 	 	 	T
	3.2.1.1.1.5.5.6

	 	TOA measurement, RTT interrogation
	 	T
	3.2.1.1.1.5.6.2

	 	Terminal clock
	 	T
	3.2.1.1.1.5.6.4

	 	Time-of-arrival measurement accuracy
	 	T
	3.2.1.1.1.5.6.7

	 	Terminal chronometer
	 	T
	3.2.1.1.1.5.6.7 a

	 	 	 	T
	3.2.1.1.1.5.6.7 b

	 	 	 	T
	3.2.1.1.1.5.6.7 c

	 	 	 	T
	3.2.1.1.1.5.6.7 d

	 	 	 	T
	3.2.1.1.1.6.6

	 	Terminal initialization data
	 	T
	3.2.1.1.1.15.2

	 	Message construction
	 	T
	3.2.1.1.1.15.3.1

	 	Terminal-generated messages
	 	T
	3.2.1.1.1.19.1

	 	General
	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

1

 

			
	 	 	 
	ATTACHMENT K
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.1.19.2

	 	Adaptable parameters
	 	T
	3.2.1.1.1.19.2 e.

	 	 	 	T
	3.2.1.1.1.19.2 f.

	 	 	 	T
	3.2.1.1.1.19.5

	 	Start-up
	 	T
	3.2.1.1.1.19.5 a.

	 	 	 	T
	3.2.1.1.1.19.7

	 	Prime power interruption
	 	T
	3.2.1.1.1.20.2

	 	Network information exchange
	 	T
	3.2.1.1.1.21

	 	RF signal output capability
	 	T
	3.2.1.1.1.21.1

	 	Antenna interface signal output
	 	T
	3.2.1.1.1.21.1 b.

	 	 	 	T
	3.2.1.1.1.21.1 b.1

	 	 	 	T
	3.2.1.1.1.21.1 c.

	 	 	 	T
	3.2.1.1.1.21.1 d.

	 	 	 	T
	3.2.1.1.1.21.1 e.

	 	 	 	T
	3.2.1.1.1.21.1.1

	 	RF pulse spectrum
	 	T
	3.2.1.1.1.21.1.1 a.

	 	 	 	T
	3.2.1.1.1.21.1.2

	 	Out-of-band emission characteristics
	 	T
	3.2.1.1.1.21.1.2 a.

	 	 	 	T
	3.2.1.1.1.22

	 	TDMA transmission compatibility capability
	 	T
	3.2.1.1.1.22 f.

	 	 	 	T
	3.2.1.1.1.22.1.2

	 	1030/1090 MHz emissions
	 	T
	3.2.1.1.1.22.1.2 a.

	 	 	 	T
	3.2.1.1.1.23

	 	Reception performance capability and RF
signal input capability
	 	T
	3.2.1.1.1.23.1

	 	General
	 	T
	3.2.1.1.1.23.2

	 	Dynamic range
	 	T
	3.2.1.1.1.24.2

	 	Error rates
	 	T
	3.2.1.2.1

	 	Terminal standby mode
	 	T
	3.2.1.2.1 a.

	 	 	 	T
	3.2.1.2.1.1

	 	Data retention capability
	 	T
	3.2.1.2.1.2

	 	Loading of cryptovariables capability
	 	T
	3.2.1.2.1.2 a.

	 	 	 	T
	3.2.1.2.1.2 b.

	 	 	 	T
	3.2.1.2.1.3

	 	Cryptovariable erase capability
	 	T
	3.2.3.1 (If Applicable)

	 	Data bus interface description
	 	T
	3.2.3.1 c.

	 	 	 	T
	3.2.3.1.1.3.9

	 	TOMA NOGO
	 	T
	3.2.3.1.2 (If Applicable)

	 	Avionics data bus interface
	 	T
	3.2.3.2

	 	Suppression signal interface description
	 	T
	3.2.3.2.1 b.

	 	 	 	T
	3.2.3.2.1 c.

	 	 	 	T
	3.2.3.2.1 g.

	 	 	 	T
	3.2.3.2.2 a.

	 	 	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

2

 

			
	 	 	 
	ATTACHMENT K
	 	10/22/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.3.3

	 	Antenna interface description
	 	I
	3.2.3.3 c.

	 	 	 	T
	3.2.3.3 d.

	 	 	 	T
	3.2.3.6

	 	TACAN interface description
	 	T
	3.2.3.6 a.

	 	 	 	T
	3.2.3.6 c.

	 	 	 	T
	3.2.3.7.1

	 	Timing signal interface description — Mode 1
	 	T
	3.2.3.7.1.1

	 	Time synchronization input interface
	 	T
	3.2.3.7.1.2

	 	Time synchronization output interface
	 	T
	3.2.3.7.2

	 	Timing signal interface description — Mode 2
	 	T
	3.2.3.7.2.1

	 	Time synchronization and input interface
	 	T
	3.2.3.11

	 	Platform mounting interface description
	 	T
	3.2.3.13.1

	 	SDU zeroize interface
	 	T
	3.2.3.13.2

	 	Terminal power on interface
	 	T
	3.2.3.13.3

	 	Terminal standby interface
	 	T
	3.2.3.14.1

	 	Time slot synchronization
	 	T
	3.2.3.14.8

	 	IFF Emergency switch interface.
	 	T
	3.2.4

	 	Physical characteristics
	 	I
	3.2.4.1

	 	Protective coatings
	 	I
	3.2.4.2

	 	Volume and form factor
	 	I
	3.2.4.2.2

	 	Front connector configuration
	 	I
	3.2.4.3

	 	Weight
	 	I
	3.2.4.4 b.

	 	 	 	I
	3.2.4.5

	 	Mounting provisions
	 	T
	3.2.4.6

	 	Electrical connector configuration
	 	I
	3.2.4.6 b.

	 	 	 	I
	3.2.5.2.6

	 	Built-in-tests
	 	T
	3.2.5.2.6.1

	 	Start-up BIT
	 	T
	3.2.5.2.6.2

	 	Operational BIT
	 	T
	3.2.5.2.6.3

	 	Manually initiated BIT
	 	T
	IF76301A328A5068 Rev C
Section 3.4.2

	 	Environmental Stress Requirements
	 	T
	3.3.3 a.

	 	 	 	I
	3.3.3 b.

	 	 	 	I
	3.3.3 c.

	 	 	 	I
	3.3.4

	 	Workmanship
	 	I
	3.3.4 a.

	 	 	 	I
	3.3.4 b.

	 	 	 	I
	3.3.4 c.

	 	 	 	I

 

			
	T:	 	Test
	I:	 	 Inspection

3

 

			
	 	 	 
	ATTACHMENT N
	 	10/27/09

Acceptance Test Requirements Matrix for Terminals 
Executing NSIO and NCP Software

October 27, 2009

 
	 	 	 	 	 

	 

	Contents:	 	 
	 

	 	Cover
	 	 1 page
	 

	 	Text
	 	 4 pages

 

 

			
	 	 	 
	ATTACHMENT N
	 	10/27/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.1.2.19

	 	Time slot operations
	 	T
	3.2.1.1.1.3.2.2

	 	Normal mode
	 	T
	3.2.1.1.1.3.3.2

	 	Normal range mode
	 	T
	3.2.1.1.1.3.6.1

	 	Mode 1
	 	T
	3.2.1.1.1.3.7.1

	 	Normal output power mode
	 	T
	3.2.1.1.1.4.7

	 	Loading of cryptovariables
	 	T
	3.2.1.1.1.4.8

	 	Erasure of cryptovariables
	 	T
	3.2.1.1.1.4.8 c.

	 	 	 	T
	3.2.1.1.1.4.8 d.

	 	 	 	T
	3.2.1.1.1.5.2

	 	Network time
	 	T
	3.2.1.1.1.5.3.1

	 	NTR without external time reference
	 	T
	3.2.1.1.1.5.3.1 a.

	 	 	 	T
	3.2.1.1.1.5.3.1 b.

	 	 	 	T
	3.2.1.1.1.5.3.1 c.

	 	 	 	T
	3.2.1.1.1.5.3.1 d.

	 	 	 	T
	3.2.1.1.1.5.4.3

	 	Initial network entry
	 	T
	3.2.1.1.1.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.2

	 	Coarse synchronization
	 	T
	3.2.1.1.1.5.5.2 a.

	 	 	 	T
	3.2.1.1.1.5.5.2 b.

	 	 	 	T
	3.2.1.1.1.5.5.3

	 	Fine synchronization
	 	T
	3.2.1.1.1.5.5.5.1

	 	General
	 	T
	3.2.1.1.1.5.5.5.2

	 	Type 2(0) RTT-A interrogation
	 	T
	3.2.1.1.1.5.5.5.4

	 	RTT reply
	 	T
	3.2.1.1.1.5.5.5.4.a

	 	 	 	T
	3.2.1.1.1.5.5.5.4.b

	 	 	 	T
	3.2.1.1.1.5.5.6

	 	TOA measurement, RTT interrogation
	 	T
	3.2.1.1.1.5.6.2

	 	Terminal clock
	 	T
	3.2.1.1.1.5.6.4

	 	Time-of-arrival measurement accuracy
	 	T
	3.2.1.1.1.5.6.7

	 	Terminal chronometer
	 	T
	3.2.1.1.1.5.6.7 a

	 	 	 	T
	3.2.1.1.1.5.6.7 b

	 	 	 	T
	3.2.1.1.1.5.6.7 c

	 	 	 	T
	3.2.1.1.1.5.6.7 d

	 	 	 	T
	3.2.1.1.1.6.6

	 	Terminal initialization data
	 	T
	3.2.1.1.1.15.2

	 	Message construction
	 	T
	3.2.1.1.1.15.3.1

	 	Terminal-generated messages
	 	T
	3.2.1.1.1.19.1

	 	General
	 	T
	3.2.1.1.1.19.2

	 	Adaptable parameters
	 	T
	3.2.1.1.1.19.2 e.

	 	 	 	T
	3.2.1.1.1.19.2 f.

	 	 	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

1

 

			
	 	 	 
	ATTACHMENT N
	 	10/27/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.1.1.1.19.5

	 	Start-up
	 	T
	3.2.1.1.1.19.5 a.

	 	 	 	T
	3.2.1.1.1.19.7

	 	Prime power interruption
	 	T
	3.2.1.1.1.20.2

	 	Network information exchange
	 	T
	3.2.1.1.1.21

	 	RF signal output capability
	 	T
	3.2.1.1.1.21.1

	 	Antenna interface signal output
	 	T
	3.2.1.1.1.21.1 b.

	 	 	 	T
	3.2.1.1.1.21.1 b.1

	 	 	 	T
	3.2.1.1.1.21.1 c.

	 	 	 	T
	3.2.1.1.1.21.1 d.

	 	 	 	T
	3.2.1.1.1.21.1 e.

	 	 	 	T
	3.2.1.1.1.21.1.1

	 	RF pulse spectrum
	 	T
	3.2.1.1.1.21.1.1 a.

	 	 	 	T
	3.2.1.1.1.21.1.2

	 	Out-of-band emission characteristics
	 	T
	3.2.1.1.1.21.1.2 a.

	 	 	 	T
	3.2.1.1.1.22

	 	TDMA transmission compatibility capability
	 	T
	3.2.1.1.1.22 f.

	 	 	 	T
	3.2.1.1.1.22.1.2

	 	1030/1090 MHz emissions
	 	T
	3.2.1.1.1.22.1.2 a.

	 	 	 	T
	3.2.1.1.1.23

	 	Reception performance capability and RF signal input capability
	 	T
	3.2.1.1.1.23.1

	 	General
	 	T
	3.2.1.1.1.23.2

	 	Dynamic range
	 	T
	3.2.1.1.1.24.2

	 	Error rates
	 	T
	3.2.1.2.1

	 	Terminal standby mode
	 	T
	3.2.1.2.1 a.

	 	 	 	T
	3.2.1.2.1.1

	 	Data retention capability
	 	T
	3.2.1.2.1.2

	 	Loading of cryptovariables capability
	 	T
	3.2.1.2.1.2 a.

	 	 	 	T
	3.2.1.2.1.2 b.

	 	 	 	T
	3.2.1.2.1.3

	 	Cryptovariable erase capability
	 	T
	3.2.3.1

	 	Data bus interface description
	 	T
	3.2.3.1 c.

	 	 	 	T
	3.2.3.1.1

	 	General rules
	 	T
	3.2.3.1.1.3.8

	 	BIT initiate
	 	T
	3.2.3.1.1.3.9

	 	TDMA NOGO
	 	T
	3.2.3.2

	 	Suppression signal interface description
	 	T
	3.2.3.2.1 a.

	 	 	 	T
	3.2.3.2.1 b.

	 	 	 	T
	3.2.3.2.1 c.

	 	 	 	T
	3.2.3.2.1 e.

	 	 	 	T
	3.2.3.2.1 f.

	 	 	 	T
	3.2.3.2.2 a.

	 	 	 	T

 

			
	T:	 	Test
	I:	 	 Inspection

2

 

			
	 	 	 
	ATTACHMENT N
	 	10/27/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.2.3.2.2 c.

	 	 	 	T
	3.2.3.3

	 	Antenna interface description
	 	I
	3.2.3.3 c.

	 	 	 	T
	3.2.3.3 d.

	 	 	 	T
	3.2.3.7.2

	 	Timing signal interface description — Mode 2
	 	T
	3.2.3.7.2.1

	 	Time synchronization and input interface
	 	T
	3.2.3.11

	 	Platform mounting interface description
	 	T
	3.2.3.12

	 	Voice interface description
	 	T
	3.2.3.12.1

	 	2.4 kbps voice analog interface
	 	T
	3.2.3.12.2

	 	16 kbps voice analog interface
	 	T
	3.2.3.12.3

	 	Push-to-talk
	 	T
	3.2.3.13.1

	 	SDU zeroize interface
	 	T
	3.2.3.13.2

	 	Terminal power on interface
	 	T
	3.2.3.13.3

	 	Terminal standby interface
	 	T
	3.2.3.14

	 	Status Interface
	 	T
	3.2.3.14.1

	 	Time slot synchronization
	 	T
	3.2.3.14.2

	 	Reception detect
	 	T
	3.2.3.14.7

	 	Active receive indication interface.
	 	T
	3.2.4

	 	Physical characteristics
	 	I
	3.2.4.2

	 	Volume and form factor
	 	I
	3.2.4.2.2

	 	Front connector configuration
	 	I
	3.2.4.3

	 	Weight
	 	I
	3.2.4.4

	 	Color
	 	I
	3.2.4.4 a.

	 	 	 	I
	3.2.4.4 b.

	 	 	 	I
	3.2.4.5

	 	Mounting provisions
	 	T
	3.2.4.6

	 	Electrical connector configuration
	 	I
	3.2.4.6 b.

	 	 	 	I
	3.2.5.2.6

	 	Built-in-tests
	 	T
	3.2.5.2.6.1

	 	Start-up BIT
	 	T
	3.2.5.2.6.2

	 	Operational BIT
	 	T
	3.2.5.2.6.3

	 	Manually initiated BIT
	 	T
	3.3.1.3

	 	Environmental stress screening (ESS)
	 	T
	3.3.3 a.

	 	 	 	I
	3.3.3 b.

	 	 	 	I
	3.3.3 c.

	 	 	 	I
	3.3.3 d.

	 	 	 	I
	3.3.3 e.

	 	 	 	I
	3.3.3 f.

	 	 	 	I
	3.3.3 g.

	 	 	 	I
	3.3.4

	 	Workmanship
	 	I
	3.3.4 a.

	 	 	 	I

 

			
	T:	 	Test
	I:	 	 Inspection

3

 

			
	 	 	 
	ATTACHMENT N
	 	10/27/09

	 	 	 	 	 
	 	 	 	 	Verification
	SSS SECTION REFERENCE	 	TITLE	 	Method
	3.3.4 b.

	 	 	 	I
	3.3.4 c.

	 	 	 	I

 

			
	T:	 	Test
	I:	 	 Inspection

4

 

	 		
	CDRL General Instructions
	 	17 Feb 2010

1. The instructions for preparation of each data item in the CDRL (DD Form 1423-1) are given
on individual Data Item Descriptions (DIDs), DD Forms 1664. DIDs may be found on the Defense
Standardization Program Web site at http://www.dsp.dla.mil. The DID revision current at time of
contract award shall be used, unless otherwise noted. In some cases the CDRL contains additional
instructions for preparation of data items. Where these additional instructions are extensive,
backup sheets are utilized. All the instructions contained in the CDRL forms or on the backup
sheets are directive on the contractor. CDRL Revisions will be issued on a page-by-page basis.

2. The contractor shall collect, prepare and distribute the data in accordance with the CDRL or as
called for by FAR and FAR Supplement clauses of the contract. This will be done by the most
economical method, within the requirements of the contract.

3. The data items in the CDRL are cross-referenced to the associated work statement tasks under
which the basic information is generated. “Contract Reference” will be Statement of Work paragraph
numbers unless annotated otherwise. When new delivery orders are placed utilizing existing CDRLs,
the “contract references” block do not need to be updated.

4. Transmittal documents must clearly identify the document(s) delivered and must also be
sequentially numbered within CDRL Sequence Number(s), i.e., the third delivery of CDRL Sequence
Number A001 shall be identified as A001-003. Transmittal documents shall also specify the delivery
order requiring the delivery. Each item delivered under the same CDRL number shall be separately
sequenced. Final delivery of each data item shall also be annotated on the transmittal document.

5. For all data items requiring Government approval, the contractor shall deliver a final version
within 30 days after receipt of Government comments (DARGC) unless otherwise noted on the
individual DD Forms 1423. The Government’s response may take the form of approval,
approval-with-comments or comments. The following definitions apply:

	 	 	 

	Approval:

	 	The data submission is acceptable as submitted.
	 
	 	 
	Approval-With-

Comments:

	 	The data submission will be acceptable when Government comments are satisfactorily
incorporated.
	 
	 	 
	Comments:

	 	The data submission is deficient in scope, format, technical content and/or
intelligibility and requires rework. The data submission will not be considered for
further action by the Government until the comments are adequately incorporated.

6. The contractor shall use distribution and control markings as follows:

a. The following Distribution Statement shall be used on all data deliverables except as noted
on the individual DD Form 1423 or as required by b. below:

DISTRIBUTION STATEMENT: Distribution of this document is limited to the Ministries of
Defense (MODs) of France, Germany, Italy and Spain; the US DoD; and their contractors only
in order to control critical technology. Other requests for this document shall be referred
to the MIDS International Program Office, Joint Program Executive Office, Joint Tactical
Radio System (JPEO JTRS MIDS IPO); 33050 Nixie Way, San Diego, CA 92147-5416.

1 of 3

 

	 		
	CDRL General Instructions
	 	17 Feb  2010

b. The following Distribution Statement shall be used on all data deliverables that are
determined to be releasable within the United States only:

DISTRIBUTION STATEMENT: Distribution of this document is limited to the United States
Department of Defense and US DoD contractors only in order to control critical technology.
Other requests for this document shall be referred to the MIDS Program Office, Joint Program
Executive Office, Joint Tactical Radio System (JPEO JTRS MPO); 33050 Nixie Way, San Diego,
CA 92147-5416.

c. The following Warning shall be used on all data deliverables that are determined to contain
export-controlled technical data:

WARNING — This document contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, U.S.C., Sec 2751, et. Seq.) or the Export Administration Act
of 1979, as amended, Title 50, U.S.C., App. 2401 et. Seq. Violations of these export laws
are subject to severe criminal penalties.

d. In addition to any other required distribution or control markings, all unclassified data
deliverables shall be marked in accordance with DoD 5200.1R with the following:

FOR OFFICIAL USE ONLY

7. The contractor may deliver CDRL items early except that CDRL items with an established as-of
date shall not be delivered prior to the as-of date as established by the DD Form 1423, Block 11.
Delivery dates stipulated are for receipt at the destination.

8. All CDRL items identified on the DD Form 1423 as Joint CDRL items require signature by each
participating contractor prior to submittal to the Government. Only one of the participating
contractors is required to submit the data item; however, the contractor that is not submitting the
data item shall provide a transmittal letter referencing the submittal by the contractor providing
the data item.

9. Data shall be delivered in digital format. The preferred method for this delivery shall be via
the Program Office’s data Web sites for unclassified data, and SIPRNET for classified data. If
SIPRNET account is not yet approved, classified data shall be delivered via mail in digital format
on portable electronic media. A scanned electronic image of the signed, formal delivery letter and
all signature pages for all deliveries shall be included in the data delivery. Data provided in
hard copy format or on portable digital media shall be delivered to the following addressees:

Unclassified Mailing Address:

JPEO JTRS MIDS PMO

Attn: John Foran (317I)

33050 Nixie Way

San Diego, CA 92147-5416

Classified Mailing Address*:

Commanding Officer,

SPAWARSYSCEN, Code D0355

2 of 3

 

			 
	CDRL General Instructions
	 	17 Feb 2010

53560 Hull St.

San Diego, CA 92152-5410

(619) 553-4926

 

			
	*	 	The unclassified mailing address shall be put on the inside wrapping of the classified mailing.

10. Data items delivered in digital format on portable electronic media shall be provided on
CD-ROM.

11. Digitally formatted data deliveries shall be provided in PDF or XML format. For two
dimensional drawings, illustrations, and schematics, the digital formats shall be “Vector (CGM,
SVG)” for new products and “Raster (TIFF, BMP, JPEG, PNG)” for existing data products. Native
format files will be supplied to the Government upon request or if specified in the DD Form 1423.
With the exception of specific types of technical drawings and databases, the preferred native file
format for most deliveries is in the latest commonly available version of MS Office (MS Word for
text and tables, MS Excel format for spreadsheets and MS Power Point for presentations).

12. With the exception of specific types of technical drawings, the contractor shall use U.S.
A-size paper for formatting of all data items.

3 of 3

 

EXHIBIT “A”          MIDS LVT CDRLs

 

 

	 	 	 	 	 	 

	 	
CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	
Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for

reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection

of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject

to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting

Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM          

         OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D.

SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A001  

          	 	 	2. TITLE OF

DATA ITEM

TEST PROCEDURE

	 	 	3.
            SUBTITLE

RADIO TERMINAL SET ACCEPTANCE TEST PROCEDURE (ATP)

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
(Data Acquisition Document No.)

DI-NDTI-80603A (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.2.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              A

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

            BLK 4. ALL ACCEPTANCE TEST REQUIREMENTS IN ATTACHMENTS I, J OR K SHALL
            BE MAPPED TO THE SPECIFIC TEST PROCEDURES USED FOR VERIFICATION. 

            

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

            BLK 12. 90 DAYS PRIOR TO START OF ACCEPTANCE TESTING.

            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.  	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 SEP 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for

reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection

of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject

to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting

Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM          

         OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D.

SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A002  

          	 	 	2. TITLE OF

DATA ITEM

TEST PROCEDURE

	 	 	3.
            SUBTITLE

LRU/SRU ACCEPTANCE TEST PROCEDURE (ATP) 

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
(Data Acquisition Document No.)

DI-NDTI-80603A

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.2.2, 3.2.3 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              A

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

BLK 9. SEE CDRL GENERAL INSTRUCTIONS. 

            

 BLK 12. 90 DAYS PRIOR TO START OF ACCEPTANCE TESTING. 

            

  BLK 14. SEE CDRL GENERAL INSTRUCTIONS. 

            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for

reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection

of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject

to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting

Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM          

         OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D.

SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A003  

          	 	 	2. TITLE OF

DATA ITEM

METRICS REPORT 

	 	 	3.
            SUBTITLE

 MIDS LVT PROD RPT   

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
(Data Acquisition Document No.)

SEE BLK 16

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.4.7 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO 
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              MTHLY 

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE
     0	13.
            DATE IF SUBSEQUENT SUBM.
     NLT 15 DARP	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

BLK 4. CONTRACTOR FORMAT IS ACCEPTABLE.  THE METRICS REPORT SHALL INCLUDE THE FOLLOWING AT A MINIMUM: 

            

   - FIRST TIME TEST YIELDS ON EACH SRU AND TERMINAL  

            

   - STE DOWNTIME

            

   - NUMBER OF SRUS RETURNED FOR REWORK 

            

   - WORK IN INEVNTORY 

            

   - WORK IN PROGRESS 

            

   - NUMBER OF ESS CYCLES  PERFOMED ON EACH ACCEPTED TERMINAL 

            

BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

BLK 12. NO LATER THAN 15 DAYS AFTER THE END OF THE MONTH THAT THE FIRST  TERMINAL IS  DELIVERED 

            

BLK 14. SEE CDRL GENERAL INSTRUCTIONS. 

            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA

REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form

Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions,

searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information,

including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for

failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the

Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE

ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.

CATEGORY:
TDP         
        TM          

        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT

AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR

NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
 VIASAT INC. 	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

              A004

          	 	 	2. TITLE OF DATA

ITEM

HAZARDOUS MATERIAL SUMMARY REPORT 

	 	 	3.
            SUBTITLE

    

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-ILSS-81168A

(See Blk 16)

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.5 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO 
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              SEE BLK 16 

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              A 

          	11.
            AS OF DATE
     	13.
            DATE IF SUBSEQUENT SUBM.
     SEE BLK 16	Draft	
            Final
	 	Reg	Repro
	

            

             	
16.
            REMARKS

            

BLK 4. REPLACE PARAGRAPH 3.1 WITH “THIS REPORT CONTAINS A LISTING OF ALL HAZARDOUS
MATERIALS USED IN, SUPPLIED WITH, OR REQUIRED TO SUPPORT A SYSTEM/EQUIPMENT. IT
SHALL INCLUDE JUSTIFICATION FOR THE USE OF HAZARDOUS MATERIALS. THE SUMMARY IS
USED TO ELIMINATE OR REDUCE IDENTIFIED HAZARDOUS MATERIAL DURING THE DESIGN
PROCESS.”

REPLACE PARAGRAPH 7.1 WITH “THIS DATA ITEM DESCRIPTION (DID) CONTAINS THE
FORMAT FOR THE DATA AS REQUIRED BY THE CONTRACT. A MATERIAL SAFETY DATA SHEET
(MSDS) (OSHA FORM 174) SHALL BE SUBMITTED FOR ALL MATERIAL LISTED ON THE
HAZARDOUS MATERIAL SUMMARY REPORT.”

REPLACE PARAGRAPH 10.2 WITH “FORMAT. CONTRACTOR FORMAT IS ACCEPTABLE.”
DELETE PARAGRAPHS 10.3, 10.3.1, AND 10.3.2.

BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

BLKS 10/12/13. AS REQUIRED. THE REPORT SHALL BE SUBMITTED WITH MSDS’ ATTACHED FOR
ALL HAZARDOUS MATERIALS LISTED AS THEY ARE IDENTIFIED.

BLK 14. SEE CDRL GENERAL INSTRUCTIONS.            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN, DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

              A005

          	 	 	2. TITLE OF DATA ITEM

DATABASE DESIGN DESCRIPTION

	 	 	3.
            SUBTITLE

CONTRACTOR DATABASE    

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document No.)

DI-IPSC-81437A

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.7.2.1, 3.7.3 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO 
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              BI-WE

          	
            12. DATE OF FIRST
              SUBMISSION

              1 DARP

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

               

          	11.
            AS OF DATE
     0	13.
            DATE IF SUBSEQUENT SUBM.
     1 DARP	Draft	
            Final
	 	Reg	Repro
	

            

             	
16.
            REMARKS

            

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.

            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN, DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

1001

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP
        X
        TM
        
         OTHER     

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

              A006

          	 	 	2. TITLE OF DATA ITEM

TECHNICAL DATA PACKAGE

	 	 	3.
            SUBTITLE

    

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document No.)

SEE BLK 16

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.2
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO 
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              DD

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

               

          	11.
            AS OF DATE
     	13.
            DATE IF SUBSEQUENT SUBM.
     	Draft	
            Final
	 	Reg	Repro
	

            

             	
16.
            REMARKS

            

            BLK 4.

               DI-SESS-81000C - PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

               DI-SESS-81004C - SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS
            AND

            ASSOCIATED LISTS

               DI-SESS-81008C - SPECIAL TOOLING (ST) DRAWINGS/MODELS AND ASSOCIATED
            LISTS

               SEE TDP SELECTION WORKSHEET ATTACHED.

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            BLK 12. DUE NLT 30 DAYS AFTER OPTION IS EXERCISED.

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS. 

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN, DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 

	 	TDP OPTION SELECTION WORKSHEET
PRODUCT DRAWINGS AND ASSOCIATED LISTS

	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT NO.
	 	 	B. EXHIBIT/ATTACHMENT NO.	 	 	C. CLIN	 	 	D. CDRL DATA ITEM NO.	 
	 	N00039-10-D-0032
	 	 	A	 	 	 	1001	 	 	 	A006	 
	 

	 	 	 	 	 	 

	 	1. DELIVERABLE PRODUCT (X and complete as applicable.)	 
	 	 

	 	 	a. ORIGINALS (Specify current design activity’s full size reproducible drawing or digital data file(s) on which is kept the revision record as official)(Identify specification, type, grade and class, etc.)	 
	 	 

	 	 	b. REPRODUCTIONS (Identify specifications, type, grade and class, etc., and quantity of each)	 
	 	X

	 	 	c. DIGITAL DATA (Identify specification, exchange media, etc. and specify original (master) or copy)
SEE BLK 9	 
	 	2. CAGE CODE AND DOCUMENT NUMBERS (X ONE)	 
	 	X

	 	 	a. CONTRACTOR	 
	 	 

	 	 	b. GOVERNMENT Complete (1) and (2) or (3)	 

	 	 	 	 	 	 	 	 	 

	 	(1) Use CAGE Code

	 	 	(2) Use Document Numbers
	 	 	(3) To Be Assigned By:	 

	 	 	 	 	 	 	 	 	 	 	 	 

	 	3. DRAWING FORMATS AND DRAWING FORMS (X one and complete as applicable)	 
	 	X	 	 	a. CONTRACTOR FORMATS. Forms to be supplied by contractor.	 
	 	 	 	 	b. GOVERNMENT FORMATS. Forms to be supplied by Contractor. Samples supplied by (Specify)	 
	 	 	 	 	c. GOVERNMENT FORMATS. Forms to be supplied as Government Furnished Material by (Specify)	 
	 	4. TYPES OF DRAWINGS SELECTION (X one)	 
	 	 

	 	 	a. CONTRACTOR SELECTS
	 	 	X
	 	 	b. GOVERNMENT SELECTS (Specify) 

     Use ASME Y14.24 Drawing Types	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	5. ASSOCIATED LISTS (X and complete as applicable)	 
	 	X

	 	 	a. PARTS LIST (X one)
	 	 	 	 	 	(1) Integral
	 	 	X
	 	 	(2) Separate	 
	 	X

	 	 	b. DATA LISTS (X one)
	 	 	 	 	 	(1) Not Required
	 	 	X
	 	 	(2) Required to SRU level	 
	 	X

	 	 	c. INDEX LISTS (X one)
	 	 	 	 	 	(1) Not Required
	 	 	X
	 	 	(2) Required at Terminal level	 
	 	X

	 	 	d. WIRING LISTS (X one)
	 	 	 	 	 	(1) Not Required
	 	 	X
	 	 	(2) Required as required for assemblies	 
	 	X

	 	 	e. INDENTURED DATA LISTS (X one)
	 	 	 	 	 	(1) Not Required
	 	 	X
	 	 	(2) Required at Top Assembly level	 
	 	 

	 	 	f. APPLICATION LISTS (X one)
	 	 	X
	 	 	(1) Not Required
	 	 	 	 	 	(2) Required	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	6. DETAILS (X one)	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	a. MULTIDETAIL DRAWINGS PERMITTED	 	 	X
	 	 	b. MONODETAIL DRAWINGS MANDATORY	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	7. VENDOR SUBSTANTIATION DATA (X one)	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	X

	 	 	a. NOT REQUIRED
	 	 	 	 	 	 	 	 	 	 	 	B. REQUIRED	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	8. APPLICABILITY OF STANDARDS. The following Standards apply; (X as applicable)	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
X

	 	 	a. ASME Y14.100M 

ENGINEERING 

DRAWING 
PRACTICES

(COMMERCIAL)
	 	 	 
	 	 	b. MIL-STD-100

ENGINEERING 

DRAWING 

PRACTICES
	 	 	
X
	 	 	c. ASME Y14.34M, 

ASSOCIATED LISTS
	 	 	 
	 	 	d. EXISTING 

STANDARDS DO 

NOT APPLY	 

	 	 	 

	 	9. OTHER TAILORING (Attach additional sheets as necessary)

Block 1.c. The Contractor shall deliver the drawings in the native file format and in digital CALS Type 4 Raster image files (JEDMICS), per MIL-PRF-28002C, on Compact Optical Media IAW ISO 9660 and Compact Disc Exchange (CDEX)
requirements. Text type documents, such as, but not limited to, specifications, vendor item and specification control documents, drawings and lists shall be provided in Portable Document Format (pdf). To take advantage of the
latest in digital media technology, final media decisions shall be made at the time of delivery by the requiring office identified in Block 6 of the CDRL. Transfer media shall be marked and labeled, and comply with the
interface requirements of MIL-STD-1840.

	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A007  

          	 	 	2. TITLE OF DATA ITEM

TEST PROCEDURE

	 	 	3.
            SUBTITLE

REGRESSION VERIFICATION PROCEDURE (RVP)

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document No.)

DI-NDTI-80603A

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.3.1.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ASREQ

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              A

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.
     SEE BLK 16	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

                        

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

            BLKS 12. AND 13. 60 DAYS PRIOR TO START OF EACH VERIFICATION ALONG WITH THE
APPLICABLE CLASS I ECP (CDRL A009 OR A011).
            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.  	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A008  

          	 	 	2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

	 	 	3.
            SUBTITLE

REGRESSIVE VERIFICATION REPORT (RVR) 

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-NDTI-80809B

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.3.1.1
 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ASREQ

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

BLK 9. SEE CDRL GENERAL INSTRUCTIONS. 

            

 BLK 12. DELIVER REPORT NLT 30 DAYS AFTER COMPLETION OF VERIFICATION. 

            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A009  

          	 	 	2. TITLE OF DATA ITEM

ENGINEERING CHANGE
PROPOSAL (ECP)

	 	 	3.
            SUBTITLE

ENGINEERING CHANGE PROPOSAL (ECP), CLASS I 
 CCB APPROVABLE 

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-CMAN-80639C (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.3.1.1.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              SEE BLK 16

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

            BLK 4. REVISE DID REQUIREMENTS ITEM 2. FORMAT AND CONTENT: REPLACE “ ... SHALL BE 

PREPARED IN CONTRACTOR FORMAT. ” WITH “ ... SHALL BE PREPARED USING GOVERNMENT

ECP DD FORM 1692 , ALL APPLICABLE PAGES.”
            

            BLK 8. THIS DATA ITEM IS SUBMITTED FOR INFORMATIONAL PURPOSES AND THE ECP
REQUIRES MIDS IPO CCB ACTION.

BLK 9.  SEE CDRL GENERAL INSTRUCTIONS. 

            

            BLK 12. 90 DARO.

- SUBMIT ECP/NOR TO EMS/CMS

- RESOLVE COMMENTS FROM  MIDS IPO, VENDORS AND PLATFORMS 

- IF REQUESTED BY THE GOVERNMENT, SUBMIT A CORRECTED ECP/NOR TO EMS/CMS 

- AFTER RECEIVING GOVERNMENT REQUEST FOR A FORMAL ECP, SUBMIT FORMAL ECP/NOR TO EMS/CDRL WITHIN 7 DAYS
            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.  	 	  SEE BLK 16	 	   1	 
	  	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 SEP 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM                    OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1.
DATA ITEM NO.

A010  

          	 	 	2.
TITLE OF DATA ITEM

NOTICE OF REVISION (NOR)

	 	 	3.
            SUBTITLE

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document
No.)

DI-CMAN-80642C (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE

SOW
3.9.3.1.1.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

             BLK 4. REVISE DID REQUIREMENT  ITEM 2. FORMAT AND
CONTENT: REPLACE “.... SHALL BE 
 PREPARED IN CONTRACTOR
FORMAT.”
WITH “... SHALL BE PREPARED USING GOVERNMENT NOR DD FORM
1695.”

THE GOVERNMENT DD FORM 1695 SHALL BE USED AT MINIMUM AS PAGE 1.
CONTINUATION
 PAGES MAY BE DEVELOPED BY THE CONTRACTOR.
CONTINUATION PAGES SHALL MAINTAIN
 SIMILAR FORMAT TO CONTAIN AT A
MINIMUM THE PAGE NUMBER, NOR NUMBER, ASSOCIATED 
 ECP NUMBER
AFFECTED DOCUMENT IDENTIFICATION, AND THE DETAILED DESCRIPTION OF 

DOCUMENT CHANGES. NO SIGNTURE BLOCKS ARE REQUIRED ON CONTINUATION
PAGES.

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

            BLK 12. SUBMIT NORS IN CONJUNCTION WITH EACH CCB
APPROVABLE ECP (A009).

            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.  	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 SEP 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM                    OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A011  

          	 	 	2.
TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL (ECP)

	 	 	3.
            SUBTITLE

ECP, CLASS I, NON-APPROVABLE

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document
No.)

DI-CMAN-80639C (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE

SOW
3.9.3.1.1.2
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ASREQ

          	
            12. DATE OF FIRST
              SUBMISSION

ASREQ

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

            BLK 4. REVISE DID REQUIREMENTS  ITEM 2. FORMAT AND
CONTENT: REPLACE “...SHALL BE 
 PREPARED IN CONTRACTOR
FORMAT.”
WITH “...SHALL BE PREPARED USING GOVERNMENT ECP DD FORM 1692,
ALL APPLICABLE PAGES.”

            

            BLK 9. SEE CDRL GENERAL INSTRUCTIONS.

            

            BLK 14. SEE CDRL GENERAL INSTRUCTIONS.  	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 SEP 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED

TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM                    OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1.
DATA ITEM NO.

A012  

          	 	 	2.
TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL (ECP)

	 	 	3.
            SUBTITLE

ENGINEERING CHANGE PROPOSAL (ECP),
CLASS II

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition
Document
No.)

DI-CMAN-80639C (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE

SOW
3.9.3.1.2
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ASREQ

          	
            12. DATE OF FIRST
              SUBMISSION

ASREQ

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

            BLK 4. REVISE THE REQUIREMENTS OF THE DID AS FOLLOWS: 

IN SECOND PARAGRAPH UNDER “ USE RELATIONSHIPS:” REMOVE THE
SECOND AND THIRD
 SENTENCES, AS THEY DO NOT APPLY TO THE
CONTRACTOR CLASS II CHANGE. REMOVE: “ THIS 
 DID IS USED IN
CONJUNCTION WITH A NOTICE OF REVISION (NOR) (DI-CMAN-80642B). A 

REQUIREMENT FOR  NORS SHOULD BE CONTRACTUALLY IMPOSED IN CONJUNCTION
WITH THIS DID.”
            

CONTRACTOR INTERNAL ENGINEERING CHANGE FORMAT IS ACCEPTABLE PER DID

 REQUIEMENTS ITEM 2. ADDITIONALLY, THE DELIVERED FORM IS NOT
REQUIRED TO BE 
 CALLED AN ECP - THE CONTRACTOR CHANGE DOCUMENT
TITLE IS ALSO ACCEPTABLE 
 EXAMPLE: EO, ECO, ECN ...). 

            BLK 9, 14. SEE CDRL GENERAL INSTRUCTIONS.

 	 	SEE BLK 16 	 	1 	 
	  
            	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 SEP 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A013  

          	 	 	2. TITLE OF DATA ITEM

REQUEST FOR DEVIATION (RFD)

	 	 	3.
            SUBTITLE 

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-CMAN-80640C (SEE BLK 16)

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.3.2
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ASREQ

          	
            12. DATE OF FIRST
              SUBMISSION

              ASREQ

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              A

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

                        

            BLK 4. REVISE DID REQUIREMENTS ITEM 2. FORMAT AND CONTENT: REPLACE “...SHALL BE
 PREPARED IN CONTRACTOR  FORMAT.” WITH “...SHALL BE PREPARED USING GOVERNMENT
 ECP DD FORM 1694.”

            

            BLKS 9, 14. SEE CDRL GENERAL INSTRUCTIONS.
              	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A014  

          	 	 	2. TITLE OF DATA ITEM

CONFIGURATION STATUS ACCOUNTING INFORMATION

	 	 	3.
            SUBTITLE

CONFIGURATION MANAGEMENT ACCOUNTING 
REPORT (CMAR)

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-CMAN-81253A

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.4.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              SEMIA

          	
            12. DATE OF FIRST
              SUBMISSION

              30 DAEOQ

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE
      0	13.
            DATE IF SUBSEQUENT SUBM.
      30 DARP	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            BLK 9, 14. SEE CDRL GENERAL INSTRUCTIONS.

	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A015  

          	 	 	2. TITLE OF DATA ITEM

AS BUILT CONFIGURATION LIST (ABCL)

	 	 	3.
            SUBTITLE

CONFIGURATION DATA INFORMATION  

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-CMAN-81516

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.9.4.2 
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              OTIME

          	
            12. DATE OF FIRST
              SUBMISSION

              SEE BLK 16

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

BLK 9. SEE CDRL GENERAL INSTRUCTIONS. 

            

 BLK 12. CONCURRENT WITH EACH DELIVERY OF A CONFIGURATION ITEM TO THE 
 GOVERNMENT. 

            

  BLK 14. SEE CDRL GENERAL INSTRUCTIONS. 

            

 	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICE
 
	 
	 

 

	 	 	 	 	 	 

	 	CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

	 	 	Form Approved

OMB No. 0704-0188

	 
	 

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive
Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid
OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

	 	 	 	 	 	 	 	 	 

	 	A. CONTRACT LINE ITEM NO.

0010, 2010, 3010, 4010, 5010

	 	 	
            B. EXHIBIT
A

	 	 	C.  CATEGORY:
TDP         
        TM
        
        
OTHER     MGMT

	 
	 

	 	 	 	 	 	 	 	 	 
	 	D. SYSTEM/ITEM
MIDS-LVT AN/USQ-140(V) (C)

	 	 E. CONTRACT/PR NO.
N00039-10-D-0032

	 	 	F.
            CONTRACTOR
VIASAT INC.	 
	 

	 	 	 	 	 	 	 	 	 
	 	
            1. DATA ITEM NO.

A016  

          	 	 	2. TITLE OF DATA ITEM

DATA ACCESSION LIST (DAL)

	 	 	3.
            SUBTITLE

	 
	 

	 	 	 	 	 	 	 	 	 
	 	4. AUTHORITY
              (Data Acquisition Document No.)

DI-MGMT-81453A

	 	 	5.
            CONTRACT REFERENCE 

SOW 3.10.1
	 	 	6.
            REQUIRING OFFICE

     JPEO JTRS MIDS PMO
	 
	 

      	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	
            7. DD 250 REQ

              LT

          	
              9. DIST
              STATEMENT REQUIRED

              

              SEE BLK 16

          	
            10. FREQUENCY

              ANNLY

          	
            12. DATE OF FIRST
              SUBMISSION

              90 DAC

          	
            14.            
              DISTRIBUTION

          
	 	a.
            ADDRESSEE	b.
            COPIES
	 	
            8. APP CODE

              

          	11.
            AS OF DATE	13.
            DATE IF SUBSEQUENT SUBM.	Draft	
            Final
	 	Reg	Repro
	

            

             	16.
            REMARKS

            

            BLK 9, 14. SEE CDRL GENERAL INSTRUCTIONS.

            

	 	 	 	 	 
	  SEE
            BLK 16	 	1	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	  15.
            TOTAL →
          	 	1	 
	 	
             G. PREPARED BY 

              

              JOHN FORAN , DATA MANAGER

          	
              H. DATE 

              

              30 Sep 2009

          	
              I. APPROVED
              BY 

              

              DAVID FELKER, COR

          	
              J. DATE 

              

              30 Sep 2009

          
	 	 	 

	 	 	 
	DD FORM 1423-1, FEB 2001	PREVIOUS EDITION MAY BE USED	Page 1 of 1 Pages

	 	 	 	 	 	 

	 	17.

	 	 	PRICE GROUP
 
	 
	 	18.

	 	 	ESTIMATED TOTAL PRICEExhibit 4.10

Exhibit 4.10

DATED 6 April 2010

TEEKAY CORPORATION

as Vendor

and

TEEKAY TANKERS LTD.

as Purchaser

PURCHASE AGREEMENT

relating to

the sale and purchase of the entire membership interests in

Yamuna Spirit L.L.C.

Kaveri Spirit L.L.C.

and

Helga Spirit L.L.C.

Berwin Leighton Paisner LLP

Adelaide House London Bridge London EC4R 9HA

tel +44 (0)20 7760 1000 fax +44 (0)20 7760 1111

 

 

 

Contents

	 	 	 	 	 	 	 
	Clause	 	Name	 	Page	 
	 	 	 
	 	 	 	 
	1	 	Definitions and Interpretation
	 	 	1	 
	2	 	Agreement for Sale
	 	 	6	 
	3	 	Consideration
	 	 	7	 
	4	 	Completion
	 	 	7	 
	5	 	Warranties
	 	 	9	 
	6	 	Indemnities
	 	 	12	 
	7	 	Further Indemnities
	 	 	14	 
	8	 	Costs
	 	 	15	 
	9	 	Other Provisions
	 	 	15	 
	10	 	Notices
	 	 	18	 
	11	 	Termination
	 	 	19	 
	12	 	Governing Law and Jurisdiction
	 	 	19	 
	 	 	 
	 	 	 	 
	Schedule	 	Name	 	Page	 
	 	 	 
	 	 	 	 
	1	 	Disclosure Schedule
	 	 	21	 
	 	 	 
	 	 	 	 
	2	 	The Interests Transfer Documents
	 	 	25	 
	 	 	 
	 	 	 	 
	3	 	Warranties and Representations
	 	 	26	 
	 	 	 
	 	 	 	 
	4	 	The Vessels
	 	 	40	 
	 	 	 
	 	 	 	 
	5	 	The Consideration Formula
	 	 	42	 
	 	 	 
	 	 	 	 
	Execution Page	 	43	 

 

 

 

DATED 6 April 2010

BETWEEN:

	(1)	 	TEEKAY CORPORATION, a corporation incorporated in the Marshall Islands company having offices
at Fourth Floor, Belvedere Building, 69 Pitts Bay Road, Hamilton, HM 08 Bermuda (the “Vendor”)

	(2)	 	TEEKAY TANKERS LTD., a corporation incorporated in the Marshall Islands company having a
principal office at Fourth Floor, Belvedere Building, 69 Pitts Bay Road, Hamilton, HM 08
Bermuda (the “Purchaser”)

BACKGROUND

	(A)	 	The Vendor is the legal and beneficial owner of the Interests.

	(B)	 	The Vendor has offered the Vessels for sale to the Purchaser on an en bloc basis for an
amount equal to the Consideration.

	(C)	 	The Purchaser has accepted the offer, which involves, amongst other things, the sale of the
Interests by the Vendor to the Purchaser.

	(D)	 	This Agreement sets out the terms upon which the Vendor and the Purchaser agree to the sale
and purchase of the Interests.

OPERATIVE PROVISIONS

	1	 	DEFINITIONS AND INTERPRETATION

	 
	1.1	 	Definitions

	 	 	In this Agreement, including the Schedules and the recitals, unless the context requires
otherwise:

	 	 	“Business Day” means a day (other than a Saturday or Sunday) on which banks in New
York are open for the transaction of normal banking business (other than solely for
trading and settlement in Dollars).

	 	 	“CSSA” means CSSA — Chartering and Shipping Services S.A.

	 	 	“CSSA Charter” means the time charter party in respect of the m.v. “Helga Spirit”
dated 3 December 2004 and made between (i) CSSA and (ii) Teekay Chartering as amended and
supplemented from time to time as described in the Disclosure Schedule, which will
continue after the Interests have been sold with Teekay Chartering acting as
sub-contractor of the Manager under the Management Agreement.

	 	 	“Charter” means each of the CSSA Charter and the Hyundai Charter.

	 	 	“Claim” means a claim for breach of Warranty by the Purchaser against the Vendor.

	 	 	“Closing” means completion of the sale and purchase of the Interests in accordance
with Clause 4.1 (Timing and Place of Closing).

 

1

 

	 	 	“Closing Date” means 12 April 2010 unless otherwise agreed in writing by the
Purchaser and the Vendor.

	 	 	“Companies” means Yamuna Spirit L.L.C., Kaveri Spirit L.L.C. and Helga Spirit L.L.C.

	 	 	“Consideration” means the consideration payable by the Purchaser for the Limited
Liability Interests as stated in or determined by Clause 3 (Consideration).

	 	 	“Consideration Formula” means the formula for the calculation of the Consideration as
set out in Schedule 5 (The Consideration Formula).

	 	 	“Consideration Shares” means the 2,612,244 unregistered shares of Class A common
stock, par value of $0.01 per share, of the Purchaser to be issued allotted to Teekay
Holdings in accordance with Clause 3.2(a).

	 	 	“Continuing Helga Spirit Finance Guarantee” means the guarantee provided by the
Vendor pursuant to the Helga Spirit Facility Agreement which is to remain in place once
the Interests have been sold.

	 	 	“Continuing Hyundai Guarantee” means the guarantee provided by the Vendor pursuant to
the Hyundai Charter which is to remain in place once the Interests have been sold.

	 	 	“Covered Environmental Losses” means all environmental and toxic tort Losses and
Expenses suffered or incurred by the Purchaser, any member of the Purchaser’s Group or any
of the Companies by reason of or arising out of:

	 	(a)	 	any violation or correction of violation of Environmental Laws by the
Vendor or any member of the Vendor’s Group; or

	 
	 	(b)	 	any event or condition associated with ownership or operation by the Vendor
or any member of the Vendor’s Group of the Interests (including, without limitation,
the presence of Hazardous Substances on, under, about or migrating to or from any of
the Vessels or the disposal or release of Hazardous Substances generated by operation
of any of the Vessels), including, without limitation:

	 	(i)	 	the cost and expense of any investigation, assessment,
evaluation, monitoring, containment, cleanup, repair, restoration,
remediation or other corrective action required or necessary under
Environmental Laws;

	 
	 	(ii)	 	the cost or expense of the preparation and implementation
of any closure, remedial, corrective action or other plans required or
necessary under Environmental Laws; and

	 
	 	(iii)	 	the cost and expense for any environmental or toxic tort
pre-trial, trial or appellate legal or litigation support work,

	 	 	but only to the extent that such violation complained of under (a), or such events or
conditions included in (b), occurred before the Closing Date and, provided that, in no
event shall Losses or Expenses to the extent arising from a change in any Environmental
Law after the Closing Date be deemed “Covered Environmental Losses”.

	 	 	“Disclosed” means fully, fairly and expressly disclosed by the Transaction Documents
or the Disclosure Schedule and, for this purpose “fairly disclosed” means any information
disclosed in such manner and in such detail or with sufficient explanation as to enable a
reasonable purchaser to make an informed assessment or estimation of the matter concerned
and its financial, operational or other consequences to any of the Companies.

 

2

 

	 	 	“Disclosure Schedule” means the Disclosure Schedule set out in Schedule 1 (Disclosure
Schedule).

	 	 	“Dollars” and “$” means United States Dollars.

	 	 	“Environmental Laws” means all federal, state, foreign and local laws, statutes,
rules, regulations, orders, judgments and ordinances relating to protection of health and
safety and the environment, each as amended up to and including the Closing Date.

	 	 	“Financing Arrangements” means the Suezmax Facility and related financing
arrangements in relation to, amongst other things, the Suezmax Vessels made available
pursuant to the Suezmax Loan Agreement and the Helga Spirit Facility and related financing
arrangements in relation to, amongst other things, the m.v. “Helga Spirit” made available
pursuant to the Helga Spirit Loan Agreement.

	 
	 	 	“Hazardous Substances” means:

	 	(a)	 	substances which contain substances defined in or regulated under
applicable Environmental Laws;

	 
	 	(b)	 	petroleum and petroleum products, including crude oil and any fractions
thereof;

	 
	 	(c)	 	natural gas, synthetic gas and any mixtures thereof;

	 
	 	(d)	 	any substances with respect to which a federal, state, foreign or local
agency requires environmental investigation, monitoring, reporting or remediation;

	 
	 	(e)	 	any hazardous waste or solid waste, within the meaning of any Environmental
Law;

	 
	 	(f)	 	any solid, hazardous, dangerous or toxic chemical, material, waste or
substance, within the meaning of and regulated by any Environmental Law;

	 
	 	(g)	 	any radioactive material; and

	 
	 	(h)	 	any asbestos-containing materials that represent a health hazard.

	 	 	“Helga Spirit Facility” means the loan facility made available pursuant to the Helga
Spirit Facility Agreement.

	 	 	“Helga Spirit Facility Agreement” means the facility agreement more particularly
described in Schedule 1 (Disclosure Schedule ).

	 	 	“Helga Spirit L.L.C.” means a limited liability company formed under the laws of the
Republic of the Marshall Islands with registration number 960425 with a registered office
at Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands
MH96960.

	 	 	“Hyundai” means Hyundai Merchant Marine Co Ltd..

 

3

 

	 	 	“Hyundai Charter” means the time charter party in respect of the m.v. “Yamuna Spirit”
dated 18 April 2005 and made between (originally) (i) Sacremento Shipping LLC (ii)
Hyundai, and (iii) OMI Corporation as guarantor as amended from time to time as amended
from time to time as described in the Disclosure Schedule and, in particular, which has
been novated by novation agreement addendum dated 1 November 2009 between (i) Laurel
Shipping LLC (as the surviving entity following the merger of Sacremento Shipping LLC and
Laurel Shipping LLC), (ii) Hyundai and (iii) Yamuna Spirit L.L.C. pursuant to which the
Hyundai Charter has been novated to Yamuna Spirit L.L.C..

	 	 	“Indebtedness” means any borrowings or other indebtedness whatsoever owed by any of
the Companies.

	 	 	“Insolvency Event” means in relation to any of the Purchaser, the Vendor or any of
the Companies (as the context may require) that any of the following actions has occurred
in relation to it:

	 	(a)	 	an order has been made or an effective resolution passed or other
proceedings or actions taken (including, without limitation, the presentation of a
petition) with a view to its administration, bankruptcy, winding-up, liquidation or
dissolution; or

	 
	 	(b)	 	it has had a receiver, administrative receiver, manager or administrator
appointed over all or any substantial part of its undertaking or assets; or

	 
	 	(c)	 	any event has occurred or situation arisen in any jurisdiction that has a
substantially similar effect to any of the foregoing.

	 	 	“Interests” means 100% of the entire equity interests, share capital or limited
liability interests in each of the Companies.

	 	 	“Losses and Expenses” means liabilities, losses, damages, claims, demands, awards and
expenses (including, without limitation, legal costs) and includes, for the avoidance of
doubt, any value added tax (or similar tax) payable in relation to any such matter,
circumstance or item (except to the extent that the Party claiming Losses and Expenses
obtains credit for such value added tax).

	 	 	“Kaveri Spirit L.L.C.” means a limited liability company formed under the laws of the
Republic of the Marshall Islands with registration number 960546 with a registered office
at Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands,
MH96960.

	 	 	“Management Agreement” means the management agreement dated 18 December 2007 and made
between (i) the Purchaser and (ii) the Manager in relation to the management of all the
Purchaser’s vessels.

	 	 	“Manager” means Teekay Tankers Management Services Ltd..

	 	 	“Party” means a party to this Agreement.

	 	 	“Pool Agreement” means the pool agreement dated 1 December 2003 and made between (i)
Gemini Tankers L.L.C. and (ii) the Participants (as defined therein), as amended and
supplemented from time to time as described in the Disclosure Schedule, in respect of the
Gemini Pool and the entry of the m.v. “Kaveri Spirit” in the pool by Teekay Chartering as
a Participant, which entry will continue after the Interests have been sold with Teekay
Chartering acting as sub-contractor of the Manager under the Management Agreement.

 

4

 

	 	 	“Purchaser’s Group” means the Purchaser and all of it’s Subsidiaries.

	 	 	“Relevant Documents” means those agreements, contracts, understandings and
arrangements to which any of the Companies are party or to which any of the Interests, the
Vessels or any other assets of any of the Companies are subject or by which they are bound
which are material to that Company or its trading activities, set out in the Disclosure
Schedule.

	 	 	“Security Interest” means any mortgage, charge (whether fixed or floating), pledge,
lien, hypothecation, encumbrance, assignment, right of set-off, trust arrangement, title
retention or other security interest or other agreement or arrangement of any kind having
the effect of conferring security.

	 	 	“Specified Rate” is the rate of interest equal to one month LIBOR from time to time
plus 100 basis points.

	 	 	“Subsidiary” of a person means any company or entity directly or indirectly
controlled by such person, and for this purpose “control” means either the ownership of
the voting share capital (or equivalent right of ownership) of such company or entity or
the power to direct its policies and management, whether by contract or otherwise.

	 	 	“Suezmax A Borrowers” means the A Borrowers as defined in the Suezmax Facility
Agreement.

	 	 	“Suezmax B Borrowers” means the B Borrowers as defined in the Suezmax Facility
Agreement.

	 	 	“Suezmax Facility” means the loan facility made available pursuant to the Suezmax
Facility Agreement.

	 	 	“Suezmax Facility Agreement” means the facility agreement more particularly described
in Schedule 1 (Disclosure Schedule ).

	 	 	“Tax” or “Taxation” means any tax, duty, contribution, impost, levy or charge in the
nature of tax, whether domestic or foreign, and any fine, penalty, surcharge or interest
in relation thereto, including without limitation (and without prejudice to the foregoing)
corporation tax, income tax (including tax failing to be deducted or withheld from or
accounted for in respect of any payment), capital gains tax, value added tax, customs
excise and import duties, stamp duty, stamp duty reserve tax, and any other payment
whatsoever that any of the Companies are or may be or become bound to make to any person
and that is or purports to be in the nature of taxation or otherwise by reason of any
taxation statutes.

	 	 	“Taxation Authority” means any national, local municipal, governmental, state,
federal or fiscal, revenue, customs or excise authority, body, agency or official anywhere
in the world having, or purporting to have power or authority in relation to Tax.

	 	 	“Teekay Chartering” means Teekay Chartering Ltd..

	 	 	“Teekay Holdings” means Teekay Holdings Limited, a Bermudian holding company and a
wholly owned subsidiary of the Vendor.

	 	 	“Transaction Documents” means this Agreement and the other documents delivered at
Closing pursuant to Clause 4 (Completion).

 

5

 

	 	 	“Vendor’s Group” means the Vendor and any Subsidiary of the Vendor, from time to
time (except, with effect from Closing, any of the Companies and any member of the
Purchaser ‘s Group).

	 	 	“Vessels” means the m.v. “Yamuna Spirit”, the m.v. “Kaveri Spirit” and the m.v.
“Helga Spirit” owned by Yamuna Spirit L.L.C., Kaveri Spirit L.L.C. and Helga Spirit L.L.C.
respectively, details of which are set out in Schedule 4 (The Vessels).

	 	 	“Warranties” means the representations and warranties set out in Clause 5
(Warranties) and Schedule 3 (Warranties and Representations).

	 	 	“Yamuna Spirit L.L.C.” means a limited liability company with registration number
960238 L.L.C. formed under the laws of Republic of the Marshall Islands with a registered
office at Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands,
MH96960.

	1.2	 	Interpretation

	1.2.1	 	Reference to:

	 	(a)	 	a “Party” includes its successors and permitted assigns;

	 
	 	(b)	 	a person includes a legal or natural person, partnership, trust, company,
government or local authority department or other body (whether corporate or
unincorporated);

	 
	 	(c)	 	a statutory or regulatory body shall include its successors and any
substituted body;

	 
	 	(d)	 	the singular includes the plural and vice versa; and

	 
	 	(e)	 	one gender includes all genders.

	1.2.2	 	Unless otherwise stated, a reference to a Clause, sub-clause or Schedule is a reference to a
Clause or sub-clause of, or Schedule to, this Agreement and a reference to this Agreement
includes its Schedules.

	1.2.3	 	Clause headings in this Agreement and in the Schedules are for ease of reference only and do
not affect its construction.

	1.2.4	 	In construing this Agreement the so-called eusdem generis rule does not apply and
accordingly the interpretation of general words shall not be restricted by words indicating a
particular class or particular examples.

	2	 	AGREEMENT FOR SALE

	 
	2.1	 	Sale and purchase of Interests

	 	 	Subject to the other provisions of this Agreement, the Vendor shall sell and transfer the
Interests to the Purchaser and the Purchaser shall purchase and take transfer of the
Interests on the Closing Date.

	2.2	 	Further matters

	 	 	The Vendor shall take all steps within its power and control (but without any obligation
to expend any material amount) to procure that the Purchaser will duly obtain absolute
title to the entire legal and beneficial interest in the Interests, and all rights
(whether in respect of distributions, voting or otherwise) that at the date of this
Agreement or any later time are conferred on or by any of the Interests, free from any
Security Interest.

 

6

 

	3	 	CONSIDERATION

	 
	3.1	 	Determination of the Consideration

	 
	 	 	The Consideration shall be determined in accordance with the Consideration Formula.

	 
	3.2	 	Payment of Consideration

	 	 	The Consideration shall be paid and satisfied by the Purchaser on the Closing Date:

	 	(a)	 	by the issuance to Teekay Holdings on the Closing Date of the Consideration
Shares;

	 
	 	(b)	 	as to the balance by way of electronic transfer to the account of the
Vendor as specified by the Vendor in writing at least five Business Days before the
Closing Date.

	3.3	 	Vendor’s Undertakings

	 	 	In addition to the transfer of the Interests to the Purchaser, the Vendor further
undertakes as follows:

	 	(a)	 	that on Closing, it shall procure that none of the Companies shall have any
net liabilities other than the liabilities Disclosed in the Disclosure Schedule;

	 	(b)	 	following the Closing Date and upon receiving any notices, correspondence,
information or enquiries in relation to any of the Companies, the Interests, the
Vessels or the Transaction Documents, it shall forthwith pass copies thereof to the
Purchaser and shall hold on trust for the Companies and account forthwith for any
monies received after the Closing Date on account of any of the Companies.

	4	 	COMPLETION

	 
	4.1	 	Timing and place of Closing

	 	 	Subject to the provisions of this Agreement, Closing shall be effected by the Vendor
satisfying its obligations under Clause 4.2 (Vendor’s Closing obligations) and
by the Purchaser satisfying its obligations under Clause 4.3 (Purchaser’s Closing
obligations) and shall take place on the Closing Date.

	 
	4.2	 	Vendor’s Closing obligations

	 	 	The Vendor shall deliver or procure that there are delivered to the Purchaser on or before
the Closing Date (as the context may permit):

	 	(a)	 	duly executed transfers in respect of the Interests in favour of the
Purchaser, or as it may direct, further details of which are set out in Schedule 2
(The Interests Transfer Documents);

 

7

 

	 	(b)	 	the certificates, if any, for the Interests (or an indemnity in the
approved form for any lost certificates) further details of which are set out in
Schedule 2 (The Interests Transfer Documents);

	 
	 	(c)	 	certified copies of the minutes of a meeting of the directors of the Vendor
(certified as at the date of Closing to be a certified copy of such resolutions in
full force and effect and certifying that such resolutions have not been revoked),
confirming that it has authorised the transfer of the Interests to the Purchaser;

	 
	 	(d)	 	all statutory and minute books (in every case written up to, but not
including, the Closing Date), common seals, certificates of formation and
certificates of amendment (or equivalent), cheque books, bank mandates and other
books and records (whether statutory, financial or otherwise) of each of the
Companies as applicable and all certificates and documents of title relating to any
investments of each of the Companies;

	 
	 	(e)	 	the original or certified true copies of the Transaction Documents;

	 
	 	(f)	 	the original or certified true copies of the Relevant Documents;

	 
	 	(g)	 	evidence satisfactory to the Purchaser that all amounts payable by the
Companies under any loan facilities made available by the Vendor (other than with
respect to amounts Disclosed as liabilities in the Disclosure Schedule), any bank,
financial institution, or any other person whether on the basis of any Security
Interest provided by any of the Companies, and whether in relation to the Vessels or
otherwise, have been paid in full and all associated Security Interests (other than
those identified in the Disclosure Schedule) and any other agreements or obligations
entered into by any of the Companies for the benefit of itself or any other person
have been terminated or released and, where applicable, reassigned to the Companies
or to the person giving the same; and

	 
	 	(h)	 	if the Closing Date is not the date of this Agreement, the duly executed
certificate of an officer of the Vendor dated on the Closing Date, in form reasonably
acceptable to the Purchaser, certifying on behalf of the Vendor to the accuracy of
representations and Warranties of the Vendor contained in this Agreement.

	4.3	 	Purchaser’s Closing obligations

	 	 	The Purchaser shall on Closing and subject to the transfer of the Interests:

	 	(a)	 	deliver or procure that there is delivered to the Vendor a certified copy
of the minutes of a meeting of the directors of its general partner, authorising the
execution of this Agreement and any other Transaction Document that it is to execute
pursuant to this Agreement;

	 	(b)	 	cause its transfer agent, BNY Mellon Shareowner Services, to transfer and
register the Consideration Shares in the name of Teekay Holdings, and pay to the
Vendor the Consideration in accordance with Clause 3.2 (Payment of Consideration).

 

8

 

	4.4	 	Closing obligations not fulfilled

	4.4.1	 	If either Party fails, for any reason, to comply with any of its obligations under the
foregoing provisions of this Clause 4 (Completion), the other Party may, at its
option:

	 	(a)	 	by written notice to the first Party defer the date for Closing by one or
more periods that shall not exceed 20 Business Days in aggregate in respect of either
all of the parties’ obligations under the foregoing provisions of this Clause 4
(Completion) or such of those obligations that have not been complied with;
or

	 
	 	(b)	 	proceed to Closing so far as practicable but without prejudice to the
second Party’s rights (whether under this Agreement or the general law) as regards
the obligations with which the first Party has not complied; or

	 
	 	(c)	 	waive all or any of the obligations in question of the first Party.

	4.4.2	 	If Closing is deferred to another date in accordance with Clause 4.4.1(a), and Closing is
effected, the provisions of this Agreement shall apply as if that other date were the Closing
Date.

	 
	5	 	WARRANTIES

	 
	5.1	 	General

	 
	 	 	The Vendor represents, warrants and undertakes, subject to Clause 5.8 (Disclosure in
Disclosure Schedule), that each statement in Schedule 3 (Warranties and
Representations) is at the date of this Agreement, and will (save as Disclosed
in the Disclosure Schedule or in writing not later than the time of Closing) at the
Closing Date remain, true, accurate and not misleading in any respect on the basis that a
reference to the Closing Date were substituted for any express or implied reference to the
date of this Agreement in that Schedule.

	 
	5.2	 	Claims

	 
	 	 	The Vendor hereby unconditionally and irrevocably covenants with the Purchaser that,
subject always to the limitations set out in Clause 6 (Remedies of the Purchaser
), it will indemnify the Purchaser and each of the Companies against all Losses and
Expenses that any member of the Purchaser’s Group or any of the Companies may suffer or
incur or pay in enforcing its rights in connection with any matter referred to in this
Agreement or any of the Transaction Documents including, without limitation:

	 	(a)	 	the disputing and/or settlement of any Claims and any steps taken to avoid
and advice sought in connection with any actual, threatened or anticipated Claims;

	 
	 	(b)	 	any legal proceedings in which any member of the Purchaser’s Group or any
of the Companies makes a Claim; and

	 
	 	(c)	 	the enforcement of any such settlement or judgement.

	5.3	 	Reliance on Warranties

	 	 	The Vendor acknowledges that:

	 	(a)	 	the Purchaser has been induced to enter and is entering into this Agreement
and the other Transaction Documents on the basis of and in reliance upon the
Warranties;

	 	(b)	 	the Purchaser may rely on the Warranties to the exclusion of any other
information, and that, with the exception of matters set forth in the Disclosure
Schedule, the Purchaser’s rights in respect thereof will not be in any way impaired
as a result of any
other information being possessed by or available to any member of the Purchaser’s
Group Companies or any officer, employee, professional or financial adviser of, or
person acting on behalf of, the Purchaser or any member of the Purchaser’s Group.

 

9

 

	5.4	 	Warranties are separate and independent

	 	 	Each Warranty shall be construed as a separate and independent warranty and, save as
expressly provided otherwise, shall not be limited or restricted by reference to or
inference from any other terms of this Agreement or any other Warranty.

	 
	5.5	 	Reduction in Consideration

	 	 	Any payments made by the Vendor to the Purchaser in respect of Claims shall, to the extent
lawfully possible, be treated by the parties as a reduction in the Consideration;
provided, however, that this Clause 5.5 (Reduction in Consideration) shall not
in any way limit or restrict the amount recoverable by the Purchaser or any other person
under this agreement to the amount of the Consideration or any other amount (but this is
without prejudice to the limitations set out in Clause 6 (Remedies of the Purchaser).

	 
	5.6	 	Awareness of Vendor and Ordinary Course of Business

	 	 	Where any Warranty is qualified by reference to the awareness, knowledge, information or
belief of the Vendor (or any similar expression), the Vendor shall be deemed to have such
awareness, knowledge, information or belief as it would have after having made reasonable
enquiry of the senior executive managers and officers of the Vendor.

	 
	5.7	 	Provision of information

	 	 	The Vendor undertakes promptly to provide the Purchaser with any information that the
Purchaser may by written notice request in relation to:

	 	(a)	 	any of the Warranties or any statement of fact contained elsewhere in this
Agreement, any Relevant Document or any Transaction Document; or

	 
	 	(b)	 	the Disclosure Schedule or any other disclosure made or information
provided (or purportedly made or provided) under this Clause 5.7 (Provision of
information); or

	 
	 	(c)	 	any matter or question connected with or arising out of any of the
foregoing,

	 	 	but this only applies to information that is (either at the date of the Agreement or at
the date of the request) in the possession of the Vendor or that the Vendor or any of its
professional advisers can reasonably be expected to obtain and present without undue
efforts.

	 
	5.8	 	Disclosure in Disclosure Schedule

	 	 	The Vendor shall not have any liability in respect of any Claim if and to the extent that
any fact, matter or circumstance that causes any of the Warranties to be breached or that
might result in a Claim or possible Claim has been Disclosed in the Disclosure Schedule or
otherwise in any of the Transaction Documents or Relevant Documents. The parties agree
that the Disclosure made by the documents listed in the Disclosure Schedule constitutes
full, fair and express disclosure of the facts, matters, transactions, rights,
obligations, assets, liabilities, arrangements, relationships and scope of information to
which those documents relate.

 

10

 

	5.9	 	Notification of potential Claims before Closing

	 	 	If, at any time before Closing, the Vendor becomes aware of any Claim or any matter that
could reasonably be expected to cause a Claim to arise or any matter that at Closing would
constitute a Claim or could reasonably be expected to cause a Claim to arise, it shall
forthwith disclose the same in writing to the Purchaser.

	 
	5.10	 	Organisation and good standing

	 	 	Each Party represents to the other Party that it is duly formed, organised and validly
existing and in good standing under the laws of its jurisdiction of incorporation.

	 
	5.11	 	Due authorisation

	 	 	Each Party represents to the other Party that it has all necessary power, authority and
capacity to enter into this Agreement and to perform its obligations under this Agreement
and the execution of this Agreement has been duly authorised by all necessary action on
its part.

	 
	5.12	 	No impediments

	 	 	To the best knowledge of each Party after making such diligent inquiry as may be
reasonable under the circumstances, neither Party has any knowledge of any impediment that
might impact the sale and purchase of the Interests as contemplated by this Agreement.

	 
	5.13	 	Consideration Shares

	5.13.1	 	The Consideration Shares are being acquired by Teekay Holdings solely for the account of
Teekay Holdings and not with a view to, or for resale in connection with, a distribution of
all or any part thereof.

	5.13.2	 	The Vendor, on behalf of itself and its wholly owned subsidiary Teekay Holding, acknowledges
and understands that the Consideration Shares have not been registererd with the United States
Securities and Exchange Commission and therefore are subject to resale restrictions.

	5.13.3	 	The Vendor, on behalf of itself and its wholly owned subsidiary Teekay Holding, agrees to
the placement of a legend on any share certificate or on the records of the transfer agent to
the effect that the Consideration Shares may not be sold without registration with the
Securities and Exchange Commission or an exemption from registration.

	 
	5.14	 	Survival

	5.14.1	 	Subject to Clause 5.13.2 and to the limitations and other provisions of this Agreement and
the Transaction Documents, the representations and warranties of the Vendor contained in this
Agreement (including the Schedules hereto), the Disclosure Schedule and the Relevant Documents
shall survive the Closing and remain in full force and effect for a period of 12 months after
the Closing Date.

	5.14.2	 	Warranties in paragraph 1(b), paragraph 1(c), paragraph 11 (Taxation) and
paragraph 12(a) of Schedule 3 (Warranties and Representations) to this Agreement
shall survive until, and shall terminate upon, the date of expiration of the applicable
statute of limitations with respect to the liability in question.

 

11

 

	5.14.3	 	The covenants and agreements of the Vendor contained in this Agreement and the Transaction
Documents that by their terms extend beyond the Closing Date shall not terminate until all
obligations with respect thereto have been performed or satisfied or shall have expired or
been terminated in accordance with their terms.

	6	 	INDEMNITIES

	 
	6.1	 	Indemnification by the Vendor

The Vendor agrees, subject to the other terms and conditions of this Agreement and the Transaction
Documents, to indemnify each of the Purchaser, each member of the Purchaser’s Group and each of the
Companies against and hold it harmless from any and all:

	 	(a)	 	Losses and Expenses to the Purchaser, any member of the Purchaser’s Group
or any of the Companies arising out of or related to the breach of any
representation, warranty, covenant or agreement of the Vendor in this Agreement
(including the Schedules hereto), the Disclosure Schedule and the Transaction
Documents, to the extent Vendor is notified by the Purchaser of such Losses or
Expenses prior to expiration of the applicable survival period set forth in Clause
6.1 (Survival );

	 
	 	(b)	 	Covered Environmental Losses relating to the Interests to the extent that
the Vendor is notified by the Purchaser of any such Covered Environmental Losses
within five (5) years after the Closing Date;

	 
	 	(c)	 	Losses or Expenses to the Purchaser, each member of the Purchaser’s Group
or any of the Companies arising from:

	 	(i)	 	the failure of any member of the Purchaser’s Group,
immediately after the Closing Date, to be the owner of such ownership
interests in and to the Interests as are necessary to enable any member of
the Purchaser’s Group to own and operate the Interests in substantially the
same manner that the Interests were owned and operated by any member of the
Vendor’s Group immediately prior to the Closing Date; or

	 
	 	(ii)	 	the failure of any member of the Purchaser’s Group to have
on the Closing Date any consent or governmental permit necessary to allow any
member of the Purchaser’s Group to own or operate the Interests in
substantially the same manner that the Interests were owned and operated by
any member of the Vendor’s Group immediately prior to the Closing Date,

	 	 	 	in each of Clause 6.2.1(c)(i) and Clause 6.2.1(c)(ii), to the extent that the
Vendor is notified by the Purchaser of such Losses or Expenses within three (3)
years after the Closing Date; and

	 
	 	(d)	 	all federal, state, foreign and local income tax liabilities attributable
to the operation of the Interests prior to the Closing Date.

	6.2	 	Limited on liability

	 	 	The aggregate liability of Vendor under Clause 6.1 (Indemnification by the Vendor) shall
not exceed $10,000,000. Furthermore, no claim may be made against Vendor for
indemnification pursuant to Clause 6.1 (Indemnification by the Vendor) unless the
aggregate dollar amount of all claims for indemnification pursuant to such Clause shall
exceed $500,000, in which case
Vendor shall be liable for claims for indemnification only to the extent such aggregate
amount exceeds $500,000.

 

12

 

	6.3	 	Notice

	 	 	The Purchaser agrees that within a reasonable period of time after it becomes aware of
facts giving rise to a claim for indemnification pursuant to Clause 6.2 (Indemnification
by the Vendor), it will provide notice thereof in writing to the Vendor specifying the
nature of and specific basis for such claim.

	 
	6.4	 	Conduct of claims

	6.4.1	 	The Vendor shall have the right to control all aspects of the defence of (and any
counterclaims with respect to) any claims brought against the Purchaser, any member of the
Purchaser’s Group or any of the Companies that are covered by the indemnification set forth in
Clause 6.1 (Indemnification by the Vendor), including, without limitation, the selection of
counsel, determination of whether to appeal any decision of any court and the settling of any
such matter or any issues relating thereto; provided, however, that no such settlement shall
be entered into without the consent (which consent shall not be unreasonably withheld) of the
Purchaser (with the concurrence of the conflicts committee of the Purchaser) unless it
includes a full release of the Purchaser, any member of the Purchaser’s Group and each of the
Companies from such matter or issues, as the case may be.

	6.4.2	 	The Purchaser agrees to cooperate fully with the Vendor with respect to all aspects of the
defence of any claims covered by the indemnification set forth in Clause 6.2 (Indemnification
by the Vendor ), including, without limitation, the prompt furnishing to the Vendor
of any correspondence or other notice relating thereto that the Purchaser, any member of the
Purchaser’s Group or any of the Companies may receive, permitting the names of such parties to
be utilized in connection with such defence, the making available to the Vendor of any files,
records or other information of such parties that the Vendor considers relevant to such
defence and the making available to the Vendor of any employees of the Purchaser, any member
of the Purchaser’s Group or any of the Companies; provided, however, that in connection
therewith the Vendor agrees to use reasonable efforts to minimize the impact thereof on the
operations of such parties and further agrees to maintain the confidentiality of all files,
records and other information furnished by any such party pursuant to this Clause 6.4 (Conduct
of claims).

	6.4.3	 	In no event shall the obligation of the Purchaser to cooperate with the Vendor as set forth
in Clause 6.4 (Conduct of claims) be construed as imposing upon the Purchaser an
obligation to hire and pay for counsel in connection with the defence of any claims covered by
the indemnification set forth in this Clause 6 (Indemnities); provided, however,
that the Purchaser may, at its own option, cost and expense, hire and pay for counsel in
connection with any such defence.

	6.4.4	 	The Vendor agrees to keep any such counsel hired by the Purchaser reasonably informed as to
the status of any such defence (including providing such counsel with such information related
to any such defence as such counsel may reasonably request) but the Vendor shall have the
right to retain sole control over such defence.

	 
	6.5	 	Reduction in indemnity payment

	6.5.1	 	In determining the amount of any Loss or Expense for which the Purchaser, any member of the
Purchaser’s Group or each of the Companies are entitled to indemnification under this
Agreement, the gross amount of the indemnification will be reduced by

 

13

 

	 	(a)	 	any insurance proceeds realized by such parties, and such correlative
insurance benefit shall be net of any incremental insurance premium that becomes due
and payable by such parties as a result of such claim; and

	 
	 	(b)	 	all amounts recovered by such parties under contractual indemnities from third persons.

	6.6	 	Realisation of insurance proceeds

	6.6.1	 	The Purchaser hereby agrees to use commercially reasonable efforts to realize any applicable
insurance proceeds or amounts recoverable under such contractual indemnities; provided,
however, that the costs and expenses (including, without limitation, court costs and
reasonable attorneys’ fees) of the Purchaser, any member of the Purchaser’s Group or any of
the Companies in connection with such efforts shall be promptly reimbursed by the Vendor in
advance of any determination of whether such insurance proceeds or other amounts will be
recoverable.

	6.7	 	Sole and exclusion remedies, waiver

	6.7.1	 	The Purchaser hereby acknowledges and agrees that its sole and exclusive remedy with respect
to any and all claims relating to the subject matter of this Agreement and the other
Transaction Documents shall be pursuant to the indemnification provisions set forth in this
Clause 6 (Remedies of the Purchaser).

	6.7.2	 	In furtherance of Clause 6.7.1, the Purchaser hereby waives, to the fullest extent permitted
under applicable law, any and all rights, claims and causes of action it may have against the
Vendor and any member of the Vendor’s Group arising under or based upon any federal, state,
foreign or local statute, law, ordinance, rule or regulation (including, without limitation,
any such rights, claims or causes of action arising under or based upon common law or
otherwise).

	7	 	FURTHER INDEMNITIES

	 
	7.1	 	Helga Spirit Facility

	 	 	The Purchaser agrees at all times to indemnify and hold harmless the Vendor from and
against all Losses and Expenses incurred by the Vendor relating to, or arising directly or
indirectly in any manner or for any cause or reason whatsoever under the Continuing Helga
Spirit Finance Guarantee if such Losses and Expenses result from a breach by Helga Spirit
L.L.C of the terms and conditions of any of the Financing Arrangements to which they are a
party at any time after Closing.

	 
	7.2	 	Suezmax Facility

	7.2.1	 	The Purchaser agrees at all times to indemnity and hold harmless the Vendor from and against
all Losses and Expenses incurred by the Vendor and the Suezmax B Borrowers relating to, or
arising directly or indirectly in any manner or for any cause or reason whatsoever under the
Suezmax Facility Agreement and the other documents entered into in connection with the Suezmax
Facility if such Losses and Expenses result from a breach by the Purchaser or any of the
Suezmax A Borrowers of the Financing Arrangements under the Suezmax Facility.

	7.2.2	 	The Vendor agrees at all times to indemnify and hold harmless the Purchaser and Yamuna
Spirit L.L.C. and Kaveri Spirit L.L.C. from and against all Losses and Expenses incurred by
the Purchaser and the Suezmax A Borrowers relating to or arising directly or indirectly in any
manner or for any cause or reason whatsoever under the Suezmax Facility Agreement and the
other documents entered into in connection with the
Suezmax Facility if such Losses or Expenses result
from a breach by the Vendor or any of the Suezmax B
Borrowers of the Financing Arrangements under the
Suezmax Facility.

 

14

 

	7.3	 	Continuing Hyundai Guarantee

	 	 	The Purchase agrees at all times to indemnify and hold harmless the Vendor from and
against all Losses and Expenses incurred by the Vendor relating to, or arising directly or
indirectly in any manner or for any cause or reason whatsoever under the Continuing
Hyundai Guarantee.

	7.4	 	m.v. “Kaveri Spirit” heating coils

	7.4.1	 	In recognition of the fact that some of the heating coils on the Vessel m.v. “Kaveri Spirit”
appear to be damaged, the Vendor agrees to indemnify the Purchaser for any and all:

	 	(a)	 	Losses and Expenses incurred by the Purchaser in connection with the works
necessary for the repair or replacement of such heating coils, either in service
(where practicable and subject to all necessary class, insurance and other approvals
and in compliance with all applicable laws relating to safety) or during the next
drydocking of the Vessel;

	 
	 	(b)	 	Losses and Expenses in relation to any additional time in drydock, if any,
resulting from the coil repair or replacement work;

	 
	 	(c)	 	Losses and Expenses in relation to any secondary damage to the Vessel that
results directly from the condition of the coils between the date of this Agreement
and the drydocking or earlier in service repair or replacement; and

	 
	 	(d)	 	without limiting the foregoing, offhire from the Gemini pool earnings, or
offhire any time-charters, as a result of the coils not being repaired or replaced
until the next drydocking or earlier in service repair or replacement.

	7.4.2	 	All repairs and replacements referred to in Clause 7.4.1 shall be conducted to the standards
required by a a reasonably prudent operator of ships of a similar type and age as the Vessel
and certified by a class inspector to having been made to class standards of repair of
Vessel’s classification society.

	8	 	COSTS

	 	 	Except where expressly provided otherwise, each Party shall pay its own costs connected
with the negotiation, preparation, execution and implementation of this Agreement and the
other Transaction Documents and any matters connected therewith and investigating the
affairs of any of the Companies.

	 
	9	 	OTHER PROVISIONS

	 
	9.1	 	Entire agreement

	 	 	This Agreement together with the other Transaction Documents constitutes the entire
agreement between the parties regarding the sale and purchase of the Interests and related
matters and supersedes any prior drafts, agreements, undertakings, representations,
warranties and arrangements of any kind, whether or not in writing, regarding the same,
all of which are hereby terminated and shall cease to have effect in all respects, this
Agreement and
the parties confirm that there are no collateral or supplemental agreements relating to
the other Transaction Documents, except as expressly set forth herein or therein.

 

15

 

	9.2	 	Assignment

	9.2.1	 	This Agreement shall be binding on and enure for the benefit of each Party’s successors and
permitted assigns. Save as provided in Clause 9.2.2, no Party shall, without the prior
written consent of the other Party, assign, transfer, charge or deal in any other manner with
this Agreement or any of its rights (whether to damages or otherwise) or obligations arising
under or in connection with the Agreement, or purport to do any of the same, nor sub-contract
any or all of its obligations under this Agreement, and any such assignment, transfer, charge
or dealing shall be void for all purposes.

	9.2.2	 	The Purchaser may assign all or any part of its rights and benefits under this Agreement to
any member of the Purchaser’s Group.

	9.2.3	 	Subject to and upon any succession or assignment permitted by this Agreement, any such
successor or assignee shall in its own right be able to enforce any term of this Agreement in
accordance with the terms of this Agreement as if it were a party, but until such time shall
have no rights whether as a third party or otherwise. The Vendor shall have no greater
liabilities towards any successor or assignee of the Purchaser than it would have had to the
Purchaser had the Purchaser remained fully and solely entitled under this Agreement.

	9.3	 	Right of set-off, deductions and withholdings and Tax on payments

	9.3.1	 	The Purchaser shall not be entitled to set off against the Consideration any sums owing to
it by the Vendor.

	9.3.2	 	If any deduction or withholding is required by law to be made from any payment from one
Party to another Party under this Agreement or any other Transaction Document, the Party
making the payment shall increase the amount thereof so as to ensure that the recipient
receives and is able to retain that amount that it would have received and retained had the
payment not been the subject matter of such deduction or withholding provided always that if
the recipient is entitled to a credit or some other benefit as a consequence of the payment to
it being the subject matter of a deduction or withholding it shall use its reasonable
endeavours to utilise the credit (whether by set off, or by claiming a repayment in respect
thereof, or otherwise) or benefit so arising and in the event that it is able so to do it
shall repay to the Party who made the payment an amount equal to the credit or benefit so
utilised, provided always that this Clause is without prejudice to the limitations on the
Vendor’s liabilities as set out in Clause 6 (Indemnities). For the avoidance of
doubt, this Clause 9.3.2 shall not impose upon the recipient of the payment any obligation to
utilise any credit or benefit in priority to any other economic credit or benefit available to
it or to pay to the Party making the payment an amount greater than that by which the original
payment was increased under this Clause 9.3 (Right of set-off, deductions and withholdings and
Tax on payments).

	9.3.3	 	If any payment from the Vendor to the Purchaser under this Agreement or any other
Transaction Document is liable to Tax in the hands of the Purchaser, the Vendor shall increase
the payment by such an amount as will ensure that the Purchaser is able to receive and retain,
after paying Tax in respect of its receipt, an amount equal to that which would otherwise have
been paid to it had the receipt not been subject to Tax in its hands, provided always that
this Clause is without prejudice to the limitations on the Vendor’s liabilities as set out in
Clause 6 (Remedies of the Purchaser). The parties shall agree to the amount of any
increase in a relevant payment to give effect to this Clause 9.3 (Right of set-off, deductions
and withholdings and Tax on payments).     In the
event that the parties are not able to agree the
amount of any increase, the amount thereof shall be
certified by the Purchaser’s auditors acting as
experts whose decision in respect thereof shall be
binding on the relevant parties except in the case of
manifest error.

 

16

 

	9.4	 	Waivers, rights and remedies

	9.4.1	 	No failure or delay on the part of either Party to this Agreement in exercising any right or
remedy provided by law or under this Agreement shall impair such right or remedy or operate as
a waiver or variation of it or preclude its exercise at any subsequent time and no single or
partial exercise of any such right or remedy shall preclude or restrict any other or further
exercise of it or the exercise of any other right or remedy.

	 
	9.4.2	 	A waiver by either Party to this Agreement of a breach of or default under this Agreement or
under any other Transaction Document shall not constitute a waiver of any other breach or
default, shall not affect the other terms of this Agreement or any other Transaction Document
or the rights of any other person thereto and shall not prevent the Purchaser or the Vendor
(as the case may be) from subsequently requiring compliance with the waived obligation.

	 
	9.4.3	 	Any waiver (in whole or in part) of any right or remedy under this Agreement must be set out
in writing, signed by or on behalf of the person granting the waiver and may be given subject
to any conditions thought fit by the grantor and, unless otherwise expressly stated, any
waiver shall be effective only in the instance and only for the purpose for, and in favour of
the person to, which it is given.

	 
	9.4.4	 	Unless specifically provided in this Agreement or otherwise, the rights and remedies of the
Purchaser and the Vendor under or pursuant to any other Transaction Document are cumulative,
may be exercised as often as the Purchaser or the Vendor, as applicable considers appropriate
and are in addition to its rights and remedies under the general law.

	9.5	 	Variations

	 
	 	 	No variation of this Agreement or any other Transaction Document shall be valid unless it
is agreed in writing and signed by or on behalf of each of the parties thereto.

	 
	9.6	 	Effect of Closing

	 
	 	 	This Agreement (other than obligations that have already been fully performed) remains in
full force after Closing.

	 
	9.7	 	Provisions of Agreement severable

	 
	 	 	If any provision of this Agreement or any other Transaction Document is, or becomes,
invalid, unenforceable or illegal, in whole or in part, under the laws of any
jurisdiction, such term or provision or part shall to that extent be deemed not to form
part of this Agreement or the relevant Transaction Document (as the case may be), but the
validity, enforceability or legality of the remaining provisions of this Agreement or the
relevant Transaction Document shall not be impaired.

	 
	9.8	 	Interest for late payment

	 
	 	 	Any sum owing by either Party under this Agreement or any other Transaction Document shall
carry interest from (and excluding) the date on which it is payable until (and including)
the
date of actual payment at the Specified Rate. Such interest will be compounded
semi-annually and be payable after as well as before any judgment.

 

17

 

	9.9	 	Counterparts

	 
	 	 	This Agreement and each of the other Transaction Documents may be entered into in any
number of counterparts and by the parties thereto on separate counterparts, each of which
when so executed and delivered shall be an original but each such document shall not be
effective until each party thereto has executed at least one counterpart, but all the
counterparts for document shall together constitute one and the same instrument.

	 
	9.10	 	Further assurances

	 
	 	 	The Vendor shall (and shall procure that any other relevant person shall) execute any
deeds or documents and exercise or waive any rights and generally take any action,
including passing (or procuring that there is passed) any resolution of the Vendor or
(whilst the Vendor remains the registered owner) any of the Companies that the Purchaser
may reasonably require, which may be necessary for this Agreement and the other
Transaction Documents to be carried into effect.

	 
	9.11	 	Third party rights

	 
	 	 	This Agreement and the other Transaction Documents are made for the benefit of the Parties
to them and their successors and permitted assigns only and are not intended to benefit,
and no term thereof shall be enforceable by, any other person by virtue of the Contracts
(Rights of Third Parties) Act 1999.

	 
	10	 	NOTICES

	 
	10.1	 	General

	 
	 	 	Any notice under or in connection with this Agreement shall be in writing and may be
delivered by hand or fax to the address of the relevant Party that is set out below or to
such other address as that Party may have notified in writing from time to time to the
Party serving the notice, which notice so served by fax shall be deemed to have been
received at the time of despatch:

	 	(a)	 	the Vendor

	 	 	 
	Name:

	 	 Teekay Corporation
	Address:

	 	 Suite No. 1778,
	 

	 	 48 Par-la-Ville Road,
	 

	 	 Hamilton, HM 11
	 

	 	 Bermuda
	Fax Number:

	 	 +011 441 292 3931
	 
	 	 
	marked for the attention of the Corporate Secretary

	 	(b)	 	the Purchaser

	 	 	 
	Name:

	 	Teekay Tankers Ltd.
	Address:

	 	Suite No. 1778,
	 

	 	48 Par-la-Ville Road,
	 

	 	Hamilton, HM 11
	 

	 	Bermuda
	Fax Number:

	 	+011 441 292 3931
	 
	 	 
	marked for the attention of the Corporate Secretary

 

18

 

	11	 	TERMINATION

	 
	11.1	 	Termination

	 	 	This Agreement may be terminated upon written notice given at any time before the Closing:

	 	(a)	 	by the mutual written consent of Vendor and Purchaser;

	 
	 	(b)	 	by the Vendor, in the event of a material breach by the Purchaser of any
representation, Warranty, covenant or agreement of the Purchaser contained herein
that has not been cured or is not curable by the Closing Date; or

	 
	 	(c)	 	by the Purchaser, in the event of a material breach by the Vendor of any
representation, Warranty, covenant or agreement of the Vendor contained herein that
has not been cured or is not curable by the Closing Date.

	11.2	 	Effect of Termination

	 	 	In the event of the termination of this Agreement pursuant to
Clause 11.1 (Termination), the parties shall be relieved of their obligations
under this Agreement, save that Clause 1 (Definitions and Interpretation) and
Clause 10 (Notices) to Clause 12 (Governing Law and Jurisdiction)
shall continue in full force and effect, and neither Party shall have any claims against
the other Party in connection with this Agreement except in respect of any accrued rights
or obligations arising under this Agreement before termination or in connection with any
antecedent breach by any Party of any provision of this Agreement or any breach by any
Party of any continuing provision of this Agreement.

	 
	12	 	GOVERNING LAW AND JURISDICTION

	 
	12.1	 	English law

	 	 	This Agreement and any non-contractual obligations arising out of or in connection with it
are governed by English law.

	 
	12.2	 	Jurisdiction

	12.2.1	 	Subject to Clause 12.2.3, the courts of England have exclusive jurisdiction to settle any
dispute arising out of or in connection with this Agreement (including a dispute regarding the
existence, validity or termination of this Agreement) or any non-contractual obligations
arising out of or in connection with this Agreement (a “Dispute”).

	12.2.2	 	The Parties agree that the courts of England are the most appropriate and convenient courts
to settle Disputes and accordingly no Party will argue to the contrary.

	12.2.3	 	No Party shall be prevented from taking proceedings relating to a Dispute in any other
courts with jurisdiction.

 

19

 

	12.3	 	Service of process

	 	 	Without prejudice to any other mode of service allowed under any relevant law, each Party:

	 	(a)	 	irrevocably appoints Teekay Shipping (UK) Limited, 2nd Floor, 86
Jermyn Streetm London, SW1Y 6JD, United Kingdom, as its agent for service of process
in relation to any proceedings before the English courts in connection with this
Agreement; and

	 
	 	(b)	 	agrees that failure by a process agent to notify the that Party of the
process will not invalidate the proceedings concerned.

This Agreement has been executed by or on behalf of the parties the day and year first above
written.

 

20

 

Schedule 1 : Disclosure Schedule

Schedule 1

Disclosure Schedule

A Finance Documents

A.1 Suezmax Facility

	 	 	 	 	 	 	 
	Document	 	Parties	 	Date
	 
	 	 	 	 	 	 
	1

	 	Suezmax Facility Agreement
	 	(i) the Borrowers,
including Kaveri Spirit
L.L.C. and Yamuna Spirity
L.L.C., (ii) the Lenders
(as defined), (iii) Nordea
Bank Finland PLC as Agent,
(iv) Nordea Bank Finland
PLC as Security Trustee,
(v) Nordea Bank Norge ASA
and others as Mandated Lead
Arrangers, (vi) Nordea Bank
Norge ASA and others as
Bookrunner and (vii) HSH
Nordbank AG as Swap
Provider
	 	28 November 2007
	 
	 	 	 	 	 	 
	2

	 	Guarantee and Indemnity
in respect of various
obligations of A
Borrowers
	 	(i) the Vendor

(ii) the Security Trustee
	 	28 November 2007
	 
	 	 	 	 	 	 
	3

	 	Deed of Release and
Guarantee and Indemnity
	 	(i) the Security Trustee

(ii) the Vendor
	 	18 December 2007
	 
	 	 	 	 	 	 
	4

	 	Guarantee and Indemnity
in respect of various
obligations of B
Borrowers
	 	(i) the Purchaser

(ii) the Security Trustee
	 	18 December 2007
	 
	 	 	 	 	 	 
	5

	 	Guarantee and Indemnity
in respect of various
obligations of B
Borrowers
	 	(i) the Vendor

(ii) the Security Trustee
	 	28 November 2007
	 
	 	 	 	 	 	 
	6

	 	ISDA Master Agreement
	 	(i) HSH Nordbank AG
	 	28 November 2007
	 

	 	 	 	(ii) the A Borrowers	 	 
	 
	 	 	 	 	 	 
	7

	 	ISDA Novation Agreement
	 	(i) HSH Nordbank AG
	 	28 November 2007
	 

	 	 	 	(ii) the Vendor	 	 
	 

	 	 	 	(iii) the A Borrowers	 	 
	 
	 	 	 	 	 	 
	8

	 	Pledge Agreement in
relation to A Borrowers
	 	(i) the Purchaser

(ii) the Security Trustee
	 	18 December 2007

 

21

 

Schedule 1 : Disclosure Schedule

	 	 	 	 	 	 	 
	Document	 	Parties	 	Date
	 
	 	 	 	 	 	 
	 

	 	m.v. “Yamuna Spirit”	 	 	 	 
	 
	 	 	 	 	 	 
	9

	 	First Priority Bahamas
Ship Mortgage over m.v.
“Bermuda Spirit”
	 	Yamuna Spirit L.L.C.
	 	30 November 2007
	 
	 	 	 	 	 	 
	10

	 	Deed of Covenants
	 	Yamuna Spirit L.L.C.
	 	30 November 2007
	 
	 	 	 	 	 	 
	11

	 	Deed of Assignment
	 	(i) Yamuna Spirit L.L.C.

(ii) the Security Trustee
	 	30 November 2007
	 
	 	 	 	 	 	 
	12

	 	Notice of Assignment
	 	Yamuna Spirit L.L.C
	 	30 November 2007
	 
	 	 	 	 	 	 
	13

	 	Loss Payable Clause
	 	Yamuna Spirit L.L.C
	 	undated
	 
	 	 	 	 	 	 
	 

	 	m.v. “Kaveri Spirit”	 	 	 	 
	 
	 	 	 	 	 	 
	14

	 	First Priority Bahamas
Ship Mortgage over m.v.
“Kaveri Spirit”
	 	Kaveri Spirit L.L.C
	 	30 November 2007
	 
	 	 	 	 	 	 
	15

	 	Deed of Covenants
	 	(i) Kaveri Spirit L.L.C.

(ii) Security Trustee
	 	30 November 2007
	 
	 	 	 	 	 	 
	16

	 	Deed of Assignment
	 	(i) Kaveri Spirit L.L.C.

(ii) Security Trustee
	 	30 November 2007
	 
	 	 	 	 	 	 
	17

	 	Notice of Assignment
	 	Kaveri Spirit L.L.C.
	 	30 November 2007
	 
	 	 	 	 	 	 
	18

	 	Loss Payable Clause
	 	Kaveri Spirit L.L.C.
	 	undated

A Finance Documents

A.2 Helga Spirit Facility

	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	1

	 	Helga Spirit Facility Agreement
	 	(i) the Borrowers
including Helga Spirit
L.L.C., (ii) the Lenders
(as defined), (iii) the
Arrangers (as defined),
(iv) Fortis Capital Corp.
as Security Trustee
	 	17 December 2003
	 
	 	 	 	 	 	 
	2

	 	First Supplemental Agreement
	 	(i) the Borrowers, (ii)
the Vendor, (iii) the
Lenders, (iv) the
Arrangers, (v) the
Security Trustee
	 	18 December 2002
	 
	 	 	 	 	 	 
	3

	 	Guarantee and Indemnity
	 	(i) the Vendor
	 	17 December 2003
	 

	 	 	 	(ii) the Security Trustee	 	 

 

22

 

Schedule 1 : Disclosure Schedule

	 	 	 	 	 	 	 
	Document	 	Parties	 	Date
	 
	 	 	 	 	 	 
	4

	 	Pledge of Earnings Account
	 	(i) the Borrowers
including Helga Spirit
L.L.C.
	 	27 January 2004
	 

	 	 	 	(ii) the Security Trustee	 	 
	 
	 	 	 	 	 	 
	5

	 	Pledge of Retention Account
	 	(i) the Borrowers
including Helga Spirit
L.L.C.
	 	27 January 2004
	 

	 	 	 	(ii) the Security Trustee	 	 
	 
	 	 	 	 	 	 
	6

	 	First Priority Bahamas Ship
Mortgage over m.v. “Helga
Spirit”
	 	Helga Spirit L.L.C.
	 	7 January 2005
	 
	 	 	 	 	 	 
	7

	 	Deed of Covenants
	 	(i) Helga Spirit L.L.C.
	 	7 January 2005
	 

	 	 	 	(ii) the Security Trustee	 	 
	 
	 	 	 	 	 	 
	8

	 	Deed of Assignment
	 	(i) Helga Spirit L.L.C.
	 	7 January 2005
	 

	 	 	 	(ii) The Security Trustee	 	 
	 
	 	 	 	 	 	 
	9

	 	Notice of Assignment
	 	Helga Spirit L.L.C.
	 	7 January 2005
	 
	 	 	 	 	 	 
	10

	 	Loss Payable Clause
	 	Helga Spirit L.L.C.
	 	undated

	B	 	 Vessel Documents

	1	 	CSSA Charter relating to the m.v. ”Helga Spirit” dated 3 December 2004 and made between (i)
CSSA and (ii) Teekay Chartering.

	2	 	Addendum No.1 to the CSSA Charter relating to the m.v. ”Helga Spirit” dated 8 September 2005
and made between (i) CSSA and (ii) Teekay Chartering.

	3	 	Hyundai Charter relating to the m.v. “Yamuna Spirit” dated 18 April 2005 and made between (i)
Sacramento (ii) Hyundai and (iii) OMI Corporation as guarantor.

	4	 	Addendum No.1 to the Hyundai Charter dated 30 October 2009 and made between (i) Teekay
Chartering and (ii) Hyundai.

	5	 	Novation Agreement relating to the Hyundai Charter dated 1 November 2009 and made between (i)
Laurel Shipping LLC (as the surviving entity following the merger of Sacremento Shipping LLC
and Laurel Shipping LLC, (ii) Hyundai and (iii) Yamuna Spirit L.L.C..

	6	 	Pool Agreement dated 1 December 2003 and made between (i) Gemini Tankers L.L.C and (ii) the
Participants (as defined therein).

	 
	7	 	BMA Transcript of Register in respect of m.v. “Yamuna Spirit” dated 30 March 2010.

	 
	8	 	BMA Transcript of Register in respect of m.v. “Kaveri Spirit” dated 30 March 2010.

 

23

 

Schedule 1 : Disclosure Schedule

	9	 	BMA Transcript of Register in respect of m.v. “Helga Spirit” dated 30 March 2010.

	 
	10	 	Det Norske Veritas Class Status Report in respect of the m.v. “Yamuna Spirit” dated 30 March 2010.

	 
	11	 	Lloyds Register Class Status Report in respect of the m.v. “Kaveri Spirit” dated 30 March 2010.

	 
	11	 	Det Norske Veritas Class Status Report in respect of the m.v. “Helga Spirit” dated 30 March 2010.

 

24

 

Schedule 2 : The Interests Transfer Documents

Schedule 2

The Interests Transfer Documents

	1	 	Certificate of Limited Liability Interest of Yamuna Spirit L.L.C., signed by its member, the
Vendor and duly endorsed by the Vendor for transfer to the Purchaser.

	2	 	Certificate of Limited Liability Interest of Kaveri Spirit L.L.C., signed by its member, the
Vendor and duly endorsed by the Vendor for transfer to the Purchaser.

	3	 	Certificate of Limited Liability Interest of Helga Spirit L.L.C., signed by its member, the
Vendor and duly endorsed by the Vendor for transfer to the Purchaser.

 

25

 

Schedule 3 : Warranties and Representations

Schedule 3

Warranties and Representations

	1	 	The Companies and the Interests

	 
	(a)	 	Information

	 	 	Each of the Companies are duly formed, organised and validly existing and in good standing
under the laws of The Republic of the Marshall Islands. Each of the Companies have the
requisite power and authority to own and operate their properties and assets and to carry
on their businesses.

	 
	(b)	 	Title to Interests

	 	 	The Interests constitute 100% of the issued capital of each of the Companies, the Vendor
is the sole legal and beneficial owner of the Interests, and no claim has been made by any
person to be entitled to any of them. The Interests have been duly authorized, properly
allotted and validly issued and are fully paid, or credited as fully paid, and
non-assessable. Save as Disclosed there is no Security Interest, option, conversion
right, right to acquire, or other adverse interest, right, equity, claim or potential
claim of any description on or over or affecting any of the Interests nor are there any
agreements, arrangements or commitments to give or create any such Security Interest,
right or claim, and no claim has been made by any person to be entitled to any.

	 
	(c)	 	No arrangements relating to share capital

	 	 	None of the Companies have created or issued any shares or equity interests (other than
the Interests). There is no agreement, arrangement, obligation or commitment (including an
option or right of pre-emption or conversion) requiring or granting any person the right
to require the creation, allotment, issue, transfer, redemption or repayment of, or
creating or requiring the creation of any Security Interest over, or requiring the grant
to a person of the right (conditional or not) to require the allotment, issue, transfer,
redemption or repayment of, any shares, equity or loan capital in any of the Companies (or
any unissued shares, equity capital, loan capital or other securities of any of the
Companies) now or at any time in the future, and none of the Companies have agreed to do
or enter into any of the foregoing and no person has made any claim to be entitled to any
of the foregoing.

	 
	(d)	 	No capital reorganisation

	 	 	None of the Companies have since their incorporation or formation:

	 	(i)	 	made any issue of securities by way of capitalisation of profits or
reserves (including share premium account and capital redemption reserve); or

	 
	 	(ii)	 	repaid, purchased or redeemed any shares of any class of their share
capital or otherwise reduced their share capital or any class of it;

	 	 	and have not agreed to do any of the foregoing (whether at the option of any other person
or otherwise).

 

26

 

Schedule 3 : Warranties and Representations

	(e)	 	No agreement/arrangement

	 	 	Save as Disclosed, neither the Vendor nor any of the Companies are party to any agreement
or arrangement concerning:

	 	(i)	 	the transfer or disposal of the Interests or any interest therein or any
restriction thereon or obligation relating thereto;

	 
	 	(ii)	 	the exercise of votes at meetings of the board of any of the Companies (if
any) or of the holders of any class of Interests; or

	 
	 	(iii)	 	the right to appoint or remove any directors or officers of any the
Companies (where applicable).

	(f)	 	No Security Interest over assets

	 	 	Save as Disclosed, There is no Security Interest (other than liens arising in the usual
course of business consistent with past practices) affecting the whole or any material
part of the assets of any of the Companies.

	 
	2	 	The Vendor

	 
	(a)	 	Capacity of Vendor

As regards the Vendor:

	 	(i)	 	it has the requisite power and authority to enter into this Agreement and
the Transaction Documents to which it is a party and perform all its obligations
thereunder;

	 
	 	(ii)	 	this Agreement and the Transaction Documents to which it is a party
constitute (or will constitute when executed) its legal, valid and binding
obligations enforceable against it in accordance with their terms;

	 
	 	(iii)	 	it has the power and authority to absolutely and unconditionally sell and
transfer the full legal and beneficial ownership in the Interests registered in its
name to the Purchaser on the terms set out in this Agreement;

	 
	 	(iv)	 	the execution and delivery of this Agreement and the Transaction Documents
and performance by it of the obligations thereunder do not and will not result in a
breach of, or constitute any default under, any law or regulation, any order,
judgement or decree by any court or governmental agency to which it is a party or by
which it is bound, its Articles of Incorporation and Bylaws or any agreement to which
it is a party;

	 
	 	(v)	 	all consents, licences, approvals and authorisations required by it in
connection with this Agreement and the Transaction Documents to which it is a party
and the transactions contemplated thereby have been obtained and are in full force
and effect;

	 
	 	(vi)	 	no action, suit, proceeding, litigation or dispute against it or any member
of the Vendor’s Group is presently taking place or pending or, to its knowledge,
threatened that would or might reasonably be expected to inhibit its ability to
perform its obligations under this Agreement and the Transaction Documents to which
it is a party or that could materially and adversely affect the Interests; and

	 
	 	(vii)	 	in so far as it is a body corporate:

	 	(A)	 	it is a body corporate duly incorporated and validly
existing under the laws of the jurisdiction in which it is incorporated;

	 
	 	(B)	 	no Insolvency Event has occurred in relation to it and no
events or circumstances have arisen that entitle or could entitle any person
to take any action, appoint any person, commence proceedings or obtain any
order instigating an Insolvency Event.

 

27

 

Schedule 3 : Warranties and Representations

	(b)	 	Vendor/Companies relationship

	 	 	Save as Disclosed, neither the Vendor, nor any member of the Vendor’s Group:

	 	(i)	 	owe any indebtedness or other liability and which in aggregate exceeds
$100,000 to any of the Companies whether actually or contingently, whether solely or
jointly with any other person and whether as principal or surety, and there is no
such indebtedness or liability and which in aggregate exceeds $100,000 due or owing
by any of the Companies to the Vendor, or any member of the Vendor’s Group and there
is no guarantee or Security Interest in respect of any such indebtedness or liability
outstanding;

	 
	 	(ii)	 	are party to any agreement, arrangement or understanding, other than this
Agreement and the Transaction Documents, with any of the Companies or relating to any
of the Companies or the Interests in which the Vendor, any member of the Vendor’s
Group is or has been interested, whether directly or indirectly, and there is no
agreement, arrangement or understanding to which any of the Companies are a party and
in which the Vendor, or any member of the Vendor’s Group has or has had an interest,
whether directly or indirectly; or

	 
	 	(iii)	 	is entitled to a claim of any nature against any of the Companies, or
which individually does not exceed $100,000, or has assigned to any person the
benefit of a claim against any of the Companies to which it would otherwise be
entitled.

	3	 	Agreements

	 
	(a)	 	Disclosure of Relevant Documents

	 	 	Complete and accurate copies of all Relevant Documents (including all amendments and
supplemental agreements relating thereto) have been provided to the Purchaser and all
Relevant Documents are set out in the Disclosure Schedule.

	 
	(b)	 	Enforceability of and compliance with agreements

	 	 	In relation to each Relevant Document:

	 	(i)	 	the Vendor has no reason to believe that any of the Companies will be
unable to complete and fulfil each of the Relevant Documents to which they are a
party by the due date and in accordance with its terms;

	 
	 	(ii)	 	each of the Companies are in the possession or in the control of each
Relevant Document to which they are a party;

	 
	 	(iii)	 	so far as the Vendor is aware, there are no written or oral agreements
that derogate from the obligations of any person other than the Companies or increase
the obligations of any of the Companies under the Relevant Documents to which they
are a party;

	 
	 	(iv)	 	each Relevant Document has been validly executed by the relevant Company,
is valid and subsisting, has not been terminated and is fully enforceable against
that Company and, to the Vendor’s knowledge, the other parties to such agreement in
accordance with its terms;

 

28

 

Schedule 3 : Warranties and Representations

	 	(v)	 	none of such Relevant Documents are subject to a Security Interest granted
or created by any of the Companies or any member of the Vendor’s Group other than
under the terms of the Relevant Document;

	 
	 	(vi)	 	to the Vendor’s knowledge, there is no and has not been, at any time, any
breach of, or any default in the performance of, the terms of any such Relevant
Documents by any person other than the relevant Company nor are there any
circumstances likely to give rise to such breach or default. None of the Companies
have granted any time or indulgence, or waived any right, in relation to any Relevant
Document to which they are a part and, in particular, but without prejudice to the
generality of the foregoing, all amounts due and payable under such agreements have
been duly paid in full on, or within a reasonable period of, the due date for payment
of the same;

	 
	 	(vii)	 	so far as the Vendor is aware, each of the Companies have fulfilled all of
its obligations and performed and observed all warranties, undertakings, covenants
and agreements on its part to be fulfilled, performed and observed under each
Relevant Document to which they are a party;

	 
	 	(viii)	 	no notice of any intention to terminate, repudiate, rescind, modify or disclaim any
provision of any Relevant Document has been given by any of the Companies or, so far
as the Vendor is aware, received from a person other than the Companies by the
Companies in respect of any Relevant Document;

	 
	 	(ix)	 	so far as the Vendor is aware, each of the Companies have paid all Taxes,
duties, imposts and other charges payable in respect of the Relevant Documents to
which they are a party so far as such Taxes, duties, imposts and other charges fall
upon each of the Companies and have become due and payable;

	 
	 	(x)	 	all necessary licences, approvals and consents required by any of the
Companies prior to the entry into of each of the Relevant Documents and for their
continuation were duly obtained and are subsisting and, to the Vendor’s knowledge, no
circumstances have arisen that may lead to withdrawal or failure to renew, if
applicable, of any such licence, approval or consent;

	 
	 	(xi)	 	there are no disputes or outstanding claims pending or, to the Vendor’s
knowledge, threatened against any of the Companies under the Relevant Documents and,
to the Vendor’s knowledge, no person is entitled to make, or has threatened to make,
a claim against any of the Companies in respect of any representation, breach of
condition or warranty or other express or implied term relating to any of the
Relevant Documents and no matter exists that would or might enable a person other
than the Companies themselves to make such a claim or raise a set-off, deduction,
withholding or counterclaim in any action for breach of any Relevant Document or
otherwise give any person other than the Companies the right to withhold or delay
payment of any sum due from them under the terms of the Relevant Document or the
performance of any of their obligations thereunder;

	 
	 	(xii)	 	so far as the Vendor is aware, no person (other than the parties to the
Relevant Documents) has any rights (including any Security Interests) in respect of
any such Transaction Documents or the assets the subject thereof;

	 
	 	(xiii)	 	the execution of this Agreement by the Vendor and the exercise of its rights and
performance of its obligations under the Agreement does not constitute and will not
result in any breach of any Relevant Document or other agreement or treaty to which
the Vendor or any of the Companies are a party;

 

29

 

Schedule 3 : Warranties and Representations

	 	(xiv)	 	the obligations expressed to be assumed by the Vendor in this Agreement
are legal and valid obligations, binding on them in accordance with the terms of this
Agreement and no limit on any of their powers will be exceeded as a result of the
transaction contemplated by this Agreement or the performance by the Vendor, of its
obligations herein; and

	 
	 	(xv)	 	so far as the Vendor is aware, no Insolvency Event has occurred in relation
to any third party to any Relevant Documents.

	(c)	 	No powers of attorney

	 	 	There are in force no powers of attorney given by any of the Companies nor any other
authority (express, implied or ostensible) given by any of the Companies to or in favour
of any person (as agent or otherwise) to enter into any agreement, contract or commitment
or to do anything on their behalf except as set out in the Disclosure Schedule. The
Disclosure Schedule sets out details of all persons who have authority to bind each of the
Companies in the ordinary course of their business.

(d) Change of control

	 	 	Neither the sale of the Interests hereunder nor any change in the management of any of the
Companies as a result of this Agreement will:

	 	(i)	 	entitle any person to modify or terminate any Relevant Document or other
arrangement with any of the Companies;

	 
	 	(ii)	 	result in the breach by the Companies under any of the terms, conditions or
provisions of any Relevant Document or other instrument to which any of the Companies
are now a party;

	 
	 	(iii)	 	result in any present or future Indebtedness becoming due and payable or
capable of being declared due and payable prior to its stated maturity; or

	 
	 	(iv)	 	entitle any person to receive from any of the Companies any finder’s fee,
brokerage or other commission in connection with the sale of the Interests.

	(e)	 	Offers and tenders

	 	 	No offer or tender or similar arrangement given or made by any of the Companies is capable
of giving rise to an agreement solely by the unilateral act of any person other than that
Company.

	 
	(f)	 	Joint Ventures etc

	 	 	The Companies do not and have not agreed to, act or carry on business in partnership with
any other person and are not and have not agreed to act or become a member of any joint
venture, consortium, corporate or unincorporated body, association or undertaking.

	 
	(g)	 	Competition/Anti-trust

	 	 	None of the Companies are party to any practice, arrangement or agreement that infringes
or is likely to require registration or notification under any relevant anti-trust or
competition law.

 

30

 

Schedule 3 : Warranties and Representations

	(h)	 	Restrictive practices

	 	 	The Companies are not and have not been a party to any agreement, arrangement,
understanding or practice restricting the freedom of any of the Companies to carry on the
whole or any part of their business in any place in such manner as they think fit or to
provide or take goods and/or services by such means and from and to such persons and into
or from such places as they may from time to time think fit and/or to compete in any area
or in any field or with any person.

	(i)	 	Directors or Officers

	 	 	The management of each of the Companies is vested exclusively in its members. The Vendor
is, and the Purchaser or its nominee shall be upon the Closing, the sole member of each of
the Companies with, in its capacity as sole member, authority to make all decisions and
take all actions for each of the Companies as, in its sole discretion, it shall deem
necessary and appropriate to enable each of the Companies to carry out any lawful
activity, including but not limited to carrying on the acquisition, ownership, operation
and disposition of oceangoing vessels. Notwithstanding its authority to do so as sole
member of each of the Companies, save as Disclosed, the Vendor has not appointed or
elected any individuals to officer positions of any of the Companies.

	 
	4	 	Financial Arrangements

	 
	(a)	 	Indebtedness

	 	 	Save as Disclosed, the Companies do not have outstanding nor have they incurred or agreed
to incur any Indebtedness (including, without limitation, any indebtedness for moneys
borrowed or raised under any acceptance credit, bond, rate, bill of exchange or commercial
paper, finance lease, hire purchase agreement, trade bills, forward sale or purchase
agreement or conditional sale agreement or other transaction having the commercial effect
of a borrowing).

	 
	(b)	 	Financing Arrangements

	 	 	The sale by the Vendor and the purchase by the Purchaser of the Interests are subject to
the Financing Arrangements. These arrangements are reflected in the documents relating to
the Finance Arrangements that have been Disclosed.

	 
	(c)	 	Loans by the Companies

	 	 	None of the Companies have made any loans to the Vendor, any member of the Vendor’s Group
or any third party.

	 
	(d)	 	Debts

	 	 	None of the Companies have factored any of their debts. There are no debts owing to any of
the Companies.

	 
	(e)	 	No guarantee or Security Interests

	 	 	Save as Disclosed, no guarantee or Security Interest has been given or entered into by any
of the Companies or any third party in respect of Indebtedness or other obligations of any
of the
Companies and no guarantee or Security Interest has been given or entered into by any of
the Companies in respect of any other person.

 

31

 

Schedule 3 : Warranties and Representations

	(f)	 	No indemnities given by the Companies

	 	 	The Companies are not responsible (including on a contingent basis) for the indebtedness,
or for the default in the performance of any obligation, of any person nor are they party
to any option or pre-emption right or any guarantee, suretyship or any other obligation
(whatever called) to pay, purchase or provide funds (whether by advance of money, the
purchase of or subscription for shares or other securities or the purchase of assets or
services or otherwise) for the payment of, or as an indemnity against the consequence of
default in the payment of, any indebtedness of any person.

	 
	(g)	 	Bank accounts

	 	 	Details of all bank accounts of each of the Companies, and particulars of the balances of
all of the Companies bank accounts as at a date not more than 2 (two) Business Days before
the date of this Agreement, have been disclosed to the Purchaser, and none of the
Companies have any other bank accounts. Since the date of such particulars, there have
been no material payments out of any such bank accounts, except for routine payments in
the ordinary course of business consistent with past practices.

	 
	5	 	Assets, Liabilities and other Arrangements

	 
	(a)	 	No other assets and liabilities

	 	 	None of the Companies have assets other than the relevant Vessel and none of the Companies
have any liabilities other than those arising in connection with the Transaction Documents
and as set forth in the Disclosure Schedule and, save for its obligations under the
Transaction Documents, there are no agreements or arrangements to which any of the
Companies are a party that increase the obligations of any of the Companies under the
Transaction Documents or that create or include any other obligation that might be binding
on any of the Companies.

	 
	(b)	 	Business activity

	 	 	The only business activity of each of the Companies since incorporation or formation has
been the acquisition, ownership, and operation of the relevant Vessel.

	 
	6	 	Properties

	 
	 	 	None of the Companies own, occupy or use any real property.

	 
	7	 	Insurance

	 	 	Each of the Companies maintain the policies of insurance listed in the Disclosure Schedule
and attached to the Disclosure Schedule, each of which is in full force and effect and, to
the Vendor’s knowledge, not subject to being voided for any reason.

	 
	8	 	Litigation and other Disputes

	 
	(a)	 	No proceedings

	 	 	The Companies are not, and, to the Vendor’s knowledge, no director or officer of any of
the Companies (in relation to each of the Company’s affairs or, if resolved in a manner
adverse to such director or officer, could result in a materially adverse effect on any of
the Company’s
business) is, engaged in or a party to any dispute, litigation, arbitration, prosecution
or other legal proceedings or in any proceedings or hearings before any statutory or
governmental body, department, board or agency, nor are any of the foregoing pending or,
to the Vendor’s knowledge, threatened or expected either against or by any of the
Companies, and, to the Vendor’s knowledge, there is no fact or circumstance or any other
form of written demand in existence that might give rise to the same, or form the basis of
any criminal prosecution against any of the Companies.

 

32

 

Schedule 3 : Warranties and Representations

	(b)	 	No orders or judgements

	 	 	There is no order, decree or judgement of any court, tribunal or any governmental agency
of any country outstanding against any of the Companies or, to the Vendor’s knowledge, any
person for whose acts any of the Companies may be vicariously liable, and, to the Vendor’s
knowledge, there are no circumstances likely to give rise to vicarious liability of any of
the Companies, and no injunction has been granted against any of the Companies.

	 
	(c)	 	No unlawful acts

	 	 	The Companies have not committed, or been prosecuted for, any breach of a statutory or
regulatory duty or any tortious or other criminal or unlawful or unauthorised act that
could reasonably be expected to lead, or has led, to a claim for damages or an injunction
or other order of a court or tribunal of competent jurisdiction being made against them,
and there are no circumstances likely to give rise to such a breach or act.

	 
	9	 	Compliance with Legal Requirements

	 
	(a)	 	Compliance by each of the Companies

	 	 	Each of the Companies has, so far as the Vendor is aware, complied and are continuing to
comply in all material respects with all relevant legislation and regulations and
guidelines in any part of the world applicable to them and/or their business and/or their
assets.

	 
	(b)	 	Ultra vires

	 	 	Each of the Companies are empowered and duly qualified to carry on business in all
jurisdictions in which its present business is now carried on and has not entered into any
ultra vires transaction.

	 
	(c)	 	Returns

	 	 	All returns, particulars, resolutions and other documents required to be filed with or
delivered to the Registrar of Corporations in the Republic of the Marshall Islands by each
of the Companies have been properly prepared and so filed or delivered.

	 
	(d)	 	Limited Liability Company Agreements

	 	 	The Limited Liability Company Agreements of, and all resolutions passed by, each of the
Companies and all other legal requirements concerning each of the Companies have been
complied with. A copy of each of the Companies’ Limited Liability Company Agreements has
been provided to the Purchaser, which are complete and accurate in all material respects,
have attached thereto or incorporated therein copies of all resolutions and other
documents required by law to be so attached or incorporated, and fully sets out the rights
and restrictions attaching to the Interests.

	 
	(e)	 	Books and records

	 	 	The statutory books (including all registers and minute books whether electronic or
otherwise), books of account and other statutory records of each of the Companies have
been properly and accurately written up or maintained in accordance with all applicable
laws and are up to date (but not including the date of the Agreement) and comprise
complete and accurate records of all information required to record therein other than to
the extent that they are not material to the business of that Company. None of the
Companies have received any notice or allegation that any of the statutory books, books of
accounts or other records of whatsoever kind of that Company are inaccurate or incomplete
or should be rectified.

 

33

 

Schedule 3 : Warranties and Representations

	(f)	 	Company names

	 	 	The Companies do not use or otherwise carry on business under any name other than their
full corporate name. Each of the Companies have the full right to use their corporate
name without restriction, and each of the Companies and the Vendor are not aware of any
actual or threatened challenge to the use of those names or any of them in respect of the
business of any of the Companies or any claim that any such use infringes any rights of
any third party.

	 
	(g)	 	Consents and licences

	 	 	Each of the Companies holds any and all licences (including statutory licences),
permissions, authorisations, consents, registrations and exemptions required by that
Company for the operation of its business as now carried on, and, to the Vendor’s
knowledge, none of these is subject to revocation or cancellation for any reason.

	 
	(h)	 	No penalties or fines

	 	 	None of the Companies nor any of their officers (or agents during the course of their
duties) have committed or omitted to do any act or thing that has given or could give rise
to a material claim, fine, penalty or other liability, at law or in equity, in respect of
the physical or environmental condition of any of their fixed or moveable assets, real
property or products.

	 
	(i)	 	No investigations and inquiries

	 	 	No investigations, inquiries or reviews by or on behalf of any governmental or other body
in respect of any of the Companies or their business or assets are pending or, to the
Vendor’s knowledge, in existence or have been conducted or threatened, and there are no
circumstances that might give rise to such investigation, inquiry or review.

	 
	10	 	Employment

	 	 	The Companies do not, and have never had any employees and there are no arrangements
(written or otherwise) under which remuneration or benefit or other sum whatsoever is paid
or given to any person (including any officer or consultant of any of the Companies).

	 
	11	 	Taxation

	 
	(a)	 	Tax Residence

	 	(i)	 	Each of the Companies are and have always been resident in The Marshall
Islands for the purposes of Taxation and none of the Companies have ever been
resident in any other country for the purposes of Taxation or treated as so resident
for the purposes of any double taxation agreement.

	 
	 	(ii)	 	None of the Companies have ever traded through a branch, agency or
permanent establishment situated outside The Marshall Islands.

	 
	 	(iii)	 	No circumstances exist whereby a person not resident in The Marshall
Islands is assessable and chargeable to tax in the name of any of the Companies.

 

34

 

Schedule 3 : Warranties and Representations

	(b)	 	Disclosures, Notices, Returns, Clearances and Records

	 	(i)	 	All notices, reports, disclosures, accounts, computations, statements,
assessments, registrations, de-registrations and any other information that ought to
have been made or supplied by or in respect of any of the Companies for any Taxation
purposes have been made or supplied on a proper basis, were punctually submitted,
were accurate and complete when submitted and remain accurate and complete and are
not the subject of any dispute, enquiry or investigation with any Taxation Authority,
and, to the Vendor’s knowledge, there are no present circumstances that are likely to
give rise to any such dispute, enquiry or investigation.

	 
	 	(ii)	 	No action has been taken by any of the Companies in respect of which any
consent or clearance from any Taxation Authority was required except in circumstances
where such consent or clearance was validly obtained, and no conditions were
attaching thereto.

	 
	 	(iii)	 	Each of the Companies have made and submitted each claim, disclaimer,
election, notice and consent to have been made and submitted, and details of all such
claims, disclaimers, elections, notices and consents are set forth in the Disclosure
Schedule.

	 
	 	(iv)	 	None of the Companies have ever been subject to any enquiry, visit, audit,
investigation or discovery order by any Taxation Authority nor, to the Vendor’s
knowledge, are there any circumstances existing that make it likely that any such
enquiry, visit, audit, investigation or discovery order will be made in the next 12
months.

	 
	 	(v)	 	The Disclosure Schedule sets out details of all notices given by any
Taxation Authority to or in relation to each of the Companies, the provisions of
which remain in force.

	 
	 	(vi)	 	Each of the Companies have sufficient records relating to past events to
permit accurate calculation of the Taxation liability or relief that would arise upon
a disposal or realisation on completion of each asset owned by each of the Companies
before Closing.

	 
	 	(vii)	 	Except as set out in the Disclosure Schedule, each of the Companies
Taxation affairs are not dependent on or subject to any concession, agreement or
other formal or informal arrangement with any Taxation Authority.

	(c)	 	All Tax Paid

	 	(i)	 	All Taxation for which each of the Companies are liable and that ought to
have been paid has been paid on a timely basis to the appropriate Taxation Authority.

	 
	 	(ii)	 	None of the Companies have paid, within the three years ending on the date
of this Agreement, nor will become liable to pay, any interest, penalty, fine or
surcharge to any Taxation Authority.

	 
	 	(iii)	 	None of the Companies have received from any Taxation Authority (and have
not subsequently repaid to or settled with that Taxation Authority) any payment to
which they were not entitled or any notice in which their liability to Taxation was
understated.

 

35

 

Schedule 3 : Warranties and Representations

	(d)	 	Stamp Duty

	 	 	All documents that are in the possession of any of the Companies or under their control or
to which that Company is a party and that attract stamp duty have been properly stamped,
and that Company has duly paid all stamp duty to which they are, have been or may be made
liable, and there is no liability for any penalty in respect of such duty nor, to the
Vendor’s knowledge, are there any circumstances or transactions to which any of the
Companies is or have been a party, which may result in any of the Companies becoming
liable for any such penalty.

	(e)	 	U.S. Tax Classification

	 	 	Each of the Companies are classified for United States federal income tax purposes as a
disregarded entity pursuant to Treas. Reg. Section 301.7701-3. Neither the Vendor nor any
of the Companies will take any action to change the U.S. federal income tax classification
of any of the Companies.

	 
	12	 	Miscellaneous

	 
	(a)	 	No broker’s fees

	 	 	No one is entitled to receive from any of the Companies any finder’s fee, brokerage, or
other commission in connection with the purchase of the Interests.

	 
	(b)	 	Effect of entering into this Agreement

	 	 	Compliance with the terms of this Agreement or Closing does not and will not:

	 	(i)	 	conflict with or result in the breach of or constitute a default under any
of the terms, conditions or provisions of:

	 	(A)	 	any agreement or instrument to which any of the Companies
are now a party, including the Transaction Documents; or

	 
	 	(B)	 	each of the Companies’ Limited Liability Agreement or
give rise to or cause to become exercisable any right of pre-emption or
right of first refusal; or

	 
	 	(C)	 	any loan to or mortgage created by any of the Companies
or any lien, lease, order, judgment, award, injunction, decree, ordinance or
regulation or any other restriction of any kind or character to which any
property of any of the Companies are subject or by which any of the
Companies are bound;

	 	(ii)	 	result in any present or future Indebtedness becoming due or capable of
becoming due and payable prior to its stated maturity;

	 
	 	(iii)	 	relieve any other party to an agreement or arrangement with any of the
Companies, including the Transaction Documents, of its obligations thereunder
(whether contractual or otherwise) or enable it to vary or terminate its rights or
obligations thereunder or determine any right or benefit enjoyed by any of the
Companies or to exercise any right, whether under an agreement with, or otherwise in
respect of, any of the Companies;

	 
	 	(iv)	 	result in the creation or imposition of any Security Interest on any assets
of any of the Companies;

	 
	 	(v)	 	cause any of the Companies to lose the benefit of any right or privilege it
presently enjoys;

 

36

 

Schedule 3 : Warranties and Representations

	 	(vi)	 	cause any person who normally does business with any of the Companies not
to continue to do so on the same basis as previously; or

	 
	 	(vii)	 	cause any licence or authority necessary or desirable for the continuation
of any of the Companies respective businesses to be determined or not renewed or
continued or renewed on less favourable terms.

	(c)	 	Accurate information provided

	 	 	All information given by the Vendor or any member of the Vendor’s Group or officials or
professional advisers of any of the Companies or the Vendor to any of the directors,
officials or professional advisers of the Purchaser in the course of negotiations leading
to this Agreement, taken as a whole, was, when given, and remains and will at Closing be
true and accurate in all material respects, and there is no matter or fact that has not
been disclosed to the Purchaser that renders any such information untrue or misleading in
any material respect.

	 
	(d)	 	Disclosure Schedule etc. accurate

	 	 	All information contained in the Disclosure Schedule is true, complete and accurate in all
respects and nothing has been omitted and, there is no matter or fact, which renders any
such information untrue, inaccurate, incomplete or misleading in any material respect.

	 
	(e)	 	All information disclosed

	 	 	All information relating to each of the Companies that the Vendor knows or should
reasonably know and that is material to be known by the Purchaser in the context of the
sale of the Interests has been disclosed to the Purchaser and, to the best of the
knowledge, information and belief of the Vendor, there are no other facts or matters
undisclosed to the Purchaser that could reasonably be expected to have a material adverse
effect on any of the Companies or the Interests.

	 
	13	 	Insolvency

	 
	(a)	 	No Insolvency event

	 	 	No Insolvency Event has occurred in relation to any of the Companies and no events or
circumstances have arisen that entitle or could entitle any person to take any action,
appoint any person, commence proceedings or obtain any order instigating an Insolvency
Event.

	 
	14	 	The Vessels

	 
	(a)	 	Vessel Commitments

	 	 	In relation to the Vessels:

	 	(i)	 	each Vessel is properly registered in the name of the relevant Company
under and pursuant to the flag and law of the Bahamas and all fees due and payable in
connection with such registration have been paid;

	 
	 	(ii)	 	each Vessel is entered with Det Norske Veritas (in the case of m.v.s
“Yamuna Spirit” and “Helga Spirit”) and Lloyds Register (in the case of m.v. “Kaveri
Spirit”) (or another
classification society of like standing) and has the highest classification rating
issued by such society for a vessel of the type, age and class of that Vessel;

 

37

 

Schedule 3 : Warranties and Representations

	 	(iii)	 	each Vessel is in class without any recommendations or notation as to
class or other requirement of the relevant classification society, and if any Vessel
is in a port, they are in such condition that they can not be detached by any port
state authority or the flag state authority for any deficiency;

	 
	 	(iv)	 	each Vessel is owned free of all maritime liens, encumbrances and mortgages
except those that have been Disclosed in the Disclosure Schedule and accepted by the
Purchaser and the terms of any charters that continue beyond the Closing Date,
mortgages and loan documents do not prohibit the sale of any of the Companies;

	 
	 	(v)	 	each Vessel has been maintained in a proper and efficient manner in
accordance with internationally accepted standards for good ship maintenance, are in
good operating order, condition and repair and are seaworthy and all repairs made to
any of the Vessels during the last two years and all known scheduled repairs due to
be made and all know deficiencies have been Disclosed in the Disclosure Schedule;

	 
	 	(vi)	 	none of the Vessels are:

	 	(A)	 	under arrest or otherwise detained;

	 
	 	(B)	 	other than in the ordinary course of business, in the
possession of any person (other than their master and crew) or subject to a
possessory lien; or

	 
	 	(C)	 	other than in the ordinary course of business, subject to
any other lien;

	 	(vii)	 	each Vessel complies in all material respects with all laws, the
requirements of any government agency having jurisdiction over any Vessel, the
provisions of all international conventions and the provisions of the rules and
regulations issued under international conventions applicable to that Vessel;

	 
	 	(viii)	 	each Vessel is supplied with valid and up-to-date safety, safety construction,
safety equipment, radio, loadline, health, tonnage, trading and other certificates or
documents as may for the time being be prescribed by the law of the flag of that
Vessel or of any other pertinent jurisdiction, or that would otherwise be deemed
necessary by a shipowner acting in accordance with internationally accepted standards
for good ship management and operations; and

	 
	 	(ix)	 	no blacklisting or boycotting of any description whatsoever has been
applied or currently exists against or in respect of any Vessel.

	(b)	 	The Charters

	 	 	In relation to the Charters:

	 	(i)	 	each Vessel the subject to a Charter has been delivered by the relevant
Company to and accepted on an unconditional basis by the relevant Charterer for
service under and in accordance with the terms and conditions of the relevant
Charter;

	 
	 	(ii)	 	each Charter has been validly executed by the parties thereto and is in
full force and effect;

	 
	 	(iii)	 	no amendment or modification has been made to the terms of any Charter and
the terms of each Charter are in substantially the same form as Disclosed;

	 
	 	(iv)	 	CSSA Charter;

 

38

 

Schedule 3 : Warranties and Representations

	 	(A)	 	the charter period in respect of the CSSA Charter is five
years plus or minus 30 days in relevant Charterer’s option; and

	 
	 	(B)	 	the m.v. “Helga Spirit” went on hire on 24 October 2005;

	 	(v)	 	Hyundai Charter;

	 	(A)	 	the charter period in respect of the Hyundai Charter is 7
years plus or minus 30 days in relevant Charterer’s option;

	 
	 	(B)	 	the m.v. “Yamuna Spirit” went on hire on 12 May 2005; and

	 
	 	(C)	 	the Vendor is to remain as the guarantor under the
Hyundai Charter after the Interests have been sold.

	(c)	 	The Pool Agreement

	 	 	In relation to the Pool Agreement:

	 	(i)	 	the m.v. “Kaveri Spirit” has been delivered by Kaveri Spirit L.L.C for
service under and in accordance with the terms and conditions of the Pool Agreement;

	 
	 	(ii)	 	the Pool Agreement has been valildly executed by the parties thereto and is
in full force and effect; and

	 
	 	(iii)	 	no amendment or modification has been made to the terms of the Pool
Agreement and the terms of the Pool Agreement are in substantially the same form as
Disclosed.

 

39

 

Schedule 4 : The Vessels

Schedule 4

The Vessels

	 	 	 
	Vessel	 	“YAMUNA SPIRIT”
	 
	 	 
	Built

	 	 2002
	 
	 	 
	Yard

	 	 Hyundai
	 
	 	 
	Class

	 	 Det Norske Veritas
	 
	 	 
	 

	 	 +1A1 Tanker for Oil ESP EO VCS-2 

CLEAN NAUTICUS (Newbuilding)
	 
	 	 
	Flag

	 	 Bahamas
	 
	 	 
	Place of Registration

	 	 Nassau
	 
	 	 
	Call sign

	 	 C6WJ6
	 
	 	 
	IMO (Registration) No.

	 	 9230505
	 
	 	 
	Grt/Nrt

	 	 81270/52045

	 	 	 
	Vessel	 	“KAVERI SPIRIT”
	 
	 	 
	Built

	 	 2004
	 
	 	 
	Yard

	 	 Hyundai
	 
	 	 
	Class

	 	 Lloyd’s Register
	 
	 	 
	Flag

	 	 Bahamas
	 
	 	 
	Place of Registration

	 	 Nassau
	 
	 	 
	Call sign

	 	 C6WK2
	 
	 	 
	IMO (Registration) No.

	 	 9286281
	 
	 	 
	Grt/Nrt

	 	 81074/51751

 

40

 

Schedule 4 : The Vessels

	 	 	 
	Vessel	 	“HELGA SPIRIT”
	Built

	 	 2005
	 
	Yard

	 	 Samsung
	 
	Class

	 	 Det Norske Veritas
	 
	 

	 	 +1A1 Tanker for Oil ESP SPM EO VCS-2 
TMON NAUTICUS
(Newbuilding)
	 
	Flag

	 	 Bahamas
	 
	Place of Registration

	 	 Nassau
	 
	Call sign

	 	 C6FZ3
	 
	IMO (Registration) No.

	 	 9292503
	 
	Grt/Nrt

	 	 62929/34548

 

41

 

Schedule 5 : The Consideration Formula

Schedule 5

The Consideration Formula

A = B + C + D

Where:

A = the Consideration, being $168,656,000

B = $61,143,000 being the price for Yamuna Spirit L.L.C.

C = $63,000,000 being the price for Kaveri Spirit L.L.C.

D = $44,513,000 being the price for Helga Spirit L.L.C.

 

42

 

EXECUTION PAGE

	 	 	 	 	 
	Executed by

	 	 	)	 
	TEEKAY CORPORATION acting by

	 	 	)	     /s/ Art Bensler
	 

	 	 	)	 
	 
	 	 	 	 
	Executed by

	 	 	)	 
	TEEKAY TANKERS LTD.

	 	 	)	     /s/ Art Bensler
	acting by

	 	 	)	 

 

43

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00174-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00174-of-00352.parquet"}]]