Document:

ex10_3h.htm

    Exhibit
10.3h

    SUPPLEMENT
NO. 8 dated as of May 23, 2008, to the Guarantee Agreement dated as of February
6, 2006, as subsequently supplemented, among CRC HEALTH GROUP, INC.
(“Holdings”), CRC HEALTH CORPORATION, the Subsidiaries of the Borrower (as
defined below) identified herein and CITIBANK, N.A., as Administrative
Agent.

     

    A.           Reference
is made to the Credit Agreement dated as of February 6, 2006 (as amended and
restated as of November 17, 2006 and as subsequently amended, supplemented or
otherwise modified from time to time, the “Credit Agreement”), among CRC Health
Group, Inc., a Delaware corporation (“Holdings”), CRC Health Corporation, a
Delaware corporation (“Borrower), the Guarantors party thereto (collectively,
the “Guarantors”), Citibank, N.A., as Administrative Agent, Collateral Agent,
Swing Line Lender and L/C Issuer, each Lender from time to time party thereto,
JPMorgan Chase Bank, N.A., as Syndication Agent, and Merrill Lynch, Pierce,
Fenner & Smith Incorporated and Credit Suisse, as Co-Documentation
Agents.

     

    B.           Capitalized
terms used herein and not otherwise defined herein shall have the meanings
assigned to such terms in the Credit Agreement and the Guarantee Agreement
referred to therein.

     

    C.           The
Guarantors have entered into the Guarantee Agreement in order to induce the
Lenders to make Loans and the L/C Issuers to issue Letters of
Credit.  Section 4.14 of the Guarantee Agreement provides that
additional Restricted Subsidiaries of the Borrower may become Subsidiary Parties
under the Guarantee Agreement by execution and delivery of an instrument in the
form of this Supplement.  The undersigned Restricted Subsidiary (the
“New Subsidiary”) is
executing this Supplement in accordance with the requirements of the Credit
Agreement to become a Subsidiary Party under the Guarantee Agreement in order to
induce the Lenders to make additional Loans and the L/C Issuers to issue
additional Letters of Credit and as consideration for Loans previously made and
Letters of Credit previously issued.

     

    Accordingly,
the Administrative Agent and the New Subsidiary agree as follows:

     

    SECTION
1.  In accordance with Section 4.14 of the Guarantee
Agreement, the New Subsidiary by its signature below becomes a Subsidiary Party
(and accordingly, becomes a Guarantor) and Guarantor under the Guarantee
Agreement with the same force and effect as if originally named therein as a
Subsidiary Party and the New Subsidiary hereby (a) agrees to all the terms and
provisions of the Guarantee Agreement applicable to it as a Subsidiary Party and
Guarantor thereunder and (b) represents and warrants that the
representations and warranties made by it as a Guarantor thereunder are true and
correct on and as of the date hereof.  Each reference to a “Guarantor”
in the Security Agreement shall be deemed to include the New
Subsidiary.  The Guarantee Agreement is hereby incorporated herein by
reference.

     

    SECTION
2.  The New Subsidiary represents and warrants to the
Administrative Agent and the other Secured Parties that this Supplement has been
duly authorized, executed and delivered by it and constitutes its legal, valid
and binding obligation, enforceable against it in accordance with its
terms.

     

    SECTION
3.  This Supplement may be executed in counterparts (and by
different parties hereto on different counterparts), each of which shall
constitute an original, but all of which when taken together shall constitute a
single contract. This Supplement shall become effective when the Administrative
Agent shall have received a counterpart of this Supplement that bears the
signature of the New Subsidiary and the Administrative Agent has executed a
counterpart hereof.  Delivery of an executed signature page to this
Supplement by facsimile transmission shall be as effective as delivery of a
manually signed counterpart of this Supplement.

     

    SECTION
4.  Except as expressly supplemented hereby, the Guarantee
Agreement shall remain in full force and effect.

     

    SECTION
5.  THIS SUPPLEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE
WITH, THE LAWS OF THE STATE OF NEW YORK.

     

    SECTION
6.  In case any one or more of the provisions contained in this
Supplement should be held invalid, illegal or unenforceable in any respect, the
validity, legality and enforceability of the remaining provisions contained
herein and in the Guarantee Agreement shall not in any way be affected or
impaired thereby (it being understood that the invalidity of a particular
provision in a particular jurisdiction shall not in and of itself affect the
validity of such provision in any other jurisdiction). The parties hereto shall
endeavor in good-faith negotiations to replace the invalid, illegal or
unenforceable provisions with valid provisions the economic effect of which
comes as close as possible to that of the invalid, illegal or unenforceable
provisions.

     

    SECTION
7.  All communications and notices hereunder shall be in
writing and given as provided in Section 4.01 of the Guarantee
Agreement.

     

    SECTION
8.  The New Subsidiary agrees to reimburse the Administrative
Agent for its reasonable out-of-pocket expenses in connection with this
Supplement, including the reasonable fees, other charges and disbursements of
counsel for the Administrative Agent.

     

    IN
WITNESS WHEREOF, the New Subsidiary and the Administrative Agent have duly
executed this Supplement to the Guarantee Agreement as of the day and year first
above written.

     

    
      	 
      	
              CRC
      WISCONSIN RD, LLC

            
	 
      	
              By:

            	
              ______________________________

            
	 
      	 
      	
              Name:

            	
              Kevin
      Hogge

            
	 
      	 
      	
              Title:

            	
              Chief
      Financial Officer

            
	 
      	
               

               

              CITIBANK,
      N.A.

            
	 
      	
              By:

            	
              ______________________________

            
	 
      	 
      	
              Name:

            	 
      
	 
      	 
      	
              Title:

            	 
      

    

    

     

    

    

    

    

    
      Signature
Page to Supplement to Guarantee AgreementFiled by Bowne Pure Compliance

Exhibit 10.1

CONFIDENTIAL

	 	 	 	 	 	 	 	 	 
	SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
 Offeror To Complete Block
12, 17, 23, 24, & 30	 	1. Requisition Number

SEE SCHEDULE	 	Page 1 of 44

	 	 	 	 	 	 	 	 	 
	2. Contract No.

W15P7T-08-C-C007

	 	3.
Award/Effective Date
2008 April 18
	 	4. Order Number
	 	5. Solicitation
Number
	 	6. Solicitation
Issue Date
	 	 	 	 	 	 	 	 	 
	7. For Solicitation

	 	A. Name
	 	 	 	B. Telephone Number (No Collect Calls)
	 	 8. Offer Due Date/Local Time
	Information Call:

	 	     PATRICK SMITH
	 	 	 	(732) 427-1393
	 	 

	 	 	 	 	 	 	 	 	 	 	 
	9. Issued By	 	 	 	Code W15P7T	 	10. This Acquisition Is      o Unrestricted            OR      o Set Aside:                   % For
	COMMANDER US ARMY CECOM, ACQ CENTER 
ANSEL
–ACCA-RT-R

FORT MONMOUTH, NJ 07703-5008
	 	o Small Business o Emerging Small
 Business o 8(A) o Hubzone Small Business

o Service - Disabled Veteran-Owned Small Business   NAICS: 334220   Size Standard:
	 	 	 	 	 	 	11. Delivery For FOB Destination Unless Block is Marked 

þ See Schedule	 	12. Discount Terms
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	þ 13a. This Contract Is A Rated Order Under
DPAS (15 CFR 700)	 	13b. Rating DOA7
	 	 	 	 	 	 	 	 	 	 	 
	e-mail: PATRICK.SMITH30@CONUS.ARMY.MIL	 	 	 	14. Method Of Solicitation      o RFQ      o IFB       o RFP	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	15. Deliver To 
     SEE SCHEDULE

	 	 	 	Code______
	 	16. Administered By 
     
DCMC, BOSTON
     
495 SUMMER STREET	 	 	 	Code S2206A 
	
	 

	 	 	 	 	      BOSTON, MA 02210	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	Telephone No.

	 	 	 	 	 	SCD: B                     PAS: NONE	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	17. Contractor/Offeror

	Code  31547
	Facility_____
	 	18a. Payment Will Be Made By 	 	 	 	Code HQ0337
	 	 	 	 	 	 	 	 	 	 	 
	TECHNICAL COMMUNICATIONS CORPORATION
	 	DFAS - COLUMBUS CENTER
	 	 	 	 
	100 DOMINO DR
	 	NORTH ENTITLEMENT OPERATIONS
	 	 	 	 
	CONCORD, NA 01742-2817
	 	P.O. BOX 182266
	 	 	 	 
	 

	 	 	 	 	 	COLUMBUS, OH 43218-2266
	 	 	 	 
	Telephone No. (978) 287-6219	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	o 17b. Check If Remittance Is Different
And Put Such 
Address In Offer
	 	18b.
Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked

o See Addendum

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	19.

	 	 	20.	 	 	 	21.	 	 	22.	 	 	23.	 	 	 	24.	 
	Item No.

	 	Schedule
Of Supplies/Services
	 	Quantity
	 	Unit
	 	Unit Price
	 	Amount

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SEE SCHEDULE	 	 	 	 	 	 	 	 	 	 	 	 	 	FMS REQUIREMENT

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	(Use Reverse and/or Attach Additional Sheets As Necessary)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	25. Accounting And Appropriation Data	 	 	 	 	 	 	 	 	 	26. Total Award Amount (For Govt. Use Only) 
	SEE ADDENDUM

	 	 	 	 	 	 	 	 	 	$5,750,452,50
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	o
27a. Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4, FAR 52.212-3 And 52.212-5 Are Attached, Addenda	 	o Are o Are Not Attached.

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	þ 27b. Contract/Purchase Order Incorporates By Reference FAR 52.212-4, FAR 52.212-5 Is Attached, Addenda	 	þ Are o Are Not Attached.

	 	 	 	 	 	 	 
	þ 28. Contractor Is Required To Sign This Document And
Return 2
Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All
Items Set Forth Or Otherwise Identified Above And On Any Additional
Sheets Subject To The Terms And Conditions Specified.	 	þ
29. Award Of Contract: Ref. W15P7T08RC012 Offer Dated                     . Your Offer On
Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth
Herein, Is Accepted As To Items; SEE SCHEDULE
	 	 	 	 	 	 
	30a. Signature Of
Offeror/Contractor	 	31a. United States
Of America (Signature Of Contracting Officer)
	/s/ Michael P. Malone	 	 	/s/ Demetra Lynardakis	 
	 	 	 	 	 	 	 	 
	30b.
Name And Title Of Signer (Type Or Print)
Michael P. Malone Chief
Financial Officer

	 	30c. Date Signed
2008 April 18	 	31b. Name Of Contracting Officer (Type Or Print)

DEMETRA LYNARDAKIS

DEMETRA.LYNARDAKIS@CONUS.ARMY.MIL
(732)532-8298
	 	31c. Date Signed
2008 April 18
	 	 	 	 	 	 	 	 
	Authorized For Local Reproduction	 	 	 	Standard Form 1449 (Rev. 3/2005)

	Previous Edition Is Not Usable	 	 	 	Prescribed By GSA-FAR (48 CFR) 53.212

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

CONFIDENTIAL

	 	 	 	 	 	 	 	 	 	 	 
	19.	 	20.	 	21.	 	22.	 	23.	 	24.
	Item No.	 	Schedule Of Supplies/Services	 	Quantity	 	Unit	 	Unit Price	 	Amount
	 
	 	 	 	 	 	 	 	 	 	 

32a. Quantity In Column 21 Has Been

	 	 	 	 	 	 	 
	o Received

	 	o Inspected
	 	o Accepted, And Conforms To The Contract, Except As Noted:	 	 
	 

	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	32b.
Signature Of Authorized Government Representative
	 	32c. Date	 	32d. Printed Name and Title of Authorized Government Representative

	 
	 	 	 	 	 	 	 	 
	32e.
Mailing Address of Authorized Government Representative
	 	 	 	32f.
Telephone Number of Authorized Government Representative

	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	32g.
E-Mail of Authorized Government Representative

	 
	 	 	 	 	 	 	 	 
	33. Ship Number

	 	34. Voucher Number
	 	35. Amount Verified 

Correct For

	 	36. Payment
	 	37. Check Number
	 
	 	 	 	 	 	 	 	 
	      Partial          Final	 	 	 	 	 	o Complete     o Partial     o Final
	 
	 	 	 	 	 	 	 	 
	38. S/R Account No.

	 	39. S/R Voucher Number
	 	40. Paid By	 	 	 	 

	 	 	 	 	 	 	 
	41a. I Certify This Account Is Correct And Proper For Payment

	 	 	 	42a. Received By (Print)
	 	 
	 
	 	 	 	 	 	 
	41b. Signature And Title Of Certifying Officer

	 	41c. Date
	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	42b. Received At (Location)	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	42c. Date Rec’d (YY/MM/DD)
	 	42d. Total Containers
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	Standard Form 1449 (Rev. 3/2005) Back

THE REGISTRANT HAS APPLIED
FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS
EXHIBIT WITH THE SECURITIES
AND EXCHANGE COMMISSION. THE
CONFIDENTIAL PORTIONS OF THIS
EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN
OMITTED. THE OMITTED PORTIONS
OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE
SECURITIES AND EXCHANGE
COMMISSION PURSUANT TO A
REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 2 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

SUPPLEMENTAL INFORMATION

1. This contract, W15P7T-08-C-C007, is IAW Letter of Offer & Acceptance (LOA) for case EG-B-UZE for
the country of Egypt.

2. This will result in a two (2) year Firm-Fixed Price contract.

3. The product descriptions are detailed in Section B of this solicitation.

4. Commercial Packaging standards apply.

5. This procurement is for the DSD 72A-SP ARECAL II and ancillary parts as prescribed in Section B.

*** END OF NARRATIVE A0001 ***

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 3 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
		 	SUPPLIES OR SERVICES AND PRICES/COSTS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001AA	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP ARECAL-II

PRON: J58SAB171G      PRON AMD: 01      ACRN: AA

AMS CD: UZE001 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	DSD 72A-SP Arecal-II Military
 High Speed Ciphering System
consisting of Eurocom D/1 Interface, Long Cycle Mode/CFB, DC Operation,
 Installation Instructions, and User Manuals.	 	 	 	 	 	 	 	 
	 
	 	 	GFMS34491: 31547	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029002
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 4 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001AB	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP ARECAL-II

PRON: J58SAB181G      PRON AMD: 01      ACRN: AA

AMS CD: UZE001 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	DSD-72A-SP Arecal-II Military
 High Speed Ciphering System
consisting of 34 (Mb/S) Interface, DC Operation,
 Installation Instructions, and User Manuals.	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029003
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001AC	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 5 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP ARECAL-II

PRON: J58SAB191G      PRON AMD: 01      ACRN: AA

AMS CD: UZE001 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	DSD 72A-SP Arecall-II Military
 High Speed Ciphering System
Consisting of 8 (Mb/S) Interface, DC Operation,
 Installation Instructions, and User Manuals.	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029004
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AA	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 6 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: ARECAL-II CRYPTO Bd.

PRON: J58SAB201G      PRON AMD: 01      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE

Arecal-II Crypto Bd. (34Mb/S)

	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029005
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AB	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CEPT E3 (34Mb/S) INT

PRON: J58SAB211G      PRON AMD: 01      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE

CEPT E3 (34Mb/S) Interface Card

	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 7 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	The “Ship To” and “Mark For” indicated below are for
 DCMA purposes only.
FOB is origin and will be at the 
contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr.
 Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029006
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AC	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CEPT E2 (8Mb/S) INTE

PRON: J58SAB221G      PRON AMD: 01      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE

CEPT E2 (8Mb/S) Interface Card	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 8 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL  COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 
	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	001
	 	BEGH4N73029007
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AD	 	PRODUCTION QUANTITY	 	***	 	***	 	 ***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: EUROCOM D/1 (2Mb/S) 

PRON: J58SAB231G      PRON AMD: 02      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	EUROCOM D/1 (2Mb/S) Interface Card 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 9 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	AMOUNT	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	DOC	 	 	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	001	 	 	 	BEGH4N73029008	 	 	 	BZ3UZE	 	 	L	 	 	BEGH00	 	 	 	3	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AE	 	PRODUCTION QUANTITY	 	 	***	 	 	***	 	 	***	 	***	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPU CARD FOR EUROCOM

PRON: J58SAB241G      PRON AMD: 01      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CPU Card for EUROCOM D/1 (2/Mb/S)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below are for DCMA purposes only.
FOB is origin and will be at the contractors facility located at the
address below:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	DOC	 	 	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	001	 	BEGH4N73029009	 	BZ3UZE	 	L	 	BEGH00	 	3	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES
AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN
OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 10 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	QUANTITY	 	 	 	UNIT	 	 	 	UNIT PRICE	 	 	AMOUNT	 	 
	 
	 
	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AF	 	PRODUCTION QUANTITY	 	 	***	 	 	 	***	 	 	 	***	 	 	***	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: ARECAL CRYPTO PROCES

PRON: J58SAB251G      PRON AMD: 01      ACRN: AB

AMS CD: UZE002 

FMS CASE IDENTIFIER: EG-B-UZE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Arecal Crypto Processor Board for D/1 (2Mb/S)	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below are for
 DCMA purposes only.
FOB is origin and will be at the 
contractors facility located at the
address below:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	DOC	 	 	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	001	 	 	BEGH4N73029010	 	BZ3UZE	 	L	 	BEGH00	 	 	3	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 11 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	SHIP TO:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)
	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:
	 	DANIEL F. YOUNG, INC.

7465 M CANDLEWOOD ROAD

HARMANS, MD 21077	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AG	 	PRODUCTION QUANTITY	 	 	 	 	 	 	 	 	 	***	 	***	 	 ***	 	 ***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN:  KFD 800 KEYFILL DEVI
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON:   J58SAB261G     PRON AMD: 02     ACRN: AB	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: UZE002	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FMS CASE IDENTIFIER: EG-B-UZE	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	KFD 800 Keyfill Device	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship
To” and “Mark For” indicated below are

for DCMA purposes only. FOB is origin and will be at the

contractors facility located at the address
below:	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation
100 Domino Dr.

Concord, MA 01742-2817	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD	 	 	 	 	 	 	 	 
	 

	 	 	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	001	 	BEGH4N73029012
	 	BZ3UZE
	 	L
	 	BEGHOO
	 	3	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)

MARK FOR:
	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

DANIEL F. YOUNG, INC.

7465 M CANDLEWOOD ROAD	 	 	 	 	 	 
	 	 	 	 	HARMANS, MD 21077	 	 	 	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 12 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AH	 	PRODUCTION QUANTITY	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	***	 	***	 	***	 	***	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN:  SMART MODULE (SM)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON:   J58SAB271G     PRON AMD: 01     ACRN: AB

AMS CD: UZE002

FMS CASE IDENTIFIER: EG-B-UZE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Smart Module (SM)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below are
for

DCMA purposes only. FOB is origin and will be at
the

contractors facility located at the address below:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation

100 Domino Dr.

Concord, MA 01742-2817	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DOC	 	 	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	001	 	 	 	BEGH4N73029012	 	 	BZ3UZE	 	L	 	BEGH00	 	3	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	001	 	***	 	***	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	SHIP TO:
(BEG003)	 	

DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MARK FOR:	 	DANIEL F. YOUNG, INC.

7465 M CANDLEWOOD ROAD

HARMANS, MD 21077	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 13 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AA	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: TEST FIXTURE MODEL 70 

PRON: J58SAB281G         PRON AMD: 01         ACRN: AC
 AMS CD: UZE003 
FMS CASE IDENTIFIER: EG-B-UZE 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Test Fixture Model 70
Back to Back for D/l (2Mb/S), 
TCC Model 70-2
 Manual Test Fixture Dl, El (2Mb/s) 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship
To” and “Mark For” indicated below are for DCMA 

purposes only.  FOB is origin and will be at the contractors facility located at the address below: 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation
 100 Domino Dr.
 Concord, MA 01742-2817  	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029013
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING
 7465 CANDLEWOOD ROAD SUITE M
 HANOVER MD 21076-3183 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	 DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD
 HARMANS, MD  21077 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AB	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: TEST FIXTURE MODEL 70 

PRON: J58SAB291G         PRON AMD: 01         ACRN: AC
 AMS CD: UZE003 	 	 	 	 	 	 	 	 
	 	 	FMS CASE IDENTIFIER: EG-B-UZE 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 14 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Test Fixture Model 70 Back to Back for CEPT (8/34Mb/S), TCC Model 70-3 Manual Test Fixture CEPT E2, E3 (B/34Mb/S) 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below are for
 DCMA purposes only.
FOB is origin and will be at the 
contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr.
 Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029014
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	  DHL GLOBAL FORWARDING
 7465 CANDLEWOOD ROAD SUITE M
 HANOVER MD 21076-3183 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	  DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD
 HARMANS, MD  21077 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AC	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: TCC MODEL 70-4 AUTO 

PRON: J58SAB301G         PRON AMD: 01         ACRN: AC
 AMS CD: UZE003 
FMS CASE IDENTIFIER: EG-B-UZE 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	TCC Model 70-4 Automated Test Fixture (CEPT) (E2, E3 8/34MB/S)
 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 15 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	The “Ship To” and “Mark For” indicated below are for
 DCMA purposes only.
FOB is origin and will be at the 
contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr.
 Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029015
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004		SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AA	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: POWER SUPPLY MODULE 

PRON: J58SAB311G      PRON AMD: 01      ACRN: AD

AMS CD: UZE004 

FMS CASE IDENTIFIER: EG-B-UZE

Power Supply Module	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 16 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	Technical Communication Corporation 

100 Domino Dr.
 Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029016
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AB	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: LITHIUM BATTERY 3.5V

PRON: J58SAB321G      PRON AMD: 01
     ACRN: AD

AMS CD: UZE004 

FMS CASE IDENTIFIER: EG-B-UZE

Lithium Battery 3.5V	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation 

100 Domino Dr.
 Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 17 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029017
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING
 7465 CANDLEWOOD ROAD SUITE M
 HANOVER MD
21076-3183 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD
 HARMANS, MD  21077 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AA	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP MUX CONNE

PRON: J58SAB331G         PRON AMD: 02         ACRN: AE
 AMS CD: UZE005

FMS CASE IDENTIFIER: EG-B-UZE 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DSD 72A-SP Mux
Connector Kit	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below
are for DCMA purposes only. FOB is origin
and will be at the contractors facility
located at the address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 18 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029018	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING
 7465 CANDLEWOOD ROAD SUITE M
 HANOVER MD
21076-3183 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 
7465 M CANDLEWOOD ROAD
 HARMANS, MD  21077 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AB	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP RADIO CON

PRON: J58SAB341G         PRON AMD: 02         ACRN: AE
 AMS CD: UZE005

FMS CASE IDENTIFIER: EG-B-UZE 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DSD 72A-SP Radio
Connector Kit	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	The “Ship To” and “Mark For” indicated below
are for DCMA purposes only. FOB is origin
and will be at the contractors facility
located at the address below:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Technical Communication Corporation

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029019
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 19 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AC	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: 6-PAIR CABLE (meter)

PRON: J58SAB351G      PRON AMD: 02      ACRN: AE

AMS CD: UZE005 

FMS CASE IDENTIFIER: EG-B-UZE
	 	 	 	 	 	 	 	 
	 
	 	 	6 Pair Cable (Meter)	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029020
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 20 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AD	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP TO RL421

PRON: J58SAB361G      PRON AMD: 01      ACRN: AE

AMS CD: UZE005 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	DSD 72A-SP to RL421 Radio  Interface Cable	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029021	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 21 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	0005AE	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DSD 72A-SP TO CPX 200

PRON: J58SAB371G      PRON AMD: 01      ACRN: AE

AMS CD: UZE005 

FMS CASE IDENTIFIER: EG-B-UZE

DSD 72A-SP to CPX 200 MUX Interface Cable	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029022
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AF	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 22 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: SHOK ABSORBER FOR DSD	 	 	 	 	 	 	 	 
	 	 	
PRON: J58SAB381G      PRON AMD: 01      ACRN: AE

AMS CD: UZE005 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 
	 
	 	 	Shock Absorber for DSD 72A-SP	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029023	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AG	 	PRODUCTION QUANTITY	 	***	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CONTRACTOR FURNISHED

PRON: J58SAB391G      PRON AMD: 01      ACRN: AE

AMS CD: UZE005 

FMS CASE IDENTIFIER: EG-B-UZE

	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 23 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	Contractor Furnished Spare Parts	 	 	 	 	 	 	 	 
	 
	 	 	The “Ship To” and “Mark For” indicated below are
for DCMA purposes only.
FOB is origin and will be at
the contractors facility located at the
address below:	 	 	 	 	 	 	 	 
	 
	 	 	Technical Communication Corporation 

100 Domino Dr. 

Concord, MA 01742-2817	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	BEGH4N73029024
	 	BZ3UZE
	 	L
	 	BEGH00
	 	 	3	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	BEG003	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	001	 	***	 	***	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 

	 	SHIP TO:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(BEG003)	 	DHL GLOBAL FORWARDING

7465 CANDLEWOOD ROAD SUITE M 

HANOVER MD 21076-3183	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARK FOR:	 	DANIEL F. YOUNG, INC. 

7465 M CANDLEWOOD ROAD 

HARMANS, MD 21077	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0006	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	0006AA	 	TRAINING	 	 	 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: OPERATION AND MAINTE

PRON: J58SAB411G      PRON AMD: 01      ACRN: AF

AMS CD: UZE009 

CUSTOMER ORDER NO: BEG04N7284Y004

FMS CASE IDENTIFIER: EG-B-UZE	 	 	 	 	 	 	 	 
	 
	 	 	Installation, Operation and
 Maintenance Course for the DSD 72A-SP Military High Speed Ciphering System at TCC Factory
 in Concord, MA for three (3) AREMOD Officers for fifteen (15) days.
	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL 

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 24 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	All TLA costs for this LOA are covered by AREMOD,	 	 	 	 	 	 	 	 
	 	 	independent of this contract.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Destination
     ACCEPTANCE: Destination

	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DLVR SCH
	 	 	 		 	 	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	 
	 	QUANTITY
	 	 
	 	DATE
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	
	 	***
	 	
	 	 	***	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	***	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0007	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0007AA	 	TECHNICAL ASSISTANCE	 		 	***	 	***	 	***
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Program Review of the current design and construction of
 the equipment being produced;
receive breifings on the latest features and operating characteristics, and discuss requirements at Contractor Facility for
four (4) AREMOD Officers for fifteen (15) days.
	 	 	 	 	 	 	 	 
	 
	 	 	All TLA costs for this LOA are covered by AREMOD, independent of this contract.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Destination
     ACCEPTANCE: Destination	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DLVR SCH
	 	 	 		 	 	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	 
	 	QUANTITY
	 	 
	 	DATE
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	
	 	***
	 	
	 	 	***	 	 	 	 	 	 	 	 	 
	 
	0007AB	 	DATA ITEM D001	 	1	 	***	 	***	 	***

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL 

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 25 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	Report shall be IAW Contract Data Requirements List (CDRL)
 DD Form 1423, Section J, Exhibit A.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin
           ACCEPTANCE: Origin

	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DLVR SCH
	 	 	 		 	 	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	 
	 	QUANTITY
	 	 	 
	 	DATE
	 	 	 	 	 	 	 	 
	 

	 	 
	 	 
	 	 
	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	001
	 	
	 	***
	
	 	
	 	 	***	 	 	 	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 26 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name
of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

	 	 	 	 	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	 	Title	 	Date
	 	 	 	 	 	 	 
	 	 	 	 
	1	 	52.6900	 	 	ORDER OF PRECEDENCE, ISSUE OF SPECIFICATIONS (STATEMENT OF WORK)
	 	MAR/2008

1. The documents listed at Attachment 001 are directly cited within this contract and are
furnished at Section J. The equipment
on contract will be produced in accordance with these documents.

2. The issue(s) (i.e., number, revision, title and issuance date) of the documents cited at
Attachment 001 govern over any
other issue of the same document(s) cited elsewhere within this solicitation/contract.
However, when applicable,
modifications/exceptions to these documents apply as specified in the provision entitled
‘Modifications/Exceptions to Listed Specifications and Drawings’ in Section C. When necessary,
copies of cancelled or superseded specifications and/or standards applicable to this
solicitation/contract are furnished at Section J (also see provision entitled ‘Cancelled
Specification Reinstated’ in Section C).

3. When applicable, a list of the Contract
Data Requirements Lists (CDRLs - DD Form 1423s)
that apply to this contract is furnished at Exhibit A. The contractor will prepare and deliver the data and information in
accordance with the requirements, quantities and schedules set forth by these CDRLs unless stated
explicitly elsewhere in this solicitation/contract. The Data Item Description (DID) is available on
line at <http://assist.daps.dla.mil/>

When necessary, copies of canceled or superseded Data Item Descriptions applicable to this
solicitation/contract are furnished at
Section J.

4. The offeror/contractor is responsible for reviewing the entire solicitation/contract to
identify all directly cited and
subsequent referenced documents. Unless stated explicitly elsewhere in this
solicitation/contract, the issue of these documents is that
which appears online at the Acquisition Streamlining and Standardization Information System
(ASSIST) website at
<http://assist.daps.dla.mil/> as of the date of this solicitation. ASSIST-Online is the
official source for all Defense Standardization Program documents and contains the most current
information. Free registration for a UserID and password are required prior to using
ASSIST-Online. In most cases, you will be able to download cases from your standard browser. In
addition, the Department of Defense Index of Specifications and Standards (DODISS) Notice has been
superseded by the ASSIST Update. The ASSIST Update (a bi-monthly summary of changes to the ASSIST
document database) may be viewed or downloaded at
<http://dodssp.daps.dla.mil>.\-_

Immediately
upon completion of this review, the offeror/contractor will notify the Procuring
Contracting Officer (PCO) of any conflicts or misunderstandings between this provision and other
contractual requirements.

5. All directly cited or referenced documents not furnished with this solicitation may be
obtained as follows:

a. Specifications and Standards contained in the ASSIST-Online database may be searched,
viewed, downloaded and/or
ordered through the ASSIST-Quick Search at http://assist.daps.dla.mil/quicksearch and
ASSIST Shopping Wizard at
http://assist.daps.dla.mil/wizard. Documents may also be obtained from:

DODSSP

Building 4/Section D

700 Robbins Avenue

Philadelphia, PA 19111-5094

Tel:
(215) 697-2179

Facsimile:
(215) 697-1462

b. Commercial Specifications, Standards, and Standards and Descriptions. When applicable,
obtain these documents
directly from the publisher.

c. Standard
Practice for Commercial Packaging (ASTM D 3951-98). When applicable, obtain
this document from:

American Society for Testing and Materials

100 Barr Harbor Drive

West Conshohocken, PA 19248-2959

6. Notes for Solicitations
Involving Government-Furnished Drawings. The drawings specified in
this solicitation depict the physical and functional requirements for the complete item and parts
thereof. They do not contain complete details of all intervening processes, from raw material to
finished products, which are necessary to fabricate, control, test, adjust, assemble and inspect
the equipment on order.

a. Drawing
Review and Certification.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 27 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name
of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

(1) The government has examined the Technical Data Package and believes that all drawings and
related drawing
lists needed to prepare a realistic bid/offer and construct the equipment are included
therein.

(2) The bidder/offeror/contractor shall utilize the documents (35mm aperture
card or digital computerized
files) copies of the drawings supplied with this solicitation as a basis for preparing the
bid/offer and constructing the equipment on order in the event of contract award. The
bidder/offeror is responsible for assuring that these documents contain all drawings cited in
Attachment 001, excluding drawings for those items which will be government-furnished for
incorporation into the equipment on order. Missing or illegible drawings must be reported to the
PCO within 15 days after issuance of this solicitation.

(3) Concurrent with the submission of the bid/offer, the bidder/offeror will
certify that the document set of
drawings in the bidder’s/offeror’s possession is complete and legible. If not submitted, the
successful bidder/offeror will be required to furnish such certification prior to award.

(4) Failure by the bidder/offeror to advise the government of any missing or
illegible drawings, or to
provide the certification described in paragraph 6.a. (3) above will not be considered an
excusable cause for late deliveries or the submission of nonconforming supplies nor constitute
grounds for a claim against the government subsequent to contract award.

b. Disposition of Drawings and Specifications.

(1) Nonclassified drawings and specifications furnished with this solicitation/contract are
not to be returned to the
government. They may be retained by the offeror for future reference or disposed of in any
manner at the discretion of the offeror.

(2) Disposition of classified documents furnished with this solicitation/contract shall be
in accordance with Chapter 5,
Section 7, of the National Industrial Security Program Operating Manual (NISPOM), February
28 2006, DoD 5220.22-M.

7. Discrepancies in Section B Item Descriptions. The bidder/offeror is responsible for
notifying the PCO immediately in the event that:

a. A line item in this solicitation does not identify the correct part number, drawing
number, or specification, or

b. The identification of such parts is inconsistent, or

c. The line item refers to an obsolete part/model or a part/model which is no longer the
latest baseline configuration for that
time.

In such situations, the bidder/offeror will submit correcting information to the PCO for evaluation
and action.

DEFINITION OF DAC/DAYS AFTER CONTRACT

The abbreviation ‘DAC’ for days after contract as used on the Contract Data Requirements List,
DD Form 1423, attached to this solicitation or contract, means
days after (checked date applies):

o effective date of contract.

þ
date of contract award.

(End of clause)

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 28 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name
of Offeror or Contractor:  TECHNICAL COMMUNICATIONS CORPORATION

PACKAGING AND MARKING

	 	 	 	 	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	 	Title	 	Date	 
	 	 	 	 	 	 	 
	 	 	 	 
	1	 	52.7037	 	 	PACKAGING
WAIVERS OR DEVIATIONS
	 	APR/1999

(a) Any request for waiver or deviation to a contractually imposed requirement subsequent
to award must be evaluated by the
cognizant authority for specifying packaging requirements. To effect this, contractors must
complete DD Form 1694 and, as a minimum,
include the following:

(1) Sufficient documentation to permit a prudent evaluation/decision.

(2) A statement of the positive and negative impact(s) of approval/disapproval.

(3) Expected consideration/benefits for the Government.

(4) Required, follow-on activity.

(5) Frequency of recurrence.

(b) Each contract under which nonconforming or modified packaging materials or processes
are accepted by waiver or deviation,
must be modified to provide an equitable price reduction or other consideration. The
following statement will be marked by vendors on
all applicable shipping documents (DD Forms 250, etc.):

The packaging materials utilized in this shipment have been accepted as suitable
substitutes to the military materials specified in Section D of Contract
W15P7T-08-C-C007. These materials have been approved and accepted for use by HQ C-E
LCMC.

(c) NOTE: Requests for waiver/deviation will not be approved for the sole purpose of meeting
production/delivery schedules or
to achieve cost objectives. Packaging Change Recommendations, DD Form 2025, may be submitted
by vendors for evaluation through their
cognizant Defense Contract Management Command (DCMC) office administering this contract or
directly to the Contracting Officer if this
contract is not administered by DCMC. Sufficient documentation must be stated/provided to
permit a prudent evaluation/decision by the
packaging authority for HQ C-E LCMC.

(End of clause)

	 	 	 	 	 	 	 	 	 	 	 
	2	 	52.7043	 	 	STANDARD PRACTICE FOR COMMERCIAL PACKAGING
	 	APR/1999

Commercial packaging of drawings, test reports, software, and other data items shall be in
accordance with ASTM D 3951-98. Hardware deliverables shall also be packaged in accordance with
ASTM D 3951-98. All packages shall be marked in accordance with MIL-STD-129 (a waiver-free
document). Bar Code Markings are required IAW ANSI/AIM-BC1, Uniform Symbology Specification Code
39 and MIL-STD-129.
Intermediate packaging is required to facilitate handling and inventory control whenever
the size of the unit package is 64 cubic inches or less. Unit packs requiring intermediate
packing shall be packed in quantities governed by the following:

a. Maximum of 100 unit packs per intermediate container.

b. Maximum net load of 40 pounds.

c. Maximum size of 1.5 cubic feet with at least two dimensions not exceeding 16 inches.

Unless otherwise specified, shipments shall be unitized into a single load that can be handled as a
unit throughout the distribution system. The supplier is responsible for performing package
testing as specified in ASTM D 3951-98. The government reserves the right to perform any of the
tests.

Copies of ASTM D 3951-98 are available from the:

American Society for Testing and Materials

100 Barr Harbor Drive

West Conshohocken, PA 19248-2959.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 29 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name
of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

INSPECTION AND ACCEPTANCE

This document 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 these addresses:

http://farsite.hill.af.mil/VFFARA.HTM
or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique
information, then that information is provided immediately after the clause title.

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	Regulatory Cite	 	 	Title	 	Date	 
	1	 	 	52.246-2	 	 	INSPECTION OF SUPPLIES- -FIXED-PRICE
	 	AUG/1996
	2	 	 	52.246-4	 	 	INSPECTION OF SERVICES- -FIXED-PRICE
	 	AUG/1996
	3	 	 	52.246-16	 	 	RESPONSIBILITY FOR SUPPLIES
	 	APR/1984

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 30 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

DELIVERIES OR PERFORMANCE

This document 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 these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA. HTM or
http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information,
then that information is provided immediately after the clause title.

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	Regulatory Cite	 	 	Title	 	Date	 
	1	 	 	52.242-15	 	 	STOP-WORK ORDER
	 	AUG/1989
	2	 	 	52.242-17	 	 	GOVERNMENT DELAY OF WORK
	 	APR/1984
	3	 	 	52.247-29	 	 	F.O.B. ORIGIN
	 	FEB/2006
	4	 	 	252.211-7003	 	 	ITEM
IDENTIFICATION AND VALUATION - ALTERNATE I
	 	APR/2005
	5	 	 	252.211-7006	 	 	RADIO FREQUENCY IDENTIFICATION
	 	FEB/2007
	 	 	 	 	 	 	 
	 	 	 	 
	6	 	 	52.7025	 	 	VERIFICATION OF ‘SHIP TO’ AND/OR ‘NOTICE OF
AVAILABILITY’ ADDRESS FOR FMS	 	APR/1984

The contractor shall submit a request in duplicate to the Transportation Office of the cognizant
Contract Administration Office for verification of the ‘Ship To’ address. If the offer/release
instructions require a ‘Notice of Availability,’ the contractor shall also request verification of
the address to which notification will be made (the ‘TAC 3’ address). Such requests shall be
submitted at least ten (10) days in advance of (i) date Notice of Availability is to be submitted,
or (ii) actual shipping date if shipment is to be released automatically.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 31 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

CONTRACT ADMINISTRATION DATA

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON/	 	 	 	 	 	 	 	JOB	 	 	 	 
	LINE	 	AMS CD/	 	 	 	OBLG	 	 	 	ORDER	 	ACCOUNTING	 	OBLIGATED
	ITEM	 	MIPR	 	ACRN	 	STAT	 	ACCOUNTING CLASSIFICATION	 	NUMBER	 	STATION	 	AMOUNT
	0001AA	 	J58SAB171G UZE001	 	AA	 	2	 	9711
X8242EGO1X627510UZE 00131EAEGS28043
	 	8RGYFI	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0001AB	 	J58SAB181G UZE001	 	AA	 	2	 	9711 X8242EGO1X627510UZE 00131EAEGS28043
	 	8RGYFJ	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0001AC	 	J58SAB191G UZE001	 	AA	 	2	 	9711
X8242EGO1X627510UZE 00131EAEGS28043
	 	8RGYFK	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AA	 	J58SAB201G UZE002	 	AB	 	2	 	9711 X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFL	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AB	 	J58SAB211G UZE002	 	AB	 	2	 	9711 X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFM	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AC	 	J58SAB221G UZE002	 	AB	 	2	 	9711
X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFN	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AD	 	J58SAB231G UZE002	 	AB	 	2	 	9711
X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFO	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AE	 	J58SAB241G UZE002	 	AB	 	2	 	9711
X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFP	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AF	 	J58SAB251G UZE002	 	AB	 	2	 	9711
X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFQ	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AG	 	J58SAB261G UZE002	 	AB	 	2	 	9711
X8242EGOlX627510UZE 00231EAEGS28043
	 	8RGYFR	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0002AH	 	J58SAB271G UZE002	 	AB	 	2	 	9711
X8242EGO1X627510UZE 00231EAEGS28043
	 	8RGYFS	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0003AA	 	J58SAB281G UZE003	 	AC	 	2	 	9711 X8242EGO1X627510UZE 00331EAEGS28043
	 	8RGYFT	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0003AB	 	J58SAB291G UZE003	 	AC	 	2	 	9711 X8242EGO1X627510UZE 00331EAEGS28043
	 	8RGYFU	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0003AC	 	J58SAB301G UZE003	 	AC	 	2	 	9711
X8242EGO1X627510UZE 00331EAEGS28043
	 	8RGYFV	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0004AA	 	J58SAB311G UZE004	 	AD	 	2	 	9711
X8242EGO1X627510UZE 00431EAEGS28043
	 	8RGYFW	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0004AB	 	J58SAB321G UZE004	 	AD	 	2	 	9711 X8242EGO1X627510UZE 00431EAEGS28043
	 	8RGYFX	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AA	 	J58SAB331G UZE005	 	AE	 	2	 	9711 X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYFY	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AB	 	J58SAB341G UZE005	 	AE	 	2	 	9711 X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYFZ	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AC	 	J58SAB351G UZE005	 	AE	 	2	 	9711
X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYGA	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AD	 	J58SAB361G UZE005	 	AE	 	2	 	9711
X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYGB	 	W15GK8	 	***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AE	 	J58SAB371G UZE005	 	AE	 	2	 	9711
X8242EGOlX627510UZE 00531EAEGS28043
	 	8RGYGC	 	W15GK8	 	$               ***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AF	 	J58SAB381G UZE005	 	AE	 	2	 	9711 X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYGD	 	W15GK8	 	$               ***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0005AG	 	J58SAB391G UZE005	 	AE	 	2	 	9711
X8242EGO1X627510UZE 00531EAEGS28043
	 	8RGYGE	 	W15GK8 	 	$               ***
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	0006AA	 	J58SAB411G UZE009	 	AF	 	2	 	9711
X8242EGO1X627510UZE 00931EAEGS28043
	 	8RGYGG	 	W15GK8 	 	$               ***
	 	 	BEG04N7284Y004	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 
	 
	TOTAL
	 	 	 	 	 	 	 	 
	 	 	 	 	 	$5,750,452.50
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 32 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 
	SERVICE	 	 	 	 	 	ACCOUNTING	 	OBLIGATED	 
	NAME	 	TOTAL BY ACRN	 	ACCOUNTING CLASSIFICATION	 	STATION	 	AMOUNT	 
	Army	 	AA	 	9711
X8242EGO1X627510UZE 00131EAEGS28043
	 	W15GK8	 	$	***	 
	Army	 	AB	 	9711 X8242EGO1X627510UZE 00231EAEGS28043
	 	W15GK8	 	$	***	 
	Army	 	AC	 	9711 X8242EGO1X627510UZE 00331EAEGS28043
	 	W15GK8	 	$	***	 
	Army	 	AD	 	9711 X8242EGO1X627510UZE 00431EAEGS28043
	 	W15GK8	 	$	***	 
	Army	 	AE	 	9711 X8242EGO1X627510UZE 00531EAEGS28043
	 	W15GK8	 	$	***	 
	Army	 	AF	 	9711 X8242EGO1X627510UZE 00931EAEGS28043
	 	W15GK8	 	$	***	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 
	TOTAL 
	 	 	 	 
	 	 	 	$	5,750,452.50	 
	 	 	 	 	 
	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ACRN	 	EDI ACCOUNTING CLASSIFICATION
	AA	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE001	 	 	 	31EAJ58SAB171G	 	 	 	8RGYFI	 	 	 	S28043	 
	AA	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE001	 	 	 	31EAJ58SAB181G	 	 	 	8RGYFJ	 	 	 	S28043	 
	AA	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE001	 	 	 	31EAJ58SAB191G	 	 	 	8RGYFK	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB201G	 	 	 	8RGYFL	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB211G	 	 	 	8RGYFM	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB221G	 	 	 	8RGYFN	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB231G	 	 	 	8RGYFO	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB241G	 	 	 	8RGYFP	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB251G	 	 	 	8RGYFQ	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB261G	 	 	 	8RGYFR	 	 	 	S28043	 
	AB	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE002	 	 	 	31EAJ58SAB271G	 	 	 	8RGYFS	 	 	 	S28043	 
	AC	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE003	 	 	 	31EAJ58SAB281G	 	 	 	8RGYFT	 	 	 	S28043	 
	AC	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE003	 	 	 	31EAJ58SAB291G	 	 	 	8RGYFU	 	 	 	S28043	 
	AC	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE003	 	 	 	31EAJ58SAB301G	 	 	 	8RGYFV	 	 	 	S28043	 
	AD	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE004	 	 	 	31EAJ58SAB311G	 	 	 	8RGYFW	 	 	 	S28043	 
	AD	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE004	 	 	 	31EAJ58SAB321G	 	 	 	8RGYFX	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB331G	 	 	 	8RGYFY	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB341G	 	 	 	8RGYFZ	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB351G	 	 	 	8RGYGA	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB361G	 	 	 	8RGYGB	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB371G	 	 	 	8RGYGC	 	 	 	S28043	 
	AE	 	97110X0X8242EGOl
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB381G	 	 	 	8RGYGD	 	 	 	S28043	 
	AE	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE005	 	 	 	31EAJ58SAB391G	 	 	 	8RGYGE	 	 	 	S28043	 
	AF	 	97110X0X8242EGO1
	 	 	W15GK8	 	 	 	X627510UZE009	 	 	 	31EAJ58SAB411G	 	 	 	8RGYGG	 	 	 	S28043	 

	 	 	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date	 
	 	 	 	 	 
	 	 	 	 
	1	 	52.6075	 	FOREIGN MILITARY SALES OR MILITARY ASSISTANCE PROGRAM DATA
	 	JUL/1986

This contract involves Foreign Military Sales (FMS) or Military Assistance Program (MAP) (Grant
Aid). The following special markings, applicable FMS country and case identifier or MAP Record
Control/Program/Directive Number identifier, as applicable, are provided for
the contractor to comply with DFARS Appendix F-301 Block 16(iv)(L):

	 	 	 	 	 	 	 
	 	 	CLIN/SLIN N/A
	 	 	FMS Country and case identifier or
	 	 	MAP Record Control/Program/Directive Number Identifier.
	 	 	Special Markings
	 

	 	 	 	Country Code — EG Case Number
— UZE	 	 
	 

	 	 	 	 	 	 
	 	 	Gross Weight N/A

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 33 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 
	 	2	 	 	 	52.6076	 	 	
ARMY ELECTRONIC INVOICING AND RECEIVING REPORT INSTRUCTIONS (WIDE
AREA WORK FLOW) (OCT 2007)
	 	OCT/2007

To
implement DFARS 252,232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CECOM Life Cycle
Management Command uses Wide Area Workflow Receipt and Acceptance (WAWF-RA) to electronically
process vendor requests for payments. This application allows DoD vendors to submit and track
invoices and receipt/acceptance documents electronically.

The Contractor may submit a payment request using other than WAWF-RA only when:

	 	 	 	 
	 	(i)	 	The Contracting Officer authorizes use of another electronic form. With such
authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall
include a timeline, specifying when the contractor will transfer to WAWF-RA; or
	 
	 	(ii)	 	The Department of Defense (DoD) is unable to receive a payment request in electronic
form; or
	 
	 	(iii)	 	The Contracting Officer administering the contract for payment has determined, in
writing, that electronic submission would be unduly burdensome to the contractor. In such cases,
the
Contractor shall include a copy of the Contracting Officers determination with each
request for payment.

Contractor shall submit payment using the following method(s): [Contracting office check the
appropriate block and fill in appropriate fields]:

þ Wide Area Workflow (WAWF) (see instructions below)

o Other (please specify)                                         

Defense Finance and Accounting Service (DFAS) POC           
                   
            and Phone:          
           
                    
            

The Contractor is required to use WAWF-RA when processing invoices and payments, including
receiving reports, under this order. DoD officials receiving payment requests in electronic form
shall process the payment requests in electronic form. Any supporting documentation necessary
for payment, such as receiving reports, contracts, contract modifications, and required
certifications, also shall be processed in electronic form. Scanned documents are acceptable for
processing supporting documentation other than receiving reports and other forms of acceptance in
accordance with DFARS 232.7002 (b).

The Contractor shall (i) register to use WAWF-RA at https:
//wawf.eb.mil, and (ii) ensure an
electronic business point of contact (POC) is designated in the Central Contractor Registration
site at http://www.ccr.gov within ten (10) calendar days after award of this contract/purchase
order. All questions relating to system setup and vendor training can be directed to the Army
WAWF help desk at 1-866-598-3560. Web-based training for WAWF is also
available at \*HYPERLINK
“http://www.wawftraining.com/”
http://www.wawftraining.com.

WAWF Instructions:

Questions concerning payments should be directed to the DFAS [Instructions to Contracting
Officers: Fill in DFAS location] at [Instructions to Contracting Officer: Fill in DFAS vendor
pay phone number here] or faxed to [Instructions to Contracting Officer: Fill in DFAS vendor pay
fax phone number here]. Please have your contract number/purchase order ready when calling about
payments.

You can easily access payment and receipt information using the DFAS web site at
http://www.dfas.mil/money/vendor. Your contract number/purchase order or invoice number will be
required to inquire about the status of your payment.

The following codes and information will be required to assure
successful flow of WAWF documents.

TYPE OF DOCUMENT [Contracting office check the appropriate block and fill in appropriate fields
below]

o Commercial Item Financing

o Construction Invoice

þ Invoice and Receiving Report (Combination)

þ Invoice as 2-in-1 (Services Only)

o Performance Based Payment

o Progress Payment

o Cost Voucher

o Receiving Report With Unique Identification (UID) Data

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 34 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 
	CAGE CODE: 31547
	 	[Enter Contractor Cage Code]
	ISSUE BY DODAAC: W15P7T
	 	[Enter Contracting Office DODAAC]
	ADMIN BY
DODAAC: W15P7T
	 	[Enter Contract Administrators DODAAC]
	INSPECT BY DODAAC: BEG003
	 	[Enter Inspectors DODAAC if applicable]
	ACCEPT BY DODAAC: BEG003
	 	[Enter Acceptors DODAAC if applicable]
	SHIP TO DODAAC: BEG003
	 	[Enter Ship To
DODAAC(s)]
	PAYMENT OFFICE FISCAL STATION CODE:
	 	[Enter Fiscal Station Code]

	 	 	 	 	 
	EMAIL POINTS OF CONTACT LISTING:
	 	[Use Group e-mail accounts if applicable]
	 
	 	 	 	 
	INSPECTOR:
	 	[Enter Inspectors email]
	 
	 	 	 	 
	ACCEPTOR:
	 	[Enter Acceptors email]
	 
	 	 	 	 
	RECEIVING OFFICE POC:
	 	[Enter Receiving Office POC email]
	 
	 	 	 	 
	CONTRACT ADMINISTRATOR:
	 	[Enter Contract
Administrators email]
	 
	 	 	 	 
	CONTRACTING
OFFICER: Demetra.Lynardakis@us.army.mil
	 	[Enter Contracting Officers email]
	 
	 	 	 	 
	ADDITIONAL
CONTACTS: Patrick.Smith30@us.army.mil
	 	[Enter email address(es) here]
	 
	 	 	 	 
	For more information contact: Patrick.Smith30@us.army.mil
	 	[Enter Contract Specialist email here]

	 	 	 	 	 	 	 	 	 	 	 
	 	3	 	 	 	52.7050	 	 	ADMINISTRATIVE DATA/INSTRUCTIONS TO PAYING OFFICE	 	MAR/1999

Project
Designation: Letter of Offer and Acceptance (LOA) case number EG-B-UZE

Initiating Activity:

(Item/Project Manager)

Controlled
Item Report Requirements: N/A

Invoice
Address: N/A

INSTRUCTIONS TO PAYING OFFICE:

a.
The Purchasing Office representative is:

Name:
Patrick Smith

Organization
Code: AMSEL-AC-CA-RT-R

Telephone
Area Code and No.: (732)-427-1393

DSN/Autovon
No.: 987-1393

b. Payment will be made by the office designated in Block 12 of Standard Form 26, Block 25 of
Standard Form 33, Block 15 of DD Form 1155, or Block 18a of Standard Form 1449. In the case of cost
reimbursement type contracts, vouchers should be submitted directly to the cognizant Defense
Contract Audit Agency (DCAA). Upon request, the Administrative
Contracting Officer (ACO) will
furnish the address of the cognizant DCAA. For other type contracts, the invoice should be
forwarded directly to the designated paying office.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 35 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

c. See FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment. If payment
is not available via electronic transfer then payment to the contractor shall be mailed to the
following address (if other than the address shown on SF-26, SF-33 or DD Form 1155):

Name:
N/A

Address:
N/A

(City, State, Zip Code)

UNIT
OF PURCHASE: Due to automation, when shipping or billing for the item(s) under this
contract, the unit of purchase set forth in the Schedule, Section B, for each item must be
used; e.g., if the quantity column indicates ‘144’ for the item and the unit of purchase column
indicates ‘ea’, the system will reject shipping and billing
documents which indicate ‘1 gross’.

NOTE TO PAYING OFFICE: To properly match disbursements with their corresponding
receiving/acceptance document, the paying office shall ensure that the invoice/voucher is disbursed
from only those accounting classification reference numbers (ACRNs) and their corresponding
subline item numbers (SLINs) indicated on the invoice/voucher, acceptance statement or receiving
report.

	 	 	 	 	 	 	 	 	 	 	 
	 	4	 	 	52.7080	 	 	DFAS COLUMBUS WEB INVOICING SYSTEM (WINS)	 	NOV/1999

Contractors who are paid out of the DFAS Columbus office are requested to use the voluntary DFAS
Web Invoicing System (WINS) whenever possible, when requesting payment of invoices or vouchers. Complete registration
instructions may be found on the ACCESS WINS DFAS web site at

https://ecweb.dfas.mil.

Vendor authentication includes user ID and passwords. User Guides are available at

http://www.dfas.mil/ecedi/.

Note: Contractors must be registered in the Central Contractors Registration database in order to
use WINS.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 36 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL  COMMUNICATIONS CORPORATION

SPECIAL CONTRACT REQUIREMENTS

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	Regulatory Cite	 	 	Title	 	Date	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	1	 	 	 	52.6110	 	 	MANDATORY USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC MAIL	 	FEB/2008

(a) Unless exempted by the Contracting Officer in writing, communications after contract award
shall be transmitted via electronic mail (e-mail). This shall include all communication between
the Government and the contractor except for classified information, formal solicitations, and
proposals. A return receipt will be used by the sender as proof of the successful delivery of the
message and any
attachments. When authorized by the Contracting Officer, the CECOM LCMC Acquisition Centers
Interactive Business Opportunities Page (IBOP) may be utilized as an alternate means of electronic
communication.

(b) The IBOP, located at https://abop.monmouth.army.mil/, will be used for posting solicitations
and receiving contractor proposals and other documents and questions pertaining to the
solicitation. Specific IBOP proposal submission guidelines are at:
https: //abop.monmouth.army.mil/home.nsf/Proposal+Alert?readform.

Items for Negotiation (IFNs) may also be transmitted through the IBOP. When deemed appropriate by
the Contracting Officer, procurement sensitive information, such as For Official Use Only (FOUO)
documentation, may be placed in a secure document library of a solicitation with restricted access
only. For formal source selections, the CECOM LCMC Acquisition Centers Acquisition Source
Selection Interactive Support Tool (ASSIST) may be utilized. Classified information shall not be
posted to the IBOP under any circumstances. Classified information shall be handled in accordance
with AR 380-5, Department of the Army Information Security Program.

(c) The format for all communication shall be compatible with the following:

Microsoft Office (2003 or earlier versions) family of products: Word, EXCEL, Outlook, Power Point, etc.

Internet Explorer (version 6)

Adobe Acrobat Reader (pdf)

Windows Media Player

(d) When submitting documents via the IBOP, files larger than 200 megabytes may utilize
compression software, such as Zip Compression/Inflation (.zip).

(e) The following examples include, but are not limited to, the types of communication that may be
transmitted via the IBOP:

Routine Letters

Price Issues

Contract Data Requirements List Submittals

Contract Data Requirements List Comments

Approvals/Disapprovals by the Government

Clarifications

Configuration Control

Drawings

Revised Shipping Instructions

         Change Order Directions

(f) The Government reserves the right to upgrade its commercial software applications at any
time during the life of the contract.
Backward compatibility of software applications shall be maintained by all parties throughout
the life of the contract.

(g) Upon award, the Contractor shall provide the Contracting Officer with a list of e-mail
addresses for all administrative and technical personnel assigned to this contract. If known, the
contractor shall also furnish the e-mail addresses of the Administrative Contracting Officer, DFAS
and DCAA cognizant personnel. Upon receipt of the contract, all recipients are required to forward
their e-mail address, name, title, office symbol, contract number, telephone number and fax number
to the Contracting Officer’s e-mail address listed below:

The Contracting Officer’s e-mail address is: Demetra.Lynardakis@us.army.mil

The Contract Specialist’s e-mail address is: Patrick.Smith30@us.army.mil

The Technical Point of Contact’s e-mail address is: Eleanor.Ryan@us.army.mil

(End of clause)

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 37 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL  COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2	 	 	 	52.6115	 	 	MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) DFARS APPENDIX F	 	JUN/2005

(a) Addresses required for special distribution in accordance with Table 2 and additional
distribution requirements not covered by DOD FARS Appendix F, Tables 1 and 2 are as follows:

	 	 	 	 	 
	ADDRESS	 	NO.  OF COPIES
	 
	 	 	 	 
	Commander,

US Army C-E LCMC,

ATTN : AMSEL-AC-CA-RT-R

Fort Monmouth, NJ 07703-5000

Patrick.Smith30@us.army.mil

	 	 	1	 
	 
	 	 	 	 
	Commander, 

US Army C-E LCMC,

ATTN: AMSEL-LC-SA-COM

Fort Monmouth, NJ 07703-5000

Eleanor. Ryan@us.army.mil

	 	 	1	 
	 
	 	 	 	 
	Commander, 

US Army C-E LCMC,

ATTN: AMSEL- AC-CS-FG( ALE)

Fort Monmouth, NJ 07703-5000

	 	 	1	 

(b) These special distribution instructions shall be included in any subcontract
hereunder where the items produced by the subcontractor are to be shipped directly to the
Government.

PROCEDURAL NOTE: In accordance with FAR 32.905(c), Authorization to pay. All invoice payments,
with the exception of interim payments on cost-reimbursement contracts for services, must be
supported by a receiving report or any other Government documentation authorizing payment (e.g.,
Government certified voucher). The agency receiving official should forward the receiving report or
other Government documentation to the designated payment office by the 5th working day after
Government acceptance or approval, unless other arrangements have been made. This period of time
does not extend the due dates prescribed in this section. Acceptance should be completed as
expeditiously as possible. The receiving report or other Government documentation authorizing
payment must, as a minimum, include the following:

(1) Contract number or other authorization for supplies delivered or services performed.

(2) Description of supplies delivered or services performed.

(3) Quantities of supplies received and accepted or services performed, if applicable.

(4) Date supplies delivered or
services performed.

(5) Date, that the designated
Government official —

(i) Accepted the supplies or services; or

(ii) Approved the progress payment request, if the request is being made under
the clause at 52.232-5
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
232.htm>. Payments Under Fixed-Price Construction Contracts, or the
clause at 52.232-10
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
232.htm>, Payments Under Fixed-Price Architect-Engineer Contracts).

(6) Signature, printed name, title, mailing address, and telephone number of the designated
Government official responsible for acceptance or approval functions.

The Department of Defense Activity Address Code (DODAAC) may be used in lieu of the mailing
address. E-mail addresses, if possible, shall be added to facilitate communication and the
Contractor’s Tax Identification Number (TIN) should also be included an the respective
invoices for tracking purposes.

DFAS (Payment Office) WILL RETURN TO SENDER ANY RECEIVING REPORTS (INCLUDING DD FORM
250) WHICH DO NOT CONTAIN THE REQUIRED INFORMATION.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3	 	 	 	52.7357	 	 	TRANSPORTATION — FOREIGN MILITARY SALE (LOCALLY ADMINISTERED)	 	JUL/1997

This order (or portion thereof) is for a Foreign Military Sale administered by Fort Monmouth. The
contractor is required to call the Distribution and Property Management Branch located at the US
Army Communications-Electronics Life Cycle Management Command, ATTN: AMSEL-LEO-D-DP-DT, Fort
Monmouth, New Jersey 07703-5000. Telephone (732) 532-2027, ten working days prior to shipment to
verify the mailing address and/or freight address.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 38 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL  COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 	 	 
	4	 	 	52.7630	 	 	YEAR 2000 COMPLIANCE
	 	APR/2001

The contractor shall ensure that products provided under this contract, to include hardware,
software, firmware, and middleware, whether acting alone or combined as a system, are year 2000
compliant as defined at FAR Part 39.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 39 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL  COMMUNICATIONS CORPORATION

CONTRACT CLAUSES

This document 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 these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information,
then that information is provided immediately after the clause title.

	 	 	 	 	 	 	 	 	 
	 	 	 	 	Regulatory Cite	 	Title	 	Date
	 	1	 	 	52.202-1
	 	DEFINITIONS

	 	JUL/2004
	 	2	 	 	52.203-8
	 	CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

	 	JAN/1997
	 	3	 	 	52.203-10
	 	PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY

	 	JAN/1997
	 	4	 	 	52.203-12
	 	LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

	 	SEP/2007
	 	5	 	 	52.204-4
	 	PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER

	 	AUG/2000
	 	6	 	 	52.211-5
	 	MATERIAL REQUIREMENTS

	 	AUG/2000
	 	7	 	 	52.211-15
	 	DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS

	 	SEP/1990
	 	8	 	 	52.212-4
	 	CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS

	 	FEB/2007
	 	9	 	 	52.222-29
	 	NOTIFICATION OF VISA DENIAL

	 	JUN/2003
	 	10	 	 	52.225-13
	 	RESTRICTIONS ON CERTAIN FOREIGN PURCHASES

	 	FEB/2006
	 	11	 	 	52.227-1
	 	AUTHORIZATION AND CONSENT

	 	DEC/2007
	 	12	 	 	52.227-2
	 	NOTICE
AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

	 	DEC/2007
	 	13	 	 	52.227-3
	 	PATENT INDEMNITY—ALTERNATE III

	 	JUL/1995
	 	14	 	 	52.227-9
	 	REFUND OF ROYALTIES

	 	APR/1984
	 	15	 	 	52.229-3
	 	FEDERAL, STATE, AND LOCAL TAXES

	 	APR/2003
	 	16	 	 	52.229-6
	 	TAXES—FOREIGN FIXED-PRICE CONTRACTS

	 	JUN/2003
	 	17	 	 	52.232-17
	 	INTEREST

	 	JUN/1996
	 	18	 	 	52.233-1
	 	DISPUTES

	 	JUL/2002
	 	19	 	 	52.242-13
	 	BANKRUPTCY

	 	JUL/1995
	 	20	 	 	52.243-1
	 	CHANGES—FIXED PRICE

	 	AUG/1987
	 	21	 	 	52.244-6
	 	SUBCONTRACTS FOR COMMERCIAL ITEMS

	 	MAR/2007
	 	22	 	 	52.249-2
	 	TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

	 	MAY/2004
	 	23	 	 	52.249-8
	 	DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)

	 	APR/1984
	 	24	 	 	52.253-1
	 	COMPUTER GENERATED FORMS

	 	JAN/1991
	 	25	 	 	252.201-7000
	 	CONTRACTING OFFICER’S REPRESENTATIVE

	 	DEC/1991
	 	26	 	 	252.204-7000
	 	DISCLOSURE OF INFORMATION

	 	DEC/1991
	 	27	 	 	252.205-7000
	 	PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

	 	DEC/1991
	 	28	 	 	252.225-7013
	 	DUTY-FREE ENTRY

	 	OCT/2006
	 	29	 	 	252.225-7041
	 	CORRESPONDENCE IN ENGLISH

	 	JUN/1997
	 	30	 	 	252.227-7015
	 	TECHNICAL DATA—COMMERCIAL ITEMS
	 	NOV/1995
	 	31	 	 	252.227-7019
	 	VALIDATION OF ASSERTED RESTRICTIONS—COMPUTER SOFTWARE

	 	JUN/1995
	 	32	 	 	252.227-7025
	 	LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE LEGENDS

	 	JUN/1995
	 	33	 	 	252.227-7027
	 	DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE

	 	APR/1988
	 	34	 	 	252.227-7030
	 	TECHNICAL DATA—WITHHOLDING OF PAYMENT

	 	MAR/2000
	 	35	 	 	252.227-7037
	 	VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA

	 	SEP/1999
	 	36	 	 	252.228-7003
	 	CAPTURE AND DETENTION

	 	DEC/1991
	 	37	 	 	252.229-7000
	 	INVOICES EXCLUSIVE OF TAXES OR DUTIES

	 	JUN/1997
	 	38	 	 	252.232-7003
	 	ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

	 	MAR/2008
	 	39	 	 	252.232-7010
	 	LEVIES ON CONTRACT PAYMENTS

	 	DEC/2006
	 	40	 	 	252.233-7001
	 	CHOICE OF LAW (OVERSEAS)

	 	JUN/1997
	 	41	 	 	252.243-7002
	 	REQUESTS FOR EQUITABLE ADJUSTMENT

	 	MAR/1998
	 	42	 	 	252.246-7000
	 	MATERIAL INSPECTION AND RECEIVING REPORT

	 	MAR/2008
	 	43	 	 	252.247-7023
	 	TRANSPORTATION OF SUPPLIES BY SEA

	 	MAY /2002
	 	 	 	 	 	 	 
	 	 
	 	44	 	 	52.229-7
	 	TAXES—FIXED-PRICE CONTRACTS WITH FOREIGN GOVERNMENTS

	 	JAN/1991

Insert Egypt in two blanks in paragraphs (b) and (c); insert Egypt in three blanks in paragraphs
(b) and (c) within the above referenced clause.

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF
CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND
EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT
ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. THE
OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST
FOR CONFIDENTIAL TREATMENT.

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 40 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

	 	 	 	 	 	 	 	 	 
	 	45	 	 	252.225-7027
	 	RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

	 	APR/2003
	Insert -1- in the blank in paragraph (b) (1) within the above referenced clause.

	 	 	 	 	 	 	 
	 	 
	 	46	 	 	52.212-5
	 	CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTUES OR EXECUTIVE ORDERS —COMMERCIAL ITEMS

	 	DEC/2007

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses,
which are incorporated in this contract by reference, to implement provisions of law or Executive
orders applicable to acquisitions of commercial items:

(1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(2) 52.233-4,
Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

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

þ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with
Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

o (2) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

o (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(Jul 2005) (if the offeror elects to waive the preference, it shall so indicate in its
offer) (15 U.S.C. 657a).

o (4) [Reserved]

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

o (ii) Alternate I (Oct 1995) of 52.219-6.

o (iii) Alternate II (Mar 2004) of 52.219-6.

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

o (ii) Alternate I (Oct 1995) of 52.219-7.

o (iii) Alternate II (Mar 2004) of 52.219-7.

þ (7) 52.219-8, Utilization of Small Business Concerns (May
2004) (15 U.S.C. 637(d)(2) and (3)).

þ (8) (i) 52.219-9, Small Business Subcontracting Plan (Sep
2007) (15 U.S.C. 637 (d)(4)).

o (ii) Alternate I (Oct 2001) of 52.219-9.

o (iii) Alternate II (Oct 2001) of 52.219-9.

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

o (10) 52.219-16, Liquidated Damages—Subcontracting Plan (JAN 1999) (15 U.S.C.
637(d)(4)(F)(i)).

o (11) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Sep 2005) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so
indicate in its offer).

o (ii) Alternate I (June 2003) of 52.219-23.

þ (12) 52.219-25, Small Disadvantaged Business Participation ProgramDisadvantaged Status
and Reporting (Oct 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

o
(13) 52.219-26, Small Disadvantaged Business Participation ProgramIncentive Subcontracting
(Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 41 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

o (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May
2004) (15 U.S.C. 657 f).

þ (15) 52.219-28, Post Award Small Business Program Rerepresentation (JUNE 2007) (15 U.S.C. 632(a)(2)).

þ (16) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

þ (17) 52.222-19, Child LaborCooperation with Authorities and Remedies (Aug 2007) (E.O. 13126).

þ (18) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

þ (19) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

þ (20) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans (Sep 2006) (38 U.S.C. 4212).

þ (21) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C.
793).

þ (22) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans (Sep 2006) (38 U.S.C. 4212).

þ (23) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues
or Fees (Dec 2004) (E.O. 13201).

þ
(24) (i) 52.222-50, Combating Trafficking in
Persons (Aug 2007) (Applies to all contracts).

o (ii) Alternate I (Aug 2007) of 52.222-50.

o (25) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for
EPA-Designated Products (Aug 2000) (42 U.S.C. 6962(c) (3) (A) (ii)).

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

o (26) 52.223-15, Energy Efficiency in Energy-Consuming
Products (Dec 2007) (42 U.S.C. 8259b).

o (27) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer
Products (DEC 2007) (E.O. 13423).

o (ii) Alternate I (DEC 2007) of 52.223-16.

þ
(28) 52.225-1, Buy American Act—Supplies (June 2003) (41 U.S.C. 10a-10d).

þ (29) (i) 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Aug 2007) (41
U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L.
108-77, 108-78, 108-286, 109-53
and 109-169).

o (ii) Alternate I (Jan 2004) of 52.225-3.

o (iii) Alternate II (Jan 2004) of 52.225-3.

þ (30) 52.225-5, Trade Agreements (Aug 2007) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301
note).

þ (31) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006) (E.o.s,
proclamations, and statutes administered by the Office of Foreign Assets Control of the
Department of the Treasury).

o (32) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

o (33) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

þ
(34) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255 (f), 10 U.S.C. 2307(f)).

þ (35) 52.232.30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

þ (36) 52.232-33, Payment by Electronic Funds Transfer — Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332).

o (37) 52.232-34, Payment by Electronic Funds Transfer — Other Than Central Contractor
Registration (May 1999) (31 U.S.C. 3332).

o (38) 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332).

o
(39) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 42 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

þ (40) (i) 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels (Feb
2006)(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

o (ii) Alternate I (Apr 2003) of 52.247-64.

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

þ (1) 52.222-41, Service Contract Act of 1965, (Nov 2007) (41 U.S.C. 351, et seq.).

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

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

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

o (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment — Requirements (Nov 2007) (41 U.S.C.
351, et seq.).

o (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for
Certain Services—Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

o (7) 52.237-11, Accepting and Dispensing of $1 Coin (Aug 2007) (31 U.S.C. 5112 (p) (l)).

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

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

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

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

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

(i) 52.219-8,
Utilization of Small Business Concerns (May 2004) (15
U.S.C. 637 (d) (2) and (3)),
in all subcontracts that offer further subcontracting opportunities. If the subcontract (except
subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any
public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

(ii) 52.222-26,
Equal Opportunity (Mar 2007) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212).

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

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 43 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

(v) 52.222-39, Notification of Employee rights Concerning Payment of Union Dues or Fees (Dec
2004) (E.O. 13201).

(vi) 52.222-41, Service Contract Act of 1965, (Nov 2007), flow down required for all
subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.)

(vii) 52.222-50, Combating Trafficking in Persons (Aug 2007) (22 U.S.C.,
7104 (g)). Flow down
required in accordance with paragraph (f) of FAR clause 52.222-50.

(viii) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007) (41 U.S.C. 351,
et seq.)

(ix) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for
Certain Services—Requirements (Nov 2007) (41 U.S.C. 351, et seq.)

(x) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46
U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR
clause 52.247-64.

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

(End of Clause)

	 	 	 	 	 	 	 	 	 
	 	47	 	 	52.252-2
	 	CLAUSES INCORPORATED BY REFERENCE

	 	FEB/1998

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

http://www.arnet.gov/far/
or http://www.acq.osd.mil/dpap/dars/index.htm or https://webportal.
saalt.army.mil/saal-zp/procurement/afars.doc

(End of Clause)

	 	 	 	 	 	 	 	 	 
	 	48	 	 	52.252-6
	 	AUTHORIZED DEVIATIONS IN CLAUSES

	 	APR/1984

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

(b) The use in this solicitation or contract of any DoD FAR SUPPLEMENT (48 CFR 2) clause with an
authorized deviation is indicated by
the addition of (DEVIATION) after the name of the regulation.

(End of Clause)

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

 

 

 

CONFIDENTIAL

	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	Reference No. of Document Being Continued
	 	Page 44 of 44
	 
	 	PIIN/SIIN W15P7T-08-C-C007
	 	MOD/AMD	 	 

Name of Offeror or Contractor: TECHNICAL COMMUNICATIONS CORPORATION

LIST OF ATTACHMENTS

	 	 	 	 	 	 	 	 	 
	List of	 	 	 	 	 	Number	 	 
	Addenda	 	Title	 	Date	 	of Pages	 	Transmitted By
	Exhibit A	 	DATA ITEM D001
	 	22-FEB-2008	 	001	 	EMAIL
	Attachment 0001	 	STATEMENT OF WORK (SOW)
	 	22-FEB-2008	 	009	 	EMAIL

THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH
THE SECURITIES AND EXCHANGE COMMISSION. THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH
ASTERISKS (***) AND HAVE BEEN OMITTED. THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT.

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