Document:

Exhibit 4.(f)

 

FOURTH SUPPLEMENTAL INDENTURE

 

FOURTH SUPPLEMENTAL
INDENTURE, dated as of 8 March 2010, further to the THIRD SUPPLEMENTAL
INDENTURE, dated as of October 23, 2008, the SECOND SUPPLEMENTAL INDENTURE
dated as of January 30, 2006 and the FIRST SUPPLEMENTAL INDENTURE dated as
of June 2, 2004 (together “the First, Second and Third Supplemental
Indentures”) to the INDENTURE, dated as of August 15, 1991 (as
supplemented by the First, Second and Third Supplemental Indentures, the “Indenture”)
between AKTIEBOLAGET SVENSK EXPORTKREDIT (Swedish Export Credit Corporation)
(the “Company”) and THE BANK OF NEW YORK MELLON TRUST COMPANY, NATIONAL
ASSOCIATION (as successor in interest to The First National Bank of Chicago and
J.P. Morgan Trust Company, National Association), as trustee (the “Trustee”).

 

WHEREAS, the Company wishes
to make certain amendments to the Indenture to further provide for the issuance
from time to time of the Company’s Debt Securities; and

 

WHEREAS, all things
necessary have been done to make this Fourth Supplemental Indenture a valid
agreement of the Company in accordance with its terms.

 

NOW, THEREFORE, in
consideration of the premises it is mutually covenanted and agreed, for the
equal and proportionate benefit of all Holders of the Debt Securities or of any
series thereof, as follows:

 

Section 1. Definitions.
All terms used and not defined in this Fourth Supplemental Indenture shall have
the respective meanings given them in the Indenture.

 

Section 2. Amendments.
The Indenture is hereby amended as follows:

 

(a) Section 115
shall be amended by deleting the following text: “the Swedish
Consulate-General, located in the Borough of Manhattan, The City of New York,
currently having its address at 885 Second Avenue, New York, New York 10017,”
and replacing it with the following text: “Mr. David Dangoor, the honorary
consul of the Kingdom of Sweden in the City of New York, currently having his
address at 445 Park
Avenue, 21st floor, New York, New York 10022” and by deleting each
successive reference to the “Swedish Consulate-General” and replacing it with a
reference to the “the honorary consul, Mr. David Dangoor”; and

 

(b) Section 115
shall be amended by adding the following new paragraph at the end thereof: “The
parties hereto hereby agree that the Company may procure to change the Person
serving as its agent pursuant to this Section 115 from time to time
provided that it gives prompt written notice of each such change to the Trustee
at its Corporate Trust Office.”

 

Section 3. Interpretation
of the Third Supplemental Indenture. It is hereby agreed that, in
interpreting the abovementioned Third Supplemental Indenture, dated as of October 23,
2008, references to sections “2.02,” “3.01,” “3.03,” “3.07,” “6.01” and “9.04”
of the Indenture shall be 

 

 

deemed to be references to
sections 202, 301, 303, 307, 601 and 904 of the Indenture, respectively.

 

Section 4. Continuation
of Indenture. The Indenture, as modified by this Fourth Supplemental
Indenture with the effect set forth in Section 904, shall remain in full
force and effect.

 

IN WITNESS
WHEREOF, the parties hereto have caused this Fourth Supplemental Indenture to
be duly executed as of the day and year first above written.

 

 

	
   

  	
  AKTIEBOLAGET SVENSK
  EXPORTKREDIT (PUBL.)

  
	
   

  	
  (Swedish Export Credit Corporation)

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By 

  	
  /s/ Lars Horneij

  
	
   

  	
   

  	
   

  
	
   

  	
  Name:

  	
  Lars Horneij

  
	
   

  	
  Title:

  	
  Executive Director and
  Deputy Head of Capital Markets

  
	
   

  	
   

  
	
   

  	
  By 

  	
  /s/ Richard Anund

  
	
   

  	
  Name:

  	
  Richard Anund

  
	
   

  	
  Title:

  	
  Executive Director and
  Head of Funding

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  THE BANK OF NEW YORK MELLON
  TRUST COMPANY,

  
	
   

  	
  NATIONAL ASSOCIATION

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By 

  	
  /s/ Benita A. Vaughn

  
	
   

  	
   

  	
   

  
	
   

  	
  Name:

  	
  Benita A. Vaughn

  
	
   

  	
  Title:

  	
  Vice President

  

 

2Exhibit
10.1

 

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

 

	
  AWARD/CONTRACT

  	
    1. 

  	
  This Contract Is A Rated Order

  Under DPAS (15 CFR 350)

  	
    Rating        DOA1

  	
    Page 1 of 330 Pages

  
	
  2. Contract (Proc. Inst.
  Indent.) No.

  	
    3. 

  	
  Effective Date

  	
    4. Requisition/Purchase Request/Project No.

   

  
	
  W58RGZ-05-C-0338

  	
   

  	
  2005AUG15

  	
  MT 0037 10

  
	
  5.
  Issued By

  	
                 Code

  	
  W58RGZ

  	
    6. Administered By (If Other Than Item 5)

  	
  Code

  	
   S0512A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  US ARMY CONTRACTING
  COMMAND

  CCAM-AR-A

  DEBRA R WOOD (256) 313-4176

  AMCOM CONTRACTING CENTER

  REDSTONE ARSENAL AL 35898-5280

  	
    DCMA LOS ANGELES
   PO BOX 9608
   MISSION HILLS CA  91346-9608

  	
   

  
	
   

  	
   

  	
   

  
	
  e-mail address:                     DEBRA.WOOD@US.ARMY.MIL

  	
                                     SCD   A     PAS   None                  ADP PT   HQ0339

  
	
  7. Name And Address Of
  Contractor (No., Street, City, County, State and Zip Code)

  	
    8. Delivery

  
	
   

  	
   

  	
   

  
	
  AEROVIRONMENT, INC.

  	
   

  	
    x  FOB
  Origin    o  Other (See Below)

  
	
  181 W HUNTINGTON DR STE
  202

  	
   

  	
   

  
	
  MONROVIA, CA  91016-3456

  	
   

  	
    9. Discount For
  Prompt Payment

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
    10. Submit Invoices

  	
    Item 

  
	
  TYPE BUSINESS:  Other Small Business Performing in U.S.

  	
   

  	
    (4 Copies Unless
  Otherwise Specified) 

  	
            12

  
	
  Code   60107                                       

  	
     Facility Code

  	
   

  	
    To The Address
  Shown In:

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  11. Ship To/Mark For

  	
   

  	
  Code

  	
   

  	
  12.
  Payment Will Be Made By

  	
  Code

  	
  HQ0339

  
	
  SEE
  SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
  DFAS-COLUMBUS CENTER

  DFAS CO-WEST ENTITLEMENT
  OPERATIONS

  P.O. BOX 182381

  COLUMBUS, OH  43218-2381

  PHONE:  1-800-756-4571

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13. Authority For Using Other
  Than Full And Open Competition:

   

  	
  14.
  Accounting And Appropriation Data

   

  
	
  o  10 U.S.C. 2304(c)(    )            o  41 U.S.C. 253(c)(    )

  	
      SEE
  SECTION G

  
	
  15A.
  Item No.

  	
  15B.
  Supplies/Services

  	
     15C.
  Quantity

  	
  15D.
  Unit

  	
  15E.
  Unit Price

  	
  15F.
  Amount

  
	
  SEE SCHEDULE

  	
  CONTRACT TYPE:

     Firm-Fixed-Price

     Cost-Plus-Incentive-Fee

  	
      KIND OF CONTRACT:

       System
  Acquisition  Contracts

       Supply
  Contracts and Priced Orders

  	
  

  

  FMS REQUIREMENT

  
	
  Contract
  Expiration Date:  2010DEC31

   

  	
  15G.
  Total Amount Of Contract

  	
             $[***]

  
	
  16. Table Of Contents

  
	
  (X)

  	
  Sec.

  	
  Description

  	
  Page(s)

  	
  (X)

  	
  Sec.

  	
  Description

  	
  Page(s)

  
	
   

  	
  Part I
  — The Schedule

  	
   

  	
   

  	
  Part II
  — Contract Clauses

  	
   

  
	
  X

  	
  A

  	
  Solicitation/Contract Form

  	
  1

  	
  X

  	
  I

  	
   Contract Clauses

  	
  302

  
	
  X

  	
  B

  	
  Supplies or Services and
  Prices/Costs

  	
  70

  	
  Part III
  — List Of Documents, Exhibits, And Other Attachments

  
	
  X

  	
  C

  	
  Description/Specs./Work Statement

  	
  265

  	
  X

  	
  J

  	
   List of Attachments

  	
  329

  
	
  X

  	
  D

  	
  Packaging and Marketing

  	
  267

  	
  Part IV
  — Representations And Instructions

  
	
  X

  	
  E

  	
  Inspection and Acceptance

  	
  268

  	
   

  	
  K

  	
   Representations, Certifications, and 

  	
   

  
	
  X

  	
  F

  	
  Deliveries or Performance

  	
  269

  	
   

  	
   Other Statements of Offerors

  	
   

  
	
  X

  	
  G

  	
  Contract Administration Data

  	
  270

  	
   

  	
  L

  	
   Instrs., Conds., and Notices to Offerors

  	
   

  
	
  X

  	
  H

  	
  Special Contract Requirements

  	
  284

  	
   

  	
  M

  	
   Evaluation Factors for Award

  	
   

  
	
  Contacting
  Officer Will Complete Item 17 Or 18 As Applicable

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

  	
  18. x  Award (Contractor is not required to sign this document.) Your offer
  on Solicitation Number W58RGZ05R0382,
  including the additions or changes made by you which additions or changes are
  set forth in full above, is herby accepted as to the items listed above and
  on any continuation sheets.  This award
  consummates the contract which consists of the following documents:
  (a) the Government’s solicitation and your offer, and (b) this
  award/contract. No further contractual document is necessary.

  
	
  19A. Name And Title Of Signer
  (Type Or Print)

  	
  20A.
  Name Of Contracting Officer

   

  
	
   

  	
   

  	
   

  
	
  19B. Name of Contractor

  	
    19c. Date Signed

  	
  20B.
  United States Of America

  	
  20C.
  Date Signed

  
	
   

  	
   

  	
   

  	
   

  
	
  By

  	
   

  	
   

  	
   

  	
  By

  	
  SIGNED REPRINT

  	
   

  	
  2005AUG15

  
	
   

  	
  (Signature of person authorized
  to sign)

  	
   

  	
   

  	
  (Signature of Contracting
  Officer)

  	
   

  
																																	

 

	
  AUTHORIZED FOR LOCAL
  REPRODUCTION

  	
  Standard Form 26 (Rev.
  12/2002)

  
	
  Previous edition is usable

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

  

 

	
  [***]

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

  

 

1

 

	
   

  	
   

  	
  Reference No. of Document Being Continued

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PIIN/SIIN  W58RGZ-05-C-O338                      MOD/AMD

  	
   

  	
  REPRINT

  

 

Name of Offeror
or Contractor: 
AEROVIRONMENT, INC.

 

SECTION A - SUPPLEMENTAL INFORMATION

 

THE
FOLLOWING MODIFICATIONS HAVE BEEN INCORPORATED

 

P00001

P00002

P00003

P00004

P00005

P00006

P00007

P00008

P00009

P00010

P00011

P00012

P00013

P00014

P00015

P00017

P00018

P00019

P00020

P00021

P00022

P00023

P00024

P00025

P00027

P00028

P00029

P00030

P00031

P00032

P00033

P00034

P00035

P00036

P00037

P00038

P00039

P00040

P00041

P00042

P00043

P00044

P00045

P00046

P00047

P00048

P00049

P00050

P00051

P00052

P00053

P00054

P00055

P00056

P00057

P00058

P00059

P00060

P00061

P00062

 

2

 

P00063

P00064

P00065

P00066

P00067

P00068

P00069

P00070

P00071

P00072

P00074

P00075

P00076

P00077

P00078

P00079

P00080

P00081

P00082

P00083

P00084

P00085

P00086

P00087

P00088

P00089

P00090

P00091

P00092

PZ0016

PZ0026

 

3

 

SECTION A
- SUPPLEMENTAL INFORMATION

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A-1

  	
   

  	
  52.217-4700

  	
   

  	
  PREAMBLE
  (LETTER CONTRACT DEFINITIZED) (USAAMCOM)

  	
   

  	
  NOV/1999

  

 

It
is understood and mutually agreed between the parties that:

 

1.     This Modification, PZ00026, is entered into
pursuant to and supersedes the Letter Contract P00022; and constitutes the
definitive contract contemplated by the Letter Contract, which contract is
completely set forth in the following pages; except that those documents
previously provided to the contractor and not again included are listed in Part III,
Section J, of this modification and are incorporated herein by reference.

 

2.     The work performed by the contractor under
the Letter Contract is considered to have been performed pursuant to this
definitive contract.

 

3.     In the event that this modification
contains provisions which may be construed to be inconsistent in any particular
way with the provisions of the Letter Contract, then the provisions of this
Modification PZ0026 shall be deemed to state the complete agreement and intent
of the parties hereto and any rights, duties, and obligations created by the
provisions of the Letter Contract which are inconsistent with the terms of this
modification are hereby waived, cancelled, and released.

 

Modification
P00022 is for [***] each Small Unmanned
Aircraft Systems (SUAS) know as Raven. This definitization modification
includes an option for [***] additional systems and [***] additional
ISPs.

 

A-1.
FULL PERFORMANCE ON THIS CONTRACT WILL REQUIRE ACCESS TO INFORMATION AND OR
EQUIPMENT THAT IS NOT RELEASEABLE TO FOREIGN PARTICIPANTS.

 

*** END OF NARRATIVE A0001 ***

 

A-1         PURSUANT TO FEDERAL ACQUISITION
REGULATION 17.207 AND SPECIAL PROVISION H-8 THIS MODIFICATION HEREBY
UNILATERALLY EXERCISES THE OPTIONS AS SHOWN BELOW:

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
  VALUE

  	
   

  
	
  0002

  	
   

  	
  LOW
  RATE INITIAL PRODUCTION (QUANTITY 10 EACH)

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0002AA

  	
   

  	
  FUNDING,
  LRIP QUANTITY OF FIVE EACH

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  FUNDING,
  LRIP QUANTITY OF FIVE EACH

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  CONTRACTOR
  / DT TEST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0004

  	
   

  	
  ENGINEERING
  SERVICES

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0004AA

  	
   

  	
  FUNDING,
  ENGINEERING SERVICES

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  FUNDING,
  ENGINEERING SERVICES

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  ACCOUNTING
  FOR CONTRACT SERVICES

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0006AA

  	
   

  	
  LOGISTICS
  SUPPORT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0007AA

  	
   

  	
  TRAINING

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0008

  	
   

  	
  INITIAL
  SPARES (QUANTITY TO SUPPORT 10 LRIP SYSTEMS)

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0008AA

  	
   

  	
  FUNDING,
  INITIAL SPARES

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  FUNDING,
  INITIAL SPARES

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  DATA
  OPTION FOR CLINs 2-8

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-2
ANY EFFORT PERFORMED AS REQUIRED BY CLINS 0003AA, 0004AA, 0004AB, 0005, 0006AA
AND 0007AA SHALL ONLY BE IN SUPPORT OF THE FIVE SUAV SYSTEMS PROCURED UNDER
SLIN 0002AA SINCE THESE SLINS ARE FUNDED WITH RESEARCH, DEVELOPMENT, TESTING
AND ENGINEERING FUNDS (RDT&E).

 

A-3
AS A RESULT OF THIS ACTION THE TOTAL CONTRACT VALUE IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-4
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

 

	
  [***]

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

  

 

2

 

*** END OF NARRATIVE A0002 ***

 

A-1
THE PURPOSE OF P0002 IS TO CHANGE THE CAGE CODE AND ADDRESS FOR THE SUPPLIER.

 

A-2
THIS MODIFICATION IS ISSUED AT NO CHANGE IN CONTRACT VALUE.

 

A-3
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT

 

*** END OF NARRATIVE A0003 ***

 

A-1                            THE PURPOSE OF P0003 IS TO
CORRECT THE ORIGINAL SOW, DSL, AND CDRLs PROVIDED TO THE SUPPLIER AND TO EXTEND
THE PERIOD OF PERFORMANCE FOR CLIN 0003AA.

 

A-2                            THE FOLLOWING ATTACHMENTs
AND EXHIBITs ARE REPLACED IN THEIR ENTIRETY:

 

	
  ATTACHMENT
  12,

  	
   

  	
  THE
  STATEMENT OF WORK;

  
	
  ATTACHMENT
  10,

  	
   

  	
  DOCUMENT
  SUMMARY LIST;

  
	
  EXHIBIT
  A,

  	
   

  	
  DD
  FORMs 1423A CONTRACT DATA REQUIEMENTS LIST.

  

 

A-3                            THE PERIOD OF
PERFORMANCE FOR THE FOLLOWING CLINs IS CHANGED AS SHOWN BELOW:

 

	
  CLIN

  	
   

  	
  AS READS

  	
   

  	
  CHANGED TO READ

  
	
  0003AA

  	
   

  	
  28 DEC 05

  	
   

  	
  30 Sep 06.

  

 

A-4                            THIS
MODIFICATION IS ISSUED AT NO CHANGE IN CONTRACT VALUE.

 

A-5                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT

 

*** END OF NARRATIVE A0004 ***

 

A-1                            THE PURPOSE OF P0004 IS TO
EXERCISE AND FULLY FUND THE PRICED OPTIONS FOUND AT CLINs: 0012; 0013; 0014;
AND 0016.

 

A-2         THE PERIOD OF PERFORMANCE WILL BE FOR
ONE YEAR.

 

A-3                            THIS CONTRACT ACTION ADDS
$11,471,430 TO THE CONTRACT RAISING THE TOTAL VALUE FROM $[***] TO $[***]

 

A-4         ALL OTHER TERMS AND CONDITIONS REMAIN
UNCHANGED AND IN FULL EFFECT.

 

*** END OF NARRATIVE A0005 ***

 

A
- 1       The purpose of P0005 is to add
the shipping instructions.

 

A - 2                      The contractor shall
ship-in-place and then prepare for shipment to the address shown below, for all
deliverables to include, but not limited to: systems, spares, and repaired or
reworked systems or spares, for all CLINs; unless otherwise directed in writing
by the Contracting Officer:

 

USA
AMCOM/UAVS

ATTN:
Raven Team (DSN 318 838-1045)

Sapper
Ave

LSA
Anaconda

Balad,
Iraq (W9115T)

 

	
  [***]

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

  

 

3

 

A
- 3       This contract action is issued
at no change in contract value.

 

A
- 4       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0006 ***

 

A 1                             The purpose of this
modification (P0006) it to add revision 001 of the DD Form 254 to the
contract as attachment A0015.

 

A 2                             This change is issued at no
change in contract value.

 

A 3                             All other terms and
conditions remain unchanged.

 

*** END OF NARRATIVE A0007 ***

 

A
- 1       The purpose of P0007 is to
exercise and fund the priced options found at CLINs: 0010 and 0015.

 

A
- 2       The narrative title for CLINs
00010 and 00015 are renamed LRIP II Production Units and LRIP II Initial Spares
Packages; respectively.

 

A
- 3       SubCLINs 00010AA and 00015AA are
renamed LRIP II Production Units and LRIP II Initial Spares Packages;
respectively. The quantity and delivery schedule are as shown below:

 

	
  CLIN

  	
   

  	
  Release

  	
   

  	
  Quantity

  	
   

  	
  Ship Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  00010AA

  	
   

  	
  1

  	
   

  	
  7

  	
   

  	
  09SEP06

  	
   

  
	
  00010AA

  	
   

  	
  2

  	
   

  	
  7

  	
   

  	
  29SEP06

  	
   

  
	
  00010AA

  	
   

  	
  3

  	
   

  	
  7

  	
   

  	
  13OCT06

  	
   

  
	
  00010AA

  	
   

  	
  4

  	
   

  	
  8

  	
   

  	
  27OCT06

  	
   

  
	
  00010AA

  	
   

  	
  5

  	
   

  	
  8

  	
   

  	
  10NOV06

  	
   

  
	
  00010AA

  	
   

  	
  6

  	
   

  	
  8

  	
   

  	
  24NOV06

  	
   

  
	
  00010AA

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  08DEC06

  	
   

  
	
  00010AA

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  22DEC06

  	
   

  
	
  00010AA

  	
   

  	
  9

  	
   

  	
  8

  	
   

  	
  12JAN07

  	
   

  
	
  00010AA

  	
   

  	
  10

  	
   

  	
  8

  	
   

  	
  26JAN07

  	
   

  
	
  00010AA

  	
   

  	
  11

  	
   

  	
  8

  	
   

  	
  09FEB07

  	
   

  
	
  00010AA

  	
   

  	
  12

  	
   

  	
  8

  	
   

  	
  23FEB07

  	
   

  
	
  00010AA

  	
   

  	
  13

  	
   

  	
  7

  	
   

  	
  09MAR07

  	
   

  
	
  00010AA

  	
   

  	
  14

  	
   

  	
  6

  	
   

  	
  23MAR07

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  Release

  	
   

  	
  Quantity

  	
   

  	
  Ship Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  00015AA

  	
   

  	
  1

  	
   

  	
  7

  	
   

  	
  09SEP06

  	
   

  
	
  00015AA

  	
   

  	
  2

  	
   

  	
  7

  	
   

  	
  29SEP06

  	
   

  
	
  00015AA

  	
   

  	
  3

  	
   

  	
  7

  	
   

  	
  13OCT06

  	
   

  
	
  00015AA

  	
   

  	
  4

  	
   

  	
  8

  	
   

  	
  27OCT06

  	
   

  
	
  00015AA

  	
   

  	
  5

  	
   

  	
  8

  	
   

  	
  10NOV06

  	
   

  
	
  00015AA

  	
   

  	
  6

  	
   

  	
  8

  	
   

  	
  24NOV06

  	
   

  
	
  00015AA

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  08DEC06

  	
   

  
	
  00015AA

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  22DEC06

  	
   

  
	
  00015AA

  	
   

  	
  9

  	
   

  	
  8

  	
   

  	
  12JAN07

  	
   

  
	
  00015AA

  	
   

  	
  10

  	
   

  	
  8

  	
   

  	
  26JAN07

  	
   

  
	
  00015AA

  	
   

  	
  11

  	
   

  	
  8

  	
   

  	
  09FEB07

  	
   

  
	
  00015AA

  	
   

  	
  12

  	
   

  	
  8

  	
   

  	
  23FEB07

  	
   

  
	
  00015AA

  	
   

  	
  13

  	
   

  	
  7

  	
   

  	
  09MAR07

  	
   

  
	
  00015AA

  	
   

  	
  14

  	
   

  	
  6

  	
   

  	
  23MAR07

  	
   

  

 

A - 4                      SubCLINs 00010AB and 00015AB are SOCOM LRIP II Production units and LRIP II Initial Spares Packages. The
quantity and delivery

 

	
  [***]

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

  

 

4

 

schedule are as shown below:

 

	
  CLIN

  	
   

  	
  Release

  	
   

  	
  Quantity

  	
   

  	
  Ship Date

  	
   

  
	
  00010AB

  	
   

  	
  1

  	
   

  	
  5

  	
   

  	
  14JUL06

  	
   

  
	
  00010AB

  	
   

  	
  2

  	
   

  	
  5

  	
   

  	
  28JUL06

  	
   

  
	
  00010AB

  	
   

  	
  3

  	
   

  	
  5

  	
   

  	
  11AUG06

  	
   

  
	
  00010AB

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  25AUG06

  	
   

  
	
  00010AB

  	
   

  	
  5

  	
   

  	
  10

  	
   

  	
  09SEP06

  	
   

  
	
  00010AB

  	
   

  	
  6

  	
   

  	
  10

  	
   

  	
  29SEP06

  	
   

  
	
  00010AB

  	
   

  	
  7

  	
   

  	
  10

  	
   

  	
  13OCT06

  	
   

  
	
  00010AB

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  27OCT06

  	
   

  
	
  00010AB

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10NOV06

  	
   

  
	
  00010AB

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  24NOV06

  	
   

  
	
  00010AB

  	
   

  	
  11

  	
   

  	
  9

  	
   

  	
  08DEC06

  	
   

  
	
  00010AB

  	
   

  	
  12

  	
   

  	
  9

  	
   

  	
  22DEC06

  	
   

  
	
  00010AB

  	
   

  	
  13

  	
   

  	
  9

  	
   

  	
  12JAN07

  	
   

  
	
  00010AB

  	
   

  	
  14

  	
   

  	
  9

  	
   

  	
  26JAN07

  	
   

  
	
  00010AB

  	
   

  	
  15

  	
   

  	
  9

  	
   

  	
  09FEB07

  	
   

  
	
  00010AB

  	
   

  	
  16

  	
   

  	
  9

  	
   

  	
  23FEB07

  	
   

  
	
  00010AB

  	
   

  	
  17

  	
   

  	
  7

  	
   

  	
  09MAR07

  	
   

  
	
  00010AB

  	
   

  	
  18

  	
   

  	
  7

  	
   

  	
  23MAR07

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  Release

  	
   

  	
  Quantity

  	
   

  	
  Ship Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  00015AB

  	
   

  	
  1

  	
   

  	
  5

  	
   

  	
  14JUL06

  	
   

  
	
  00015AB

  	
   

  	
  2

  	
   

  	
  5

  	
   

  	
  28JUL06

  	
   

  
	
  00015AB

  	
   

  	
  3

  	
   

  	
  5

  	
   

  	
  11AUG06

  	
   

  
	
  00015AB

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  25AUG06

  	
   

  
	
  00015AB

  	
   

  	
  5

  	
   

  	
  10

  	
   

  	
  09SEP06

  	
   

  
	
  00015AB

  	
   

  	
  6

  	
   

  	
  10

  	
   

  	
  29SEP06

  	
   

  
	
  00015AB

  	
   

  	
  7

  	
   

  	
  10

  	
   

  	
  13OCT06

  	
   

  
	
  00015AB

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  27OCT06

  	
   

  
	
  00015AB

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10NOV06

  	
   

  
	
  00015AB

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  24NOV06

  	
   

  
	
  00015AB

  	
   

  	
  11

  	
   

  	
  9

  	
   

  	
  08DEC06

  	
   

  
	
  00015AB

  	
   

  	
  12

  	
   

  	
  9

  	
   

  	
  22DEC06

  	
   

  
	
  00015AB

  	
   

  	
  13

  	
   

  	
  9

  	
   

  	
  12JAN07

  	
   

  
	
  00015AB

  	
   

  	
  14

  	
   

  	
  9

  	
   

  	
  26JAN07

  	
   

  
	
  00015AB

  	
   

  	
  15

  	
   

  	
  9

  	
   

  	
  09FEB07

  	
   

  
	
  00015AB

  	
   

  	
  16

  	
   

  	
  9

  	
   

  	
  23FEB07

  	
   

  
	
  00015AB

  	
   

  	
  17

  	
   

  	
  7

  	
   

  	
  09MAR07

  	
   

  
	
  00015AB

  	
   

  	
  18

  	
   

  	
  7

  	
   

  	
  23MAR07

  	
   

  

 

A
- 5       This contract action adds $[***] to the
contract raising the total value from $[***] to $[***].

 

A
- 6       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0008 ***

 

A
- 1       The purpose of P0008 is to
change the Procurement Work Directive (PWD/PRON) number (part of the accounting
and appropriation data) on SubCLINs 0010AB and 0015AB of this contract. In
order to accomplish this change it is necessary to delete the funding from
SubCLINs 0010AB and 0015AB and substitute revised SubCLINs 0010AB and 0015 AB
as shown below:

 

DELETE:

 

	
  SubCLIN:

  	
   

  	
  0010AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM2

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA65E5E22P547UVP31E6

  

 

	
  [***]

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

  

 

5

 

	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0015AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM1

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA65E5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  

 

SUBSTITUTE:

 

	
  SubCLIN:

  	
   

  	
  0010AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM4

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA6SN5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  
	
  SubCLIN:

  	
   

  	
  0015AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM3

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA6SN5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  

 

A
- 2       This contract change must be
accomplished in two electronic steps to satisfy computer systems requirements.
The deletion set forth above is hereby accomplished electronically on this
modification; however, in order to prevent Anti-Deficiency on this contract,
the re obligation is a manual obligation, which will be reflected
electronically on a future modification. (The second portion Section G of
this contract modification is manual and exist only in narrative.)

 

A
- 3       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0009 ***

 

A
- 1       The purpose of P00009 is to
complete the two-step process initiated by modification P00008. This
modification hereby electronically re-obligates the funds for SubCLINs 0010AB
and 0015AB.

 

A
- 2       The narrative Section A-1
on P00008 is changed to correct an administrative error in the narrative for
the SUBSTITUTE PRON and the ACCOUNTING AND APPROPRIATION DATA. The correct
narrative for P00008 narative A-1 is shown below with the changed information underlined:

 

“A
- 1     The purpose of P00008 is to change
the Procurement Work Directive (PWD/PRON) number (part of the accounting and
appropriation data) on SubCLINs 0010AB and 0015AB of this contract. In order to
accomplish this change it is necessary to delete the funding from SubCLINs
0010AB and 0015AB and substitute revised SubCLINs 0010AB and 0015 AB as shown
below:

 

	
  DELETE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0010AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM2

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA65E5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0015AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM1

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA65E5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  

 

	
  [***]

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

  

 

6

 

	
  SUBSTITUTE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0010AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM7

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA6SN5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0015AB

  
	
  PRON:

  	
   

  	
  9U6USOCOM6

  
	
  ACRN:

  	
   

  	
  AH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  97
  6030056SA6SN5E22P547UVP31E6

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  W31G3H

  
	
  OBLIGATION:

  	
   

  	
  $ [***]

  

 

A
- 3       The narrative Section G-1
on P0008 is to change to correct an administrative error in the narrative for
the SUBSTITUTE PRON and the ACCOUNTING AND APPROPRIATION DATA. The correct
narrative for P00008 narative G-1 is shown below with the changed information underlined:

 

THE
FOLLOWING FUNDS ARE MANUALLY OBLIGATED BY MODIFCATION P00008 (A FUTURE
MODIFICATION WILL ELECTRONICALLY OBLIGATE THESE FUNDS.)

 

	
  LINE

  ITEM

  	
   

  	
  PRON/
  AMS CD

  AMIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG
  STAT/

  JOB ORD NO

  	
   

  	
  PRIOR
  AMOUNT

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AB

  	
   

  	
  9U6USOCOM7

  	
   

  	
  AH

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  547UVP00000

  	
   

  	
   

  	
   

  	
  69USSM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AB

  	
   

  	
  9U6USOCOM6

  	
   

  	
  AH

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  547UVP00000

  	
   

  	
   

  	
   

  	
  69USSM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

	
  SERVICE

  NAME

  	
   

  	
  NET
  CHANGE

  BY ACRN

  	
   

  	
  ACCOUNTING
  CLASSIFICATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AH

  	
   

  	
  97  6030056SA6SN5E22P547UVP31E6S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
   

  	
   

  	
  PRIOR AMOUNT

  OF AWARD

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  OBLIG AMT

  	
   

  
	
  NET CHANGE FOR AWARD:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
											

 

A
- 4       There is no change to the
contract price or delivery schedule as a result of this modification.

 

A
- 5       All other terms and conditions
remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0010 ***

 

A
- 2       Attachment 11 is added and
Attachments 12 and 15 are revised. See Section J.

 

A
- 3       Clauses 52.213-4712; 52.213-23;
52.216-24; and 252.217-7027 are changed on contract. See Section I.

 

A
- 4       CLINs 0013AB and 0013AC are
added to the contract. See Section B.

 

A
- 5       A total of $[***] is added to
the contract changing the value from $[***] to $[***].

 

	
  [***]

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

  

 

7

 

A
- 6 All other terms and conditions remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0011 ***

 

A
- 1       The purpose of modification
P00011 is to:

 

a)             issue a change order to segregate
the SOCOM efforts for SOCOM ISP; SOCOM Training; and SOCOM Logistics Support;

 

b)            change the schedules for CLINs 0010
and 0015;

 

c)             add to the contract the Army and
SOCOM agreed to distribution of the Raven B Systems;

 

d)            revise Attachment 15; and

 

e)             provide additional funding for the
NTE change order issued by modification P00010

 

1
- The total amount funded for the NTE change order issued under modification
P00010 is as follows:

 

	
  Modification P00010

  	
   

  	
  CLIN
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CLIN
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Modification P00011

  	
   

  	
  CLIN
  0013AE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CLIN
  0013AF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CLIN
  0013AG

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL FUNDED

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 2       CLIN 0015AB “SOCOM Initial
Spares Packages” is broken out as CLINs: 0015AB; 0015AC; 0015AD and 0015AE.
SubCLIN 0015AB is hereby reduced from a quantity of [***] each by [***] each to a
quantity of [***] each for a reduction of $[***]. The remaining
[***] each are retained on 0015AB and the SubCLIN 0015AB
is renamed “SOCOM Initial Spares Packages.

 

The
[***] each removed from the original 0015AB above are
divided into Type I and Type II ISPs:

 

First:
A total of [***] each of the [***] are moved to
SubCLIN 0015AC and named “SOCOM Type I Initial Spares Packages.” The funding
removed from 0015AB for the original [***] units
transferred is reobligated at 0015AC. Because of the tailoring of the parts
within this ISP the unit price is changed to a NTE unit price of $[***] each pending
negotiation of a Firm Fixed Price.

 

Second
A total of [***] each of the [***] are moved to
SubCLINs 0015AD and 0015AE; and named “SOCOM Type II Initial Spares Packages.”
The funding removed from 0015AB for the original [***] units now,
because of the sources of funding; these [***] units are
divided into and reobligated as: [***] each at
SubCLIN 0015AC and [***] each at SubCLIN 0015AE.
Because of the tailoring of the parts within this ISP the unit price is changed
to a NTE unit price of $[***] each pending negotiation of
a Firm Fixed Price.

 

The
total ISP support effort for SOCOM ISP is redistributed as shown below:

 

	
  CLIN

  	
   

  	
  Value Was

  	
   

  	
  Value Changed

  	
   

  	
  New Value

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AC

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AD

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AE

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

As
a result of the above restructure SubCLIN 0015AB “SOCOM Initial Spares
Packages” is broken out as:

 

SubCLIN 0015AB “SOCOM Initial Spares Packages” consisting of [***] each standard
Army ISPs (SOW 3.3.2.1.1)

SubCLIN 0015AC “SOCOM Type I Initial Spares Packages” consisting of [***] each type one
SOCOM ISPs (SOW 3.3.2.1.2.1)

SubCLIN 0015AD “SOCOM Type II Initial Spares Packages” consisting of [***] type two SOCOM
ISPs (SOW 3.3.2.1.2.2)

SubCLIN 0015AE “SOCOM Type II Initial Spares Packages” consisting of [***] type two SOCOM
ISPs (SOW 3.3.2.1.2.2)

 

A
- 3       The delivery schedule for
SubCLINs 0015AB; 0015AC; 0015AD; and 0015AE are as shown below:

 

	
  [***]

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

  

 

8

 

	
  CLIN

  	
   

  	
  REL

  	
   

  	
  Quantity

  	
   

  	
  DEL Date

  	
   

  
	
  0015AB

  	
   

  	
  01

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  0015AB

  	
   

  	
  02

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  
	
  0015AC

  	
   

  	
  01

  	
   

  	
  [***]

  	
   

  	
  14-JUL-2006

  	
   

  
	
  0015AC

  	
   

  	
  02

  	
   

  	
  [***]

  	
   

  	
  28-JUL-2006

  	
   

  
	
  0015AC

  	
   

  	
  03

  	
   

  	
  [***]

  	
   

  	
  11-AUG-2006

  	
   

  
	
  0015AC

  	
   

  	
  04

  	
   

  	
  [***]

  	
   

  	
  25-AUG-2006

  	
   

  
	
  0015AC

  	
   

  	
  05

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  0015AC

  	
   

  	
  06

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  0015AC

  	
   

  	
  07

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  0015AC

  	
   

  	
  08

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  0015AC

  	
   

  	
  09

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  0015AC

  	
   

  	
  10

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  0015AC

  	
   

  	
  11

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  0015AC

  	
   

  	
  12

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  0015AC

  	
   

  	
  13

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  0015AD

  	
   

  	
  01

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  0015AD

  	
   

  	
  02

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  0015AD

  	
   

  	
  03

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  0015AE

  	
   

  	
  01

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  0015AE

  	
   

  	
  02

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  0015AE

  	
   

  	
  03

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  0015AE

  	
   

  	
  04

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  

 

A
- 4       CLIN 0014 “FY06 Training” is
broken out as 0014AA and 0014AB. SubCLIN 0014AA is hereby reduced by $[***] and is defined
as Army Training. The $[***] removed from SubCLIN 0014AA
is reobligated on SubCLIN 0013AF. SubCLIN 0014AB is defined as SOCOM New
Equipment Training. SubCLIN 0014AB is issued as a Not To Exceed change order
under this modification in the amount of $[***] to incorporate
SOCOMs immediate need for New Equipment Training (NET.) The period of
performance for SubCLIN 0014AB is from date of award through 30 Nov 06. The
total training effort for Army and SOCOM remains unchanged at $[***] ($[***], Army and NTE
$[***] SOCOM) as a result of the above restructure.

 

A
- 5       CLIN 0013 FY06 CLS is broken out
as CLINs 0013AA and 0013AD. SubCLIN 0013AA is hereby reduced by $[***] and is defined
as Army Logistics Support. The $[***] removed from
0013AA is reobligated on SubCLIN 0013AE. SubCLIN 0013AD is issued as a Not To
Exceed change order under this modification in the amount of $[***] and is defined
as FY 06 SOCOM Logistics Support to incorporate SOCOMs immediate need for
Logistics Support. The period of performance for SubCLIN 0013AD is from date of
award through 30 Nov 06.                The
total logistics support effort for Army and SOCOM remains unchanged at $[***] (Army $[***] and NTE $[***] SOCOM) as a
result of the above restructure.

 

A
- 6       Attachment 12 to the contract is
changed to show the most current revision of the Statement of Work dated 06 June 2006.

 

A
- 7       The narrative B001 found on
SubCLINs 0013AA and 0013AB is corrected to match the Statement of Work and
changed to read:

 

Contractor shall provide Contractor Logistical

Support (CLS) for all fielded Small Unmanned

Aircraft Systems

 

Narrative
B002 has been added to SubCLIN 0013AB to show the total amount funded for the
NTE effort incorporated by modification P00010. FAR clause 52.216-24 entitled
“Limitation of Liability” is hereby revised to reflect the total amount funded
for this effort as $[***].

 

A
- 8       The schedule for CLIN 0010AA DEL
REL CD 001 is changed from “09-SEP-2006” to read “15-SEP-2006.” The schedule
for CLIN 0010AB DEL REL CD 005 is changed from “08-SEP-2006” to read
“15-SEP-2006.”  The schedule for CLIN
0015AA changed as shown below:

 

AS READS

 

	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01

  	
   

  	
  [***]

  	
   

  	
  09-SEP-2006

  	
   

  
	
  02

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  03

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  

 

	
  [***]

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

  

 

9

 

	
  04

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  05

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  06

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  07

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  08

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  09

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  10

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  11

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  12

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
  13

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  14

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  

 

	
  CHANGED TO READ

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  02

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  03

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  04

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  05

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  06

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  07

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  08

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  09

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  10

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
  11

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  12

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  

 

A
- 9       The Army and SOCOM have agreed
to the distribution of the Raven B Systems. The following is the ARMY / SOCOM
“Payback / Distribution” Schedule:

 

	
  Distribution of Army/SOCOM Assets:

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Date

  	
   

  	
  Army

  	
   

  	
  SOCOM

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  14 Jul 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  28 Jul 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  11 Aug 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  25 Aug 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  15 Sep 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  29 Sep 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  13 Oct 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  27 Oct 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  10 Nov 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  24 Nov 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  8 Dec 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  22 Dec 06

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  12 Jan 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  26 Jan 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  9 Feb 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  23 Feb 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  9 Mar 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  23 Mar 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  

 

A
- 10 Attachment 15 is revised to add Revision 2 to the contract.

 

A
- 11 CLIN 0013AG is added to the contract to provide funding for the To Be
Negotiated; Not To EXCEED CLINs added by modification P00010. CLIN 0013AG adds
$[***] to the contract value of Modification P0010.

 

	
  [***]

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

  

 

10

 

A
- 12     The following CLINs on this
modification are Not To Exceed, To Be Negotiated:

 

	
  CLIN

  	
   

  	
  Not To Exceed

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AC

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AD

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Total NTE TBN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

FOR
THE ABOVE CLINs the following apply:

 

52.216-24                01-APR-1984 LIMITATION OF
GOVERNMENT LIABILITY

 

(a) In
performing P0011, the Contractor is not authorized to make expenditures or
incur obligations exceeding $[***] dollars.

 

(b)           The maximum amount of which the
Government shall be liable if P0011 is terminated is $[***] dollars.

 

(End of clause)

 

252.217-7027
01-OCT-1998  CONTRACT MODIFICATION
DEFINITIZATION

 

(a)                                  The schedule for
definitizing this change order is as follows:

 

	
  Target
  Date for Definitization:

  	
   

  	
  180 days after Modification award

  	
   

  
	
  Submission
  of Proposal:

  	
   

  	
  30 days after Modification award

  	
   

  
	
  Beginning
  of Negotiations:

  	
   

  	
  90 days after Modification award

  	
   

  

 

(b)           The definitive change order resulting
from this Not To Exceed change order will include a negotiated modification in
no event to exceed the amounts shown below:

 

	
  CLIN

  	
   

  	
  TYPE

  	
   

  	
  CPFF NTE Amount

  	
   

  	
   

  	
   

  	
  FFP NTE Amount

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
   

  	
  CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AB

  	
   

  	
  CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AC

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
  0015AD

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
  0015AE

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total NTE,

  	
   

  	
  CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FFP

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Total NTE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  CPFF /FFP

  	
   

  	
  $

  	
  [***]

  	
   

  
															

 

(End of clause)

 

A
- 13     As a result of this modification
the contract value is increased in value from $[***] by $[***] to a new total
value of $[***]

 

A
- 14     All other terms and conditions
remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0012 ***

 

A
- 1       The purpose of P00012 is to
realign funds to provide funds for the overrun condition of SubCLINs 0003AA and
0006AA and to correct an administrative error in Modification P0009.

 

A
- 2       Funds are transferred from CLIN
0004AA; 0004AB; and 0007AA: to CLINs 0003AB; 0003AC; and 0006AB. The following
is a summary of the CLIN transactions:

 

	
  [***]

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

  

 

11

 

	
  CLIN

  	
   

  	
  ACTION

  	
   

  	
  AMOUNT

  	
   

  	
  BALANCE

  	
   

  	
  FROM /

  	
   

  	
  TO

  	
   

  
	
  0004AA

  	
   

  	
  decrease

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TO

  	
   

  	
  0003AB

  	
   

  
	
  0004AB

  	
   

  	
  decrease

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TO

  	
   

  	
  0003AC

  	
   

  
	
  0007AA

  	
   

  	
  decrease

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TO

  	
   

  	
  0006AB

  	
   

  
	
  0003AB

  	
   

  	
  increase

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FROM

  	
   

  	
  0004AA

  	
   

  
	
  0003AC

  	
   

  	
  increase

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FROM

  	
   

  	
  0004AB

  	
   

  
	
  0006AB

  	
   

  	
  increase

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FROM

  	
   

  	
  0007AA

  	
   

  

 

The
following is a summary of the changes to the base and fee resulting from the
above funding changes:

 

	
  CLIN

  	
   

  	
  AS READS

  	
   

  	
   

  	
   

  	
  CHANGED TO READ

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
    

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
    

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
    

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
    

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AB

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
    

  	
   

  	
  ESTIMATED
  BASE PRICE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
   

  	
   

  	
  FIXED
  FEE:

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
    

  	
   

  	
  TOTAL
  ESTIMATED CPFF:

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 3       The narrative G-1 should have
been removed from the contract as part of P0009. That administrative error is
corrected in this modification by the removal of narrative G-1.

 

A
- 4       As a result of this contract
modification; the total amount on contract is increased by $[***] from $[***] to a new total
of $[***].

 

A
- 5       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0013 ***

 

A
- 1       The purpose of P0013 is to
dobligate the funding from the SubCLINs: 0013AE, 0013AF and 0013AG of this
contract and realign the funding directly in the SubCLIN previously funded at
SubCLINs 0013AB and 0013AG. In order to accomplish this change it is necessary
to delete the funding from SubCLINs 0013AE, 0013AF and 0013AG and realign the
funds to SubCLINs 0013AB and 0013AC as shown below:

 

	
  SubCLIN

  	
   

  	
  CURRENT FUNDING

  	
   

  	
  CHANGED BY

  	
   

  	
  NEW TOTAL

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AE

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0013AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0013AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0013AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 2       This contract change must be
accomplished in two electronic steps to satisfy computer systems requirements.
The deletion set forth above is hereby accomplished electronically on this
modification; however, in order to prevent Anti-Deficiency on this contract,
the reobligation is a manual obligation, which will be reflected electronically
on a future modification. (The second portion Section G

 

	
  [***]

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

  

 

12

 

of
this contract modification is manual and exist only in narrative.)

 

A
- 3       All other terms and
conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0014 ***

 

0
1           The purpose of
Modification P00015 is to exercise a portion of the options shown at CLINs 0010
and 0015 for the purchase of additional systems and spares packages. Pursuant
to Special Provision H-8, this modification hereby exercises a portion of the
options as shown at CLINs 0010 and 0015. The contractor hereby agrees to add the
option quantities at the same price as Modification P0007 ADJUSTED DOWNWARD as
a result of government furnished equipment provided in the form of SAASM Cards.
The quantities on this modification are to be delivered to the United States
Marine Corps and are indicated at separate SubCLINs with the quantities and
schedules as shown below:

 

A
- 2       SubCLINs 0010AC; 0010AD;
0015AF; and 0015AG are added to the contact. See Section B.

 

	
  CLIN

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AC

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  0010AC

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AD

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AF

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  0015AF

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
  0015AF

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  0015AF

  	
   

  	
  004

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AG

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  

 

A
- 3       As a result of this
modification the total cost is increased from $[***] by $[***] to a new total
contract value of $[***].

 

A
4          All other terms
and conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0015 ***

 

A
- 2       The clause 52.216-24 and
252.217-7027 are deleted from the contract. See Section I.

 

A
- 3       The values of CLINs is
increased as shown below:

 

	
  CLIN

  	
   

  	
  Increased by

  	
   

  	
  *Total Value

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Combine
  Total

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 4       The negotiated cost plus
fixed fee amount for definitization of the Contractor Logistics Support effort
is broken out below:

 

	
  Total Estimated Cost

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Fixed Fee

  	
   

  	
  [***]

  	
   

  
	
  Total Cost Plus Fee

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

13

 

See
Section B

 

A
- 5       The total funding incorporated
for this CLS effort are shown below:

 

	
  P00010

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00014

  	
   

  	
  [***]

  	
   

  
	
  PZ0016

  	
   

  	
  [***]

  	
   

  
	
  Total CLS Effort Obligated

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 6       SubCLINs 0013AH and 0013AJ
are added to the contract as options for continuation of the CLS support. Each
option is incorporated at a Not To Exceed of $[***]. It is
anticipated that these options will be definitized on a cost plus fixed fee
basis. Special Provision H-8 entitled “Option Exercise Provision” has been
modified to incorporate these options.

 

A
- 7       Special Provision H -12 is
added to the contract to provide the GFE for this effort.

 

A
- 8       As a result of this
modification the contract value is increased by $[***] from $[***] to $[***].

 

A
- 9       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0016 ***

 

A
- 1       The purpose of P00017 is to
change the schedule for SubCLINs 0010AB and 0015AC to support SOCOM needs; and
to add attachments 0018 and 0019 to the contract.

 

A
- 2       The schedule for SubCLIN
0010AB is changed as shown below:

 

0010AB  as reads

 

	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  001

  	
   

  	
  [***]

  	
   

  	
  14-JUL-2006

  	
   

  
	
  002

  	
   

  	
  [***]

  	
   

  	
  28-JUL-2006

  	
   

  
	
  003

  	
   

  	
  [***]

  	
   

  	
  25-AUG-2006

  	
   

  
	
  004

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  005

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  006

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  007

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  008

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  009

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  010

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  011

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  012

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  013

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  014

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  015

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
  016

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  017

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  

 

0010AB  changed to read

 

	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  001

  	
   

  	
  [***]

  	
   

  	
  14-JUL-2006

  	
   

  
	
  002

  	
   

  	
  [***]

  	
   

  	
  28-JUL-2006

  	
   

  

 

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

 

14

 

	
  003

  	
   

  	
  [***]

  	
   

  	
  25-AUG-2006

  	
   

  
	
  004

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  005

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  006

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  007

  	
   

  	
  [***]

  	
   

  	
  27-OCT-2006

  	
   

  
	
  008

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  009

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  010

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  011

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  012

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  013

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  014

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  
	
  015

  	
   

  	
  [***]

  	
   

  	
  23-FEB-2007

  	
   

  
	
  016

  	
   

  	
  [***]

  	
   

  	
  09-MAR-2007

  	
   

  
	
  017

  	
   

  	
  [***]

  	
   

  	
  23-MAR-2007

  	
   

  

 

A
- 3       The schedule for SubCLIN
0015AC is changed as shown below:

 

as reads

 

	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  001

  	
   

  	
  [***]

  	
   

  	
  14-JUL-2006

  	
   

  
	
  002

  	
   

  	
  [***]

  	
   

  	
  28-JUL-2006

  	
   

  
	
  003

  	
   

  	
  [***]

  	
   

  	
  11-AUG-2006

  	
   

  
	
  004

  	
   

  	
  [***]

  	
   

  	
  25-AUG-2006

  	
   

  
	
  005

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  006

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  007

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  008

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  009

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  010

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  011

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  012

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  
	
  013

  	
   

  	
  [***]

  	
   

  	
  09-FEB-2007

  	
   

  

 

changed to read

 

	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  001

  	
   

  	
  [***]

  	
   

  	
  14-JUL-2006

  	
   

  
	
  002

  	
   

  	
  [***]

  	
   

  	
  28-JUL-2006

  	
   

  
	
  003

  	
   

  	
  [***]

  	
   

  	
  11-AUG-2006

  	
   

  
	
  004

  	
   

  	
  [***]

  	
   

  	
  25-AUG-2006

  	
   

  
	
  005

  	
   

  	
  [***]

  	
   

  	
  15-SEP-2006

  	
   

  
	
  006

  	
   

  	
  [***]

  	
   

  	
  29-SEP-2006

  	
   

  
	
  007

  	
   

  	
  [***]

  	
   

  	
  13-OCT-2006

  	
   

  
	
  008

  	
   

  	
  [***]

  	
   

  	
  10-NOV-2006

  	
   

  
	
  009

  	
   

  	
  [***]

  	
   

  	
  24-NOV-2006

  	
   

  
	
  010

  	
   

  	
  [***]

  	
   

  	
  08-DEC-2006

  	
   

  
	
  011

  	
   

  	
  [***]

  	
   

  	
  22-DEC-2006

  	
   

  
	
  012

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  	
   

  
	
  013

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  	
   

  

 

A
- 4       CDRL A0012 is replaced with
the CDRL A012 found at Attachment 18.

 

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

 

15

 

A
- 5       Attachment 0018 REVISED CDRL
A012 and Attachment 0019 SAMPLE REPORT for CDRL A012 are added at Section J.

 

A
- 6       This modification is issued
at no change in contract value.

 

A
- 7       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0017 ***

 

A-1         THE PURPOSE OF P00018 IS TO
EXERCISE THE NOT TO EXCEED OPTION AT CLIN 0021. PRIOR TO DEFINITIZATION OF THIS
OPTION EXERCISE, THE CONTRACTOR IS NOT AUTHORIZED TO INCUR OBLIGATIONS
EXCEEDING $[***]. THE DEFINITIZED OPTION WILL NOT EXCEED $[***].

 

A-2         THE PERIOD OF PERFORMANCE
WILL BE FOR ONE YEAR.

 

A-3         SPECIAL PROVISION H-13 IS
ADDED TO THE CONTRACT.

 

A-4         THIS CONTRACT ACTION ADDS $[***] TO THE
CONTRACT INCREASING THE TOTAL VALUE OF THE CONTRACT FROM $[***] TO $[***].

 

A-5         ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

 

*** END OF NARRATIVE A0018 ***

 

A
- 1       The purpose of P00019 is to
add additional funds to the training added to the contract by Modification
P00018 thereby increasing the total FY 07 TRAINING amount to approximately [***] percent.

 

A
- 2       The SubCLIN 0021AB is added
to the contract to fund SubCLIN 0021AA.

 

A
- 3       As a result of this
modification the total contract value is increased by $[***] from $[***] to $[***]

 

A
- 4       All other terms and
conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0019 ***

 

A
- 1       The purpose of modification
P00020 is to restructure CLIN 0021 as follows:

 

SubCLIN
0021AA, Army Training is decreased in the amount of $[***] from $[***] to $[***].

 

SubCLIN
0021AB remains unchanged in the amount of $[***].

 

SubCLIN
0021AC is hereby created and added to the contract in the amount of $[***] for SOCOM NET
training.

 

A
- 2       Option CLIN 0021 was
exercised as a not-to-exceed option by P00018 and funded in the amount of $[***]. The funding
for CLIN 0021 was increased by modification P00019 to [***] percent of the
NTE amount by adding $[***] to SubCLIN 0021AA and
adding SubCLIN 0021AB in the amount of $[***]. Total
restructured training effort for the Army and SOCOM remains unchanged at the
not-to-exceed amount of $[***].

 

A
- 3       The Period of Performance
for the SubCLIN 0021AC is from the date of this modification to 31 Jan 08.

 

A
- 4       The above restructure is at
no change in total contract value. The total contract value remains at $[***].

 

A
- 5       The Section A narrative
A 0019 for modification P00019 at line A3 is administratively corrected to read
as shown below:

 

CURRENTLY
READS

 

A-3         As a result of this
modification the total contract value is increased by $[***] from $[***] to $[***].

 

CHANGED
TO READ

 

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

 

16

 

A-3    As a result of this
modification the total contract value is increased by $[***] from $[***] to
$[***].

 

A
- 6       All other terms and
conditions remain unchanged and in full effect.

 

*** END OF NARRATIVE A0020 ***

 

A
1          The purpose of
Modification P00037 is to exercise a portion of the options shown at CLINs
0017AG and 0022AK for the purchase of additional Systems and Initial Spares
Packages (ISP) pursuant to Special Provision H-8. The quantities on this
modification are to be delivered to the United States Army, Air Force, Special
Operations Commmand and the Marine Corps.

 

A
- 2       The firm fixed unit price
identified at SubCLINs 0017AG and 0022AK are for Standard Army Systems and
Standard Army ISP respectively. The following details the Standard Army Systems
and Standard Army ISP options exercised by this modification:

 

	
  SubCLIN

  	
   

  	
  Unit Price

  	
   

  	
  Total Amount Funded

  	
   

  	
  Qty

  	
   

  	
  Description

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AP

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  US
  Army Systems

  	
   

  
	
  0017AQ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  US
  Air Force

  	
   

  
	
  0022AS

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  Army
  ISPs

  	
   

  
	
  0022AT

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  US
  Air Force

  	
   

  

 

A
- 3       CLINs 0017AR, 0017AS,
0017AT, 0017AV and 0017AW are for the procurement of Type I Raven Systems. This
modification also incorporates a Not-to-Exceed Change Order to convert the firm
fixed price Army Standard Systems to Type I. The delta Not-to-Exceed unit price
is 100 percent funded by this modification. The following is a summary of Raven
System option quantities awarded by this modification:

 

	
  SubCLIN

  	
   

  	
  Unit Price

  	
   

  	
  Not-to-Exceed

  Unit Price

  Increase

  	
   

  	
  Total Not-to-

  Exceed Unit 

  Price

  	
   

  	
  Total Amount

  Funded

  	
   

  	
  Qty

  	
   

  	
  Description

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AR

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  SOCOM
  Systems (Type I)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AS

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  Systems (Type I)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AT

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  Systems (Type I)

  	
   

  
	
  0017AU

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  Systems (Type I)

  	
   

  
	
  0017AV

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  System (Type I)

  	
   

  

 

A-4
SubCLINs 0022AU, 0022AV, 0022AW, 0022AX, 0022AY and 0022AZ are for the
procurement of Type I Raven ISPs. This modification also incorporates a
Not-Less-Than Savings Change Order to convert the firm fixed price Army
Standard ISPs to Type I. The following is a summary of Raven ISP option
quantities awarded by this modification:

 

	
  SubCLIN

  	
   

  	
  Unit Price Funded

  	
   

  	
  Not-Less-Than

  Unit Price 

  Savings

  	
   

  	
  Not-Less-Than

  Savings Total

  	
   

  	
  Total Amount

  Funded

  	
   

  	
  Qty

  	
   

  	
  Description

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AU

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  SOCOM
  ISPs (Type I)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AV

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs (Type I)

  	
   

  
	
  0022AW

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs (Type I)

  	
   

  
	
  0022AX

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs (Type I)

  	
   

  
	
  0022AY

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs (Type I)

  	
   

  
	
  0022AZ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISP (Type I)

  	
   

  

 

A-5
The B001 narrative in SubCLINS 0017AG and 0022AK has been revised to reflect a
quantity of [***] each Systems and ISPs
remaining for option exercise.

 

A
- 6       The contractor shall submit
a definitization proposal within 45 days after execution of this modification.
The Not-to-Exceed and Not-Less-Than Change Orders incorporated by this
modification shall be definitized in no more than 180 days after execution of
this modification. DFARS clause 252.217-7027 entitled “Contract Definitization”
shall apply to the Not-to-Exceed and Not-Less-Than Change Orders incorporated
by this modification.

 

A
- 7       As a result of this
modification the total cost is increased from $[***] by $[***] to a new total
contract value

 

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

 

17

 

of
$[***]. See Section G.

 

A
- 8       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0021 ***

 

A
- 2       The following is a summary
of funds applied to modification P00022:

 

	
  Mod

  	
   

  	
  SubCLIN

  	
   

  	
  Funding

  	
   

  	
  Not to Exceed

  	
   

  	
  Qty

  	
   

  	
  Description

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0017AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  Systems

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0022AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs

  	
   

  
	
   

  	
   

  	
  0022AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0022AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  ISPs

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Totals for P00022

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

A
- 3       Clauses 52.216-4712;
52.216-23; 52.216-24; and 252.217-7027 are changed on the contract. See Section I.

 

A
- 4       As a result of this
modification the total cost is increased from $[***] by $[***] to a new total
contract value of $[***]. See Section G.

 

A
- 5       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0022 ***

 

A
- 1       The purpose of this
modification (P00023) is to document the agreement reached between the
government and AeroVironment relative to the government making a decision to
provide [***] Ground Control Stations (GCS) as government
furnished property (GFP) for a quantity of [***] SOCOM systems
deliverable under SLIN 0010AB. A new SLIN 0010AE will be established for these [***] SOCOM systems
in a subsequent modification. The revised deliver schedule is reflected below:

 

CLIN
0010AB

 

	
  Delivery
  Date

  	
   

  	
  Current Quantity

  	
   

  	
  Revised Quantity

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26 JAN 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  09 FEB 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  23 FEB 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  

 

CLIN
0010AE

 

	
  Delivery
  Date

  	
   

  	
  Current Quantity

  	
   

  	
  Revised Quantity

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26 JAN 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  09 FEB 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  23 FEB 2007

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  

 

A-2         The parties mutually agree
that providing the GCSs as GFP will result in a not-less-than savings of
$[***]. This will result in a not-less-than unit price savings of $[***] for
these [***] systems. The necessary reductions/revisions in unit
price and total

 

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

 

18

 

 

price
for these [***] systems will be reflected in a subsequent
modification. The following details this agreed to reduction:

 

CLIN
0010AB

 

	
   

  	
   

  	
  Current Quantity

  	
   

  	
  Unit Price

  	
   

  	
  Total

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Revised Quantity

  	
   

  	
  Unit Price

  	
   

  	
  Total

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLIN REDUCTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  

 

CLIN
0010AE

 

	
   

  	
   

  	
  Current Quantity

  	
   

  	
  Unit Price

  	
   

  	
  Total

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Revised Quantity

  	
   

  	
  Unit Price

  	
   

  	
  Total

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLIN INCREASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
  CLIN
  0010AB Reduction

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  CLIN
  0010AE Addition

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Not-Less-Than
  Net Change

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-3         The shipping instructions
for the [***] SOCOM systems are as follows:

 

[***] systems ([***] from 9 FEB
delivery and [***] from 23 FEB delivery)

 

20th
Special Forces Group (Airborne)

ATTN:
WO1 William Campbell (PBO)

5601
Oporto-Madrid Blvd.

Birmingham,
AL 35210-1499

Comm:
(205) 957-2334

Fax:
(205) 957-2311

DSN:
363-7624 ext. 2334

 

[***] Systems ([***] from 9 FEB
delivery and [***] from 26 JAN delivery)

 

Commander

720th
OSS/OSKW

ATTN:
SSgt Hannigan

223
Cody Ave

Hurlburt
Field, FL 32544-5309

FB4417

 

A-4         Special Provision H-10 will
be revised to add the quantity of [***] each GCSs that
will be furnished as GFP. The [***] government
furnished GCSs are located at the Special Operations Forces Support Activity
and will be handled in a similar manner to the other GFP items such as the GCS
batteries and laptops.

 

A-5
All other terms and conditions not modified herein remain in full force and
effect.

 

*** END OF NARRATIVE A0023 ***

 

A
- 1       The purpose of Modification
P00024 is to administratively add directions to the contract that have
previously been provided to the contractor.

 

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

 

19

 

A
- 2       As called out in Modification
0023, the following changes are made to the contract:

 

CLIN 0010AB

 

	
  Delivery Date

  	
   

  	
  Current Quantity

  	
   

  	
  Revised Quantity

  	
   

  	
  Unit Price

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26
  JAN 2007

  	
   

  	
  9

  	
   

  	
  2

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  09
  FEB 2007

  	
   

  	
  9

  	
   

  	
  0

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  23
  FEB 2007

  	
   

  	
  7

  	
   

  	
  3

  	
   

  	
  $

  	
  [***]

  	
   

  

 

CLIN 0010AE

 

	
  Delivery
  Date

  	
   

  	
  Current Quantity

  	
   

  	
  Revised Quantity

  	
   

  	
  Unit Price

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26
  JAN 2007

  	
   

  	
  0

  	
   

  	
  7

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  09
  FEB 2007

  	
   

  	
  0

  	
   

  	
  9

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  23
  FEB 2007

  	
   

  	
  0

  	
   

  	
  4

  	
   

  	
  $

  	
  [***]

  	
   

  

 

Special Provision H-10 is revised to add the quantity of [***] each
GCSs that will be furnished as GFP. The [***] government furnished GCSs are
located at the Special Operations Forces Support Activity and will be handled
in a similar manner to the other GFP items such as the GCS batteries and
laptops.

 

A
- 3       The Period of Performance
for the following SubCLINs is extended for the convenience of the Government
from 12/12/05 to read 09/30/06 to permit the billing of Management functions
performed. (Reference email from K. Koonce, dated 15 November 2006):
002AA; 002AB; 008AA; and 008AB. This change was for the convenience of the
Government an issue at no change in contract value.

 

A
- 4       The Period of Performance
(POP) is extended for the following SubCLINs as directed in the Contracting
Officer’s letter dated 30 November 2006 as indicated below:

 

	
  SubCLIN

  	
   

  	
  Performance Completion Date

  As Reads

  	
   

  	
  Performance Completion Date

  Changed to Read

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
   

  	
  23-FEB-2007

  	
   

  	
  08-MAR-2007

  

 

This
change was for the convenience of the Government and issued at no change in
contract value.

 

A
- 5       The Period of Performance is
extended for the following SubCLINs as indicated in the contract specialists
email dated 21 November 2006 as indicated below:

 

	
  SubCLIN

  	
   

  	
  Performance Completion Date

  As Reads

  	
   

  	
  Performance Completion Date

  Changed to Read

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
   

  	
  23-FEB-2007

  	
   

  	
  08-MAR-2007

  
	
  0014AB

  	
   

  	
  30-NOV-2006

  	
   

  	
  08-MAR-2007

  

 

This
change of POP was requested by the Small Unmanned Aircraft Systems Program
Office. This change was for the convenience of the Government an issue at no
change in contract value.

 

A
- 6       The early delivery of the following
SubCLINs are acceptable to the Government as shown:

 

	
  CLIN

  	
   

  	
  Quantity

  	
   

  	
  Authorized Delivery Date

  
	
  0010AA

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  
	
  0010AA

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  
	
  0010AB

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  
	
  0010AB

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  
	
  0015AA

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  
	
  0015AA

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  
	
  0015AB

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  
	
  0015AC

  	
   

  	
  [***]

  	
   

  	
  12-JAN-2007

  
	
  0015AC

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  
	
  0015AE

  	
   

  	
  [***]

  	
   

  	
  26-JAN-2007

  

 

Early
shipment of any other CLIN is not authorized by this action. This change was at
the request of the Contractor to meet

 

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

 

20

 

the
verbal request of the Program Management Office (PMO) for accelerated delivery
to meet the changes in the PMO’s fielding schedule. The acceleration of
schedule is at no additional cost to the Government.

 

A
- 7       The Period of Performance is
extended for SubCLIN 0013AD as requested in the contractor’s email dated 14
Feburary 2007 as indicated below:

 

	
  SubCLIN

  	
   

  	
  Performance Completion Date

  As Reads

  	
   

  	
  Performance Completion Date

  Changed to Read

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
   

  	
  08-MAR-2007

  	
   

  	
  01-APR-2007

  

 

A
- 8       The contractor is authorized
to bill cost growth incurred due to a change in indirect rates for the
following CLINs as shown below:

 

	
  CLIN

  	
   

  	
  Cost Growth

  	
   

  	
  Pay from CLIN

  	
   

  	
  In the Amount of

  	
   

  	
  Pay from ACRN

  	
   

  	
  Accounting Classification

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  003AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0004AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AB

  	
   

  	
  5
  2040 0000 55E5E22P643747255Y

  
	
  006AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0004AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AB

  	
   

  	
  5
  2040 0000 55E5E22P643747255Y

  

 

See
section G

 

A
9          As a result of
this action the contract value is decreased by $[***] from $[***] to a new
contract total of $[***]

 

A
10        All other terms
and conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0024 ***

 

A
- 1       The purpose of Modification
P00025 is to restructure CLIN 0021 as follows:

 

SubCLIN
0021AA, Army Training is decreased in the amount of $[***] from $[***] to
$[***].

 

SubCLIN
0021AB, Remains unchanged in the amount of $[***].

 

SubCLIN
0021AC remains unchanged in the amount of $[***].

 

SubCLIN
0021AD is hereby created and added to the contract in the amount of $[***] for
SOCOM NET Training.

 

A
- 2 Option CLIN 0021 was exercised as a not-to-exceed option by P00018 and
funded in the amount of $[***]. The funding for CLIN 0021 was increased by
modification P00019 to [***] percent of the NTE amount by adding $[***] to
SubCLIN 0021AA and adding SubCLIN 0021AB in the amount of $[***]. Modification
P00020 reduced SubCLIN 0021AA by $[***] and added SubCLIN 0021AC in the amount
of $[***] for SOCOM NET Training. The total restructured training effort for
the Army and SOCOM remains unchanged at the not-to-exceed amount of $[***].

 

The
following is a summary of the change:

 

	
  CLIN

  	
   

  	
  Current Funding

  	
   

  	
  Change to Funding

  	
   

  	
  Revised Total

  	
   

  
	
  0021AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

See
Section B

 

A
– 2      The Period of Performance
for the SubCLIN 0021AD is from the date of this modification to 12 November 2007.
The Period of Performance for the SubCLIN 0021AC is hereby corrected to reflect
12 November 2007.

 

A
– 3      The above stated restructure
is at no change in total contract value. The total contract value remains at
$[***].

 

A
– 4      All other terms and
conditions remain unchanged and in full force and effect.

 

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

 

21

 

*** END OF NARRATIVE A0025 ***

 

A
- 3       This Modification PZ0026
also definitizes a Not-to-Exceed option exercised by modification P00021.
Modification P00021 exercised an option for 307 additional SUAS (Raven), ISPs,
and CLS.

 

A
- 4       Modifications P00021 and
P00022 are definitized by this modification, PZ0026. The [***] Systems; ISPs
and CLS on P00021 are to be delivered to several customers. The base [***]
systems on P00022 are to be delivered to the United States Marine Corps. Note:
a system consists of a system and an Initial Spares Package. The contractor
proposed the [***] Systems and the [***] Systems as one proposal and the CLS as
one proposal. The combined proposal for the [***] ([***] + [***]) was provided
as a proposal that demonstrated the systems as required by the terms and
conditions called out on each modification. The contractor provided a Systems
price; an ISP price and a CLS cost that were under the required Not to Exceed
amounts. Based upon the above, the contractor’s proposals were under the NTE
amount. The prices for the Systems, ISPs and the CLS were negotiated and
definitized with the contractor and the results documented in the chart shown
below this paragraph. The systems, ISPs and CLS, as proposed, fully conformed
to the requirements of the modifications.

 

	
  Mod

  	
   

  	
  CLIN

  	
   

  	
  NTE

  	
   

  	
  Negotiated Amount

  	
   

  	
  Estimated Cost

  	
   

  	
  Fixed Fee

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AE

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0017AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0020AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0020AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AE

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

At
the conclusion of negotiations, the Government requested the Contractor change
the parts mixture within each of the Systems, ISPs and CLS. Using the
negotiated baseline, which was under the NTE value for each CLIN, the
contractor respread the same parts into the changed configuration. The result
of the change was that the values for some items went up in price and others
went down in price. A revised Statement of Work for the reconfigured systems is
at attachment 12.

 

The
revised parts configuration resulted in the following change in the System and
ISP end-item prices:

 

	
  Modification

  	
   

  	
  SubCLIN

  	
   

  	
  Old P/N

  	
   

  	
  New P/N

  	
   

  	
  Old Unit Price

  	
   

  	
  New Unit Price

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AA

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0017AB

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AC

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0017AD

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AE

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00022

  	
   

  	
  0017AF

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0020AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  P00021

  	
   

  	
  0020AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AA

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

22

 

	
  P00021

  	
   

  	
  0022AB

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AC

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0022AD

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AE

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0022AF

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AG

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00022

  	
   

  	
  0022AH

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AJ

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 5       The following is a summary
of the negotiated contract amounts of the SubCLINs with the revised part
numbers resulting from the Government requested change referenced in paragraph
A-4 above:

 

	
  Modification

  	
   

  	
  SubCLIN

  	
   

  	
  Previously Fund

  	
   

  	
  Negotiated Value

  	
   

  	
  Estimated Cost

  	
   

  	
  Fixed Fee

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0017AE

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0017AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0020AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  P00021

  	
   

  	
  0020AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AE

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00021

  	
   

  	
  0022AF

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  P00022

  	
   

  	
  0022AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

A
- 6       Clauses 52.216-4712;
52.216-23; and 52.216-24 are deleted from the contract.           Clause 52-217-4700 is
changed on the contract. See Section I.

 

A
- 7       The SubCLINs shown below are
added to the contract as Firm Fixed Price OPTIONS for additional range
quantities of 1 to [***] Raven Systems and Initial Spares Packages. See Section H
paragraph H-8g and H-8h:

 

	
  CLIN

  	
   

  	
  Nomenclature

  	
   

  	
  Part Number

  	
   

  	
  Firm Fixed

  Price Each

  	
   

  	
  Option Period

  	
   

  	
  Max

  Quantity

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AG

  	
   

  	
  Standard
  System

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  Anytime
  during the period of 01 May 07 to 30 Sep 07

  	
   

  	
  [***] each

  	
   

  
	
  0022AK

  	
   

  	
  Standard
  ISP

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  Anytime
  during the period of 01 May 07 to 30 Sep 07

  	
   

  	
  [***] each

  	
   

  

 

A
- 8       The SubCLINs shown below are
added to the contract as Not to Exceed (NTE) OPTIONs for the purchase of
additional range quantities of 1 to [***] Raven Systems and Initial Spares
Packages beyond the initial [***] baseline systems and ISPs. Each option is
incorporated at a Not to Exceed range quantity. It is anticipated that these
options will be definitized on a Firm Fixed Price basis. Special Provision H-8
entitled “option Exercise Provision” has been modified to incorporate these
options. See Section H-8(h) paragraph.

 

	
  MOD

  	
   

  	
  CLIN

  	
   

  	
  Nomenclature

  	
   

  	
  Part Number

  	
   

  	
  Not To Exceed Price

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PZ0026

  	
   

  	
  0017AH

  	
   

  	
  Standard
  System

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
											

 

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

 

23

 

 

	
  PZ0026

  	
   

  	
  0022AL

  	
   

  	
  Standard
  ISP

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

In
no event will the options exercised under SubCLINs 0017AG and 0017AH exceed a
quantity of [***]. In no event will the options exercised under SubCLINs 0022AK
and 0022AL exceed a quantity of [***].

 

A
- 9       Special Provision H-12 is
revised to provide the GFE for this effort. See Section H-12.

 

A
- 10     The following Attachments
are changed or added by this modification:

 

	
  Attachment
  Number

  	
   

  	
  Title

  	
   

  	
  CHANGED

  	
   

  	
  NEW

  
	
  12

  	
   

  	
  STATEMENT
  OF WORK

  	
   

  	
  X

  	
   

  	
   

  
	
  20

  	
   

  	
  STANDARD
  ISP

  	
   

  	
   

  	
   

  	
  X

  
	
  21

  	
   

  	
  TYPE
  I ISP

  	
   

  	
   

  	
   

  	
  X

  
	
  22

  	
   

  	
  TYPE
  II ISP

  	
   

  	
   

  	
   

  	
  X

  
	
  23

  	
   

  	
  SOCOM
  DEPOT LEVEL REPAIRABLE LIST

  	
   

  	
   

  	
   

  	
  X

  
	
  24

  	
   

  	
  GOVERNMENT
  FURNISHED PROPERTY

  	
   

  	
   

  	
   

  	
  X

  
	
  25

  	
   

  	
  DOCUMENT
  SUMMARY LIST ADDENDUM

  	
   

  	
   

  	
   

  	
  X

  
	
  26

  	
   

  	
  CONTRACT
  DATA REQUIREMNT LIST A28

  	
   

  	
   

  	
   

  	
  X

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (See Section J)

  	
   

  	
   

  	
   

  	
   

  

 

A
- 11     As part of the negotiated
settlement for this action the contractor has agreed to ship quantities of
Systems and ISP to the schedule shown in Section B. This schedule
represents an accelerated schedule that is offered as consideration for the
contractor’s delivery of [***] Initial Spares Packages without the Universal
Battery Changers (UBC) P/N [***] as shown below:

 

	
  SubCLIN

  	
   

  	
  ISP P / N

  	
   

  	
  SHIP SHORT

  	
   

  
	
  0022AA

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AB

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AC

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AD

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AE

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AF

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  0022AG

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  

 

The
contractor agrees to produce, test, inspect, and issue UBC for the above
ship-short units using the following schedule:

 

	
  Date

  	
   

  	
  UBCs delivered

  	
   

  	
  ISPs complete

  	
   

  
	
  04
  May 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  18
  May 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  01
  Jun 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  15
  Jun 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  29
  Jun 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  13
  Jul 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
  27
  Jul 07

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  

 

After
31 July 2007 all P/N [***] will ship complete.

 

A
- 12     As a result of this
modification the total cost is increased from $[***] by $[***] to a new total
contract value of $[***]. See Section G.

 

A
- 13     All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0026 ***

 

A
- 1       Modification P00027 is
issued to definitize the not-to-exceed change order issued on modification
P00011.

 

A
- 2       The following is a summary
of the definitized NTE pricing:

 

	
  SubCLIN

  	
   

  	
  Title

  	
   

  	
  Quantity

  	
   

  	
  NTE Amount

  	
   

  	
  Negotiated Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
   

  	
  FY
  06 SOCOM CLS

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0014AB

  	
   

  	
  FY
  06 SOCOM NET

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 3       Originally there were [***] standard ISP
deliverable to SOCOM. SOCOM unique operational requirements necessitated a
change to the 

 

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

 

24

 

standard
Army Initial Spares Packages ordered by SOCOM. The change consisted of a change
in the mixture of parts delivered within the Standard ISP. Based upon SOMCOM
unique ISP needs, the government directed that the contractor change the parts
configuration from the standard ISP to two separate SOCOM ISP configurations.
This modification negotiated the amounts for the two separate configurations
grouped in SubCLIN 0015AC and SubCLINs 0015AD / 0015AE. The [***] original ISPs
were broke out into four SubCLINS as shown below:

 

	
  SubCLIN

  	
   

  	
  Total ISPs

  	
   

  	
  P/N

  	
   

  	
  Standard ISP Value

  	
   

  	
  Changed P/N

  	
   

  	
  Negotiated ISP Value

  	
   

  
	
  0015AB

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  No Change

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AC

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AD

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0015AE

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

This
negotiation confirmed the values for CLINs: 0015AC; 0015AD and 0015AE.

 

A
- 4       As a result of this
modification, $[***] are removed from the contract. The total contract value is
decreased from $[***] to $[***].

 

A
- 5       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0027 ***

 

A
- 1       The purpose of modification
P00028 is to exercise the priced options found at SubCLINs 0017AG and 0022AK.

 

A
- 2       The following is a
recapitulation of funding and SubCLINS created as a result of the exercise of
the options at SubCLINs 0017AG and 0022AK:

 

	
  CLIN

  	
   

  	
  FUNDNG

  	
   

  	
  Quantity

  	
   

  	
  Unit Cost

  	
   

  
	
  0017AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0017AK

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0017AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0022AM

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0022AN

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0022AP

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Total
  Funding

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

This
modification reduces the remaining balance for SubCLINs 0017AG and 0022AK
respectively from [***] each available to [***] each available.

 

A
- 3       As a result of this
modification the total contract value is increased by $[***] from $[***] to
$[***].

 

A
- 4       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0028 ***

 

A
- 1       The purpose of Modification
P00029 is to definitize the Not-To-Exceed (NTE) option exercised by
modification P00018; incorporate the system specification as attachment 27 to
the contract; and to incorporate 52.216-7 and 52.216-8 into the contract.

 

A
- 2       CLIN 0021 with an NTE value
of $[***], is definitized at $[***]. The estimated cost is $[***] and the fixed
fee is $[***].

 

Option
CLIN 0021 was exercised as a not-to-exceed option by P00018 and funded in the
amount of $[***]. The funding for CLIN 0021 was increased by modification
P00019 to [***] percent of the NTE amount by adding $[***] to SubCLIN 0021AA
and adding SubCLIN 0021AB in the amount of $[***]. Modification P00020 reduced
SubCLIN 0021AA by $[***] and added SubCLIN 0021AC in the amount of $[***] for
SOCOM NET Training. Modification P00025 reduced SubCLIN 0021AA by $[***] and
added SubCLIN 0021AD in the amount of $[***] for SOCOM NET Training.

 

A
- 3       For administrative purposes
and to more accurately identify the effort, CLIN 0021 is further restructured
as follows: Funding on current SubCLINs 0021AA, 0021AB, 0021AC and 0021AD is
decreased and new SubCLINs 0021AE, 0021AF 0021AG, 0021AH, and 0021AJ are
created.

 

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

 

25

 

A
- 4       The system specification is
incorporated as ATTACHMENT 27.

 

A
- 5       FAR clauses 52.216-7 and
52.216-8 are incorporated into the contract.

 

A
- 6       As a result of this
modification, the total contract value is increased by $[***] from $[***] to
$[***].

 

A
- 7       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0029 ***

 

A
- 1       The purpose of modification
P00030 is to definitize the option price for SubCLIN 0013AH added by
Modification PZ0016.

 

A
- 2       SubCLIN 0013AH is hereby
exercised at the definitized amount of $[***]. This amount is broken out as
follows:

 

	
  Total Estimated Cost

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Fixed
  Fee

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Total
  Cost Plus Fixed Fee

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A
- 3       The funding and period of
performance for SubCLIN 0013AH is as follows:

 

	
  CLIN

  	
   

  	
  FUNDNG

  	
   

  	
  Period of Performance

  
	
  0013AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  15-JUNE-2007 to 15-DECEMBER-2007

  
						

 

A
- 4       As a result of this
modification the total contract value is increased by $[***] from $[***] to
$[***].

 

A
- 5       All other terms and
conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0030 ***

 

A
- 1       The purpose of modification
P00031 is to exercise the priced options found at SubCLINs 0017AG and 0022AK.

 

A
- 2       The following is a
recapitulation of funding and SubCLINS created as a result of the exercise of
the options at SubCLINs 0017AG and 0022AK:

 

	
  CLIN

  	
   

  	
  FUNDNG

  	
   

  	
  Quantity

  	
   

  	
  Unit Cost

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AM

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0017AN

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0022AQ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0022AR

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Total
  Funding

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

This
modification reduces the remaining balance for SubCLINs 0017AG and 0022AK
respectively from [***] each available to [***] each available.

 

A
- 3       As a result of this
modification the total contract value is increased by $[***] from $[***] to
$[***].

 

A
- 4       All other terms and
conditions remain unchanged and in full force and effect.

 

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

 

26

 

*** END OF NARRATIVE A0031 ***

 

A
- 1       The purpose of P00032 is to
change the Procurement Work Directive (PWD/PRON) number (part of the accounting
and appropriation data) on SubCLINs: 0017AE; 0017AF; 0021AJ; 0022AE; 0022AF;
0022AG; 0022AH and 0022AJ of this contract. In order to accomplish this change
it is necessary to delete the funding from SubCLINs: 0017AE; 0017AF; 0021AJ;
0022AE; 0022AF; 0022AG; 0022AH and 0022AJ; and to substitute revised SubCLINs
0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH and 0022AJ as shown
below:

 

DELETE:

 

	
  SubCLIN:

  	
   

  	
  0017AE

  
	
  PRON:

  	
   

  	
  9U7MARINE1

  
	
  ACRN:

  	
   

  	
  AV

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0017AF

  
	
  PRON:

  	
   

  	
  9U7MARINE1

  
	
  ACRN:

  	
   

  	
  AV

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0021AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE4

  
	
  ACRN:

  	
   

  	
  BH

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070911094747 310678540067443 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AE

  
	
  PRON:

  	
   

  	
  9U6MARINE1

  
	
  ACRN:

  	
   

  	
  BA

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060811094747 310678540P64941 2D4747SF45007MP64941 M9545007MP64941

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AF

  
	
  PRON:

  	
   

  	
  9U6MARINE2

  
	
  ACRN:

  	
   

  	
  BB

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060811094747 310678540P64944 2D47473545007MP64944 M9545007MP64944

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AG

  
	
  PRON:

  	
   

  	
  9U7MARINE2

  
	
  ACRN:

  	
   

  	
  AV

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070911094747 310678540P74087 2D4747B745007MP74087 M954007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AH

  
	
  PRON:

  	
   

  	
  9U6MARINE2

  
	
  ACRN:

  	
   

  	
  BB

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060811094747 310678540P64944 2D47473545007MP64944 M9545007MP64944

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

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

 

27

 

	
  SubCLIN:

  	
   

  	
  0022AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE3

  
	
  ACRN:

  	
   

  	
  BC

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070911094747 310678540P74086 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

ADD:

 

	
  SubCLIN:

  	
   

  	
  0017AE

  
	
  PRON:

  	
   

  	
  9U7MARINE7

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0017AF

  
	
  PRON:

  	
   

  	
  9U7MARINE7

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0021AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE6

  
	
  ACRN:

  	
   

  	
  BL

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AE

  
	
  PRON:

  	
   

  	
  9U6MARINE3

  
	
  ACRN:

  	
   

  	
  BM

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D4747SF45007MP64941 M9545007MP64941

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AF

  
	
  PRON:

  	
   

  	
  9U6MARINE4

  
	
  ACRN:

  	
   

  	
  BN

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AG

  
	
  PRON:

  	
   

  	
  9U7MARINE8

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AH

  
	
  PRON:

  	
   

  	
  9U6MARINE4

  
	
  ACRN:

  	
   

  	
  BN

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

  

 

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

 

28

 

 

	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE5

  
	
  ACRN:

  	
   

  	
  BL

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

A
- 2       This contract change must be
accomplished in two electronic steps to satisfy computer systems requirements.
The deletion set forth above is hereby accomplished electronically on this
modification; however, in order to prevent Anti-Deficiency on this contract,
the re obligation is a manual obligation, which will be reflected
electronically on a future modification. (The Section G-2 of this contract
modification is manual and exists only in narrative.)

 

A
- 3       This modification corrects the
discrepacency noted in Contract Deficiency Report #G13024:W58RGZ05C0338-P00021
Mods P21 and PZ26.

 

A
- 4       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0032 ***

 

A
- 1       The purpose of Modification
P00033 is to complete the second step started by Modification P00032 to change
the Procurement Work Directive (PWD/PRON) number (part of the accounting and
appropriation data) on SubCLINs: 0017AE; 0017AF; 0021AJ; 0022AE; 0022AF;
0022AG; 0022AH and 0022AJ of this contract. In order to accomplish this change;
SubCLINs: 0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG; 0022AH and 0022AJ
were deleted electronically and manually entered by modification P00032. This
action places the SubCLINs 0017AE; 0017AF; 0021AJ; 0022AE; 0022AF; 0022AG;
0022AH and 0022AJ on contract as shown below:

 

ADDED:

 

	
  SubCLIN:

  	
   

  	
  0017AE

  
	
  PRON:

  	
   

  	
  9U7MARINE7

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0017AF

  
	
  PRON:

  	
   

  	
  9U7MARINE7

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74087 M9545007MP74087

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0021AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE6

  
	
  ACRN:

  	
   

  	
  BL

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AE

  
	
  PRON:

  	
   

  	
  9U6MARINE3

  
	
  ACRN:

  	
   

  	
  BM

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D4747SF45007MP64941 M9545007MP64941

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

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

 

29

 

	
  SubCLIN:

  	
   

  	
  0022AF

  
	
  PRON:

  	
   

  	
  9U6MARINE4

  
	
  ACRN:

  	
   

  	
  BN

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AG

  
	
  PRON:

  	
   

  	
  9U7MARINE8

  
	
  ACRN:

  	
   

  	
  BK

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D4747B745007MP74

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AH

  
	
  PRON:

  	
   

  	
  9U6MARINE4

  
	
  ACRN:

  	
   

  	
  BN

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  060711094747 310678540067443 2D47473545007MP64944 M9545007MP64944

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SubCLIN:

  	
   

  	
  0022AJ

  
	
  PRON:

  	
   

  	
  9U7MARINE5

  
	
  ACRN:

  	
   

  	
  BL

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  070711094747 310678540067443 2D47473545007MP74086 M9545007MP74086

  
	
  ACCOUNTING
  STATION:

  	
   

  	
  067443

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

A
- 2       Narrative G - 2 is deleted.

 

A
- 3       This modification completes the
action started on Modification P00032.

 

A
- 4       All other terms and conditions
remain unchanged and in full effect.

 

*** END OF NARRATIVE A0033 ***

 

A-1         THE PURPOSE OF THIS MODIFICATION,
P00034, IS TO INCORPORATE CLINs 0045 THROUGH 0048 FOR THE SETTLEMENT OF
NEGOTIATIONS FOR LETTER OF OFFER AND ACCEPTANCE (LOA) AMENDMENT 1 DE-B-VKB WITH
THE GOVERNMENT OF DENMARK. CLIN 0048 IS HEREBY INCORPORATED AS AN OPTION FOR
CONTRACTOR LOGISTICS SUPPORT WHICH WILL NOT BE EXERCISED AT THIS TIME AND CLIN
0049 IS FOR DATA ITEMS.

 

A-2         THE PARTIES THROUGH NEGOTIATION REACHED
AN AGREEMENT ON 18 JULY 2007 IN THE BELOW AMOUNTS FOR INCORPORATING THE DENMARK
REQUIREMENT INTO CONTRACT W58RGZ-05-C-0338:

 

	
  CLIN
  0045 - FIRM FIXED PRICE

  	
   

  	
   

  
	
  [***]
  RAVEN B SYSTEMS

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  COST

  	
   

  	
  $[***]

  
	
  PROFIT
  [***]

  	
   

  	
  $[***]

  
	
  COMMISSION

  	
   

  	
  $[***]

  
	
  TOTAL
  FFP

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  CLIN
  0046 - FIRM FIXED PRICE

  	
   

  	
   

  
	
  INITIAL
  SPARES PACKAGES (ISPs)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  COST

  	
   

  	
  $[***]

  
	
  PROFIT
  [***]

  	
   

  	
  $[***]

  
	
  COMMISSION

  	
   

  	
  $[***]

  
	
  TOTAL
  FFP

  	
   

  	
  $[***]

  

 

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

 

30

 

	
  CLIN
  0047 - COST PLUS FIXED FEE

  	
   

  	
   

  
	
  FMS
  TRAINING

  	
   

  	
   

  
	
  COST

  	
   

  	
  $[***]

  
	
  FEE
  [***]

  	
   

  	
  $[***]

  
	
  TOTAL
  CPFF

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  CLIN
  0048 - COST PLUS FIXED FEE (OPTION)

  	
   

  	
   

  
	
  CONTRACTOR
  LOGISTICS SUPPORT

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  COST

  	
   

  	
  $[***]

  
	
  FEE
  [***]

  	
   

  	
  $[***]

  
	
  TOTAL
  CPFF

  	
   

  	
  $[***]

  

 

A-3         THE FOLLOWING FAR AND DFARS CLAUSES
SHALL BE INCORPORATED BY REFERENCE FOR THE ABOVE ADDED CLINs ONLY:

 

52.204-7
(NOV 03), 52.204-8 (JAN 06), 52.215-11 (OCT 97), 52.215-13 (OCT 97), 52.245-9
(AUG 05), 52.233-4 (OCT 04), 252.204-7002 (DEC 91), 252.204-7004 (NOV 03),
252.232-7010 (DEC 06), 252.204-7006 (OCT 05), 252.217-7000 (DEC 91),
252.225-7027 (APR 03), AND 252.223-7004 (SEP 88).

 

A-4         THE FOLLOWING DOCUMENTS ARE
INCORPORATED AND BECOME A PART OF THE CONTRACT:

 

(a)           ATTACHMENT 12 (REVISED) - STATEMENT
OF WORK - REVISION 10

 

(b)           ATTACHMENT 28 - DENMARK INITIAL AND
OPERATIONAL SPARES PACKAGES

 

(c)           ATTACHMENT 29 - DENMARK UNIQUE
CONTRACTOR LOGISTICS SUPPORT REPORTING DOCUMENT

 

(d)           EXHIBIT B - DENMARK CONTRACT DATA
REQUIREMENTS LIST

 

A-5         THE FOLLOWING TERMS AND CONDITIONS ARE
HEREBY INCORPORATED INTO SECTION F AND BECOME A PART OF THE CONTRACT:

 

THE
CONTRACTOR SHALL INCLUDE REQUISITION NUMBER, PART NUMBER, UNIT OF ISSUE,
COST, FMS CASE DESIGNATOR: DE-B-VKB, LINE 006 ON EACH DD1149. THE REQUISITION
NUMBER WILL BE FURNSIHED BY THE GOVERNMENT OF DENMARK. A COMPLETED DD1149 SHALL
BE INCLUDED IN EACH BOX WHICH SAHLL BE ADDRESSED AS FOLLOWS:

 

MARK
FOR:

 

Danish
Defence Supply

Main
Depot Skrydstrup

Lilholtvej
4B

6500
Vojens

Denmark

 

SHIP
TO:

 

Kuehne &
Nagel

22780
Indian Creek Drive Suite 160

Dulles,
VA 20166-6716

 

A-6         SPECIAL PROVISION H-8, OPTION EXERCISE
PROVISION, HAS BEEN REVISED TO INCLUDE CLIN 0048 AS SHOWN ON THE FOLLOWING
PAGES.

 

A-7         THE TOTAL CONTRACT PRICE IS INCREASED
BY $[***] FROM $[***] TO $[***].

 

A-8         EXCEPT AS PROVIDED HEREIN, ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0034 ***

 

A
- 1       The purpose of Modification
P00035 is to de-obligate funds from SubCLIN 0020AB; Revise the Not To Exceed
Prices on some SubCLINs; Change the scheduled delivery of Systems and ISPs; and
to add a revised Attachment 23 to the contract.

 

A
- 2       The parties agree as follows:

 

(1)           The contract is amended by adjusting
the funding for SubCLIN 0020AB as follows:

 

a.             The fee stated in the contract at
CLIN 0020AB is decreased by $[***] from $[***] to $[***].

 

b.             The estimated cost of the contract
at CLIN 0020AB is decreased by $[***], from $[***] to $[***].

 

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

 

31

 

A
- 3       Attachment 0023 on the contract
is revised. See Section J.

 

A
- 4       The Not To Exceed unit range
prices are changed on SubCLINs: 0024AA; 0029AA; 0031AA; 0036AA; 0038AA; and
0043AA.

 

The
contractor proposed the Raven Systems and the Initial Spares Packages (ISP) for
Fiscal Years 2008; 2009; and 2010 as separate Contract Line Item Numbers
(CLINs), each with a range of quantities individually priced with Not To Exceed
(NTE) prices. The ranges and NTE prices were issued on the original
competitively awarded contract at CLINs: 0024AA;
0029AA; 0031AA; 0036AA; 0038AA; and 0034AA.

 

The
government changed the configuration of the Systems and the ISP and that change
was added to the contract by Modification PZ00026. The change in system and ISP
configuration resulted in a change to the manner in which the total system
package (consisting of a Raven system and an Initial Spares Package) was
priced. Because of that change in the total system package configuration; it is
necessary to adjust the NTE prices for the FY 08, 09, and 10 currently found on
contract.

 

The
government requested the contractor provide NTE price ranges for FY 08, 09, and
10 using the changed total system configuration placed on contract by
Modification PZ0026. The contractor provided NTE System price ranges and NTE
ISP price ranges conforming to the new configuration. The revised NTE prices
were under the required original Not to Exceed amounts for the total system
package. The prices for the Systems and ISPs original NTE and revised NTE
prices are documented in the charts shown below this paragraph.

 

FY
08

 

	
   

  	
   

  	
  Quantity

  	
   

  	
  Quantity

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  From

  	
   

  	
  To

  	
   

  	
  Current NTE

  	
   

  	
  Revised NTE

  	
   

  
	
  0024AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total System

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  (0024AA& 0029AA)

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

32

 

FY
09

 

	
   

  	
   

  	
  Quantity

  	
   

  	
  Quantity

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  From

  	
   

  	
  To

  	
   

  	
  Current NTE

  	
   

  	
  Revised NTE

  	
   

  
	
  0031AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total System

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  (0031AA& 0036AA)

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

FY
10

 

	
   

  	
   

  	
  Quantity

  	
   

  	
  Quantity

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  From

  	
   

  	
  To

  	
   

  	
  Current NTE

  	
   

  	
  Revised NTE

  	
   

  
	
  0038AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043AA

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total System

  	
   

  	
  1

  	
   

  	
  10

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  (0038AA& 0043AA)

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

Based
upon the above confirmaton that the revised total system NTE price is the same
as the original total system price; the unit NTE prices for the above SubCLINs
are revised herein.

 

A
- 5 The shipping schedule for SubCLINS is revised as shown below:

 

CLIN       AS READS

 

	
  17AJ

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  13-JUL-2007

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  10-AUG-2007

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  [***]

  	
   

  	
  27-AUG-2007

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17AK

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17AL

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  22AM

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  13-JUL-2007

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

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

 

33

 

	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  10-AUG-2007

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  [***]

  	
   

  	
  27-AUG-2007

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  

 

	
  22AN

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  

 

	
  22AP

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  07-SEP-2007

  	
   

  

 

CLIN                                                           CHANGED TO READ

 

	
  17AJ

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  28-JUN-2007

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  13-JUL-2007

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

	
  17AK

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

	
  17AL

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

	
  22AM

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  28-JUN-2007

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  13-JUL-2007

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

	
  22AN

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

	
  22AP

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  27-JUL-2007

  	
   

  

 

A
- 6                      As a result of
this modification the total funding is decreased from $[***] by $[***] to a
total of $[***].

 

A
- 7                      All other terms
and conditions remain unchanged and in full force and effect.

 

*** END OF NARRATIVE A0035 ***

 

A
- 1                      The purpose of
Modification P00036 is to establish a Not-To-Exceed amount for Rehabilitation,
Reconstitution, Repair and to incorporate Continuous Technology Refreshment of
damaged RQ11 Small Unmanned Aircraft Systems (RAVEN) unique equipment, over and
above current levels, in accordance with the attached Statement of Work,
Revision 11; Paragraph 3.3.3.2.4 Blanket Work Authorization for Over and Above
Support Services; and Section H-15 clause.

 

(1)                                  In performance
of the effort for this modification, the total Not-To-Exceed amount for Over
and Above Support agreed to by both parties, is $[***] subject to downward
negotiation only. The contractor is not allowed to make expenditures or incur
obligations exceeding $[***].

 

(2)                                  This Over and
Above Services effort is funded with FY07 GLOBAL WAR ON TERRORISM (GWOT) Reset
Operation and Maintenance (O&M) funds. These funds are set forth on SubCLIN
0013AK.

 

(3) It
is the intent to definitize this modification on a Cost Plus Fixed Fee Basis.
The contractor’s proposal shall be submitted on this basis.

 

A
- 2                      Attachment 12:
Statement of Work, Revision 11; is attached to the contract. (See Section J)

 

A
- 3                      Special
Provision H-15 is placed on contract.

 

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

 

34

 

A
- 4                      Department of
Defense Federal Acquisition Regulation Supplement Clause 252.217-7028 is added
to the contract.

 

A
- 5                      As a result of
this modification the total contract amount is hereby increased by $[***] from
$[***] to a revised total of $[***].

 

*** END OF NARRATIVE A0036 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION (P00038) IS TO INCORPORATE THE NEGOTIATION SETTLEMENT AND TO
EXERCISE THE OPTION FOR SUBCLIN 0019, FY07 ACCOUNTING FOR CONTRACT SERVICES.
THE NEGOTIATION SETTLEMENT IS AS FOLLOWS:

 

	
  ESTIMATED COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-2                            AS A RESULT OF
THIS MODIFICATION, THE TOTAL AMOUNT FUNDED IS INCREASED BY $[***] FROM $[***]
TO $[***].

 

A-3                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0037 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00039, IS TO PROVIDE RENT-FREE USE OF GOVERNMENT PROPERTY
DURING TRAINING AT REDSTONE ARSENAL FOR DENMARK.

 

A-2                            THE PROPERTY
SHALL BE PROVIDED IN ACCORDANCE WITH FAR SUBPART 45.302, ENTITLED,
CONTRACTS WITH FOREIGN GOVERNMENTS OR INTERNATIONAL ORGANIZATION AND DFARS SUBPART 245.401,
GOVERNMENT USE INCLUDES USE ON CONTRACTS FOR FOREIGN MILITARY SALES. USE ON
CONTRACTS FOR FOREIGN MILITARY SALES SHALL BE ON A RENT-FREE BASIS.

 

A-3                            THE FOLLOWING
IS A LIST OF ASSETS AVAILABLE TO DENMARK FOR USE DURING TRAINING AT REDSTONE
ARSENAL FROM 11 OCT 07 - 20 OCT 07:

 

[***] SETS OF THE FLYING SURFACES FOR RAVEN
(INCLUDES THE FOLLOWING):

 

a)              LEFT WING - PART NUMBER
[***]

 

b)             RIGHT WING - PART NUMBER
[***]

 

c)              CENTER WING - PART NUMBER
[***]

 

d)             STABILATOR - PART NUMBER
[***]

 

A-4                            THE FOLLOWING
LIST OF TOUGHBOOKS ARE GOVERNMENT FURNISHED EQUIPMENT TO AEROVIRONMENT FOR ATP
FLIGHT TEAM FOR USE DURING ATPs FOR RAVEN (RQ-11):

 

	
  CASE NO.

  	
   

  	
  LAPTOP
  SERIAL NO.

  	
   

  	
  LAPTOP
  MODEL NO.

  	
   

  	
  EX HD
  SSERIAL NO.

  	
   

  	
  DVD/RW
  SERIAL NO.

  	
   

  	
  SHIPPED

  	
   

  	
  MISC.

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A1

  	
   

  	
  5EKSA13525

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1130611023912CR

  	
   

  	
  1145704090243CR

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A2

  	
   

  	
  5DKSA05476

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1130611023061CR

  	
   

  	
  1145704090240CR

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A3

  	
   

  	
  5GKSA25268

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1102611270804CR

  	
   

  	
  1098611281024C

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A4

  	
   

  	
  5GKSA25275

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1130611023125CR

  	
   

  	
  1098611280962C

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A5

  	
   

  	
  5AKSA90577

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1130611023127CR

  	
   

  	
  1098611280972C

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A6

  	
   

  	
  5GKSA25301

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1102611270799CR

  	
   

  	
  1098611281002C

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A7

  	
   

  	
  5DKSA09306

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1130611023822CR

  	
   

  	
  1098611281008C

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  
	
  A8

  	
   

  	
  5EKSA13599

  	
   

  	
  CF-18FJAZXBM

  	
   

  	
  1102611270783CR

  	
   

  	
  1135701291046CR

  	
   

  	
  9/26/2007

  	
   

  	
  1 ea LIND CABLE

  	
   

  

 

A-5                            THIS
MODIFICATION HEREBY EXERCISES THE CPFF CLS OPTION SHOWN AT CLIN 0048 IN
ACCORDANCE WITH SPECIAL PROVISION H-8, OPTION EXERCISE PROVISION. THE PERIOD OF
PERFORMANCE FOR THE OPTION SHALL BE FROM 11 OCT 07 - 10 OCT 09.

 

A-6                            AS A RESULT OF
THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS INCREASED BY $[***] FROM $[***]
TO $[***].

 

A-7                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

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

 

35

 

*** END OF NARRATIVE A0038 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00040, IS TO TRANSFER ACCOUNTABILITY OF SPARE RAVEN B
COMPONENTS FROM CONTRACT W58RGZ-05-C-0338 TO ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) CONTRACT W911QY-06-C-0107.

 

A-2                            ATTCHMENT 30,
ENTITLED, ARMY DDL TRANSFER LIST OF RAVEN B SPARES, IS HEREBY INCORPORATED BY
THIS MODIFICATION.

 

A-3                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0039 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00041, IS TO EXTEND THE PERIOD OF PERFORMANCE FOR ARMY NET
AND SOCOM NET TRAINING, TO TRANSFER [***] FORWARD IR PAYLOAD NOSES FROM
CONTRACTOR LOGISTICS SUPPORT (CLS) INVENTORY AND TO FURNISH SOME GOVERNMENT
EQUIPMENT TO AEROVIRONMENT (AV).

 

A-2                            THE PERIOD OF
PERFORMANCE FOR THE FOLLOWING SLINs IS HEREBY EXTENDED AT NO ADDITIONAL COST TO
THE GOVERNMENT:

 

ARMY
NET - 0021AF FROM 12 NOV 07 TO 31 DEC 07

SOCOM
NET - 0021AC FROM 12 NOV 07 TO 30 NOV 07

SOCOM
NET - 0021AD FROM 12 NOV 07 TO 30 NOV 07

SOCOM
NET - 0021AG FROM 12 NOV 07 TO 30 NOV 07

SOCOM
NET - 0021AH FROM 12 NOV 07 TO 30 NOV 07

 

A-3                            [***] FORWARD
IR PAYLOAD NOSES, PART NUMBER [***], THAT WERE PRODUCED BY SLIN 0013AH
WITH AN ESTIMATED VALUE OF $[***] ARE HEREBY TRANSFERRED FROM CLS TO AV
INVENTORY. [***]FUSELAGES, PART NUMBER [***]WITH AN ESTIMATED VALUE OF
$[***] AND [***] PAYLOAD NOSE THERMAL SIDES, PART NUMBER [***], WITH AN
ESTIMATED VALUE OF $[***], ARE CREDITIED FOR THE [***] FORWARD IR PAYLOAD
NOSES. THE TOTAL ESTIMATED VALUE IS $[***] WHICH IS SLIGHTLY HIGHER THAN THE
$[***] CREDIT FOR THE [***] FORWARD IR PAYLOAD NOSES. THE TOTAL PRICE OF SLIN
0013AH WILL NOT CHANGE DUE TO THIS TRANSFER. THE [***] FORWARD IR PAYLOADS
SHALL BE REPLACED NEXT MONTH WITH THE [***] FUSELAGES AND [***] PAYLOAD THERMAL
SIDES.

 

A-4                            THE FOLLOWING
LIST OF RSTA EQUIPMENT IS GOVERNMENT FURNISHED EQUIPMENT (GFE) PROVIDED TO AV.
THE PURPOSE OF THE GFE IS TO SUPPORT TRAINING EFFORTS WHICH ENABLE AV TO TRAIN
AT TWO SIMULTANEOUS LOCATIONS. FIVE RSTAs WILL BE ASSIGNED DIRECTLY TO THE
SYSTEMS. THE ADDITIONAL THREE WILL BE USED AS SIMULATORS FOR THE CLASSES. THE
RSTAs ARE AS FOLLOWS:

 

	
  CASE NO.

  	
   

  	
  LAPTOP SERIAL NO.

  	
   

  	
  LAPTOP MODEL NO.

  	
   

  	
  USB HD SERIAL NO.

  	
   

  	
  USB CD SERIAL NO.

  	
   

  	
  SHIPPED

  	
   

  	
  MISC.

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  600

  	
   

  	
  6LKSA74870R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611271237CR

  	
   

  	
  1145703070459CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  601

  	
   

  	
  6JKSA59999R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611271262CR

  	
   

  	
  1145703070456CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  602

  	
   

  	
  6JKSA57400R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611271248CR

  	
   

  	
  1145703070444CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  617

  	
   

  	
  6IKSA47718R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611270688CR

  	
   

  	
  1145703070654CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  618

  	
   

  	
  6IKSA47714R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611270845CR

  	
   

  	
  1145703070717CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  619

  	
   

  	
  6KKSA71614R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611270745CR

  	
   

  	
  1145703070711CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  620

  	
   

  	
  6JKSA59731R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611270841CR

  	
   

  	
  1145703070822CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  
	
  621

  	
   

  	
  6KKSA71463R

  	
   

  	
  CF-18NHHZXBM

  	
   

  	
  1102611270890CR

  	
   

  	
  1145703070725CR

  	
   

  	
  10/10/2007

  	
   

  	
  1 LIND CABLE &
  3 IMAGERY CD

  	
  ’s

  

 

A-5                            THERE IS NO
CHANGE TO THE TOTAL CONTRACT PRICE AS A RESULT OF THIS MODIFICATION.

 

A-6                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0040 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00042, IS TO PROVIDE SYSTEMS AND INITIAL SPARES PACKAGES
(ISPs) TO AEROVIRONMENT (AV) AS GOVERNMENT FURNISHED EQUIPMENT.

 

A-2                            THE [***]
SYSTEMS, PART NUMBER [***], AND [***] ISPs, PART NUMBER [***], ARE
FOR THE FOLLOWING SERIAL NUMBERS:

 

814

879

880

813

 

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

 

36

 

812

 

A-3                            THE [***]
SYSTEMS AND ISPs LISTED ABOVE WERE INADVERTENTLY OMITTED FROM MODIFICATION
P00041. THE SYSTEMS AND ISPs WERE PROVIDED TO AV ON 16 OCT 07.

 

A-4                            THIS
MODIFICATION ALSO DEOBLIGATES SOCOM TRAINING FUNDS IN THE AMOUNT OF $[***] AS
FOLLOWS:

 

	
  SLIN

  	
   

  	
  PREVIOUS AMOUNT

  	
   

  	
  DECREASE

  	
   

  	
  REVISED AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0021AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-5                            AS A RESULT OF
THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS DECREASED BY $[***] FROM $[***]
TO $[***].

 

A-6                            EXCEPT AS
PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL
FORCE AND EFFECT.

 

*** END OF NARRATIVE A0041 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00043, IS TO TRANSFER ACCOUNTABILITY OF [***] SOCOM SAASM
CARDS FROM CONTRACT W58RGZ-05-C-0338 TO CONTRACT NUMBER USZA22-03-D-0006-7712.

 

A-2                            EXCEPT AS
PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL
FORCE AND EFFECT.

 

*** END OF NARRATIVE A0042 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00044, IS TO DEFINITIZE THE NOT-TO-EXCEED COST PLUS FIXED
FEE AMOUNT FOR THE FY 08 TRAINING OPTION AT CLIN 0028. FOR ADMINISTRATIVE
PURPOSES, THE NEGOTIATED AMOUNT IS SET OUT AT THE FOLLOWING SLINs:

 

ARMY
NET (SLIN 0028AB)

 

	
  COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

USMC (SLIN 0028AC)

 

	
  COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL CPFF $

  	
   

  	
  $

  	
  [***]

  	
   

  

 

SOCOM
NET (SLIN 0028AD) OPTION

 

	
  COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL CPFF $

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-2                            THIS
MODIFICATION EXERCISES OPTION SLIN 0028AB IN THE AMOUNT OF $[***] AND SLIN
0028AC IN THE AMOUNT OF $[***]. SLIN 0028AD IS INCORPORATED INTO THE CONTRACT
AS A PRICED OPTION IN THE AMOUNT OF $[***]. THE OPTION EXERCISE PERIOD FOR SLIN
0028AD IS ANYTIME DURING THE PERIOD OF 1 OCT 07 - 30 SEP 08.

 

A-3                            THIS
MODIFICATION ALSO EXTENDS THE DELIVERY DATE FOR [***] SOCOM SYSTEMS/ISPs AND
[***] USMC SYSTEMS/ISPs AS SET FORTH IN THE SCHEDULE.

 

A-4                            THE PERIOD OF
PERFORMANCE FOR SLINs 0028AB AND 0028AC ARE FROM DATE OF EXERCISE THROUGH 30
NOV 08.

 

A-5                            THE PERIOD OF
PERFORMANCE FOR SLIN 0028AD IS FROM DATE OF EXERCISE THROUGH 30 SEP 08.

 

A-6                            THE PEROID OF
PERFORMANCE FOR SLIN 0017AR IS HEREBY EXTENDED FROM 14 DEC 07 TO 25 JAN 08.

 

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

 

37

 

A-7                            THE DELIVERY
DATES FOR THE FOLLOWING SLINs ARE HEREBY EXTENDED TO 25 JAN 08:

 

	
  SLIN 

  (SYSTEMS)

  	
   

  	
  QTY

  	
   

  	
  SLIN (ISPs)

  	
   

  	
  QTY

  	
   

  
	
  0017AR

  	
   

  	
  [***]

  	
   

  	
  0022AU

  	
   

  	
  [***]

  	
   

  
	
  0017AS

  	
   

  	
  [***]

  	
   

  	
  0022AV

  	
   

  	
  [***]

  	
   

  
	
  0017AT

  	
   

  	
  [***]

  	
   

  	
  0022AW

  	
   

  	
  [***]

  	
   

  
	
  0017AU

  	
   

  	
  [***]

  	
   

  	
  0022AX

  	
   

  	
  [***]

  	
   

  
	
  0017AV

  	
   

  	
  [***]

  	
   

  	
  0022AY

  	
   

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  0022AZ

  	
   

  	
  [***]

  	
   

  

 

A-8                            THE PERIOD OF
PERFORMANCE COMPELTION DATES AT A-4 AND A-5 SUPERSEDE THE DATES THAT ARE SET
FORTH IN ATTACHMENT 8.

 

A-9                            THE TOTAL
CONTRACT PRICE IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-10                      EXCEPT AS
PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL
FORCE AND EFFECT.

 

*** END OF NARRATIVE A0043 ***

 

A-1                            THE PURPOSE OF
THIS MODIFICATION, P00045, IS TO EXERCISE THE COST-PLUS-FIXED FEE TRAINING
OPTION SHOWN AT SLIN 0028AD FOR FY 08 SOCOM NEW EQUIPMENT TRAINING (NET). THE
OPTION IS EXERCISED IN ACCORDANCE WITH SPECIAL PROVISION H-8, OPTION EXERCISE
PROVISION. THE PERIOD OF PERFORMANCE FOR THE OPTION SLIN SHALL BE FROM DATE OF
OPTION EXERCISE THROUGH 30 SEP 08.

 

A-2                            SLIN 0028AD IS
FUNDED IN THE AMOUNT OF $[***]. ADDITIONAL FUNDING IN THE AMOUNT OF $[***] IS
PROVIDED AT SLIN 0028AE FOR A TOTAL AMOUNT OF $[***].

 

A-3                            AS A RESULT OF
THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS HEREBY INCREASED BY $[***] FROM
$[***] TO $[***].

 

A-4                            ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0044 ***

 

A-1                            THE PURPOSE OF
MODIFICATION P00046 IS TO DEFINITIZE THE NOT-TO-EXCEED (NTE) CHANGE ORDER FOR
TYPE I SYSTEMS AND A NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER FOR INITIAL
SPARES PACKAGES (ISPs) ISSUED BY MODIFICATION P00037; AND TO DEFINITIZE AND
EXERCISE FY 08 NTE OPTIONs INCORPORATED AT THE TIME OF CONTRACT AWARD.

 

A-2                            THE FOLLOWING
IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER FOR TYPE I SYSTEMS:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED 

  BY P00037

  	
   

  	
  TOTAL
  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AR

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  SOCOM SYSTEMS (TYPE I)

  	
   

  
	
  0017AS

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
	
  0017AT

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
	
  0017AU

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
	
  0017AV

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

THE
DELIVERY DATE FOR THE ABOVE LISTED SLINs IS HEREBY EXTENDED FROM 25 JAN 08 TO
08 FEB 08.

 

A-3                            THE FOLLOWING
IS A SUMMARY OF THE DEFINITIZATION FOR THE NLT SAVINGS CHANGE ORDER FOR TYPE I
ISPs:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN 

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED 

  BY P00037

  	
   

  	
  TOTAL
  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AU

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  SOCOM ISPs (TYPE I)

  	
   

  
	
  0022AV

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
	
  0022AW

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
	
  0022AX

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
	
  0022AY

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
	
  0022AZ

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

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

 

38

 

THE
DELIVERY DATE FOR THE ABOVE LISTED SLINs IS HEREBY EXTENDED FROM 25 JAN 08 TO
08 FEB 08.

 

A-4
THE FOLLOWING IS A SUMMARY OF THE UNIT PRICES THAT WERE NEGOTIATED FOR A
QUANTITY OF [***] FY 08 ARMY STANDARD SYSTEMS AND [***] FY 08 ARMY STANDARD
ISPs. THE OPTION CLINs ARE EXERCISED AT THIS DEFINITIZED AMOUNT.

 

	
  CLIN

  	
   

  	
  SYSTEMS

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL CLIN PRICE

  	
   

  
	
  0024AA

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0024AB

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
  CLIN

  	
   

  	
  ISPs

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL CLIN PRICE

  	
   

  
	
  0029AA

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0029AB

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
ABOVE TOTAL CLIN PRICES ARE 100% FUNDED.

 

A-5
THE FOLLOWING IS A SUMMARY OF THE UNIT PRICES THAT WERE NEGOTIATED FOR A
QUANTITY OF [***] FY 08 USMC TYPE I SYSTEMS AND [***] FY 08 USMC TYPE I ISPs.
THE OPTION CLINs ARE EXERCISED AT THIS DEFINITIZED AMOUNT.

 

	
  CLIN

  	
   

  	
  SYSTEMS

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL CLIN PRICE

  	
   

  
	
  0024AC

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
										

 

	
  CLIN

  	
   

  	
  ISPs

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL CLIN PRICE

  	
   

  
	
  0029AC

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0029AD

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
ABOVE TOTAL CLIN PRICES ARE 100% FUNDED.

 

A-6
FY 08 ENGINEERING SERVICES WAS INCORPORATED BY CLIN 0025 AT A NTE AMOUNT OF
$[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 08
ENGINEERING SERVICES IS $[***] AND IS 100% FUNDED.

 

A-7
FY 08 ACCOUNTING FOR CONTRACT SERVICES WAS INCORPORATED BY CLIN 0026 AT A NTE
AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY
08 ACCOUNTING FOR CONTRACT SERVICES IS $[***] AND IS 100% FUNDED.

 

A-8
FY 08 CONTRACTOR LOGISTICS SUPPORT (CLS) WAS INCORPORATED BY CLIN 0027 AT A NTE
AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY
08 CLS IS $[***] AND IS 100% FUNDED.

 

A-9
AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS HEREBY INCREASED
BY $[***] FROM $[***] TO $[***].

 

A-10
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0045 ***

 

A-1
THE PURPOSE OF MODIFICATION P00047 IS TO RE-UPLOAD THE FOLLOWING ATTACHMENTS TO
THE PADDS WEB LINK:

 

	
  ATTACHMENT

  	
   

  	
  TITLE

  
	
   

  	
   

  	
   

  
	
  EXHIBIT
  A

  	
   

  	
  CONTRACT
  DATA REQUIREMENTS (DD FORM 1423A) FOR SCD, LRIP AND FRP

  
	
  EXHIBIT
  B

  	
   

  	
  DENMARK
  CONTRACT DATA REQUIREMENTS LIST

  
	
  0001

  	
   

  	
  SUAV
  SYSTEMS CAPABILITY DEMONSTRATION (SCD) SOW

  
	
  0002

  	
   

  	
  SCD
  DETAILED TEST PLAN REV 05

  
	
  0003

  	
   

  	
  CDRL
  MATRIX

  
	
  0004

  	
   

  	
  SYSTEM
  ENGINEERING MANAGEMENT PLAN (SEMP)

  
	
  0005

  	
   

  	
  ABBREVIATIONS
  AND ACRONYMS

  
	
  0006

  	
   

  	
  SUAV
  CONTRACT WORK BREAKDOWN STRUCTURE (WBS)

  
	
  0007

  	
   

  	
  MIL-STD-810F

  
	
  0008

  	
   

  	
  SECTION F
  SHIPPING SCHEDULE

  

 

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

 

39

 

	
  0009

  	
   

  	
  RESERVED

  
	
  0010

  	
   

  	
  DOCUMENT
  SUMMARY LIST (REV 2)

  
	
  0011

  	
   

  	
  SOW
  PARAGRAPH 3.3.3.2.1 FOR RQ-11A OCONUS CLS

  
	
  0012

  	
   

  	
  SUAV
  - STATEMENT OF WORK (REVISION 11)

  
	
  0013

  	
   

  	
  PERFORMANCE
  SPECIFICATION

  
	
  0014

  	
   

  	
  AEROVIRONMENT
  SCD TEST PLAN

  
	
  0015

  	
   

  	
  DEPARTMENT
  OF DEFENSE CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD FORM 254)
  REV 001

  
	
  0016

  	
   

  	
  ATTACHMENT
  16 SOCOM ISP BREAKDOWNS

  
	
  0017

  	
   

  	
  ATTACHMENT
  17 CONSUMABLE MATERIAL LIST

  
	
  0018

  	
   

  	
  REVISED
  CDRL A012

  
	
  0019

  	
   

  	
  SAMPLE
  REPORT FOR CDRL A012 (ATTACHMENT 18)

  
	
  0020

  	
   

  	
  STANDARD
  ISP

  
	
  0021

  	
   

  	
  TYPE
  I ISP

  
	
  0022

  	
   

  	
  TYPE
  II ISP

  
	
  0023

  	
   

  	
  SOCOM
  DEPOT LEVEL REPAIRABLE LIST

  
	
  0024

  	
   

  	
  GOVERNMENT
  FURNISHED PROPERTY

  
	
  0025

  	
   

  	
  DOCUMENT
  SUMMARY LIST ITEM 42

  
	
  0026

  	
   

  	
  CDRL
  A028

  
	
  0027

  	
   

  	
  PERFORMANCE
  SPECIFICATION SYSTEM SPECIFICATION FOR SMALL UNMANNED AIR VEHICLE - REV C

  
	
  0028

  	
   

  	
  DENMARK
  INITIAL & OPERATIONAL SPARES PACKAGES

  
	
  0029

  	
   

  	
  DENMARK
  UNIQUE CONTRACTOR LOGISTICS SUPPORT REPORTING DOCUMENT

  
	
  0030

  	
   

  	
  ARMY
  DDL TRANSFER LIST OF RAVEN B SPARES

  

 

A-2
AS A RESULT OF THIS MODIFICATION, THERE IS NO CHANGE TO THE CONTRACT PRICE.

 

A-3
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0046 ***

 

A-1
THE PURPOSE OF MODIFICATION P00048 IS TO DEFINITIZE A PORTION OF THE
NOT-TO-EXCEED (NTE) OPTION (SLIN 0013AK) FOR OVER & ABOVE (O&A)
EFFORT INCORPORATED BY MODIFICATION P00036.

 

A-2
MODIFICATION P00036 FULLY FUNDED THE NTE AMOUNT OF $[***] FOR SLIN 0013AK.

 

A-3
THE O&A RAVEN A TO RAVEN B CONVERSION EFFORT (ACTION 1) FOR SLIN 0013AK IS
HEREBY DEFINITIZED IN THE AMOUNT OF $[***]. THIS AMOUNT IS BROKEN OUT AS
FOLLOWS:

 

	
  TOTAL ESTIMATED COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-4
THE PERIOD OF PERFORMANCE FOR SLIN 0013AK IS FROM AUGUST 30, 2007 THROUGH
AUGUST 28, 2008.

 

A-5
THERE IS $[***] REMAINING FOR USE OF FUTURE O&A EFFORTS THROUGH AUGUST 28,
2008.

 

A-6
AS A RESULT OF THIS MODIFICATION, THERE IS NO CHANGE TO THE TOTAL CONTRACT
PRICE.

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0047 ***

 

A-1
THE PURPOSE OF MODIFICATION P00049 IS TO INCORPORATE IRAQ/AFGHANISTAN THEATER
BUSINESS CLEARANCE (TBC) CLAUSES AND INCORPORATE REVISION 2 OF ATTACHMENT 15.

 

A-2
THE FOLLOWING CLAUSES HAVE BEEN INCORPORATED BY A MANDATE FROM THE JOINT
CONTRACT COMMAND:

 

AI
22.1, PROHIBITION AGAINST HUMAN TRAFFICKING, INHUMANE LIVING CONDITIONS, AND
WITHHOLDING OF EMPLOYEE PASSPORTS

AI
23.1, REPORTING A KIDNAPPING

 

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

 

40

 

AI
25.2, FITNESS FOR DUTY AND LIMITS ON MEDICAL/DENTAL CARE IN IRAQ AND
AFGHANISTAN

AI
25.3, COMPLIANCE WITH LAWS AND REGULATIONS

 

A-3
REVISION 2 OF ATTACHMENT 15 IS HEREBY INCORPORATED INTO SECTION J OF THE
CONTRACT.

 

A-4
THERE IS NO CHANGE IN THE CONTRACT PRICE.

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0048 ***

 

A-1
THE PURPOSE OF THIS MODIFICATION, P00050, IS TO CHANGE THE PROCUREMENT WORK
DIRECTIVE (PWD/PRON) NUMBER (PART OF THE ACCOUNTING AND APPROPRIATION
DATA) ON SLINs 0024AC AND 0029AC OF THIS CONTRACT. IN ORDER TO ACCOMPLISH THIS
CHANGE, IT IS NECESSARY TO DELETE THE FUNDING FROM SLINs 0024AC AND 0029AC AND
TO SUBSTITUTE REVISED SLINs 0024AC AND 0029AC AS SHOWN BELOW:

 

DELETE:

 

	
  SLIN:

  	
   

  	
  0024AC

  
	
  PRON:

  	
   

  	
  9U8MARINE2

  
	
  ACRN:

  	
   

  	
  CA

  
	
  ACCOUNTING AND APPROPRIATION DATA:

  	
   

  	
  17
  070811094640   310678540067443   2D46401545008MP84146

  
	
  ACCOUNTING STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SLIN:

  	
   

  	
  0029AC

  
	
  PRON:

  	
   

  	
  9U8MARINE1

  
	
  ACRN:

  	
   

  	
  CA

  
	
  ACCOUNTING AND APPROPRIATION DATA:

  	
   

  	
  17
  070811094640   310678540067443   2D46401545008MP84146

  
	
  ACCOUNTING STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

ADD:

 

	
  SLIN:

  	
   

  	
  0024AC

  
	
  PRON:

  	
   

  	
  9U8MARINE3

  
	
  ACRN:

  	
   

  	
  CG

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  081011094640   310678540067443   2D46401545008MP84146

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SLIN:

  	
   

  	
  0029AC

  
	
  PRON:

  	
   

  	
  9U8MARINE4

  
	
  ACRN:

  	
   

  	
  CG

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  081011094640   310678540067443   2D46401545008MP84146

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

A-2
THIS CONTRACT CHANGE MUST BE ACCOMPLISHED IN TWO ELECTRONIC STEPS TO SATISFY
COMPUTER SYSTEMS REQUIREMENTS. THE DELETION SET FORTH ABOVE IS HEREBY
ACCOMPLISHED ELECTRONICALLY ON THIS MODIFICATION; HOWEVER, IN ORDER TO PREVENT
ANTI-DEFICIENCY ON THIS CONTRACT, THE RE-OBLIGATION IS A MANUAL OBLIGATION,
WHICH WILL BE REFLECTED ELECTRONICALLY ON A FUTURE MODIFICATION. (SECTION G-2
OF THIS CONTRACT MODIFICATION IS MANUAL AND EXISTS ONLY IN NARRATIVE.)

 

A-3
THIS MODIFICATION CORRECTS THE DISCREPACENCY NOTED IN CONTRACT DEFICIENCY
REPORT #C8348:W58RGZ05C0338-P00046.

 

A-4
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0049 ***

 

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

 

41

 

A-1
THE PURPOSE OF MODIFICATION P00051 IS TO COMPLETE THE SECOND STEP STARTED BY
MODIFICATION P00050 TO CHANGE THE PROCUREMENT WORK DIRECTIVE (PWD/PRON) NUMBER
(PART OF THE ACCOUNTING AND APPROPRIATION DATA) ON SLINs 0024AC AND 0029AC
OF THIS CONTRACT. IN ORDER TO ACCOMPLISH THIS CHANGE, SLINs 0024AC AND 0029AC
WERE DELETED ELECTRONICALLY AND MANUALLY ENTERED BY MODIFICATION P00050. THIS
ACTION PLACES SLINs 0024AC AND 0029AC ON THE CONTRACT AS SHOWN BELOW:

 

ADDED:

 

	
  SLIN:

  	
   

  	
  0024AC

  
	
  PRON:

  	
   

  	
  9U8MARINE3

  
	
  ACRN:

  	
   

  	
  CG

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  081011094640   310678540067443   2D46401545008MP84146   M9545008MP84146

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  
	
  SLIN:

  	
   

  	
  0029AC

  
	
  PRON:

  	
   

  	
  9U8MARINE4

  
	
  ACRN:

  	
   

  	
  CG

  
	
  ACCOUNTING
  AND APPROPRIATION DATA:

  	
   

  	
  17
  081011094640   310678540067443   2D46401545008MP84146   M9545008MP84146

  
	
  ACCOUNTING
  STATION:

  	
   

  	
   

  
	
  OBLIGATION:

  	
   

  	
  $[***]

  

 

A-2
NARRATIVE G-2 IS DELETED.

 

A-3
THIS MODIFICATION COMPLETES THE ACTION STARTED ON MODIFICATION P00050.

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0050 ***

 

A-1
THE PURPOSE OF THIS MODIFICATION IS TO:

 

a)                                      INCORPORATE
ENGINEERING CHANGE PROPOSAL (ECP) 001 REVISION 1;

b)                                     INCORPORATE
REVISIONS TO ATTACHMENT 18, REVISED CDRL A012 AND ATTACHMENT 19, SAMPLE REPORT
FOR CDRL A012;

c)                                      INCORPORATE
ATTACHMENT 0031, TRANSFER OF SOCOM GFE LIST AND;

d)                                     REVISE THE
DELIVERY DATES FOR SLINs 0024AA AND 0029AA.

 

A-2
ECP 001R1 IS INCORPORATED AS A CHANGE ORDER IN ACCORDANCE WITH FAR CLAUSE
52.243-1 AND 52.243-2 AT A NEGOTIATED AMOUNT OF $[***] FOR A FREQUENCY RETROFIT
OF FIELDED SYSTEMS AND AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR A
PRODUCTION CUT-IN FOR [***] ARMY SYSTEMS. THE NEGOTIATED AGREEMENT FOR THE
RETROFIT WILL BE INCORPORATED BY A FORTHCOMING MODIFICATION.

 

A-3
ATTACHMENT 0032, ENGINEERING CHANGE PROPOSAL (ECP)001, IS HEREBY INCORPORATED
INTO THE CONTRACT.

 

A-4
REVISED ATTACHMENTS 18 AND 19 ARE INCORPORATED INTO THE CONTRACT.

 

A-5
ATTACHMENT 0031, TRANSFER OF SOCOM GFE LIST, IS HEREBY INCORPORATED. THE
ACCOUNTABILITY OF THE SOCOM GFE LIST IS HEREBY TRANSFERRED FROM CONTRACT
W58RGZ-05-C-0338 TO THE L-3 AH9104 SOFSA CONTRACT USZA22-03-D-0006.

 

A-6
SLINs 0024AA AND 0029AA ARE REVISED ON THE FOLLOWING PAGES.

 

A-7
THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT BY THIS
MODIFICATION.

 

A-8
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0051 ***

 

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

 

42

 

A-1
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FY 08 OPTIONS FOR AN
ADDITIONAL [***] ARMY STANDARD SYSTEMS AND ASSOCIATED INITIAL SPARES PACKAGES
(ISPs), ENGINEERING SERVICES AND CONTRACTOR LOGISTICS SUPPORT (CLS).

 

A-2
CLIN 0050 IS INCORPORATED AS A PRICED FY 08 OPTION FOR AN ADDITIONAL [***] ARMY
STANDARD SYSTEMS. THE NEGOTIATED FIRM FIXED PRICE (FFP) AMOUNT FOR THE SYSTEMS
IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

 

A-3
CLIN 0051 IS INCORPORATED AS A PRICED FY 08 OPTION FOR THE ASSOCIATED ISPs. THE
NEGOTIATED FFP AMOUNT FOR THE ISPs IS $[***]. THE UNIT PRICE PER ISP IS $[***].

 

A-4
CLIN 0052, ENGINEERING SERVICES, IS INCORPORATED AND EXERCISED AT THE
NEGOTIATED COST PLUS FIXED FEE (CPFF) AMOUNT OF $[***].

 

A-5
CLINs 0053-0055 FOR CLS ARE INCORPORATED. THE TOTAL NEGOTIATED CPFF AMOUNT IS
$[***]. THIS CLIN CONSISTS OF OVER & ABOVE A TO B UPGRADES, LRIP TO
FRP UPGRADES, FREQUENCY CHANGE AND USMC CLS. SLIN 0053AA, OVER & ABOVE
A TO B UPGRADES, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. SLIN 0053AB, LRIP
TO FRP UPGRADES, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. SLIN 0053AC,
FREQUENCY CHANGE, IS EXERCISED IN THE CPFF AMOUNT OF $[***]. CLIN 0054, USMC
FREQUENCY UPGRADE, IS INCORPORATED AS A PRICED OPTION IN THE CPFF AMOUNT OF
$[***]. CLIN 0055, USMC CLS, IS INCORPORATED AS A PRICED OPTION IN THE CPFF
AMOUNT OF $[***].

 

A-6
THE TOTAL CONTRACT PRICE IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-7
CLIN 0030, FY 08 DATA OPTION, HAS BEEN REVISED TO INCORPORATE CLINs 50 - 55.

 

A-8
THE FOLLOWING FAR AND DFARS CLAUSES ARE INCORPORATED:

 

	
  a.

  	
   

  	
  52.204-7,
  CENTRAL CONTRACTOR REGISTRATION

  
	
  b.

  	
   

  	
  52.222-50,
  COMBATING TRAFFICKING IN PERSONS

  
	
  c.

  	
   

  	
  52.232-18,
  AVAILABILITY OF FUNDS

  
	
  d.

  	
   

  	
  252.204-7004,
  ALT. A, CENTRAL CONTRACTOR REGISTRATION (52.204-7)

  
	
  e.

  	
   

  	
  252.204-7005,
  ORAL ATTESTATION OF SECURITY RESPONSIBILITIES

  
	
  f.

  	
   

  	
  252.204-7006,
  BILLING INSTRUCTIONS

  
	
  g.

  	
   

  	
  252.225-7004,
  REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA —
  SUBMISSION AFTER AWARD

  
	
  h.

  	
   

  	
  252.231-7000,
  SUPPLEMENTAL COST PRINCIPLES

  
	
  i.

  	
   

  	
  252.232-7003,
  ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

  
	
  j.

  	
   

  	
  252.232-7010,
  LEVIES ON CONTRACT PAYMENTS

  
	
  k.

  	
   

  	
  252.246-7003,
  NOTIFICATION OF POTENTIAL SAFETY ISSUES

  
	
  l.

  	
   

  	
  252.251-7000,
  ORDERING FROM GOVERNMENT SUPPLY SOURCES

  

 

A-9
ATTACHMENT 12, SUAV - STATEMENT OF WORK (REVISION 12), IS INCORPORATED.

 

A-10
ATTACHMENT 15, DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION
SPECIFICATION (DD FORM 254) REV 003, IS INCORPORATED.

 

A-11
ATTACHMENT 33, USMC RAVEN B CLS REPAIRABLES, IS INCORPORATED.

 

A-12
SECTION H-8, OPTION EXERCISE PROVISION, IS REVISED TO INCORPORATE THE
ABOVE OPTIONS.

 

A-13
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0052 ***

 

A-1
THE PURPOSE OF MODIFICATION P00054 IS TO REVISE THE DELIVERY DATES AND
QUANTITIES FOR SLINs 0024AA AND 0029AA.

 

A-2
SLINs 0024AA AND 0029AA ARE REVISED ON THE FOLLOWING PAGES.

 

A-3
SLIN 0028AF IS INCORPORATED AS A PRICED RANGE OPTION FOR 1 - [***] CONUS RAVEN
A TRAINING CLASSES. THE TOTAL NEGOTIATED COST PLUS FIXED FEE AMOUNT FOR EACH CLASS IS
BROKEN OUT IN SLIN 0028AF.

 

A-4
SECTION H-8, OPTION EXERCISE PROVISION, IS REVISED TO INCORPORATE THE
RANGE OPTION FOR 1 - [***] CONUS RAVEN A TRAINING CLASSES.

 

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

 

43

 

 

A-5
THIS MODIFICATION ALSO SWAPS FUNDS TO SEGREGATE THE IRAQ EFFORT FROM THE
AFGHANISTAN EFFORT. $[***] IS DEOBLIGATED FROM SLIN 0027AA. SLIN 0027AB IS
ESTABLISHED TO FUND THE AFGHANISTAN EFFORT IN THE AMOUNT OF $[***].

 

A-6
THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT BY THIS
MODIFICATION.

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0053 ***

 

A-1
THE PURPOSE OF MODIFICATION P00055 IS TO DEOBLIGATE EXCESS FUNDS FROM SLIN
0021AF.

 

A-2
SLIN 0021AF IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0054 ***

 

A-1
THE PURPOSE OF MODIFICATION P00056 IS TO EXERCISE PRICED OPTION CLIN 0055, USMC
CONTRACTOR LOGISTICS SUPPORT, THAT WAS INCORPORATED BY MODIFICATION P00053.

 

A-2
SLINs 0055AA AND 0055AB ARE ESTABLISHED TO FUND THE USMC CLS IN THE TOTAL
AMOUNT OF $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0055 ***

 

A-1
THE PURPOSE OF MODIFICATION P00057 IS TO REVISE ATTACHMENTS 0018 AND 0019,
INCREASE FUNDING FOR SLIN 0021AF, AND DEFINITIZE THE NOT-TO-EXCEED (NTE) AMOUNT
THAT WAS INCORPORATED BY MODIFICATION P00052.

 

A-2
ATTACHMENTS 0018 AND 0019 HAVE BEEN REVISED TO INCORPORATE DENMARK’S
INFORMATION AS SHOWN IN SECTION J.

 

A-3
SLIN 0021AF IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-4
MODIFICATION P00052 INCORPORATED THE NTE AMOUNT OF $[***] FOR THE ENGINEERING
CHANGE PROPOSAL (ECP) REV 001 FOR THE PRODUCTION CUT IN OF THE REMAINING [***]
ARMY SYSTEMS. THE FIRM FIXED PRICE AMOUNT OF $[***] WAS NEGOTIATED FOR THE
DEFINITIZATION OF ECP REV 001.

 

A-5
AS A RESULT OF FUNDING THIS ECP REV 001, THE FOLLOWING REPRESENTS THE REVISIONS
TO THE QUANTITIES AND UNIT PRICES FOR THE AFFECTED SLINs. SINCE THIS ECP REV
001 WILL ONLY AFFECT A PORTION OF THE QUANTITY UNDER SLIN 0024AA, NEW SLIN
0024AD IS ESTABLISHED FOR THE QUANTITY AFFECTED.

 

	
  SLIN

  	
   

  	
  QUANTITY

  	
   

  	
  PRIOR UNIT PRICE

  	
   

  	
  INCREASED BY

  	
   

  	
  CURRENT UNIT PRICE

  	
   

  	
  TOTAL SLIN INCREASE

  	
   

  
	
  0024AA

  	
   

  	
  [***]

  	
  *

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
  0024AD

  	
   

  	
  [***]

  	
  **

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0024AB

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  

 

*QUANTITY
REDUCED ONLY.

**QUANTITY
TRANSFERRED FROM 0024AA TO 0024AD.

 

A-6
SECTIONS B AND G HAVE BEEN REVISED TO REFLECT THE ABOVE QUANTITY CHANGES AND
INCREASES.

 

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

 

44

 

A-7
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-8
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0056 ***

 

A-1
THE PURPOSE OF MODIFICATION P00058 IS TO DEOBLIGATE REMAINING FUNDS ON SLIN
0013AK, AND TO EXERCISE A PORTION OF THE OPTIONS SHOWN AT CLINs 0050 AND 0051
FOR THE PURCHASE OF ADDITIONAL SYSTEMS AND INITIAL SPARES PACKAGES (ISPs)
PURSUANT TO SPECIAL PROVISION H-8. THE QUANTITIES ON THIS MODIFICATION ARE TO BE
DELIVERED TO THE UNITED STATES ARMY, JOINT NATIONAL TRAINING CENTER (JNTC) AND
MARINE CORPS.

 

A-2
SLIN 0013AK, OVER AND ABOVE, IS DEOBLIGATED BY $[***] AS SHOWN ON THE FOLLOWING
PAGES.

 

A-3
THE FIRM FIXED UNIT PRICE IDENTIFIED AT CLIN 0050 AND 0051 ARE FOR ARMY
STANDARD SYSTEMS AND ARMY STANDARD ISPs RESPECTIVELY. THE FOLLOWING DETAILS THE
ARMY STANDARD SYSTEMS AND ARMY STANDARD ISP OPTIONS EXERCISED BY THIS
MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  US
  ARMY

  	
   

  
	
  0050AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  JNTC

  	
   

  
	
  0051AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  US
  ARMY

  	
   

  
	
  0051AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  JNTC

  	
   

  

 

A-4
SLIN 0050AC IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS MODIFICATION
ALSO INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM FIXED PRICE
ARMY STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE IS 100
PERCENT FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN SYSTEM
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  NOT-TO-EXCEED

  UNIT PRICE INCREASE

  	
   

  	
  TOTAL
  NOT-TO-EXCEED

  UNIT PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0050AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
																		

 

A-5
SLIN 0051AC IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION ALSO
INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  FUNDED

  	
   

  	
  NOT-LESS-THAN

  UNIT PRICE SAVINGS

  	
   

  	
  NOT-LESS-THAN

  SAVINGS TOTAL

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0051AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
																		

 

A-6
THE B001 NARRATIVE IN SLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-7
THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 45 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO¬EXCEED AND NOT-LESS-THAN CHANGE
ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE THAN
180 DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-7027
ENTITLED, “CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND
NOT-LESS-THAN CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-8
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-9
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0057 ***

 

A-1
THE PURPOSE OF MODIFICATION P00059 IS TO EXERCISE PRICED OPTION CLIN 0054, USMC
FREQUENCY UPGRADE, THAT WAS INCORPORATED BY MODIFICATION P00053.

 

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

 

45

 

A-2
SLIN 0054AA IS ESTABLISHED TO FUND THE USMC FREQUENCY UPGRADE IN THE AMOUNT OF
$[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0058 ***

 

A-1
THE PURPOSE OF MODIFICATION P00060 IS TO EXERCISE A PORTION OF THE OPTIONS
SHOWN AT CLINS 0050 AND 0051 FOR THE PURCHASE OF ADDITIONAL ARMY STANDARD
SYSTEMS AND INITIAL SPARES PACKAGES (ISPs) PURSUANT TO SPECIAL PROVISION H-8.

 

A-2
CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEMS. NEWLY
ESTABLISHED SLIN 0050AD INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3
CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISPs. NEWLY ESTABLISHED
SLIN 0051AD INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4
THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAVE BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5
THE PERIOD OF PERFORMANCE FOR SLIN 0028AD IS HEREBY EXTENDED FROM 30 SEP 08 TO
30 NOV 08 AS SHOWN ON THE FOLLOWING PAGES.

 

A-6
THE GFE SCHEDULE FOR THE [***] SAASMs TO SUPPORT THE [***] SYSTEM BUY IS SEP
08.

 

A-7
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-8
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0059 ***

 

A-1
THE PURPOSE OF THIS MODIFICATION, P00061, IS TO TRANSFER ACCOUNTABILITY OF GFE
FROM THE ARMY CONTRACT TO THE SOCOM CONTRACT, TO ACCEPT ACCOUNTABILITY OF GFP
FROM EXTENDED RANGE/MULTI-PURPOSE (ERMP) CONTRACT TO THE ARMY CONTRACT AND TO
DEFINITIZE THE NOT-TO-EXCEED (NTE) CHANGE ORDER FOR TYPE I SYSTEMS AND THE
NOT-LESS-THAN (NLT) SAVINGS CHANGE ORDER FOR TYPE I ISPs THAT WERE INCORPORATED
BY MODIFICATION P00058.

 

A-2
THE ARMY CONTRACT, W58RGZ-05-C-0338, TRANSFERS ACCOUNTABILITY OF [***] 2557
BATTERIES TO THE SOCOM CONTRACT, H92222-08-D-0048 DELIVERY ORDER 0001.

 

A-3
THE ABOVE REFERENCED ARMY CONTRACT ACCEPTS ACCOUNTABILITY OF [***] EACH PRC-152
RADIO KITS, SERIAL NUMBERS [***],[***],[***] AND [***] FROM ERMP CONTRACT
W58RGZ-05-C-0069.

 

A-4
THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER FOR
TYPE I SYSTEMS:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  BY P00058

  	
   

  	
  TOTAL

  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AC

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
																		

 

A-5
THE FOLLOWING IS A SUMMARY OF THE DEFINTIZATION FOR THE NLT SAVINGS CHANGE
ORDER FOR TYPE I ISPs:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED
  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED BY P00058

  	
   

  	
  TOTAL
  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AC

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
																		

 

A-6
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

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

 

46

 

*** END OF NARRATIVE A0060 ***

 

A-1
THE PURPOSE OF MODIFICATION P00062 IS TO INCORPORATE ADMINISTRATIVE REVISIONS
TO ATTACHMENT 12, SUAV - STATEMENT OF WORK (SOW).

 

A-2
SLIN 0025AA, FY 08 ENGINEERING SERVICES, WAS INCORPORATED BY MODIFICATION
P00046 AND FUNDED IN THE AMOUNT OF $[***] FOR 2,000 HOURS. AT THAT TIME, SOW
PARAGRAPH 3.3.4.1 WAS APPLICABLE TO THOSE 2,000 HOURS.

 

A-3
ON 7 APR 08, A PROCURING CONTRACTING OFFICER’S (PCO) LETTER WAS SENT TO
AEROVIRONMENT (AV) DIRECTING THEM TO PREPARE A PRELIMINARY ENGINEERING CHANGE
PROPOSAL (PECP) FOR DIGITAL DATA LINK (DDL) IN RAVEN. THE LETTER STATED, “THIS
SHOULD REQUIRE TWO MONTHS EFFORT AND SHALL BE CHARGED TO ENGINEERING SERVICES
SLIN 0025AA.”

 

A-4
SLIN 0052AA, ADDITIONAL FY 08 ENGINEERING SERVICES, WAS INCORPORATED BY
MODIFICATION P00053 AND FUNDED IN THE AM0UNT OF $[***] FOR 6,600 HOURS ON 2 JUN
08. AT THAT TIME, SOW PARAGRAPH 4.0 WAS APPLICABLE TO THOSE 6,600 HOURS.

 

A-5
ON 14 AUG 08, LETTER REQUEST FOR PROPOSAL (RFP) WAS SENT TO AV. THE LETTER RFP
WAS FOR RESEARCH, DEVELOPMENT, TEST AND EVALUATION FOR DDL. SOW REVISION 13
DATED 10 JULY 2008 WAS SENT WITH THE LETTER RFP WHICH REFERENCED PARAGRAPH 4.1.

 

A-6
ON 19 AUG 08, AV INFORMED THE GOVERNMENT THAT NO WORK HAD BEGUN UNDER SLIN
0052AA. THE UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE DIRECTED AV TO
USE THE $[***] FOR THE 6,600 HOURS FOR PREPARATION OF THE FORMAL ECP FOR DDL
INSTEAD OF THE TASKS THAT WERE PREVIOUSLY FUNDED. THEREFORE, SOW REVISION 13
DATED 10 JULY 2008 HAS BEEN CHANGED. SOW REVISION 13 DATED 27 AUGUST 2008 TAKES
PRECEDENCE. SOW PARAGRAPH 3.3.4.1 HAS BEEN REVISED TO INCORPORATE THE PECP
REQUIREMENT BY PCO LETTER DATED 7 APR 08 FOR SLIN 0025AA. SOW PARAGRAPH 4.0 IS
NOW RESERVED SINCE THOSE TASKS ARE NO LONGER FUNDED. SOW PARAGRAPH 4.1 IS NOW
APPLICABLE TO SLIN 0052AA.

 

A-7
ATTACHMENT 12, SUAV - STATEMENT OF WORK (REVISION 13), IS INCORPORATED.

 

A-8
THIS MODIFICATION ALSO INCORPORATES FAR AND DFARS CLAUSES THAT WERE ADDED BY
MODIFICATIONS P00034 (A-3) AND P00053 (A-8).

 

A-9
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0061 ***

 

A-1
THE PURPOSE OF MODIFICATION P00063 IS TO INCORPORATE AN ADDITIONAL OPTION FOR
FY 08 ARMY NET, AND PROVIDE FUNDING FOR COST OVERRUNS AND TO DETAIL THE
AUTHORIZED BILLING LOCATION FOR COST OVERRUNS.

 

A-2
SLIN 0028AK IS ESTABLISHED TO INCORPORATE THE ADDITIONAL FY 08 ARMY NET OPTION.
THE TOTAL NEGOTIATED COST-PLUS-FIXED FEE AMOUNT IS $[***] AND IS INCORPORATED
AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
THE FUNDING FOR COST OVERRUNS AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATIONS FOR COST OVERRUNS ARE AS FOLLOWS:

 

THE
FOLLOWING SLIN NARRATIVES ARE CHANGED AS SHOWN BELOW:

 

FOR
SLIN 0013AB

 

	
   

  	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST
  UNDERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
   

  	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  	
   

  
								

 

THE BILLABLE TOTAL FOR SLIN 0013AB SHALL NOT EXCEED $[***].

 

FOR
SLIN 0013AC

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

47

 

	
   

  	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST UNDERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
   

  	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  	
   

  
								

 

THE
BILLABLE TOTAL FOR SLIN 0013AC SHALL NOT EXCEED $[***].

 

FOR
CLIN 0012

 

	
   

  	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST UNDERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST CLIN 0012 IN THE AMOUNT SHOWN FOR THE
INDICATED SLIN:

 

	
   

  	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE COST OVERRUN

  	
   

  
								

 

THE
BILLABLE TOTAL FOR CLIN 0012 SHALL NOT EXCEED $[***].

 

FOR
SLIN 0013AA

 

	
   

  	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUNS ON SLIN 0013AA
AGAINST THE SLINs IDENTIFIED:

 

	
   

  	
  SLIN TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  0013AB

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  0012

  	
   

  	
  $

  	
  [***]

  	
   

  

 

FOR
SLIN 0014AA

 

	
   

  	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0014AA
AGAINST THE SLIN IDENTIFIED:

 

	
   

  	
  SLINs
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  
						

 

FOR
SLIN 0013AL (NEW PRON 9U6RAV06D9)

 

	
   

  	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

48

 

	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0013AL IN THE AMOUNTS SHOWN FOR
THE INDICATED SLINs:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
	
  0014AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  

 

THE
BILLABLE TOTAL FOR SLIN 0013AL SHALL NOT EXCEED $[***].

 

FOR
SLIN 0047AA (INCREASED PRON J579UD04D9)

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0047AA IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0047AA SHALL NOT EXCEED $[***].

 

FOR
SLIN 0021AG

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST UNDERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AG IN THE AMOUNTS SHOWN FOR
THE INDICATED SLINs:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  

 

THE
BILLABLE TOTAL FOR SLIN 0021AG SHALL NOT EXCEED $[***].

 

FOR
SLIN 0021AC

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0021AC
AGAINST THE SLIN IDENTIFIED BELOW:

 

	
  SLIN
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  
					

 

THE
BILLABLE TOTAL FOR SLIN 0021AC SHALL NOT EXCEED $[***].

 

FOR
SLIN 0014AB

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

49

 

	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0014AB
AGAINST THE SLIN IDENTIFIED BELOW:

 

	
  SLIN
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0014AC

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
BILLABLE TOTAL FOR SLIN 0014AA SHALL NOT EXCEED $[***].

 

FOR
SLIN 0014AC (NEW PRON 9U6SCM10D9)

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0014AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0014AC SHALL NOT EXCEED $[***].

 

FOR
SLIN 0021AH

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST UNDERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AH IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0021AH SHALL NOT EXCEED $[***].

 

FOR
SLIN 0021AD

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0021AD
AGAINST THE SLIN IDENTIFIED BELOW:

 

	
  SLIN
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0021AH

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0021AK

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
BILLABLE TOTAL FOR SLIN 0021AD SHALL NOT EXCEED $[***].

 

FOR
SLIN 0021AK (NEW PRON 9U7SCM11D9)

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

50

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0021AK IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0021AK SHALL NOT EXCEED $5,759.

 

FOR
SLIN 0020AB

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0020AB
AGAINST THE SLIN IDENTIFIED BELOW:

 

	
  SLIN
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0020AC

  	
   

  	
  $

  	
  [***]

  	
   

  
					

 

THE
BILLABLE TOTAL FOR SLIN 0020AB SHALL NOT EXCEED $[***].

 

FOR
SLIN 0020AC (NEW PRON 9U7SOMA3D9)

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0020AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0020AC SHALL NOT EXCEED $[***].

 

FOR
SLIN 0028AB

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
BILLABLE TOTAL FOR SLIN 0028AB SHALL NOT EXCEED $[***].

 

FOR
SLIN 0028AG (NEW PRON 9U8SM4K5D9)

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AG IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0028AG SHALL NOT EXCEED $[***].

 

FOR
SLIN 0028AH (NEW PRON 9U7R44B6D9)

 

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

 

51

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AH IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0028AH SHALL NOT EXCEED $[***].

 

FOR
SLIN 0028AJ (NEW PRON 9U8R44A1D9)

 

	
  ORIGINAL ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0028AJ IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  
						

 

THE
BILLABLE TOTAL FOR SLIN 0028AJ SHALL NOT EXCEED $[***].

 

A-4
THE CONTRACTOR IS AUTHORIZED TO BILL COST OVERRUNS FOR THE FOLLOWING SLINs AS
SHOWN BELOW:

 

	
  SLIN

  	
   

  	
  COST
  GROWTH

  	
   

  	
  PAY FROM

  SLIN

  	
   

  	
  IN THE

  AMOUNT OF

  	
   

  	
  ACRN

  	
   

  	
  ACCOUNTING

  CLASSIFICATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21
  62020000065E522P1351972571 S01021

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AF

  	
   

  	
  21
  62020000065E522P1351972571 S01021

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0012

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AF

  	
   

  	
  21
  62020000065E522P1351972571 S01021

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21
  62020000065E5E22P1140342571 S01021

  
	
  0014AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21
  62020000065E5E22P1140342571 S01021

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AL

  	
   

  	
  97 6030056SA6SN5E22P547UVP2516
  S01021

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0014AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CQ

  	
   

  	
  97
  6030056SA6SN5E22P547UVP2571 S01021

  
	
  0020AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0020AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CR

  	
   

  	
  97
  7010056SA7SW5E22P0174172512 S01021

  
	
  0021AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AL

  	
   

  	
  97
  6030056SA6SN5E22P547UVP2516 S01021

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BD

  	
   

  	
  97
  7030056SA7SW5E22P54URPU2516 S01021

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AK

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BY

  	
   

  	
  97
  7030056SA7SW5E22P54URPU2571 S01021

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BX

  	
   

  	
  21
  82035000085E5E22P5280952571 S01021

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CS

  	
   

  	
  21
  72035000075E5E22P5280952571 S01021

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BX

  	
   

  	
  21
  82035000085E5E22P5280952571 S01021

  

 

A-5
AS A RESULT OF THIS MODIFICATION, THE OBLIGATED AMOUNT IS INCREASED BY $[***]
FROM $[***] TO $[***].

 

A-6
SLINs 0010AD AND 0015AG ARE INCORPORATED TO CORRECT AN ADMINISTRATIVE ERROR IN
THE PADDS SYSTEM. THERE IS NO CHANGE TO THE UNIT OR TOTAL PRICES FOR EACH SLIN.

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0062 ***

 

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

 

52

 

A-1
THE PURPOSE OF MODIFICATION P00064 IS TO EXTEND THE OPTION EXERCISE PERIOD FOR
SLIN 0028AA.

 

A-2
THE OPTION EXERCISE PERIOD FOR SLIN 0028AA IS HEREBY EXTENDED FROM 30 SEP 08 TO
30 NOV 08 AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
THERE IS NO CHANGE IN THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT.

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0063 ***

 

A-1
THE PURPOSE OF MODIFICATION P00065 IS TO SWAP FUNDS FOR SLIN 0052AA.

 

A-2
IN ORDER TO CAPTURE THE FUND SWAP, THE FUNDS ON SLIN 0052AA ARE HEREBY
DEOBLIGATED AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
SLIN 0052AB IS HEREBY INCORPORATED IN THE AMOUNT OF $[***] AND SLIN 0052AC IS
HEREBY INCORPORATED IN THE AMOUNT OF $[***]. THE TOTAL AMOUNT RE-OBLIGATED IS
$[***].

 

A-4
THERE IS NO CHANGE TO THE TOTAL OBLIGATED AMOUNT OF THE CONTRACT.

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0064 ***

 

A-1
THE PURPOSE OF MODIFICATION P00066 IS TO ADD GOVERNMENT FURNISHED EQUIPMENT
(GFE) TO THE CONTRACT AND INCORPORATE THE RESEARCH, DEVELOPMENT, TEST &
EVALUATION DIGITAL DATA LINK (R&D DDL) EFFORT TO THE CONTRACT.

 

A-2
THE FOLLOWING IS A LIST OF GFE THAT IS INCORPORATED INTO THE CONTRACT:

 

[***]
EIGHT CHANNEL RQ-11B SYSTEMS SERIAL NUMBERS [***],[***],[***],[***] AND [***]

 

[***]
RECONNAISSANCE, SURVEILLANCE, TARGETING AND ACQUISITION SYSTEMS (RSTAS)
[***],[***],[***],[***],[***],[***],[***],[***],[***] AND [***]

 

A-3
THE TOTAL NEGOTIATED CPFF AMOUNT FOR THE R&D DDL EFFORT IS $[***]. SLIN
0025AA IS FUNDED IN THE AMOUNT OF $[***] (SEE MODIFICATION P00062). SLIN 0052AB
IS FUNDED IN THE AMOUNT OF $[***] (PREVIOUSLY SLIN 0052AA; SEE MODIFICATIONS
P00062 AND P00065). SLIN 0052AC IS FUNDED IN THE AMOUNT OF $[***] (PREVIOUSLY
SLIN 0052AA; SEE MODIFICATIONS P00062 AND P00065). SLIN 0056AA IS ESTABLISHED
TO FUND THE REMAINING AMOUNT OF $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-4
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0065 ***

 

A-1
THE PURPOSE OF MODIFICATION P00067 IS TO INCORPORATE REVISED ATTACHMENTS 10, 12
AND CHANGE EXHIBIT A TO EXHIBIT C. THIS MODIFICATION ALSO INCORPORATES REQUEST
FOR DEVIATION, SUAS-RFD-001.

 

A-2
EXHIBIT A WAS INADVERTENTLY DELETED FROM THE CONTRACT AND IS REPLACED BY
EXHIBIT C. ALL CDRLs HAVE BEEN RENUMBERED AS SHOWN IN SECTION J OF THE
CONTRACT.

 

A-3
ATTACHMENT 10, DOCUMENT SUMMARY LIST (REV 3), IS REVISED TO INCORPORATE CDRL
C030.

 

A-4
ATTACHMENT 12, STATEMENT OF WORK (REVISION 14), IS REVISED TO INCORPORATE
NARRATIVE FOR CDRL C030 AND TO REVISE THE NOTIFICATION OF OCONUS TRAINING FROM
60 TO 45 DAYS.

 

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

 

53

 

A-5
ATTACHMENT 34, REQUEST FOR DEVIATION, SUAS-RFD-001, IS HEREBY INCORPORATED INTO
SECTION J OF THE CONTRACT.

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0066 ***

 

A-1
THE PURPOSE OF MODIFICATION P00068 IS TO EXERCISE AN OPTION FOR [***] ARMY
STANDARD SYSTEMS AND ISPs FOR THE ARMY, [***] TYPE I SYSTEM AND ISP FOR THE
USMC, PROVIDE FUNDING FOR A COST OVERRUN, DEOBLIGATE EXCESS FUNDS FOR SOCOM AND
EXTEND THE PERIOD OF PERFORMANCE FOR SLIN 0028AB.

 

A-2
CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEMS. NEWLY
ESTABLISHED SLIN 0050AE INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-3
CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISPs. NEWLY ESTABLISHED
SLIN 0051AE INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4
CLIN 0050 IS ALSO EXERCISED TO PROCURE [***] TYPE I USMC SYSTEM. NEWLY
ESTABLISHED SLIN 0050AF INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF
$[***].

 

A-5
CLIN 0051 IS ALSO EXERCISED TO PROCURE [***] TYPE I USMC ISP. NEWLY ESTABLISHED
SLIN 0050AF INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-6
THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAVE BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH REMAINING FOR OPTION EXERCISE.

 

A-7
THE FUNDING FOR A COST OVERRUN AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATION FOR THE COST OVERRUN IS AS FOLLOWS:

 

THE
FOLLOWING SLIN NARRATIVES ARE CHANGED AS FOLLOWS:

 

FOR
SLIN 0054AA:

 

	
  ESTIMATED
  BASE PRICE

  	
  $

  	
  [***]

  
	
  FIXED
  FEE

  	
  $

  	
  [***]

  
	
  TOTAL
  ESTIMATED CPFF

  	
  $

  	
  [***]

  
	
   

  	
   

  
	
  COST
  OVERRUN

  	
  $

  	
  [***]

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN ON SLIN 0054AA
AGAINST THE SLIN IDENTIFIED:

 

	
  SLIN TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0054AB

  	
   

  	
  $

  	
  [***]

  	
   

  
					

 

THE
BILLABLE TOTAL FOR SLIN 0054AA SHALL NOT EXCEED $[***].

 

FOR
SLIN 0054AB (NEW PRON 9U9MAR01D9)

 

	
  ORIGINAL
  ESTIMATED BASE COST

  	
  $

  	
  [***]

  
	
  ADDED
  COST OVERRUN

  	
  $

  	
  [***]

  
	
  ORIGINAL
  FIXED FEE

  	
  $

  	
  [***]

  
	
  TOTAL
  ESTIMATED CPFF

  	
  $

  	
  [***]

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0054AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE
  COST OVERRUN

  	
   

  
							

 

THE
BILLABLE TOTAL FOR SLIN 0054AB SHALL NOT EXCEED $[***].

 

A-8
THE CONTRACTOR IS AUTHORIZED TO BILL A COST OVERRUN FOR THE FOLLOWING SLIN AS
SHOWN BELOW:

 

	
  SLIN

  	
   

  	
  COST GROWTH

  	
   

  	
  PAY FROM

  SLIN

  	
   

  	
  IN THE

  AMOUNT OF

  	
   

  	
  ACRN

  	
   

  	
  ACCOUNTING

  CLASSIFICATION

  	
   

  
	
  0054AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0054AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CV

  	
   

  	
  17
  99110627A02506785400674432DM678549MPAH18111CH

  	
   

  
														

 

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

 

54

 

A-9
EXCESS FUNDS IN THE AMOUNT OF $[***] ARE HEREBY DEOBLIGATED FROM SLIN 0028AD.

 

A-10
THE PERIOD OF PERFORMANCE FOR SLIN 0028AB IS HEREBY EXTENDED FROM 30 NOV 08 TO
30 DEC 08.

 

A-11
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-12
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0067 ***

 

A-1
THE PURPOSE OF MODIFICATION P00069 IS TO DEFINITIZE THE NOT-TO-EXCEED
COST-PLUS-FIXED FEE AMOUNT FOR THE FY 09 TRAINING OPTION AT CLIN 0035. FOR
ADMINISTRATIVE PURPOSES, THE NEGOTIATED AMOUNT IS SET OUT AT THE FOLLOWING
SLIN:

 

ARMY
TRAINING (SLIN 0035AB)

 

	
  COST

  	
  $

  	
  [***]

  
	
  FEE
  [***]

  	
  [***]

  
	
  TOTAL
  CPFF

  	
  $

  	
  [***]

  

 

A-2
THIS MODIFICATION EXERCISES OPTION SLIN 0035AB IN THE AMOUNT OF $[***]. THE
PERIOD OF PERFORMANCE FOR SLIN 0035AB IS FROM THE DATE OF OPTION EXERCISE
THROUGH 30 NOV 09.

 

A-3
THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $[***] FROM $[***],[***] TO $[***].

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0068 ***

 

A-1
THE PURPOSE OF MODIFICATION P00070 IS TO DEFINITIZE AND EXERCISE THE FY 09
NOT-TO-EXCEED (NTE) OPTIONS INCORPORATED AT THE TIME OF CONTRACT AWARD. THIS
MODIFICATION ALSO INCORPORATES THE NEGOTIATED AMOUNT FOR THE DIGITAL DATA LINK
(DDL) PROCUREMENT EFFORT.

 

A-2
FY 09 ENGINEERING SERVICES WAS INCORPORATED BY CLIN 0032 AT A NTE AMOUNT OF
$[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09
ENGINEERING SERVICES IS $[***].

 

A-3
FY 09 ACCOUNTING FOR CONTRACT SERVICES WAS INCORPORATED BY CLIN 0033 AT A NTE
AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY
09 ACCOUNTING FOR CONTRACT SERVICES IS $[***].

 

A-4
ENGINEERING CHANGE PROPOSAL, SUAV-0002, SMALL UNMANNED AIRCRAFT SYSTEM DIGITAL
DATA LINK UPGRADE, WAS NEGOTIATED AT THE FIRM FIXED PRICE (FFP) AMOUNT OF
$[***]. THE NEGOTIATED EFFORT CONSISTS OF DDL SYSTEMS, DDL ISPs AND DDL
RETROFIT KITS. NEWLY ESTABLISHED CLIN 0057, RAVEN DIGITAL DATA LINK SYSTEMS, IS
INCORPORATED AT THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER SYSTEM
IS $[***]. NEWLY ESTABLISHED CLIN 0058, RAVEN DIGITAL DATA LINK ISPs, IS
INCORPORATED AT THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER ISP IS
$[***]. NEWLY ESTABLISHED CLIN 0059, RAVEN DDL RETROFIT KITS, IS INCORPORATED
AT THE NEGOTIATED FFP AMOUNT OF $[***]. THE UNIT PRICE PER RETROFIT KIT IS
$[***].

 

A-5
ATTACHMENT 35, ECP SUAS-0002, UNMANNED AIRCRAFT SYSTEM DIGITAL DATA LINK
UPGRADE, IS INCORPORATED.

 

A-6
THE FOLLOWING FAR AND DFARS CLAUSES ARE UPDATED:

 

FROM
52.203-12 SEP 2005 TO SEP 2007

FROM
52.211-15 SEP 1990 TO APR 2008

FROM
52.222-19 JAN 2006 TO FEB 2008

FROM
52.225-13 FEB 2006 TO JUN 2008

FROM
52.227-2 AUG 1996 TO DEC 2007

FROM
252.246-7000 MAR 2003 TO MAR 2008

 

A-7
THE FOLLOWING FAR AND DFARS CLAUSES ARE INCORPORATED:

 

52.233-4
APPLICABLE LAW FOR BREACH OF CONTRACT (OCT 2004)

 

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

 

55

 

252.225-7006
QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES (MAY 2007)

252.226-7001
UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND
NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.247-7023
TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

52.244-2
SUBCONTRACTS (JUN 2007)

52.219-28
POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (JUN 2007)

52.222-39
NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES (DEC
2004)

52.252-6
AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

52.219-4702
PILOT MENTOR-PROTEGE PROGRAM (NOV 2006)

 

A-8
THE PERIOD OF PERFORMANCE FOR CLIN 0026 IS HEREBY EXTENDED TO 3 FEB 09.

 

A-9
AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0069 ***

 

A-1
THE PURPOSE OF MODIFICATION P00071 IS TO DEFINITIZE AND EXERCISE NOT-TO-EXCEED
(NTE) OPTIONS FOR FY 09 SYSTEMS, INITIAL SPARES PACKAGES (ISPS) AND CONTRACTOR
LOGISTICS SUPPORT (CLS).

 

A-2
FY 09 FRP SYSTEMS WERE INCORPORATED BY CLIN 0031 AT A NTE AMOUNT OF $[***] AT
THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09 ARMY SYSTEMS IS
$[***]. THE DEFINITIZED AMOUNT FOR FY 09 USMC SYSTEMS IS $[***].

 

A-3
FY 09 FRP ISPs WERE INCORPORATED BY CLIN 0036 AT A NTE AMOUNT OF $[***] AT THE
TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY 09 ARMY ISPs IS $[***].
THE DEFINITIZED AMOUNT FOR USMC ISPs IS $[***].

 

A-4
FY 09 CONTRACTOR LOGISTICS SUPPORT WAS INCORPORATED BY CLIN 0034 AT A NTE
AMOUNT OF $[***] AT THE TIME OF CONTRACT AWARD. THE DEFINITIZED AMOUNT FOR FY
09 CLS IS $[***].

 

A-5
AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE IS INCREASED BY
$[***] FROM $[***] TO [***].

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0070 ***

 

A-1
THE PURPOSE OF MODIFICATION P00072 IS TO INCORPORATE REVISED CONTRACT DATA
REQUIREMENTS LIST (CDRLs) AND GOVERNMENT FURNISHED EQUIPMENT FOR THE UNITED
STATES MARINE CORP (USMC).

 

A-2
REVISED EXHIBIT C IS INCORPORATED INTO SECTION J OF THE CONTRACT. BLOCKS
10 AND 13 OF CDRL C030, “STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT”
ARE REVISED TO BE SUBMITTED ON THE 1ST AND 15TH OF EACH MONTH.

 

A-3
ATTACHMENT 0036, USMC GFE CASES, IS INCORPORATED INTO SECTION J OF THE
CONTRACT.

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0071 ***

 

A-1
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR SLINs
0031AA, 0031AB, 0036AA AND 0036AB.

 

A-2
THE DELIVERY SCHEDULES FOR EACH OF THE ABOVE SLINs ARE REVISED AS SHOWN ON THE
FOLLOWING PAGES.

 

A-3
EXCEPT AS PROVIDED HEREIN ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0073 ***

 

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

 

56

 

A-1
THE PURPOSE OF MODIFICATION P00075 IS TO EXERCISE AN OPTION FOR ONE SYSTEM AND
ONE INITIAL SPARES PACKAGE (ISP) TO SUPPORT RESEARCH AND DEVELOPMENT TESTING
FOR JPO CHEM BIO DEFENSE.

 

A-2
CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEM. NEWLY ESTABLISHED
SLIN 0050AG INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-3
CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISP. NEWLY ESTABLISHED
SLIN 0051AG INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4
THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY OF
[***] EACH REMAINING FOR OPTION EXERCISE.

 

A-5
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0074 ***

 

A-1
THE PURPOSE OF MODIFICATION P00076 IS TO INCORPORATE SLINs 0050AH, 0051AH,
0034AC AND 0035AC FOR THE SETTLEMENT OF NEGOTIATIONS FOR LETTER OF OFFER AND
ACCEPTANCE (LOA) LE-B-WAV WITH THE GOVERNMENT OF LEBANON.

 

A-2
CLINs 0050 AND 0051 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00053 FOR ARMY STANDARD SYSTEMS AND ARMY STANDARD INITIAL SPARES
PACKAGES (ISPs), RESPECTIVELY. THE UNIT PRICE FOR AN ARMY STANDARD SYSTEM IS
$[***] AND THE UNIT PRICE FOR AN ARMY STANDARD ISP IS $[***]. THESE CLINs ARE
BEING UTILIZED TO SATISFY THE LEBANON FMS REQUIREMENTS. THESE CHANGES ARE MADE
TO THE ARMY STANDARD SYSTEM AND ISP IN ACCORDANCE WITH FAR 52.243-1 CHANGES -
FIXED PRICE (AUG 1987).

 

A-3
CLIN 0050 IS EXERCISED TO PROCURE [***] RAVEN B SYSTEMS FOR LEBANON CASE
LE-B-WAV. THE NEGOTIATED FIRM FIXED PRICE (FFP) UNIT PRICE FOR THE LEBANON
SYTSEMS IS $[***]. THE TOTAL NEGOTIATED FFP FOR THE LEBANON SYSTEMS IS $[***].
THE UNIT PRICE FOR THE LEBANON SYSTEMS IS HIGHER THAN THE ARMY STANDARD SYSTEM
DUE TO THE CONFIGURATION CHANGE FOR LEBANON. EARLY DELIVERIES ARE ACCEPTABLE.

 

A-4
CLIN 0051 IS EXERCISED TO PROCURE [***] RAVEN ISPs FOR LEBANON CASE LE-B-WAV.
THE NEGOTIATED FFP UNIT PRICE FOR THE LEBANON ISPs IS $[***]. THE TOTAL
NEGOTIATED FFP FOR THE LEBANON ISPs IS $[***]. THE UNIT PRICE FOR THE LEBANON
ISPs IS HIGHER THAN THE ARMY STANDARD ISPs DUE TO THE CONFIGURATION CHANGE FOR
LEBANON. EARLY DELIVERIES ARE ACCEPTABLE.

 

A-5
CLIN 0034 WAS INCORPORATED AS A NOT-TO-EXCEED (NTE) OPTION FOR FY 09 CONTRACTOR
LOGISTICS SUPPORT (CLS) AT THE TIME OF BASIC CONTRACT AWARD. THE COMPETITIVELY
AWARDED CLS OPTION IS UTILIZED TO INCORPORATE LEBANON CASE LE-B-WAV CLS
REQUIREMENT. THE NEGOTIATED COST PLUS FIXED FEE (CPFF) AMOUNT OF $[***] IS
INCORPORATED BY SLIN 0034AC FOR LEBANON CLS. THE LEBANON SPECIFIC CLS
REQUIREMENTS ARE DETAILED IN REVISION 15 TO THE SOW.

 

A-6
CLIN 0035 WAS INCORPORATED AS A NTE OPTION FOR FY 09 TRAINING AT THE TIME OF
BASIC CONTRACT AWARD. THE COMPETITIVELY AWARDED TRAINING OPTION IS UTILIZED TO
INCORPORATE LEBANON CASE LE-B-WAV TRAINING REQUIREMENT. THE NEGOTIATED CPFF
AMOUNT OF $[***] IS INCORPORATED BY SLIN 0035AC FOR LEBANON NEW EQUIPMENT
TRAINING. THE LEBANON SPECIFIC TRAINING REQUIREMENTS ARE DETAILED IN REVISION
15 TO THE SOW.

 

A-7
THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE LEBANON CASE LE-B-WAV
REQUIREMENTS:

 

(a)           ATTACHMENT 12 - STATEMENT OF WORK -
REVISION 15

 

(b)           EXHIBIT C - CONTRACT DATA
REQUIREMENTS LIST (CDRL C012, BLOCK 5, TO REFLECT SOW PARAGRAPH 3.3.3.2.6)

 

A-8
THE FOLLOWING FAR AND DFARS CLAUSES ARE UPDATED FOR LEBANON CASE LE-B-WAV:

 

52.225-13
FROM FEB 2006 TO JUN 2008

52.227-2
FROM AUG 1996 TO DEC 2007

52.230-2
FROM APR 1998 TO OCT 2008

52.230-3
FROM APR 1998 TO OCT 2008

52.230-6
FROM APR 2005 TO MAR 2008

52.232-17
FROM APR 1984 TO OCT 2008

252.217-7000

 

A-9
THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY OF
[***] EACH REMAINING FOR OPTION EXERCISE.

 

A-10
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

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

 

57

 

A-11
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0075 ***

 

A-1
THE PURPOSE OF MODIFICATION P00077 IS TO EXERCISE AN OPTION FOR [***] SYSTEM
AND [***] INITIAL SPARES PACKAGE (ISP) FOR JPM NBC CONTAMINATION AVOIDANCE -
JPM RPI AND TO CORRECT THE PART NUMBER IN THE NOUN FOR SLIN 0050AH.

 

A-2
CLIN 0050 IS EXERCISED TO PROCURE [***] ARMY STANDARD SYSTEM. NEWLY ESTABLISHED
SLIN 0050AJ INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-3
CLIN 0051 IS EXERCISED TO PROCURE [***] ARMY STANDARD ISP. NEWLY ESTABLISHED
SLIN 0051AJ INCORPORATES THIS OPTION EXERCISE IN THE AMOUNT OF $[***].

 

A-4
THE B001 NARRATIVE IN CLINs 0050 AND 0051 ARE REVISED TO REFLECT A QUANTITY OF
[***] EACH REMAINING FOR OPTION EXERCISE.

 

A-5
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-6
SLIN 0050AH WAS INCORPORATED INTO THE CONTRACT BY MODIFICATION P00076. THE PART NUMBER
IS REVISED AS SHOWN ON THE PAGES THAT FOLLOW.

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0076 ***

 

A-1
THE PURPOSE OF MODIFICATION P00078 IS TO INCORPORATE GOVERNMENT FURNISHED
EQUIPMENT FOR LEBANON AND WYOMING TRAINING AND TO INCORPORATE SPECIAL PROVISION
H-16.

 

A-2
THE PROPERTY FOR LEBANON SHALL BE PROVIDED IN ACCORDANCE WITH FAR SUBPART 45.302,
ENTITLED, CONTRACTS WITH FOREIGN GOVERNMENTS OR INTERNATIONAL ORGANIZATION AND
DFARS SUBPART 245.401, GOVERNMENT USE INCLUDES USE ON CONTRACTS FOR
FOREIGN MILITARY SALES. USE ON CONTRACTS FOR FOREIGN MILITARY SALES SHALL BE ON
A RENT-FREE BASIS.

 

A-3
THE FOLLOWING IS A LIST OF ASSETS AVAILABLE TO LEBANON TRAINING AT REDSTONE
ARSENAL FROM 11 APR 09 - 21 APR 09:

 

5
TRAINING SYSTEMS / INITIAL SPARES PACKAGES

 

SERIAL
NUMBERS 1406 - 1410

 

10
RSTA KITS

 

	
  SERIAL
  NUMBERS (LAPTOPS)

  	
  MODEL
  NUMBERS (LAPTOPS)

  
	
  8HKYB85609

  	
  CF-19FJGAXAM

  
	
  8GKYB84425

  	
  CF-19FJGAXAM

  
	
  8GKYB84999

  	
  CF-19FJGAXAM

  
	
  8GKYB85166

  	
  CF-19FJGAXAM

  
	
  8GKYB85069

  	
  CF-19FJGAXAM

  
	
  8GKYB84302

  	
  CF-19FJGAXAM

  
	
  8HKYB86413

  	
  CF-19FJGAXAM

  
	
  8GKYB85234

  	
  CF-19FJGAXAM

  
	
  8GKYB85096

  	
  CF-19FJGAXAM

  
	
  8GKYB85129

  	
  CF-19FJGAXAM

  

 

A-4
THE FOLLOWING IS A LIST OF ASSETS AVAILABLE FOR WYOMING TRAINING AT CAMP
GUERNESY, WYOMING FROM 20 APR 09 THROUGH 30 APR 09:

 

5
TRAINING SYSTEMS / INITIAL SPARES PACKAGES

 

SERIAL
NUMBERS 1521 THROUGH 1525

 

A-5
ATTACHMENT 24, GOVERNMENT FURNISHED PROPERTY, IS REVISED TO INCORPORATE THE
ABOVE TRAINING ASSETS AND INCORPORATED INTO SECTION J OF THE CONTRACT.

 

A-6
SPECIAL PROVISION H-16, CONTRACTOR PERSONNEL ACCOMPANYING THE FORCE EMPLOYMENT
PROHIBITION, IS INCORPORATED INTO THE CONTRACT AS

 

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

 

58

 

 

SHOWN
ON THE FOLLOWING PAGES.

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0077 ***

 

A-1
THE PURPOSE OF MODIFICATION P00079 IS TO EXTEND THE OPTION EXERCISE PERIOD FOR
CLINs 0050 AND 0051 AND TO INCORPORATE REVISED EXHIBIT C AND ATTACHMENT 0024.

 

A-2
SPECIAL PROVISION H-8, “OPTION EXERCISE PROVISION,” PARAGRAPHS J AND K ARE
REVISED TO REFLECT A SIX MONTH OPTION EXERCISE EXTENSION FROM 29 MAY 09 TO
30 NOV 09 AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
REVISED EXHIBIT C, CONTRACT DATA REQUIREMENTS LIST (CDRLs), IS INCORPORATED
INTO SECTION J OF THE CONTRACT. CDRL C002, “SAFETY ASSESSMENT REPORT
(SAR),” IS REVISED TO CHANGE THE FREQUENCY SUBMISSION AS REFLECTED IN BLOCKS
10, 11 AND 13 TO “AS REQUIRED.”

 

A-4
ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS REVISED TO REFLECT
INCORPORATION OF ADDITIONAL EQUIPMENT TO SUPPORT ARMY DDL TRAINING IN SECTION J
OF THE CONTRACT.

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0078 ***

 

A-1
THE PURPOSE OF MODIFICATION P00080 IS TO INCORPORATE REQUEST FOR DEVIATION
(RFD) FOR GERMAN TRAINING SYSTEMS AND AUTHORIZE USE OF FUNDS ON SLIN 0032AA.

 

A-2
ATTACHMENT 0037, REQUEST FOR DEVIATION, SUAS-RFD-002, IS HEREBY INCORPORATED
INTO SECTION J OF THE CONTRACT.

 

A-3
REFERENCE IS MADE TO AEROVIRONMENT (AV) LETTER KK-52142-09-148 DATED JUNE 1,
2009. THE GOVERNMENT HEREBY GRANTS AV AUTHORIZATION TO UTILIZE SLIN 0032AA FUNDING
IN SUPPORT OF RF UNIT PRODUCTION DESIGN REVISION FOR THE RESEARCH, DEVELOPMENT,
TEST & EVALUATION EFFORT FOR DIGITAL DATA LINK. THIS EFFORT IS IN
ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 4.1.

 

A-4
EXCEPT AS PROVIDED HEREIN, ALL OTEHR TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0079 ***

 

A-1
THE PURPOSE OF MODIFICATION P00081 IS TO INCORPORATE AND EXERCISE AN ADDITIONAL
FY 09 ENGINEERING SERVICES OPTION FOR DIGITAL DATA LINK.

 

A-2
THE ADDITIONAL FY 09 ENGINEERING SERVICES OPTION WAS NEGOTIATED AND SETTLED AT
THE COST PLUS FIXED FEE AMOUNT OF $[***]. NEWLY ESTABLISHED SLINs 0060AA,
0060AB, 0060AC AND 0060AD ARE INCORPORATED TO FUND THE REQUIREMENT.

 

A-3
THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE THE ADDITIONAL ENGINEERING
SERVICES OPTION:

 

(a)            ATTACHMENT 10 -
DOCUMENT SUMMARY LIST (REV 4)

 

(b)            ATTACHMENT 12 -
STATEMENT OF WORK - REVISION 16

 

(c)            ATTACHMENT 15 -
DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD
FORM254) REV 004

 

(d)            EXHIBIT C -
CONTRACT DATA REQUIREMENTS LIST (REFLECTS INCORPORATION OF C034)

 

A-4
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO [***].

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0080 ***

 

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

 

59

 

A-1
THE PURPOSE OF MODIFICATION P00082 IS TO INCORPORATE REQUEST FOR DEVIATION
(RFD) 003, REVISE THE LIST OF ITEMS REQUIRING UID MARKINGS, AND REVISE
ATTACHMENT 0024.

 

A-2
ATTACHMENT 0038, REQUEST FOR DEVIATION, SUAS-RFD-003, IS HEREBY INCORPORATED IN
SECTION J OF THE CONTRACT.

 

A-3
DFARS CLAUSE 252.211-7003 ENTITLED, “ITEM IDENTIFICATION AND VALUATION,”
SUBPARAGRAPH (c) IS HEREBY REVISED AS SHOWN ON THE FOLLOWING PAGES.

 

A-4
REVISED ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS HEREBY INCORPORATED
IN SECTION J OF THE CONTRACT.

 

A-5
THE ATTACHMENTS LISTED IN SECTION J OF MODIFICATION P00081 AS EMAILED ARE
HEREBY INCORPORATED IN THIS MODIFICATION.

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0081 ***

 

A-1
THE PURPOSE OF MODIFICATION P00083 IS TO DEOBLIGATE EXCESS FUNDING ON SEVERAL
SLINs.

 

A-2
SLIN 0013AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-3
SLIN 0013AB IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-4
SLIN 0013AD IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-5
CLIN 0019 IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-6
SLIN 0020AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-7
SLIN 0020AC IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-8
SLIN 0021AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-9
SLIN 0021AB IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-10
SLIN 0021AE IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-11
SLIN 0021AF IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-12
SLIN 0021AH IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-13
SLIN 0021AK IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-14
SLIN 0025AA IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-15
SLIN 0028AD IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-16
SLIN 0028AJ IS DECREASED BY $[***] AS SHOWN ON THE FOLLOWING PAGES.

 

A-17
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-18
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0082 ***

 

A-1
THE PURPOSE OF MODIFICATION P00084 IS:

 

	
  a)

  	
  TO
  PROCURE [***] USMC TYPE I SYSTEMS

  
	
  b)

  	
  TO
  PROCURE [***] USMC TYPE I ISPs

  
	
  c)

  	
  TO
  EXTEND THE OPTION EXERCISE PERIODS FOR CLINs 0034 AND 0035

  
	
  d)

  	
  TO
  INCORPORATE REVISED ATTACHMENT 0024

  

 

 

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

 

60

 

A-2
SLIN 0050AK IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS MODIFICATION
INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM FIXED PRICE ARMY
STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE IS 100 PERCENT
FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN SYSTEM OPTION
QUANTITIES AWARDED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  NOT-TO-EXCEED

  UNIT PRICE INCREASE

  	
   

  	
  TOTAL
  NOT-TO-EXCEED

  UNIT PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0050AK

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE
  I)

  	
   

  
																		

 

A-3
SLIN 0051AK IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION
INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  NOT-LESS-THAN

  UNIT PRICE SAVINGS

  	
   

  	
  NOT-LESS-THAN

  TOTAL SAVINGS

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0051AK

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE
  I)

  	
   

  
																		

 

A-4
THE B001 NARRATIVE IN SLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5
THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 10 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO-EXCEED AND NOT-LESS-THAN CHANGE
ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE THAN
30 DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-2027
ENTITLED, “CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND
NOT-LESS-THAN CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-6
THE OPTION EXERCISE PERIOD FOR CLIN 0034, FY 09 CLS, IS HEREBY EXTENDED FROM 30
SEP 09 TO 31 DEC 09.

 

A-7
THE OPTION EXERCISE PERIOD FOR CLIN 0035, FY 09 TRAINING, IS HEREBY EXTENDED
FROM 30 SEP 09 TO 30 NOV 09.

 

A-8
REVISED ATTACHMENT 0024 IS HEREBY INCORPORATED AS SHOWN IN SECTION J.

 

A-9
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0083 ***

 

A-1
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE NOT-TO-EXCEED (NTE)
CHANGE ORDER FOR TYPE I SYSTEMS AND THE NOT-LESS-THAN (NLT) SAVINGS CHANGE
ORDER FOR TYPE I INITIAL SPARES PACKAGES (ISPs) THAT WERE INCORPORATED BY
MODIFICATION P00084 AND EXTEND THE PERIOD OF PERFORMANCE FOR TWO SLINs.

 

A-2
THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER FOR
TYPE I SYSTEMS:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED
  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  BY P00084

  	
   

  	
  TOTAL

  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AK

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  -$

  	
  [***]-

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
																		

 

A-3
THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NLT SAVINGS CHANGE
ORDER:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  BY P00058

  	
   

  	
  TOTAL

  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AK

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE
  I)

  	
   

  
																		

 

A-4
THE PERIOD OF PERFORMANCE FOR SLIN 0028AK IS HEREBY EXTENDED FROM 30 SEP 09 TO
31 DEC 09.

 

A-5
THE PERIOD OF PERFORMANCE FOR SLIN 0035AB IS HEREBY EXTENDED FROM 30 NOV 09 TO
31 DEC 09.

 

A-6
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-7
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

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

 

61

 

*** END OF NARRATIVE A0084 ***

 

A-1
THE PURPOSE OF MODIFICATION P00086 IS TO:

 

a.)            INCORPORATE A CHANGE ORDER FOR
CATALOG ORDERING LOGISTICS TRACKING SYSTEM (COLTS)

b.)           INCORPORATE THE REQUIREMENT FOR TWO
PERSONNEL TO SET UP A FORWARD REPAIR ACTIVITY (FRA) IN AFGHANISTAN AS A PRICED
OPTION

c.)            INCORPORATE THE NEVADA NATIONAL
GUARD NEW EQUIPMENT TRAINING (NET) AS A PRICED OPTION

d.)           FUND AN OVERRUN ON SLIN 0056AA

e.)
INCORPORATE AN ADDITIONAL FY 09 CONTRACTOR LOGISTICS SUPPORT (CLS) OPTION

 

A-2
THIS MODIFICATION INCORPORATES A CHANGE ORDER TO CONVERT UAS PERFORMANCE
ASSESSMENT SYSTEM (UPAS) LITE TO COLTS. THE NEGOTIATED COST PLUS FIXED FEE
(CPFF) AMOUNT OF $[***] FOR THE IMPLEMENTATION AND UTILIZATION OF COLTS IS
INCORPORATED BY SLIN 0034AD.

 

A-3
THE REQUIREMENT FOR TWO PERSONNEL TO SET UP THE FRA IN AFGHANISTAN WAS
PROJECTED TO BEGIN ON 15 OCT 09 AND HAS BEEN REVISED TO BEGIN APPROXIMATELY 15
FEB 10. CLIN 0041 WAS INCORPORATED AS A NOT-TO-EXCEED (NTE) OPTION FOR FY 10
PERFORMANCE BASED LOGISTICS (PBL) AT THE TIME OF BASIC CONTRACT AWARD. THE
COMPETITIVELY AWARDED PBL OPTION IS UTILIZED TO INCORPORATE THE TWO PERSONNEL
TO SET UP AN FRA IN AFGHANISTAN. THE NEGOTIATED CPFF AMOUNT OF $[***] IS
INCORPORATED BY SLIN 0041AB AS A PRICED OPTION.

 

A-4
THE REQUIREMENT FOR THE NEVADA NATIONAL GUARD TRAINING WAS PROJECTED FOR 11 -
21 OCT 09 AND HAS BEEN REVISED TO 11 - 21 JAN 10. CLIN 0042 WAS INCORPORATED AS
A NTE OPTION FOR FY 10 TRAINING AT THE TIME OF CONTRACT AWARD. THE
COMPETITIVELY AWARDED TRAINING OPTION IS UTILIZED TO INCORPORATE THE NEVADA
NATIONAL GUARD NET. THE NEGOTIATED CPFF AMOUNT OF $[***] IS INCORPORATED BY
SLIN 0042AB AS A PRICED OPTION.

 

A-5
THE FUNDING FOR A COST OVERRUN AND THE DETAILS FOR THE AUTHORIZED BILLING
LOCATION FOR THE COST OVERRUN IS AS FOLLOWS:

 

THE
FOLLOWING SLIN NARRATIVES ARE CHANGED AS FOLLOWS:

 

FOR
SLIN 0056AA:

 

	
  ESTIMATED BASE PRICE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FIXED FEE

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL THE FOLLOWING COST OVERRUN AMOUNT ON SLIN
0056AA AGAINST THE SLINs IDENTIFIED:

 

	
  SLIN
  TO BE BILLED

  	
   

  	
  COST OVERRUN AMOUNT

  	
   

  
	
  0056AB

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0056AC

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0056AD

  	
   

  	
  $

  	
  [***]

  	
   

  

 

THE
BILLABLE TOTAL FOR SLIN 0056AA SHALL NOT EXCEED $5,810,622.

 

FOR
SLIN 0056AB (NEW PRON 9U8AR4M1D9)

 

	
  ORIGINAL ESTIMATED BASE COST

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AB IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
  0056AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE COST OVERRUN

  	
   

  
							

 

THE
BILLABLE TOTAL FOR SLIN 0056AB SHALL NOT EXCEED $[***].

 

FOR
SLIN 0056AC (NEW PRON 9U8RSGL1D9)

 

	
  ORIGINAL ESTIMATED BASE COST

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
							

 

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

 

62

 

	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
							

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AC IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
  0056AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE COST OVERRUN

  	
   

  
							

 

THE
BILLABLE TOTAL FOR SLIN 0056AC SHALL NOT EXCEED $[***]

 

FOR
SLIN 0056AD (NEW PRON 9U9AR4L1D9)

 

	
  ORIGINAL ESTIMATED BASE COST

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  ADDED COST OVERRUN

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
	
  ORIGINAL FIXED FEE

  	
   

  	
  $

  	
   

  	
  [***]

  	
   

  
	
  TOTAL ESTIMATED CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

THE
CONTRACTOR IS AUTHORIZED TO BILL AGAINST SLIN 0056AD IN THE AMOUNT SHOWN FOR
THE INDICATED SLIN:

 

	
  SLIN

  	
   

  	
  AMOUNT

  	
   

  	
  PURPOSE

  	
   

  
	
  0056AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BASE COST OVERRUN

  	
   

  
							

 

THE
BILLABLE TOTAL FOR SLIN 0056AD SHALL NOT EXCEED $[***].

 

A-6
THE CONTRACTOR IS AUTHORIZED TO BILL A COST OVERRUN FOR THE FOLLOWING SLIN AS
SHOWN BELOW:

 

	
  SLIN

  	
   

  	
  COST GROWTH

  	
   

  	
  PAY FROM

  SLIN

  	
   

  	
  IN THE

  AMOUNT OF

  	
   

  	
  ACRN

  	
   

  	
  ACCOUNTING

  CLASSIFICATION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0056AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CH

  	
   

  	
  21
  82040000085E5E22P3752042516 S01021

  	
   

  
	
  0056AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0056AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CH

  	
   

  	
  21
  82040000085E5E22P3752042516 S01021

  	
   

  
	
  0056AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0056AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CX

  	
   

  	
  21
  92040000095E5E22P3752042516 S01021

  	
   

  

 

A-7
CLIN 0061 IS INCORPORATED FOR THE ADDITIONAL FY 09 CLS OPTION. THE TOTAL
NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL FY 09 ARMY CLS IS $[***]. SLIN 0061AA
IS ESTABLISHED FOR THE INCORPORATION OF THE ARMY CLS REQUIREMENT. THE TOTAL
NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL FY 09 UNITED STATES MARINE CORPS
(USMC) CLS IS $[***]. SLINs 0061AB AND 0061AC ARE ESTABLISHED FOR INCORPORATION
OF THE USMC CLS REQUIREMENT. THE ARMY REQUIRED AN ADDITIONAL OPTION FOR [***]
M2 MODULES. THE NEGOTIATED CPFF AMOUNT FOR THE ADDITIONAL [***] M2 MODULES IS
$[***]. SLINs 0061AD AND 0061AE ARE ESTABLISHED FOR INCORPORATION OF THE
ADDITIONAL [***] M2 MODULES.

 

A-8
H-8, “OPTION EXERCISE PROVISION,” IS REVISED AS SHOWN ON THE FOLLOWING PAGES TO
INCORPORATE THE ABOVE OPTIONS.

 

A-9
THE FOLLOWING DOCUMENTS ARE REVISED OR ADDED TO INCORPORATE THE ABOVE OPTIONS:

 

a)             ATTACHMENT 0010 - DOCUMENT SUMMARY
LIST (REV 5)

b)            ATTACHMENT 0012 - STATEMENT OF WORK
- REVISION 17

c)             EXHIBIT C - CONTRACT DATA
REQUIREMENTS LIST (REFLECTS DELETION OF C027 AND INCORPORATION OF C035)

d)            ATTACHMENT 0039 - USMC RAVEN B GFE
LIST

e)             ATTACHMENT 0040 - CATALOG LOAD
TEMPLATE WITH DATA TYPE

 

A-10
MODIFICATION P00073 WILL NOT BE ISSUED.

 

A-11
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-12
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0085 ***

 

A-1
THE PURPOSE OF MODIFICATION P00087 IS TO PROCURE [***] UNITED STATES MARINE
CORPS (USMC) TYPE I SYSTEMS AND [***] USMC TYPE I INITIAL SPARES PACKAGES
(ISPs).

 

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

 

63

 

A-2
SLIN 0050AL IS FOR THE PROCUREMENT OF TYPE I RAVEN SYSTEMS. THIS MODIFICATION
INCORPORATES A NOT-TO-EXCEED CHANGE ORDER TO CONVERT THE FIRM FIXED PRICE ARMY
STANDARD SYSTEMS TO TYPE I. THE DELTA NOT-TO-EXCEED UNIT PRICE IS 100 PERCENT
FUNDED BY THIS MODIFICATION. THE FOLLOWING IS A SUMMARY OF RAVEN SYSTEM OPTION
QUANTITIES BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  NOT-TO-EXCEED

  UNIT PRICE INCREASE

  	
   

  	
  TOTAL
  NOT-TO-EXCEED

  UNIT PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0050AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
																		

 

A-3
SLIN 0051AL IS FOR THE PROCUREMENT OF TYPE I RAVEN ISPs. THIS MODIFICATION
INCORPORATES A NOT-LESS-THAN SAVINGS CHANGE ORDER TO CONVERT THE FIRM FIXED
PRICE ARMY STANDARD ISPs TO TYPE I. THE FOLLOWING IS A SUMMARY OF THE RAVEN ISP
OPTION QUANTITIES AWARDED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  NOT-LESS-THAN

  UNIT PRICE SAVINGS

  	
   

  	
  NOT-LESS-THAN

  TOTAL SAVINGS

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
  0051AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
																		

 

A-4
THE B001 NARRATIVE IN CLINs 0050 AND 0051 HAS BEEN REVISED TO REFLECT A
QUANTITY OF [***] EACH SYSTEMS AND ISPs REMAINING FOR OPTION EXERCISE.

 

A-5
THE CONTRACTOR SHALL SUBMIT A DEFINITIZATION PROPOSAL WITHIN 10 DAYS AFTER
EXECUTION OF THIS MODIFICATION. THE NOT-TO-EXCEED AND NOT-LESS-THAN SAVINGS
CHANGE ORDERS INCORPORATED BY THIS MODIFICATION SHALL BE DEFINITIZED IN NO MORE
THAN 30 DAYS AFTER EXECUTION OF THIS MODIFICATION. DFARS CLAUSE 252.217-7027
ENTITLED, “CONTRACT DEFINITIZATION” SHALL APPLY TO THE NOT-TO-EXCEED AND
NOT-LESS-THAN SAVINGS CHANGE ORDERS INCORPORATED BY THIS MODIFICATION.

 

A-6
REVISED ATTACHMENT 0024 IS HEREBY INCORPORATED AS SHOWN IN SECTION J.

 

A-7
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***]

 

A-8
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0086 ***

 

A-1
THE PURPOSE OF MODIFICATION P00088 IS TO INCORPORATE SLINs 0047AB AND 0062AA FOR
THE SETTLEMENT OF NEGOTIATIONS FOR LETTER OF OFFER AND ACCEPTANCE AMENDMENT 3,
DE-B-VKB WITH THE GOVERNMENT OF DENMARK.

 

A-2
THE PARTIES THROUGH NEGOTIATION REACHED AN AGREEMENT ON 07 OCTOBER 2009 IN THE
BELOW AMOUNTS FOR INCORPORATING THE DENMARK REQUIREMENTS INTO CONTRACT
W58RGZ-05-C-0338:

 

SLIN
0047AB - FIRM FIXED PRICE DENMARK MAINTENANCE TRAINING

 

	
  COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  PROFIT
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL
  FFP

  	
   

  	
  $

  	
  [***]

  	
   

  

 

SLIN
0062AA - COST PLUS FIXED FEE CONTRACTOR LOGISTICS SUPPORT

 

	
  COST

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  FEE
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  TOTAL
  CPFF

  	
   

  	
  $

  	
  [***]

  	
   

  

 

A-3
THE FOLLOWING DOCUMENTS ARE REVISED TO INCORPORATE THE ABOVE REQUIREMENTS:

 

(a) ATTACHMENT
10 - DOCUMENT SUMMARY LIST - REVISION 7

 

(b) ATTACHMENT
12 - STATEMENT OF WORK - REVISION 18

 

(c) EXHIBIT
C - CONTRACT DATA REQUIREMENTS LIST - REVISION 18

 

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

 

64

 

A-4
THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $[***] FROM $[***] TO $[***].

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0087 ***

 

A-1
THE PURPOSE OF MODIFICATION P00089 IS TO DEFINITIZE THE NOT-TO-EXCEED (NTE)
CHANGE ORDER FOR TYPE I SYSTEMS AND THE NOT-LESS-THAN (NLT) SAVINGS CHANGE
ORDER FOR TYPE I INITIAL SPARES PACKAGES (ISPs) THAT WERE INCORPORATED BY
MODIFICATION P00087.

 

A-2
THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NTE CHANGE ORDER FOR
TYPE I SYSTEMS:

 

DEFINITIZED       TOTAL CLIN        TOTAL AMOUNT FUNDED            TOTAL

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED 

  BY P00087

  	
   

  	
  TOTAL

  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AL

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  -$

  	
  [***]-

  	
   

  	
  USMC SYSTEMS (TYPE I)

  	
   

  
																		

 

A-3
THE FOLLOWING IS A SUMMARY OF THE DEFINITIZATION FOR THE NLT SAVINGS CHANGE
ORDER:

 

	
  SLIN

  	
   

  	
  QTY

  	
   

  	
  DEFINITIZED

  UNIT PRICE

  	
   

  	
  TOTAL
  CLIN

  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED 

  BY P00087

  	
   

  	
  TOTAL

  REDUCTION

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AL

  	
   

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  USMC ISPs (TYPE I)

  	
   

  
																		

 

A-4
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS DECREASED BY
$[***] FROM $[***] TO $[***].

 

A-5
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0088 ***

 

A-1
THE PURPOSE OF MODIFICATION P00090 IS TO:

 

a.             INCORPORATE REVISED
ATTACHMENT 0024

b.             INCORPORATE REVISED EXHIBIT
C

c.             EXTEND THE PERIOD OF
PERFORMANCE FOR CLIN 0033

d.             EXTEND THE OPTION EXERCISE
PERIOD FOR CLINs 0050 AND 0051

 

A-2
REVISED ATTACHMENT 0024, GOVERNMENT FURNISHED PROPERTY, IS INCORPORATED. THE
REVISIONS ARE HIGHLIGHTED IN YELLOW ON THE ATTACHMENT LISTED IN SECTION J.

 

A-3
REVISED EXHIBIT C, CONTRACT DATA REQUIREMENTS LIST (CDRLs) IS INCORPORATED. A
DISCREPANCY WAS FOUND IN EXHIBIT C, REVISION 18 DATED 10 SEP 09, WHICH WAS
INCORPORATED VIA MODIFICATION P00088. THE DELETION OF CDRL C027 WAS
INCORPORATED VIA MODIFICATION P00086. MODIFICATION P00088 INADVERTENTLY OMITTED
THE DELETION OF CDRL C027. THIS REVISION CORRECTS THE DISCREPANCY.

 

A-4
THE PERIOD OF PERFORMANCE FOR CLIN 0033 IS HEREBY REVISED TO 30 NOV 09 AS SHOWN
ON THE FOLLOWING PAGES.

 

A-5
THE OPTION EXERCISE PERIODS FOR CLINs 0050 AND 0051 ARE HEREBY HEREBY EXTENDED
TO 30 NOV 10 AS SHOWN ON THE FOLLOWING PAGES.

 

A-6
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0089 ***

 

A-1
THE PURPOSE OF MODIFICATION P00091 IS TO INCORPORATE FY 09 SUPPLEMENTAL RANGE
OPTIONS AS FOLLOWS:

 

a.             1 - [***] ARMY DIGITAL DATA
LINK (DDL) SYSTEMS

b.             1 - [***] ARMY DDL INITIAL
SPARES PACKAGES (ISPs)

c.             1 - [***] UNITED STATES
MARINE CORPS (USMC) DDL SYSTEMS

d.             1 - [***] USMC DDL ISPs

 

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

 

65

 

e.             1 - [***] ARMY DDL RETROFIT
KITS

f.              REVISE B001 NARRATIVE OF
CLIN 0059

 

A-2
CLIN 0063 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
SYSTEMS. THE NEGOTIATED FIRM FIXED PRICE (FFP) AMOUNT FOR THE ARMY DDL SYSTEMS
IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

 

A-3
CLIN 0064 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
ISPs. THE NEGOTIATED FFP AMOUNT FOR THE ARMY DDL ISPs IS $[***]. THE UNIT PRICE
PER ISP IS $[***].

 

A-4
CLIN 0065 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL USMC DDL
SYSTEMS. THE NEGOTIATED FFP AMOUNT FOR THE USMC DDL SYSTEMS IS $[***]. THE UNIT
PRICE PER SYSTEM IS $[***].

 

A-5
CLIN 0066 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL USMC DDL
ISPs. THE NEGOTIATED FFP AMOUNT FOR THE USMC DDL ISPs IS $[***]. THE UNIT PRICE
PER ISP IS $[***].

 

A-6
CLIN 0067 IS INCORPORATED AS A PRICED OPTION FOR FY 09 SUPPLEMENTAL ARMY DDL
RETROFIT KITS. THE NEGOTIATED FFP AMOUNT FOR THE ARMY DDL RETROFIT KITS IS
$[***]. THE UNIT PRICE PER RETROFIT KIT IS $[***].

 

A-7
SECTION H-8, “OPTION EXERCISE PROVISION,” IS REVISED TO INCORPORATE THE
ABOVE OPTIONS.

 

A-8
THE B001 NARRATIVE OF CLIN 0059 IS REVSIED AS SHOWN ON THE FOLLOWING PAGES.

 

A-9
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

*** END OF NARRATIVE A0090 ***

 

A-1
THE PURPOSE OF MODIFICATION P00092 IS TO:

 

a)  INCORPORATE ATTACHMENT 0041,
SUAS-RFD-004, FOR THE FAMILY OF SYSTEMS PROOF OF PRINCIPLE AS A NOT-TO-EXCEED
(NTE) CHANGE ORDER

b)  EXERCISE OPTIONS FOR [***]
ARMY DIGITAL DATA LINK (DDL) SYSTEMS AND ARMY DDL INITIAL SPARES PACKAGES
(ISPs)

c)  EXERCISE OPTIONS FOR [***]
UNITED STATES MARINE CORPS (USMC) DDL SYSTEMS AND USMC DDL ISPs

d)  EXERCISE OPTIONS FOR [***]
ARMY DDL SYSTEMS AND ARMY DDL ISPs FOR THE NEVADA NATIONAL GUARD

e)  EXERCISE OPTIONS FOR
[***]ARMY DDL AND ARMY DDL ISP FOR ADVANCED RESEARCH PROJECTS AGENCY (DARPA)

f)   EXERCISE AN OPTION FOR [***]
ARMY DDL RETROFIT KITS

g)  EXTEND THE PERIOD OF
PERFORMANCE FOR SLIN 0035AB FROM 31 DEC 09 TO 31 JAN 10

 

A-2
CLIN 0068 IS INCORPORATED AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR A
PRODUCTION CUT-IN TO TEMPORARILY CHANGE THE SUAS BASELINED CONFIGURATION TO
INCLUDE THE CURRENT DDL BASELINE RAVEN SUAS EQUIPMENT WITH THE ADDITION OF WASP
AND PUMA AE SUAV HARDWARE. THIS TEMPORARY CHANGE IS FOR [***] SYSTEMS. THE
NEGOTIATED AGREEMENT FOR THE SYSTEMS WILL BE INCORPORATED IN A FORTHCOMING
MODIFICATION. THE AGREED UPON NTE CEILING AMOUNT FOR THE ABOVE IS SUBJECT TO
DOWNWARD NEGOTIATION ONLY. THE $[***] NTE AMOUNT WILL NOT BE ADJUSTED UPWARD
UPON DEFINITIZATION OF THIS ACTION. $[***] WILL BE THE LIMITATION OF GOVERNMENT
LIABILITY FOR THIS CHANGE ORDER PRIOR TO DEFINITIZATION.

 

A-3
CLIN 0069 IS INCORPORATED AS A NTE CHANGE ORDER IN THE AMOUNT OF $[***] FOR
FIELD TRAINING REPRESENTATIVE (FTR) SUPPORT FOR THE FAMILY OF SYSTEMS PROOF OF
PRINCIPLE. THE NEGOTIATED AGREEMENT WILL BE INCORPORATED IN A FORTHCOMING
MODIFICATION. THE AGREED UPON NTE CEILING AMOUNT FOR THE ABOVE IS SUBJECT TO
DOWNWARD NEGOTIATION ONLY. THE $[***] NTE AMOUNTS WILL NOT BE ADJUSTED UPWARD
UPON DEFINITIZATION OF THIS ACTION. $[***] WILL BE THE LIMITATION OF GOVERNMENT
LIABILITY FOR THIS CHANGE ORDER PRIOR TO DEFINITIZATION.

 

A-4
IF AGREEMENT ON A DEFINITIVE ACTION TO SUPERCEDE THIS UNDEFINITIZED CONTRACT
ACTION IS NOT REACHED BY 45 DAYS AFTER THE DATE OF THIS MODIFICATION, OR WITHIN
ANY EXTENSION GRANTED BY THE CONTRACTING OFFICER, THE CONTRACTING OFFICER MAY,
WITH THE APPROVAL OF THE HEAD OF THE CONTRACTING ACTIVITY, DETERMINE A
REASONABLE PRICE OR FEE IN ACCORDANCE WITH SUBPART 15.4 AND PART 31
OF THE FAR, SUBJECT TO CONTRACTOR APPEAL AS PROVIDED IN THE DISPUTES CLAUSE. IN
ANY EVENT, THE CONTRACTOR SHALL PROCEED WITH THE COMPLETION OF THE CONTRACT
ACTION, SUBJECT TO THE LIMITATION OF GOVERNMENT LIABILITY CLAUSE. THIS ACTION
WILL BE DEFINITIZED ON A FIRM FIXED PRICE BASIS. THE SCHEDULE FOR
DEFINITIZATION IS SET FORTH BELOW:

 

	
  RECEIPT
  OF CONTRACTOR PROPOSAL

  	
   

  	
  NOT
  APPLICABLE. PROPOSAL IS UNDERGOING EVALUATION

  
	
  COMMENCE
  NEGOTIATIONS

  	
   

  	
  30
  DAYS AFTER MODIFICATION EFFECTIVE DATE

  
	
  TARGET
  DEFINITIZATION DATE

  	
   

  	
  45
  DAYS AFTER MODIFICATION EFFECTIVE DATE

  

 

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

 

66

 

A-5
CLINs 0063 AND 0064 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLINs 0063 AND
0064 ARE FOR ARMY DDL SYSTEMS AND ARMY DDL ISPs RESPECTIVELY. THE B001
NARRATIVES IN CLINs 0063 AND 0064 REFLECT A QUANTITY OF [***] EACH SYSTEMS AND
ISPs REMAINING FOR OPTION EXERCISE. THE FOLLOWING DETAILS THE ARMY DDL SYSTEMS
AND ARMY DDL ISP OPTIONS EXERCISED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT PRICE

  	
   

  	
  TOTAL AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  ARMY
  DDL SYSTEMS

  	
   

  
	
  0063AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  NEVADA
  NATIONAL GUARD DDL SYSTEMS

  	
   

  
	
  0063AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  DARPA
  DDL SYSTEM

  	
   

  
	
  0064AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  ARMY
  DDL ISPs

  	
   

  
	
  0064AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  NEVADA
  NATIONAL GUARD DDL ISPs

  	
   

  
	
  0064AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  DARPA
  DDL ISP

  	
   

  

 

A-6
CLINs 0065 AND 0066 WERE INCORPORATED INTO THE CONTRACT AS PRICED OPTIONS BY
MODIFICATION P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLINs 0065 AND
0066 ARE FOR USMC DDL SYSTEMS AND USMC DDL ISPs RESPECTIVELY. THE B001
NARRATIVES FOR CLINs 0065 AND 0066 REFLECT A QUANTITY OF [***] EACH SYSTEMS AND
ISPs REMAINING FOR OPTION EXERCISE. THE FOLLOWING DETAILS THE USMC DDL SYSTEMS
AND USMC DDL ISP OPTIONS EXERCISED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  DDL SYSTEMS

  	
   

  
	
  0065AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  DDL SYSTEMS

  	
   

  
	
  0066AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMCDDL
  ISPs

  	
   

  
	
  0066AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  USMC
  DDL ISPs

  	
   

  

 

A-7
CLIN 0067 WAS INCORPORATED INTO THE CONTRACT AS A PRICED OPTION BY MODIFICATION
P00091. THE FIRM FIXED UNIT PRICES IDENTIFIED AT CLIN 0067 IS FOR ARMY DDL
RETROFIT KITS. THE B001 NARRATIVE OF CLIN 0067 REFLECTS A QUANTITY OF [***]
EACH ARMY DDL RETROFIT KITS REMAINING FOR OPTION EXERCISE. THE FOLLOWING
DETAILS THE ARMY DDL RETROFIT KITS OPTIONS EXERCISED BY THIS MODIFICATION:

 

	
  SLIN

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  TOTAL
  AMOUNT FUNDED

  	
   

  	
  QTY

  	
   

  	
  DESCRIPTION

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0067AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  ARMY
  DDL RETROFIT KITS

  	
   

  
	
  0067AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  	
  ARMY
  DDL RETROFIT KITS

  	
   

  

 

A-8
EARLY DELIVERIES ARE ACCEPTABLE.

 

A-9
AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY
$[***] FROM $[***] TO $[***].

 

A-10
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND
IN FULL FORCE AND EFFECT.

 

***
END OF NARRATIVE A0091 ***

 

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

 

67

 

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECTION B - SUPPLIES OR
  SERVICES AND PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                                                                                          

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
  SYSTEM CAPABILITIES
  DEMONSTRATION (SCD)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
  SYSTEM CAPABILITIES
  DEMONSTRATION (SCD)

  	
  1

  	
  LO

  	
   

  	
  $      [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: PERFORM SCD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:   9U4SU4CCD9 
  PRON AMD: 01  ACRN: AA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall perform
  In Accordance With (IAW) System's Capabilities Demonstration (SCD) Statement
  of Work (SOW) as contained in Attachment 001, during the period of 28 Aug
  2005 thru 03 Sept 2005.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:
  Destination  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

       001                                           1                                 15-OCT-2005

   

   

   

   

                          $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Performance shall be IAW
  Attachment 001 SCD SOW.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AB

  	
  DATA FOR SYSTEM
  CAPABILITIES DEMONSTRATION

  	
   

  	
   

  	
  $      **
  NSP **

  	
  $    **
  NSP **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  data as required to support SCD IAW the SCD SOW (paragraph 3.4)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

68

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
  LOW RATE INITIAL
  PRODUCTION (LRIP)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:  0000-00-000-0000

  NOUN: FY 05 LRIP

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  10 each complete systems as production representative of the SUAV System. The
  unit price of each system is $[***]. The deliverables are divided into two
  SLINs (0002AA and 0002AB). The requirement is being funded with RDT&E
  (0002AA) and OPA (0002AB) based on the intended use of the system. The
  following incentive structure is applicable to SLINs 0002AA and 0002AB
  combined.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Target Cost:

  	
  $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Target Fee:

  	
  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
      Total CPIF

  	
  $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Share Ratio:

    Cost Incentive (Underrun): Govt 75% / Ktr
  25%

    Cost Incentive (Overrun): Govt 75% / Ktr
  25%

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Fee

  Minimum Fee:  0% of Target Cost

  Maximum Fee: 15% of
  Target Cost

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  A001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
  LRIP REPRESENTATIVE
  SYSTEM

  	
  5

  	
  EA

  	
  $    [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Cost-Plus-Incentive-Fee

  NOUN: SUAV - SYSTEMS

  PRON: 9U5SUAB1D9  PRON AMD: 01  ACRN: AC

  AMS CD:  643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

69

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
     See Section D.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                     SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

  001    W81UHH52809U03      Y00000    M                                       2

                                  PROJ CD              BRK BLK PT

                                       000

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

  001                                       3                                         14-NOV-2005

   

   

  002                                       2                                         12-DEC-2005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 008 for
  delivery schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  REQUIRED DELIVERY
  SCHEDULE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NUMBER OF SYSTEMS                                    DELIVERY

                                                                    (DAYS
  after exercise of option)

   

   

                      3                                                                        30

   

   

                      7                                                                        60

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
  LRIP REPRESENTATIVE
  SYSTEMS

  	
  5

  	
  EA

  	
  $    [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

70

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Incentive-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: LRIP
  REPRESENTATIVE SYSTEMS

  PRON:  9U5R44B3D9 
  PRON AMD: 01  ACRN: AD

  AMS CD:  53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION D.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                     SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH52789U03       Y00000   M                                         1

                                  PROJ CD                BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                             5                                        12-DEC-2005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
  CONTRACTOR / DT TEST

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CPFF

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
  CONTRACTOR / DT TEST

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SUAV -CONTRACTOR
  DT TESTING

  PRON: 9U5SUAC1D9   PRON AMD: 01   ACRN: AB

  AMS CD:   643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor/DT Test Support C/DTTS) for the five SUAV systems procured under
  SLIN 0002AA.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

71

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total cost of
  SubCLIN 0003AAis:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                          $[***]   COST GROWTH:$ [***]

  FIXED FEE:                                       $ [***]   FIXED
  FEE:             [***]

                                                                                                             --------

  Total ESTIMATED
  CPFF                  $[***]                                   $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost growth is funded
  under SubCLIN 0003AB and 0003AC

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
  ADDITIONAL FUNDING FOR
  CLIN 0003AA

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

     Cost-Plus-Fixed-Fee

  NOUN: SUAV - CONTRACTOR
  DT TESTING

  PRON: 9U5SUAC2D9   PRON AMD: 01    ACRN: AB

  AMS CD:  643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SubCLIN funds cost
  growth for SubCLIN 0003AA as shown below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost Growth:

  	
  $              [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Fixed Fee:

  	
  $              [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Total ESTIMATED
  CPFF

  	
  $              [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

72

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
  CONTRACTOR / DT TEST

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SUAV - CONTRACTOR
  DT TESTING

  PRON: 9U5SUARVD9   PRON AMD: 01   ACRN: AE

  AMS CD:  622307.MP221

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SubCLIN funds cost
  growth for SubCLIN 0003AA as shown below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost Growth:                   
         $          [***]

  Fixed Fee:                         
        $          [***]

  Total ESTIMATED CPFF  
      $          [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin   
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

73

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
  ENGINEERING SERVICES

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
  ENGINEERING SERVICES

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  SUAV - ENGINEERING SVCS

  PRON:  9U5SUAC2D9  
  PRON AMD:  01   ACRN: 
  AB

  AMS CD:     643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  378 hours of Engineering Services Support (ES) for the five SUAV systems
  procured under SLIN 0002AA. The funding for this

  Engineering Services
  Support is contained in SLINs 0004AA and 0004AB. The below structure is
  applicable to SLINs 0004AA and 0004AB combined.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                                   ORIGINAL                  UNDER RUN

   

   

  ESTIMATED COST:           $       [***]      $           [***]

  FIXED FEE:                         $       [***]      $           [***]

                                                 -------------      ----------------

  Total ESTIMATED
  CPFF    $       [***]      $           [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin   
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

74

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  performance completion date of 30 September 2006 reflected above, the period
  of performance for this effort is as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
  ADDITIONAL FUNDING FOR
  CLIN 0004

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: ENGINEERING
  SERVICES

  PRON: 9U5SUARVD9   PRON AMD: 01   ACRN: AE

  AMS CD:  622307.MP221

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated cost for CLIN
  0004AB is:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                                   ORIGINAL                   UNDERRUN

   

   

  ESTIMATED COST:                $    [***]    $    [***]

  FIXED FEE:                              $    [***]    $    [***]

                                                      ----------     -----------

  Total ESTIMATED
  CPFF         $    [***]    $    [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

      001                                            0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  performance completion date of 30 September 2006 reflected above, the period
  of performance for this effort is as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
  ACCOUNTING FOR CONTRACT
  SERVICES

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: SUAV - ACTG FOR
  CONTRACT SVC

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

75

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U5SUAC3D9  
  PRON AMD: 01  ACRN:  AB

  AMS CD:  643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide Accounting for Contractor Support Services Support for the current
  fiscal year for this contract.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                $  [***]

   

   

  FIXED
  FEE:                                              $  [***]

                                                                   -----------

   

     Total Estimated CPFF                            $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  performance completion date of 30 September 2006 reflected above, the period
  of performance for this effort is as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
  LOGISTICS SUPPORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CPFF PRICED

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

76

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
  LOGISTICS SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  SUAV - LOGISTICS SPT

  PRON:  9U5SUAC4D9  
  PRON AMD: 01   ACRN: AB

  AMS CD:  643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistics Support for the five SUAV systems procured under SLIN
  0002AA.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total cost of
  SubCLIN 0006AA is:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                $          [***]        $        [***]

  FIXED FEE:                              $          [***]        $        [***]

                                                      ---------------        --------------

  Total ESTIMATED
  CPFF         $          [***]        $        [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost growth is funded
  under SubCLIN 0006AB.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  performance completion date of 30 September 2006 reflected above, the period
  of performance for this effort is as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AB

  	
  ADDITIONAL FUNDING FOR
  CLIN 006AA

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

77

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  SUAV - LOGISTICS SPT

  PRON:  9U5SUAC5D9  
  PRON AMD:  01   ACRN: 
  AB

  AMS CD: 643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Additional funding for
  SubCLIN 0006AA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  COST GROWTH:                             $          [***]

  FIXED FEE:                                      $          [***]

  Total ESTIMATED
  CPFF                 $           [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
  TRAINING

   

  NOUN:  CPFF  
  PRICED

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
  TRAINING

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN:  SUAV - TRAINING

  PRON:  9U5SUAC5D9  
  PRON AMD:  01   ACRN: 
  AB

  AMS CD: 643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Equipment Training for the five SUAV Systems procured under SLIN 0002AA.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

78

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                                   ORIGINAL                 UNDER RUN

   

  ESTIMATED COST:                     $           [***]    $          [***]

  FIXED
  FEE:                                   $           [***]    $          [***]

                                                           ----------------     --------------

  Total ESTIMATED
  CPFF              $           [***]    $          [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2006

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the performance
  completion date of 30 September 2006 reflected above, the period of
  performance for this effort is as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
  INITIAL SPARES PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  NOUN: CPIF PRICED

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Initial Spares Packages to support the 10 each complete LRIP production
  representative SUAV System at a Total Lot Price of $339,191. The funding for
  these Initial Spares Packages is contained in SLINs 0008AA and 0008AB. The
  requirement is being funded with RDT&E (0008AA) and OPA (0008AB) based on
  the intended use of the system.

  The below incentive
  structure is applicable to SLINs 0008AA and 0008AB combined.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

79

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Target Cost:                   $               [***]

   

   

  Target Fee:                     $               [***]

   

                                          ------------------

   

  Total CPIF              $               [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Share
  Ratio

  Cost
  Incentive (Underrun): Govt 75% / Ktr 25%

  Cost
  Incentive (Overrun): Govt 75% / Ktr 25%

   

   

  Fee

  Minimum
  Fee: 0% of Target Cost

  Maximum
  Fee: 15% of Target Cost

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  A001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AA

  	
  INITIAL SPARES PACKAGE

  	
  1

  	
  EA

  	
  $   **
  N/A **

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Cost-Plus-Incentive-Fee

  NOUN:  SUAV SPARES

  PRON:  9U5SUAB2D9 
  PRON AMD:  01  ACRN: 
  AC

  AMS CD: 643747C0900

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH52809U02      Y00000    M                                         2

                                  PROJ CD              BRK BLK PT

                                       000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

80

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                             1                                      12-DEC-2005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  delivery date of

  12 December 2005
  reflected above, the delivery requirements for this effort are as indicated
  in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
  INITIAL SPARES PACKAGE

  	
  1

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Incentive-Fee

  NOUN: INITIAL SPARES
  PACKAGE

  PRON: 9U5R44B4D9     PRON AMD: 01                ACRN: AD

  AMS CD: 53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION D.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH52809U04      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                             1                                         12-DEC-2005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

81

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Notwithstanding the
  delivery date of 12 December 2005 reflected above, the delivery requirements
  for this effort are as indicated in Attachment 08.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
  DATA - FOR CLINS 2 - 8

  	
   

  	
   

  	
  $   **
  NSP **

  	
  $   **
  NSP **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE CDRL’S

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: A

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Delivery IAW DD Form
  1423.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
  LRIP II PRODUCTION UNITS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:  0000-00-000-0000

  NOUN:  P/N 54429-004  RAVEN B SYSTEM

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
  LRIP II PRODUCTION UNITS

  	
  106

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Firm-Fixed-Price

  NOUN:  PN 54429-004 RAVEN B SYSTEM

  PRON:  9U6R44A1D9 
  PRON AMD:  01  ACRN: 
  AG

  AMS CD: 52809563064

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      10                   $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

82

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              376                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 376 each SUAV systems. Contractor shall provide complete systems as
  Full Rate Production of the SUAV System.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FRP Systems shall be
  provided on a Firm Fixed Price (FFP) priced option.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

   

  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                  SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH60799U01      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                             7                                          15-SEP-2006

   

     002                                             7                                          29-SEP-2006

   

     003                                             7                                         13-OCT-2006

   

     004                                             8                                         27-OCT-2006

   

     005                                             8                                         10-NOV-2006

   

     006                                             8                                         24-NOV-2006

   

     007                                             8                                         08-DEC-2006

   

     008                                             8                                         22-DEC-2006

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

83

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
     009                                             8                                         12-JAN-2007

   

     010                                             8                                         26-JAN-2007

   

     011                                             8                                          09-FEB-2007

   

     012                                             8                                          23-FEB-2007

   

     013                                             7                                         09-MAR-2007

   

     014                                             6                                         23-MAR-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AB

  	
  LRIP II - SOCOM
  PRODUCTION UNITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN54429-004 RAVEN
  B SUAS

  PRON: 9U6USOCOM7   PRON AMD: 03   ACRN: AK

  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH61669U02       Y00000   M                                         1

                                  PROJ CD                BRK BLK PT

                                      GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

84

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      14-JUL-2006

     002                                         [***]                                      28-JUL-2006

     003                                         [***]                                     25-AUG-2006

     004                                         [***]                                      15-SEP-2006

     005                                         [***]                                      29-SEP-2006

     006                                         [***]                                     13-OCT-2006

     007                                         [***]                                     27-OCT-2006

     008                                         [***]                                     10-NOV-2006

     009                                         [***]                                     24-NOV-2006

     010                                         [***]                                     08-DEC-2006

     011                                         [***]                                     22-DEC-2006

     012                                         [***]                                     12-JAN-2007

     013                                         [***]                                     26-JAN-2007

     015                                         [***]                                      23-FEB-2007

     016                                         [***]                                     09-MAR-2007

     017                                         [***]                                     23-MAR-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AC

  	
  LRIP II - MARINE CORPS
  UNITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Firm-Fixed-Price

  NOUN: PN 54429-004 RAVEN
  B SYSTEM

  PRON: 9U6REDA1D9   PRON AMD: 01   ACRN: AN

  AMS CD: 53900018187

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

85

 

	
  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        W81UHH62559U01      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      09-FEB-2007

   

   

     002                                         [***]                                      23-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED
  UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AD

  	
  LRIP II MARINE CORPS
  UNITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  Firm-Fixed-Price

  NOUN: PN 54429-004 RAVEN
  B SYSTEM

  PRON:  9U645006D9 
  PRON AMD: 02  ACRN: AP

  CUSTOMER ORDER NO:
  M9545006MPR6EB7

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH62699U01      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      09-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

86

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AE

  	
  LRIP II - SOCOM
  PRODUCTION UNITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN:  PN54429-004 RAVEN B SUAS

  PRON:  9U6USOCOM7 
  PRON AMD: 03  ACRN: AK

  AMS CD:  547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH61669U02       Y00000   M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                     26-JAN-2007

   

     002                                         [***]                                      09-FEB-2007

   

     003                                         [***]                                      23-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

87

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
  FY 06 ENGINEERING
  SERVICES OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CPFF PRICED OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
  FY 06 ENGINEERING
  SERVICES - OPTION

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CPFF PRICED OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  2,000 hours of Engineering Services Support(ES) for the current fiscal year
  for all fielded SUAV Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED
  COST:                                     $            [***]

  FIXED
  FEE:                                                   $            [***]

   

                                                                           ---------------

   

  Total Estimated
  CPFF                  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
  FY 06 ACCOUNTING FOR
  CONTRACT SERVICES

  	
   

  	
   

  	
  $   **
  N/A **

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

88

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CONTRACT SERVICE ACCOUNTING

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  PRON:  9U6GRVA1D9 
  PRON AMD:  04  ACRN: 
  AF

  AMS CD: 13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Accounting for Contractor Support Services Support

  for the current fiscal
  year for this contract.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                              $         [***]

   

   

  FIXED FEE:                                            $         [***]

   

                                                                    --------------

   

  Total Estimated
  CPFF                  $         [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN 0012 has an
  underrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against CLIN 0012 in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN              Amount                Purpose

  0013AA       $[***]                   Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for CLIN 0012 shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  23-FEB-2007

   

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

89

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
  FY 06 LOGISTICS SUPPORT
  - OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CPFF 
  PRICED OPTION

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AA

  	
  FY 06 ARMY LOGISTICS
  SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  LOGISTICS SUPPORT

  PRON:  9U6GRVA1D9 
  PRON AMD:  04  ACRN: 
  AF

  AMS CD:  13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical support (CLS) for all fielded Small Unmanned Aircraft
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                              $            [***]

   

  FIXED FEE:                                            $            [***]

   

  Total Estimated CPFF                   $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0013AA has a cost
  overrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overruns on SLIN 0013AA against the
  SLINs identified:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                       Cost Overrun Amount

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0012                                              $              [***]

  0013AB                                        $              [***]

  0013AC                                        $              [***]

  0013AL                                        $              [***]

  Total         $                [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0013AA shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

90

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] IS DEOBLIGATED FROM SLIN 0013AA. THE ESTIMATED COST AND FEE
  ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST                 $         [***]

  FIXED FEE                               $         [***]

  TOTAL CPFF                            $         [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

      001                                            0                                  23-FEB-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AB

  	
  CONTRACTOR LOGISTIC SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee

  NOUN:  LOGISTIC SUPPORT

  PRON:  9U6RAV01D9 PRON AMD:  07 
  ACRN:  AJ

  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical support (CLS) for all fielded Small Unmanned Aircraft
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED
  COST:            $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

91

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIXED FEE:                       $          [***]

   

  Total Estimated
  CPFF        $          [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Total Funded Amount

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  P00010                                      0013AB                                  $ [***]

                                                       0013AC                                     [***]

  P00014                                      0013AB                                     [***]

                                                       0013AC                                     [***]

  PZ0016                                      0013AB                                     [***]

                                                       0013AC                                     [***]

                                                                                                          $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0013AB has an
  underrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0013AB in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                  Amount                        Purpose

  0013AA            $[***]                           Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0013AB shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0013AB. THE ESTIMATED COST AND FEE
  ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST       $[***]

  FIXED FEE                     $ [***]

  TOTAL CPFF                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B003)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SOW 3.3.3.2.1

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                               PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

92

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 16-JUN-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AC

  	
  ADDITIONAL FUNDING FOR
  CLIN 0013AB

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  CLIN 0013AB ADDITIONAL FUNDS

  PRON:  9U6GRVE5D9 
  PRON AMD:  05  ACRN: 
  AF

  AMS CD: 13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical support (CLS) for all fielded Small Unmanned Aircraft
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED
  COST:                     $ [***]

   

  FIXED FEE:                                   $     [***]

   

  Total
  Estimated CPFF                 $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0013AC has an
  underrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0013AC in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                  Amount                        Purpose

  0013AA            $[***]                           Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0013AC shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 16-JUN-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

93

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AD

  	
  FY 06 SOCOM
  LOGISTICS SUPPORT

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee

  NOUN: CONTRACTOR
  LOGISTICS SUPPORT

  PRON: 9U6SOMA1D9  PRON AMD: 02  ACRN: AM

  AMS CD:
  017417DN000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide Contractor Logistical Support (CLS) for the current fiscal year in
  accordance with SOW paragraph 3.3.3

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                             $[***]

   

   

  FIXED FEE:                                            $ [***]

   

  Total
  Estimated CPFF                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN
  THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0013AD. THE ESTIMATED COST AND
  FEE ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST                                  $[***]

  FIXED FEE                                                 $ [***]

  TOTAL CPFF                                              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 01-APR-2007

   

   

  $   329,253.00

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

94

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AE

  	
  ADDITIONAL FUNDING FOR
  CLIN 0013AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee

  NOUN: CLIN 0013AB
  ADDITIONAL FUNDS

  PRON: 9U6GRVA1D9  PRON AMD: 03  ACRN: AF

  AMS CD: 13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical support (CLS) for all fielded Small Unmanned Aircraft
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                 $

   

  FIXED FEE:                                                $        

   

  Total Estimated
  CPFF                               $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on this SubCLIN has been de-obligated and moved to SubCLIN 00013AC
  by modification P00013

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  24-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AF

  	
  ADDITIONAL
  FUNDING FOR CLIN 0013AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee

  NOUN:  CLIN 0013AB ADDITIONAL FUNDS

  PRON:  9U6GRVB8D9 
  PRON AMD:  03  ACRN: 
  AF

  AMS CD:
  13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide Contractor Logistical Support (CLS) for all fielded Small Unmanned
  Aircraft Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                     $

   

  FIXED FEE:                                                    $           

   

  Total Estimated
  CPFF:                                 $

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

95

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional
  funding provided on this SubCLIN has been de-obligated and moved to SubCLIN
  00013AC by modification P00013

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  24-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AG

  	
  ADDITIONAL FUNDING FOR
  CLIN 0013AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: CLIN 0013AB ADDITIONAL
  FUNDS

  PRON: 9U6RAV02D9  PRON AMD: 01  ACRN: AJ

  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on this SubCLIN has been de-obligated and moved to SubCLIN 00013AB
  by modification P00013.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 16-JUN-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AH

  	
  SIX MONTH CONTRACTOR
  LOGISTIC SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SIX MONTHS OF CLS

  PRON: 9U7RAV09D9  PRON AMD: 01  ACRN: AR

  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor will provide
  Contractor Logistics Support for a period of six months for all fielded

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

96

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Raven Systems:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                           $[***]

  Fixed Fee                                                      $ [***]

  Total
  Estimated CPFF                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SOW

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 15-DEC-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Period of performance is
  from date of option exercise through six months thereafter

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AJ

  	
  OPTION - 6 MONTH
  CONTRACTOR LOGISTIC SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CONTRACTOR
  LOGISTIC SUPPORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Options for a
  continuation of Contractor Logistics Support for a period of six months each
  may be exercised unilaterally by the contracting officer any time during the
  period between execution of modification PZ0016 and thereafter for a period
  of one year.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

97

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SOW

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Period of performance is
  from date of option exercise through six months thereafter.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AK

  	
  FY 07 OVER AND ABOVE FOR
  180 RQ11A SYSTEMS

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee

  NOUN: OVER AND ABOVE
  (O&A)

  PRON: 9U7RAV08D9  PRON AMD: 02  ACRN: AR

  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The Contractor shall
  provide refurbishment, reconstitution, and repair work Over and Above current
  levels of Contractor Logistical Support in support of RQ11A Raven units In
  Accordance with paragraph 3.3.3.2.4 of the Statement of Work found at
  Attachment 12 of this contract.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The Raven A to Raven B
  conversions (Action 1) is hereby definitized as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                   $[***]

  Fixed Fee                                                [***]

  Total CPFF                                           $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 28-AUG-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

98

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AL

  	
  FUNDING FOR COST
  OVERRUNS

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: FUNDING FOR COST
  OVERRUNS

  PRON: 9U6RAV06D9  PRON AMD: 01  ACRN: AJ

  AMS CD:
  11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional
  funding provided on this SLIN is to pay cost overruns on SLINs 0013AA and 0014AA.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0013AL in the amounts shown for the indicated
  SLINs:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                      Amount                                Purpose

  0013AA                $[***]                                   Base Cost Overrun

  0014AA                $[***]                                   Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base
  Price               $                     [***]

  Added Cost Overrun                                $                     [***]

  Original Fixed Fee                                     $                     [***]

  Total Estimated CPFF                              $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0013AL shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2008

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
  FY 06 TRAINING
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

99

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CPFF PRICED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
  FY 06 ARMY
  TRAINING

  	
   

  	
   

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT
  TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: TRAINING

  PRON: 9U6GRVB8D9  PRON AMD: 04  ACRN: AF

  AMS CD:
  13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                         $[***]

   

   

  FIXED FEE:                                        $ [***]

   

                                                                   ----------

   

   

  Total
  Estimated CPFF                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0014AA has a cost
  overrun in the amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0014AA against the SLIN
  identified:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                           Cost Overrun Amount

  0013AL                                            $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0014AA shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

100

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   REL CD                           QUANTITY                              DATE   

    001                                              0                                 08-MAR-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AB

  	
  SOCOM NEW
  EQUIPMENT TRAINING

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  TRAINING

  PRON:  9U6USOCOM5 
  PRON AMD:  04  ACRN: 
  AL

  AMS CD:
  547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide New Equipment Training for the current fiscal year In Accordance With
  SOW 3.3.3.1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                             $[***]

   

  FIXED FEE:                                            $ [***]

                                                                       ----------

  Total Estimated CPFF                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0014AB has a
  cost overrun in the amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0014AB against the SLIN
  identified below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
             SLIN to be billed                             Cost Overrun
  Amount

                     0014AC                                                    $[***]

                     0021AG                                                    $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for SLIN 0014AB shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

101

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 08-MAR-2007

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AC

  	
  FUNDING FOR COST
  OVERRUN ON SLIN 0014AB

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN:  FUNDING FOR COST OVERRUN

  PRON:  9U6SCM10D9 
  PRON AMD:  01  ACRN: 
  CQ

  AMS CD:
  547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional
  funding provided on this SLIN is to pay for a cost overrun on SLIN 0014AB.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0014AC in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                          Amount                    Purpose

  0014AB                    $[***]                       Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base Price                              $     [***]

  Added Cost Overrun                                                    $[***]

  Original Fixed Fee                                                   $     [***]

  Total Estimated CPFF                                                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for SLIN 0014AC shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

102

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                  30-SEP-2008

   

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
  LRIP II INITIAL SPARES
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:  0000-00-000-0000

  NOUN:  INITIAL SPARES PACKAGE

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AA

  	
  LRIP II INITIAL SPARES
  PACKAGE

  	
  106

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N 51009              LRIP
  II                  ISP

  PRON:  9U6R44A2D9                PRON
  AMD: 01            ACRN: AG

  AMS CD:  52809563064

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      10                   $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              376                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 376 Initial Spares Packages to support CLIN 0010 FRP SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

103

 

	
  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        W81UHH60799U02      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                     13-OCT-2006

   

     002                                         [***]                                     27-OCT-2006

   

     003                                         [***]                                    10-NOV-2006

   

     004                                         [***]                                    24-NOV-2006

   

     005                                         [***]                                     08-DEC-2006

   

     006                                         [***]                                     22-DEC-2006

   

     007                                         [***]                                     12-JAN-2007

   

     008                                         [***]                                     26-JAN-2007

   

     009                                         [***]                                     09-FEB-2007

   

     010                                         [***]                                     23-FEB-2007

   

     011                                         [***]                                    09-MAR-2007

   

     012                                         [***]                                    23-MAR-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AB

  	
  SOCOM INITIAL SPARES
  PACKAGES

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***]             LRIP ISP

  PRON: 9U6USOCOM6  PRON AMD: 07                ACRN:
  AK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

104

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SOW 3.3.2.1.1

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH61669U01      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   09-MAR-2007

   

     002                                         [***]                                   23-MAR-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AC

  	
  SOCOM TYPE I INITIAL
  SPARES PACKAGES 

   

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***]            TYPE
  I          ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6USOCOM6 PRON
  AMD: 
  07          ACRN:  AK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    SOW 3.3.2.1.2.1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

105

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH61669U01      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    14-JUL-2006

   

     002                                         [***]                                    28-JUL-2006

   

     003                                         [***]                                   11-AUG-2006

   

     004                                         [***]                                   25-AUG-2006

   

     005                                         [***]                                    15-SEP-2006

   

     006                                         [***]                                    29-SEP-2006

   

     007                                         [***]                                   13-OCT-2006

   

     008                                         [***]                                   10-NOV-2006

   

     009                                         [***]                                   24-NOV-2006

   

     010                                         [***]                                   08-DEC-2006

   

     011                                         [***]                                   22-DEC-2006

   

     012                                         [***]                                   12-JAN-2007

   

     013                                         [***]                                   26-JAN-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AD

  	
  SOCOM TYPE II INITIAL
  SPARES PACKAGES

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N 51009-002                         TYPE II ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6USOCOM6 PRON
  AMD:  07         ACRN:  AK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    SOW 3.3.2.1.2.2

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

106

 

	
  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        W81UHH61669U01      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    15-SEP-2006

   

     002                                         [***]                                    29-SEP-2006

   

     003                                         [***]                                   27-OCT-2006

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AE

  	
  SOCOM TYPE II INITIAL
  SPARES PACKAGES

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] TYPE II
  ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U6USOCOM8  PRON AMD: 08                ACRN:
  AK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    SOW 3.3.2.1.2.2

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH61729U01      Y00000    M                                         1

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

107

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

                                  PROJ CD                        BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    27-OCT-2006

   

     002                                         [***]                                   10-NOV-2006

   

     003                                         [***]                                    09-FEB-2007

   

     004                                         [***]                                    23-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AF

  	
  LRIP II MARINE CORPS
  INITIAL SPARES PACKAGES

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N 51009 LRIP II                   ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6REDA2D9  PRON
  AMD:  01               ACRN:  AN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 53900018187

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH62559U02      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    09-FEB-2007

   

     002                                         [***]                                    23-FEB-2007

   

     003                                         [***]                                   09-MAR-2007

   

     004                                         [***]                                   23-MAR-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

108

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AG

  	
  LRIP II MARINE CORPS
  INITIAL SPARES PACKAGES

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N 51009 LRIP II                   ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:          9U645006D9 PRON AMD:  02           ACRN:  AP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545006MPR6EB7

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH62699U01      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    09-FEB-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
  FY 06 DATA - FOR CLINS
  10 - 15

  	
   

  	
   

  	
  $      **
  NSP **

  	
  $   **
  NSP **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: DATA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

109

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
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  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE CDRL’S

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: A

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Delivery IAW DD Form
  1423.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
  FY 07 SUA SYSTEMS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  NOUN: RAVEN SYSTEM

  FSCM: 1550

  PART NR: 01-538-9256

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AA

  	
  FY 07 SUA SYSTEMS - ARMY

  	
  [***]

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  Firm-Fixed-Price

  NOUN:  P/N [***]RAVEN SYSTEM

  PRON:  9U6R44A4D9 PRON AMD:  01 
  ACRN:  AG

  AMS CD: 52809563064

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      10                   $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              307                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ORIGINAL OPTION PRICE
  RANGE CHART

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      10                   $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

110

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              [***]              $[***]

  [***]              307                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 307 each SUA Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH63569U01      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                  04-MAY-2007

   

     002                                         [***]                                  18-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

111

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AB

  	
  FY O7 SUA SYSYEM – ARMY

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7R44A1D9    PRON
  AMD:  01               ACRN:  AT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 307 each SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH63569U03      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    01-JUN-2007

   

     002                                         [***]                                   29-JUN-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

112

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AC

  	
  FY 07 SUA SYSTEM - SOCOM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] RAVEN
  SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7USOCOM2  PRON AMD: 02                ACRN:
  AU

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 307 each SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin      ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH70179U02      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                  04-MAY-2007

   

     002                                         [***]                                  18-MAY-2007

   

     003                                         [***]                                   01-JUN-2007

   

     004                                         [***]                                   15-JUN-2007

   

     005                                         [***]                                    13-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

113

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
     006                                         [***]                                    27-JUL-2007

   

     007                                         [***]                                   10-AUG-2007

   

     008                                         [***]                                   24-AUG-2007

   

     009                                         [***]                                    07-SEP-2007

   

     010                                         [***]                                   05-OCT-2007

   

     011                                         [***]                                   19-OCT-2007

   

     012                                         [***]                                   02-NOV-2007

   

     013                                         [***]                                   16-NOV-2007

   

     014                                         [***]                                   30-NOV-2007

   

     015                                         [***]                                   14-DEC-2007

   

     016                                         [***]                                   28-DEC-2007

   

     017                                         [***]                                   11-JAN-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AD

  	
  FY 07 SUA SYSTEM - SOCOM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7USOCOM2 PRON
  AMD:  02        ACRN:  AU

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to 307 each SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

114

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH70179U02      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                  04-MAY-2007

   

     002                                         [***]                                  18-MAY-2007

   

     003                                         [***]                                   15-JUN-2007

   

     004                                         [***]                                   05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AE

  	
  FY 07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***]RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7MARINE7   PRON
  AMD:  02               ACRN:  BK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74087

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

115

 

	
  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        W81UHH71779U50      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   04-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AF

  	
  FY 07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7MARINE7   PRON
  AMD:  02               ACRN:  BK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74087

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH71779U50      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   04-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

116

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
     002                                         [***]                                  18-MAY-2007

   

     003                                         [***]                                   01-JUN-2007

   

     004                                         [***]                                   15-JUN-2007

   

     005                                         [***]                                   29-JUN-2007

   

     006                                         [***]                                    13-JUL-2007

   

     007                                         [***]                                   10-AUG-2007

   

     008                                         [***]                                    07-SEP-2007

   

     009                                         [***]                                   05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AG

  	
  OPTION - - ARMY STANDARD
  SYSTEM

  	
   

  	
   

  	
  $   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  OPTION - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm Fixed Price Option:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor shall
  provide 1 to [***] each Small Unmanned Aircraft Systems at a Firm Fixed Price
  in accordance with Special Provision H-8

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The option on
  this SubCLIN may be exercised multiple times. The total quantity that may be
  exercised on SubCLINs 0017AG and 0017AH will not exceed [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Total                                                       [***]

  Purchased on P00028                                      -
  [***]

    Total Available Remaining                             [***]

   

  Available Remaining                                          [***]

  Purchased on P00031                                      -
  [***]

    Total Available Remaining                             [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

117

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Available Remaining                                          [***]

  Purchased on P00037                                      -
  [***]

    Total Available Remaining                             [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AH

  	
  OPTION - ARMY STANDARD
  SYSTEM

  	
   

  	
   

  	
  $     NOT
  TO EXCEED

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: OPTION - ARMY
  STANDARD SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  FROM           TO                  UNIT PRICE

  1                      [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor shall
  provide from 1 to [***] Small Unmanned Aircraft Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The option on this
  SubCLIN may be exercised multiple times. The total quantity that may be
  exercised on SubCLINs 0017AG and 0017AH will not exceed [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

118

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AJ

  	
  ARMY STANDARD SYSTEM -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: RAVEN SYSTEM - P/N
  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7R44A8D9     PRON AMD: 02                ACRN: AT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH70889U30      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    28-JUN-2007

   

     002                                         [***]                                     13-JUL-2007

   

     003                                         [***]                                    27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AK

  	
  ARMY STANDARD SYSTEM -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U5R44C3D9    PRON
  AMD:  03               ACRN:  AD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

119

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH71289U50       Y00000   M                                         1

                                  PROJ CD                BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO)
  WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED
  UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AL

  	
  ARMY STANDARD SYSTEM -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6R44A6D9    PRON
  AMD:  01               ACRN: AG

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563064

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

120

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   001        W81UHH71319U53      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AM

  	
  ARMY STANDARD SYSTEM -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7RM4A2D9  PRON
  AMD:  01               ACRN:  AT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH71649U50       Y00000   M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   10-AUG-2007

   

     002                                         [***]                                   24-AUG-2007

   

     003                                         [***]                                    07-SEP-2007

   

     004                                         [***]                                    21-SEP-2007

   

     005                                         [***]                                   05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

121

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AN

  	
  ARMY STANDARD SYSTEM -
  FY 07 – USAF

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7AIRFOR1    PRON
  AMD:  01               ACRN:  BJ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  F1AF1H7131G001

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH70157U50      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AP

  	
  FY07 - ARMY STANDARD
  SYSTEM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7R44A9D9    PRON
  AMD:  01               ACRN:  AT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

122

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH72449U52      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   19-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AQ

  	
  FY07 - ARMY STANDARD
  SYSTEM – USAF

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  RAVEN SYSTEM - P/N [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7DARA1D9  PRON
  AMD:  01               ACRN:  BS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 7410AL40000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH72629U50      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

123

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                   19-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AR

  	
  FY07 SUA SYSTEM - SOCOM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***]RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7USOCOM7 PRON
  AMD:  02      ACRN:  AU

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Government
  Approval/Disapproval Days:  0

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                 SUPPL

  REL CD          MILSTRIP               ADDR  SIG CD     MARK FOR  TP CD

   001        W81UHH72110041      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AS

  	
  FY07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7MARIN16   PRON
  AMD:  02               ACRN:  BU

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74843

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

124

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SYSTEMS IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH72449U51      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AT

  	
  FY07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6MARIN14   PRON
  AMD:  02               ACRN:  BM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (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        W81UHH72359U55      Y00000    M                                         1

                                  PROJ CD              BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

125

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                    08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AU

  	
  FY07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***]RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U6MARIN11   PRON
  AMD:  02               ACRN:  BN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM SYSTEMS IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH72359U52      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AV

  	
  FY07 SUA SYSTEM – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  P/N [***] RAVEN SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7MARINE9   PRON
  AMD:  02               ACRN:  BL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74086

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

126

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SYSTEMS IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH72359U50      Y00000    M                                         1

                                  PROJ CD               BRK BLK PT

                                      GGK

  DEL REL CD                  QUANTITY                                 DEL
  DATE  

     001                                         [***]                                      08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
  FY 07 ENGINEERING
  SERVICES - OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CPFF NOT TO EXCEED OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018AA

  	
  FY 07 ENGINEERING
  SERVICES - 0PTION

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CPFF NOT TO EXCEED OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  2,000 hours of Engineering Service Support(ES) for the current fiscal year
  for all fielded SUAV Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                            $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIXED FEE:                                          $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                            -----------------

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

127

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Total NTE CPFF                                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
  FY 07 ACCOUNTING FOR
  CONTRACT SERVICES

  	
   

  	
   

  	
  $     **N/A**

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CONTRACT SERVICES ACCOUNTING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U5R44C2D9    PRON
  AMD:  03               ACRN:  BE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD:     53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Accounting for Contractor Support Services Support for the Current fiscal
  year for this contract.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                            $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIXED FEE:                                         $ [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                                                     ----------

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Total NTE CPFF                                    $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

128

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM CLIN 0019. THE ESTIMATED COST AND FEE ARE
  BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST        $[***]

  FIXED
  FEE                      $ [***]

  TOTAL CPFF                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

   REL
  CD                           QUANTITY                              DATE   

    001                                              0                                 31-JAN-2008

   

   

                          $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020

  	
  FY 07 CONTRACTOR
  LOGISTICS SUPPORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  FY 07 CLS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AA

  	
  FY 07 CONTRACTOR
  LOGISTICS SERVICE - ARMY

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  FY 07 CLS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7GRVA7D9  PRON
  AMD:  02               ACRN:  AQ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

129

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical Support for the current fiscal year for all fielded
  Army SUA Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:        $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIXED FEE:                       $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TOTAL NTE CPFF            $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $3,141.24 ARE DEOBLIGATED FROM SLIN 0020AA. THE ESTIMATED COST AND
  FEE ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST       $[***]

  FIXED
  FEE                     $[***]

  TOTAL CPFF                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin      ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

  REL CD                            QUANTITY                              DATE   

    001                                              0                                  15-FEB-2008

   

   

                          $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AB

  	
  FY 07 CONTRACTOR
  LOGISTICAL SUPPORT-SOCOM

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

130

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  CLS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7SOMA1D9  PRON
  AMD:  03               ACRN:  AW

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 017417DN000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Contractor Logistical Support for the current fiscal year for all fielded
  SOCOM SUAV Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                                    $[***]

  FIXED FEE:                                                                   $[***]

  Total Estimated
  CPFF                                                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0020AB has a cost
  overrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0020AB against the SLIN
  identified below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                      Amount                                 Purpose

  0020AC                $[***]                                    Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0020AB shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin      ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

  REL CD                            QUANTITY                              DATE   

    001                                              0                                  30-SEP-2007

   

   

                          $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AC

  	
  FUNDING FOR COST OVERRUN
  ON SLIN 0020AB

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

131

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  FUNDING FOR COST OVERRUN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7SOMA3D9  PRON
  AMD:  01               ACRN:  CR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 017417DN000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on SLIN 0020AC is to pay a cost overrun on SLIN 0020AB.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0020AC in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                      Amount                                 Purpose

  0020AB                $32,696                                 Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original
  Estimated Base Price                                       $[***]

  Added Cost
  Overrun                                                        $[***]

  Original Fixed
  Fee                                                            $[***]

  Total Estimated
  CPFF                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for SLIN 0020AC shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0020AC. THE ESTIMATED COST IS
  $[***]. THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:  Origin     ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                    PERF
  COMPL

  REL CD                            QUANTITY                              DATE   

    001                                              0                                  30-SEP-2008

   

   

                          $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021

  	
  FY 07 TRAINING OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY 07 TRAINING
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

132

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost Plus Fixed Fee
  OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUA
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                $[***]

  FIXED FEE:                                                       $[***]

    TOTAL CLIN CPFF                                       $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AA

  	
  ARMY OCONUS GWOT TRAINING

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  GWOT TRAINING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U7RAV01D9   PRON
  AMD:  08               ACRN:  AR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CPFF OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                $[***]

  FIXED FEE:                                                       $[***]

                                                                                    -------

    ESTIMATED TOTAL CPFF                        $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE AMOUNT
  OF $[***] ARE DEOBLIGATED FROM SLIN 0021AA. THE ESTIMATED COST AND FEE ARE
  BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST       $[***]

  FIXED
  FEE                     $[***]

  TOTAL CPFF                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

133

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT DOCUMENTATION
  LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 12-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AB

  	
  ARMY CONUS GWOT TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: GWOT TRAINING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7GRVA3D9           PRON AMD: 05                ACRN: AQ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CPFF OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

                                                                                        ----------

    ESTIMATED
  TOTAL CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AB. THE ESTIMATED COST AND FEE
  ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST       $[***]

  FIXED
  FEE                     $[***]

  TOTAL CPFF                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

134

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    SOW

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 12-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AC

  	
  SOCOM NEW EQUIPMENT
  TRAINING (NET)

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: TRAINING -
  W58RGZ-05-C-0338

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U6USOCOM9           PRON AMD: 03                ACRN: AS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CPFF OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

                                                                                           --------

    ESTIMATED
  TOTAL CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0021AC has a cost
  overrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0021AC against the SLIN
  identified below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                                      Cost
  Overrun Amount

       0021AG                                                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0021AC shall not exceed

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

135

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 30-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AD

  	
  SOCOM NEW EQUIPMENT
  TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: AV - SOCOM /
  W58RGZ-05-C-0338

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7USOCOM4           PRON AMD: 02                ACRN: BD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CPFF OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

                                                                                           --------

    ESTIMATED
  TOTAL CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0021AD has a cost
  overrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

136

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0021AD against the SLIN
  identified below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                                      Cost Overrun
  Amount

       0021AH                                                                $[***]

       0021AK                                                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0021AD shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 30-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AE

  	
  ARMY CONUS GWOT TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: GWOT TRAINING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7RAV01D9            PRON AMD: 08                ACRN: AR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SOCOM SUA
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

  TOTAL ESTIMATED
  CPFF                                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

137

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AE. THE ESTIMATED COST AND FEE
  ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST          $[***]

  FIXED FEE                                                 $[***]

  TOTAL CPFF                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 12-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AF

  	
  ARMY NEW EQUIPMENT
  TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: AV
  W58RGZ-05-C-0338/NET

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7R44A7D9             PRON AMD: 04                ACRN: BG

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SOCOM SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

    TOTAL ESTIMATED CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

138

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0021AF. THE ESTIMATED COST AND FEE
  ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST       $[***]

  FIXED FEE                     $[***]

  TOTAL CPFF                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                  31-DEC-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AG

  	
  SOCOM NEW EQUIPMENT
  TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: AV -
  SOCOM/W58RGZ-05-C-0338

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U6USOCM10            PRON AMD: 03                ACRN: AL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 547UVP00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SOCOM SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

    TOTAL ESTIMATED CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0021AG has a cost
  underrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

139

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  0021AG in the amounts
  shown for the indicated SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                              Amount                        Purpose

  0014AB                        $[***]                           Base Cost Overrun

  0021AC                        $[***]                           Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0021AG shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 30-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AH

  	
  SOCOM NEW EQUIPMENT
  TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: AV
  W58RGZ-05-C-0338

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7USOCOM5           PRON AMD: 04                ACRN: BD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the current fiscal year for all fielded SOCOM SUAV
  Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                                        $[***]

  FIXED FEE:                                                               $[***]

    TOTAL ESTIMATED CPFF                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00063:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0021AH has a cost
  underrun amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0021AH in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                              Amount                        Purpose

  0021AD                        $[***]                           Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

140

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0021AH shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $452.48 ARE DEOBLIGATED FROM SLIN 0021AH. THE ESTIMATED COST AND
  FEE ARE BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST        $[***]

  FIXED FEE                      $[***]

  TOTAL CPFF                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Destination                    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 30-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AJ

  	
  USMC IK&P – OPERATOR
  TRAINING

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: IK&P -
  OPERATOR TRAINING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7MARINE6            PRON AMD: 03                ACRN: BL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74086

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  Training Support (TS) for the furrent fiscal year for all fielded USMC SUA
  Systems

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TARGET COST:                                      $[***]

  FIXED
  FEE:                                             $[***]

    TOTAL ESTIMATED CPFF                 $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

141

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin      ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                 12-NOV-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AK

  	
  FUNDING FOR COST OVERRUN
  ON SLIN 0021AD

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FUNDING FOR COST
  OVERRUN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7SCM11D9             PRON AMD: 01                ACRN: BY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on this SLIN is to pay for a cost overrun on SLIN 0021AD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0021AK in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                              Amount                        Purpose

  0021AD                        $[***]                           Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0021AK shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN THE
  AMOUNT OF $3,001.09 ARE DEOBLIGATED FROM SLIN 0021AK. THE ESTIMATED COST IS
  $[***]. THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

142

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                                     PERF
  COMPL

   REL
  CD                           QUANTITY                               DATE  

     001                                             0                                  12-SEP-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                      $                       [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
  FY 07 INITIAL SPARES
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AA

  	
  FY 07 INITIAL SPARES
  PACKAGE -

  	
  [***]

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U5R44B9D9             PRON AMD: 01                ACRN: AX

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                      Range Quantities

  FROM                    TO                      UNIT
  PRICE

  1                              10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      307                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ORIGINAL OPTION PRICE
  RANGE CHART

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                      Range Quantities

   

  FROM                    TO                       UNIT PRICE

  1                              10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

143

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      307                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  1 to 307 Initial Spares Packages (ISP) for the current fiscal year for all
  fielded SUA Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                            SUPPL

  REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

   001        W81UHH63569U02 Y00000          M                                         1

                            PROJ CD        BRK BLK PT

                                GGK

  DEL REL CD                  QUANTITY                          DEL
  DATE 

             001                                 [***]                            04-MAY-2007

   

             002                                 [***]                            18-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

144

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AB

  	
  FY 07 INITIAL SPARES
  PACKAGE -

  	
  [***]

  	
  EA

  	
  $     [***]_

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7R44A2D9             PRON AMD: 01                ACRN: AY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  1 to 307 Initial Spares Packages (ISP) for the current fiscal year for all
  fielded SUA Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT DOCUMENTATION
  TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                            SUPPL

  REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

   001        W81UHH63569U04 Y00000          M                                         1

                            PROJ CD        BRK BLK PT

                                GGK

  DEL REL CD                  QUANTITY                          DEL
  DATE 

             001                                 [***]                            18-MAY-2007

   

             002                                 [***]                              01-JUN-2007

   

             003                                 [***]                              29-JUN-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

145

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AC

  	
  FY 07 INITIAL SPARES
  PACKAGE – SOCOM

  	
  [***]

  	
  EA

  	
  $     [***]

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: PN [***] - ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7USOCOM1          PRON AMD: 02                ACRN: AZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  1 to [***] Initial Spares Packages (ISP) for the current fiscal year for all
  SOCOM fielded SUA Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                            SUPPL

  REL CD          MILSTRIP          ADDR       SIG CD     MARK FOR  TP CD

   001        W81UHH70179U01 Y00000          M                                         1

                            PROJ CD        BRK BLK PT

                                GGK

  DEL REL CD                  QUANTITY                          DEL
  DATE 

             001                                 [***]                            04-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

146

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
             002                                   [***]                          18-MAY-2007

   

             003                                   [***]                          15-JUN-2007

   

             004                                   [***]                          19-JUN-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AD

  	
  FY 07 INITIAL SPARES
  PACKAGE -SOCOM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON: 9U7USOCOM3   PRON AMD: 02   ACRN: AZ

  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH70179U03    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                04-MAY-2007

   

           002                                               [***]                18-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

147

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           003                                               [***]                  01-JUN-2007

           004                                               [***]                  15-JUN-2007

           005                                               [***]                  13-JUL-2007

           006                                               [***]                  27-JUL-2007

           007                                               [***]                 10-AUG-2007

           008                                               [***]                 24-AUG-2007

           009                                               [***]                  07-SEP-2007

           010                                               [***]                 05-OCT-2007

           011                                               [***]                 19-OCT-2007

           012                                               [***]                 02-NOV-2007

           013                                               [***]                 16-NOV-2007

           014                                               [***]                 30-NOV-2007

           015                                               [***]                 14-DEC-2007

           016                                               [***]                 28-DEC-2007

           017                                               [***]                  11-JAN-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO)
  WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED
  UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AE

  	
  FY 07 INITIAL SPARES
  PACKAGES-USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      
  Firm-Fixed-Price

  NOUN: P/N [***]  ISP

  PRON: 9U6MARINE3  PRON AMD: 02  ACRN: BM

  CUSTOMER ORDER NO:
  M9545007MP64941

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

148

 

	
  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         W81UHH71789U53    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                04-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AF

  	
  FY
  07 INITIAL SPARES PACKAGE-USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] - ISP

  PRON: 9U6MARINE4  PRON AMD: 02  ACRN: BN

  CUSTOMER
  ORDER NO: M9545007MP64944

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71789U54    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                04-MAY-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

149

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AG

  	
  FY 07 INITIAL SPARES
  PACKAGE - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP  TYPE I

  PRON: 9U7MARINE8  PRON AMD: 04  ACRN: BK

  CUSTOMER ORDER NO:
  M9545007MP74087

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71789U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                04-MAY-2007

   

           002                                               [***]                18-MAY-2007

   

           003                                               [***]                  01-JUN-2007

   

           004                                               [***]                  15-JUN-2007

   

           005                                               [***]                  29-JUN-2007

   

           006                                               [***]                  13-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

150

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AH

  	
  FY 07 INITIAL SPARES
  PACKAGE-USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] - ISP

  PRON: 9U6MARINE4  PRON AMD: 02  ACRN: BN

  CUSTOMER ORDER NO:
  M9545007MP64944

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71789U54    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 10-AUG-2007

   

           002                                               [***]                  07-SEP-2007

   

           003                                               [***]                 05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AJ

  	
  FY
  07 INITIAL SPARES PACKAGE – USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP
  TYPE1

  PRON: 9U7MARINE5   PRON AMD: 02   ACRN: BL

  CUSTOMER
  ORDER NO: M9545007MP74086

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

151

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71789U52    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AK

  	
  OPTION - [***] INITIAL
  SPARES PACKAGES

  	
   

  	
   

  	
  $   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: OPTION FOR P/N
  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Firm Fixed Price OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  1 to [***] each Standard Army Initial Spares Packages at a Firm Fixed Price
  of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FROM           TO                  UNIT PRICE

  1                      [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The option on this
  SubCLIN may be exercised multiple times. The total quantity that may be
  exercised on SubCLINs 0022AK and 0022AL will not exceed [***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Total                                                                     [***]

  Purchased on P00028                              -[***]

  Total Available
  Remaining                                             [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Available Remaining                                [***]

  Purchased on P00031                              -[***]

  Total Available
  Remaining                                             [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

152

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Available Remaining                                [***]

  Purchased on P00037                              -[***]

     Total Available Remaining                  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AL

  	
  OPTION -ARMY STANDARD
  INITIAL SPARES PACKAGE

  	
   

  	
   

  	
  $   NOT TO EXCEED

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: OPTION - ARMY
  STANDARD ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Range Quantities

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FROM           TO                  UNIT PRICES

  1                      [***]              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE PRICED OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor shall
  provide from 1 to [***] Initial Spares Packages.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The option on this
  SubCLIN may be exercised multiple times. The total quantity that may be
  exercised on SubCLINs 0022AK and 0022AL will not exceed [***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AM

  	
  INITIAL SPARES PACKAGE -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN:  ISP  
  -  P/N [***]

  PRON: 9U7R44A6D9   PRON AMD: 02   ACRN: AY

  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  

 

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

 

153

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH70879U03    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  28-JUN-2007

   

           002                                               [***]                  13-JUL-2007

   

           003                                               [***]                  27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AN

  	
  INITIAL
  SPARES PACKAGE - FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: ISP -  P/N [***]

  PRON: 9U5R44C4D9  PRON AMD: 02  ACRN: AX

  AMS
  CD: 53900017178

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

154

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DOC                                                SUPPL

  REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

  001         W81UHH71319U50    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AP

  	
  INITIAL
  SPARES PACKAGES - FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      
  Firm-Fixed-Price

  NOUN: ISP -  P/N [***]

  PRON: 9U6R44A5D9   PRON AMD: 01   ACRN: BF

  AMS
  CD: 52809563064

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DOC                                                SUPPL

  REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

  001         W81UHH71319U52    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  27-JUL-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

155

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AQ

  	
  INITIAL SPARES PACKAGE -
  FY 07

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: ISP - P/N [***]

  PRON: 9U7RM4A1D9   PRON AMD: 01  ACRN: AY

  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71639U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 10-AUG-2007

   

           002                                               [***]                 24-AUG-2007

   

           003                                               [***]                  07-SEP-2007

   

           004                                               [***]                  21-SEP-2007

   

           005                                               [***]                 05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AR

  	
  INITIAL
  SPARES PACKAGE - FY 07 - USAF

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

156

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN:  ISP - P/N [***]

  PRON: 9U7AIRFOR3  PRON AMD: 01   ACRN: BJ

  CUSTOMER ORDER NO:
  F1AF1H7131G001

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH71649U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 05-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AS

  	
  FY07 INITIAL SPARES
  PACKAGE

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN:  ISP - P/N [***]

  PRON: 9U7R44B1D9  PRON AMD: 01  ACRN: AY

  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 20 details a
  Standard ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

157

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72449U53    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 19-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AT

  	
  FY07 INITIAL SPARES
  PACKAGE - USAF

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  Firm-Fixed-Price

  NOUN:  ISP P/N [***]

  PRON: 9U7DARA2D9   PRON AMD: 01   ACRN: BT

  AMS CD: 7410AL40000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 20 details a
  Standard ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72629U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

158

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 19-OCT-2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AU

  	
  FY07 INITIAL SPARES
  PACKAGE - SOCOM

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***]

  PRON: 9U7USOCOM6   PRON AMD: 04   ACRN: AZ

  AMS CD: 54URPU00000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 21 details a
  Type I ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72110040    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AV 

  	
  FY07 INITIAL SPARES
  PACKAGE - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

159

 

	
  ITEM NO

  	
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  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
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  NOUN:  ISP - P/N [***]

  PRON: 9U7MARIN15  PRON AMD: 03  ACRN: BU

  CUSTOMER ORDER NO:
  M954007MP74843

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 21 details a
  Type I ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72449U50    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AW

  	
  FY07 INITIAL SPARES
  PACKAGE - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  ISP - P/N [***]

  PRON: 9U7MARIN17  PRON AMD: 02  ACRN: BK

  CUSTOMER ORDER NO:
  M9545007MP74087

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

160

 

	
  ITEM NO

  	
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  QUANTITY

  	
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  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 21 details a
  Type I ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72619U50    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AX

  	
  FY07 INITIAL SPARES
  PACKAGE- USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  ISP - P/N [***]

  PRON: 9U6MARIN12  PRON AMD: 03  ACRN: BN

  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 21 details a
  Type I ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

161

 

	
  ITEM NO

  	
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  QUANTITY

  	
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  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH72359U53    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  08-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AY

  	
  FY07 INITIAL SPARES
  PACKAGE - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  ISP - P/N [***]

  PRON: 9U6MARIN13  PRON AMD: 03  ACRN: BM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I SOCOM ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Attachment 21 details a
  Type I ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

162

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  DOC                                    SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP
  CD

    001  
  W81UHH72359U54                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                         [***]          08-FEB-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AZ

  	
  FY07 INITIAL
  SPARES PACKAGE - USMC

  NOUN:         ISP - P/N [***]

  PRON: 9U7MARIN10                PRON
  AMD: 03            ACRN: BL

  THE DEFINITIZED
  UNIT PRICE FOR TYPE I SOCOM ISPs IS $[***].

  (End of narrative B001)

  	
  [***]

  	
  EA

  	
  $    [***]

  	
  $    [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Attachment 21
  details a Type I ISP

  (End of narrative C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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  
  W81UHH72359U51                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                        [***]                                   08-FEB-2008

  FOB POINT:  Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

163

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
  0023

  	
  FY 07 DATA OPTION - FOR
  CLINS 17 - 22

  SECURITY CLASS:
  Unclassified

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE CDRL'S

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: A

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Delivery IAW DD
  Form 1423.

  (End of narrative F001)

  	
   

  	
   

  	
  $    ** NSP **

  	
  $   ** NSP**

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024

  	
  FY 08 FRP   SUAV SYSTEMS

  NSN:             0000-00-000-0000

  NOUN: FY 08 FRP SUAV
  SYSTEMS

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024AA

  	
  FY 08 FRP SUAV
  SYSTEMS - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U8R44A3D9             PRON AMD: 03                ACRN: BZ

  AMS CD:
  52809563062

                          Range Quantities

  FROM                    TO                          UNIT PRICE

  1                              10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

   

  NTE OPTION:

  Contractor shall provide
  from 1 to [***] each SUAV systems.

  	
  [***]

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

164

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  See Section D

  (End of narrative D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                    SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP
  CD

    001  
  W81UHH80249U50                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                         [***]          15-FEB-2008

      002                                         [***]          22-FEB-2008

      003                                         [***]          07-MAR-2008

      004                                         [***]          21-MAR-2008

      005                                         [***]          04-APR-2008

      006                                         [***]          18-APR-2008

      007                                         [***]          02-MAY-2008

  FOB POINT: Origin

  SHIP TO:

  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

165

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
  0024AB

  	
  FY 08 FRP SUAV SYSTEMS -
  ARMY

  CLIN CONTRACT TYPE:

     Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U7R44B4D9             PRON AMD: 02                ACRN: AT

  AMS CD:
  52809563063

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  See Section D

  (End of narrative D001)

  	
  [***]

  	
  EA

  	
  $              [***]

  	
  $        [***]

  
	
   

  	
  Inspection and Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                    SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP
  CD

    001  
  W81UHH80319U50                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                         [***]          22-AUG-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024AC

  	
  FY 08 FRP SUAV
  SYSTEMS – USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEMS

  PRON: 9U8MARINE3            PRON AMD: 02            ACRN: CG

  CUSTOMER ORDER
  NO: M9545008MP84146

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
  [***]

  	
  EA

  	
  $     [***]

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

166

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  Packaging and Marking

  See Section D

  (End of narrative D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                    SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP
  CD

    001  
  W81UHH80093U50                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                         [***]          22-FEB-2008

      002                                         [***]          07-MAR-2008

      003                                         [***]          21-MAR-2008

      004                                         [***]          04-APR-2008

      005                                         [***]          18-APR-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024AD

  	
  FY 08 FRP SUAV
  SYSTEMS - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U8R44A3D9                 PRON AMD: 03            ACRN: BZ

  AMS CD:
  52809563062

  This SLIN
  transfers the remaining [***] Army

  systems from SLIN 0024AA that have to be

  delivered and establishes the new unit

  prices for ECP Rev 001.

  (End of narrative B001)

  	
  [***]

  	
  EA

  	
  $      [***]

  	
  $    [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  	
   

  	
   

  	
   

  	
   

  

 

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

 

167

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  See Section D

  (End of narrative D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                    SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK FOR    TP
  CD

    001  
  W81UHH80249U50                   Y00000         
  M                                             1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY     DEL
  DATE

      001                                         [***]          18-JUL-2008

      002                                         [***]          01-AUG-2008

      003                                         [***]          08-AUG-2008

      004                                         [***]          22-AUG-2008

      005                                         [***]          05-SEP-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025

  	
  FY 08 ENGINEERING
  SERVICES - OPTION

  NOUN: FY 08 ENGINEERING
  SERVICES

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025AA

  	
  FY 08 ENGINEERING
  SERVICES

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: ENGINEERING
  SERVICES

  PRON: 9U8SUAV1D9                PRON AMD: 01            ACRN: CB

  AMS CD:     375204D1000

  Contractor shall provide 2,000 hours of

  Engineering Service Support(ES) for the

  current fiscal year for all fielded

  SUAV Systems.

  ESTIMATED COST:             $[***]

  FIXED FEE:                             $[***]

  Total CPFF                               $[***]

  	
   

  	
  Lo

  	
   

  	
  $    [***]

  

 

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

 

168

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  EXCESS FUNDS IN
  THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0025AA. THE ESTIMATED COST AND
  FEE ARE BROKEN OUT AS FOLLOWS:

  ESTIMATED COST          $[***]

  FIXED FEE                         $[***]

  TOTAL CPFF                     $[***]

  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          31-DEC-2008

  $  [***]

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026

  	
  FY 08 ACCOUNTING
  FOR CONTRACT SERVICES

  NOUN: OPTION CLINS 24-30

  SECURITY CLASS:
  Unclassified

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  PRON: 9U8RAVA3D9           PRON AMD: 01                ACRN: CC

  AMS CD:     11403400000

  Contractor shall provide 24 hours of Accounting for
  Contractor Services Support for the current fiscal year for this contract.

  	
   

  	
  LO

  	
  $     **
  N/A **

  	
  $     [***]

  

 

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

 

169

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  ESTIMATED COST:             $[***]

  FIXED FEE:                             $[***]

  Total CPFF                               $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          03-FEB-2008

  $  [***]

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027

  	
  FY 08 CONTRACTOR
  LOGISTICS SUPPORT

  NOUN: CLS

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AA

  	
  FY 08 CONTRACTOR
  LOGISTICS SUPPORT

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: CLS

  PRON: 9U8RAV01D9            PRON AMD: 01                ACRN: CF

  AMS CD:     11403400000

  Contractor shall provide Contractor Logistics Support
  (CLS) for the current fiscal year for all fielded SUAV Systems for Iraq.

  	
   

  	
  LO

  	
   

  	
  $          [***]

  

 

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

 

170

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  ESTIMATED COST:             $[***]

  FIXED FEE:                             $[***]

  Total CPFF                               $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          31-JAN-2009

  $  [***]

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AB

  	
  FY 08 CONTRACTOR
  LOGISTICS SUPPORT

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: CLS

  PRON: 9U8AFGA1D9       PRON AMD: 01            ACRN: CF

  AMS CD:
  11403400000

  Contractor shall provide Contractor

  Logistics Support (CLS) for the current fiscal year for all fielded SUAV
  Systems for Afghanistan.

  ESTIMATED COST:             $[***]

  FIXED FEE:                             $[***]

  Total CPFF                               $[***]

  	
   

  	
  LO

  	
   

  	
  $    [***]

  

 

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

 

171

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          31-JAN-2008

  $  [***]

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028

  	
  FY 08 TRAINING OPTION

  NOUN: NOT TO EXCEED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AA

  	
  FY 08 TRAINING -
  OPTION

  NOUN: NOT TO
  EXCEED OPTION

  NTE OPTION:

  Contractor shall
  provide Training Support (TS) for the current fiscal year for all fielded
  SUAV Systems.

  TARGET COST:(LESS
  P00063)                                  $[***]

  FIXED FEE:(LESS P00063)                                         $[***]

  TOTAL NTE CPFF           (LESS P00063)                  $[***]

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $     [***]

  

 

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

 

172

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AB

  	
  ARMY NEW
  EQUIPMENT TRAINING (NET)

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: ARMY NET

  PRON: 9U8R44A1D9         PRON AMD: 05                    ACRN: BX

  AMS CD:
  52809563062

  The total
  negotiated amount for FY 08 Army NET

  is $2,179,206 and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  Added by P00063:

  SLIN 0028AB has a
  cost overrun in the amount of $292,000.

  The contractor is
  authorized to bill the following cost overrun on SLIN 0028AB against the
  SLINs identified:

  SLIN to be billed                                       Cost
  Overrun Amount

  SLIN 0028AG                                            $[***]

  SLIN 0028AH                                            $[***]

  SLIN 0028AJ                                              $[***]

                                                  Total              $[***]

  The billable total for
  SLIN 0028AB shall not exceed $[***].

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
  $    [***]

  
	
   

  	
  Description/Specs./Work
  Statement

   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

173

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-DEC-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AC

  	
  USMC TRAINING

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: USMC TRAINING

  PRON: 9U8MAR36D9       PRON AMD: 01                ACRN: BW

  CUSTOMER ORDER
  NO: M9545008MP84036

  The total
  negotiated amount for FY 08 USMC training is $[***] and is broken out as
  follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-NOV-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AD

  	
  FY 08 SOCOM NEW
  EQUIPMENT TRAINING (NET)

   

  	
   

  	
   

  	
   

  	
  $     [***]

  

 

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

 

174

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  CLIN CONTRACT
  TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: SOCOM NET
  TRAINING

  PRON: 9U7USOCOM9      PRON AMD: 05                ACRN: BY

  AMS CD:
  54URPU00000

  The total
  negotiated amount for FY 08

  SOCOM NET is $[***] and is broken

  out as follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  This option is
  incorporated as a priced option. The period of performance is from date of
  award through 30 Nov 08.

  The total funded
  amount for this SLIN is $[***] and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  Added by P00068:

  Excess funds in the
  amount of $117,394 are deobligated. The revised total funded amount for this
  SLIN is $[***] and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  EXCESS FUNDS IN
  THE AMOUNT OF $[***] ARE DEOBLIGATED FROM SLIN 0028AD. THE ESTIMATED COST AND
  FEE ARE BROKEN OUT AS FOLLOWS:

  ESTIMATED COST          $[***]

  FIXED FEE                         $[***]

  TOTAL CPFF                     $[***]

  (End of narrative
  B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

   

   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

175

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-NOV-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AE

  	
  ADDITIONAL
  FUNDING FOR SLIN 0028AD

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: SLIN 0028AD
  ADDITIONAL FUNDS

  PRON: 9U6USOCM11       PRON AMD: 01                    ACRN: AL

  AMS CD:
  547UVP00000

  This SLIN
  provides additional funding for SLIN 0028AD in the total funded amount of $59,187.40
  and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                              [***]

  Total CPFF                          $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-SEP-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AF

  	
  RANGE OPTION 1-5
  RAVEN A TRAINING CLASSES

  NOUN: RAVEN A
  TRAINING OPTION

  This SLIN is
  incorporated as a priced range option for 1 - [***] CONUS Raven A Training
  Classes.

  The option
  exercise period is from date of execution of modification P00054 through

  30 Sep 08.

  The total
  negotiated CPFF amount for the 1 - [***] training classes is broken out as
  follows:

  Description                         Cost               Fee                  Total CPFF

   

   

  	
   

  	
  LO

  	
   

  	
  $     [***]

  

 

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

 

176

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  1 Class                   $[***]                       $[***]               $[***]

  [***] Classes       $[***]                       $[***]               $[***]

  [***] Classes       $[***]                       $[***]               $[***]

  [***] Classes       $[***]                       $[***]               $[***]

  [***] Classes       $[***]                       $[***]               $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-SEP-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AG

  	
  FUNDING FOR COST
  OVERRUN ON SLIN 0028AB

  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: FUNDING FOR
  OVERRUN

  PRON: 9U8SM4K5D9            PRON AMD: 01            ACRN: BX

  AMS CD:
  52809563062

  The additional
  funding provided on this SLIN is to pay a cost overrun on SLIN 0028AB.

  The contractor is
  authorized to bill against SLIN 0028AG in the amount shown for the indicated
  SLIN:

  SLIN                      Amount                        Purpose

  0028AB                $[***]                           Base
  Cost Overrun

  Original Estimated Base
  Price               $[***]

  Added Cost Overrun                                $[***]

  Original Fixed Fee                                     $[***]

  Total Estimated
  CPFF                              $[***]

  The billable total for
  SLIN 0028AG shall not exceed $[***].

  (End of narrative B001)

   

  	
   

  	
   

  	
   

  	
  $     [***]

  

 

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

 

177

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          30-NOV-2008

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AH

  	
  FUNDING FOR COST
  OVERRUN ON SLIN 0028AB

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: FUNDING FOR COST
  OVERRUN

  PRON: 9U7R44B6D9             PRON AMD: 01                ACRN: CS

  AMS CD:
  52809563063

  The additional
  funding provided on this SLIN is to pay a cost overrun on SLIN 0028AB.

  The contractor is
  authorized to bill against SLIN 0028AH in the amount shown for the indicated
  SLIN:

  SLIN                              Amount                             Purpose

  0028AB                        $[***]                               Base Cost
  Overrun

  Original Estimated Base
  Price               $[***]

  Added Cost Overrun                                $[***]

  Original Fixed Fee                                     $[***]

  Total Estimated
  CPFF                              $[***]

  The billable
  total for SLIN 0028AH shall not exceed $[***].

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
  $     [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

178

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                  PERF
  COMPL

  REL CD                QUANTITY                     DATE

   001                           0                                  30-NOV-2008

   

   

                                   $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AJ

  	
  FUNDING FOR COST OVERRUN
  ON SLIN 0028AB

  	
   

  	
   

  	
  $     [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FUNDING FOR COST
  OVERRUN

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:  9U8R44A1D9  
  PRON AMD: 05               ACRN: BX

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on this SLIN is to pay a cost overrun on SLIN 0028AB.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0028AJ in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN              Amount                                 Purpose

  0028AB        $[***]                                   Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original
  Estimated Base Price                           $                [***]

  Added Cost
  Overrun                                             $[***]

  Original Fixed
  Fee                                                 $[***]

  Total Estimated
  CPFF                                           $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for SLIN 0028AJ shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00083:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EXCESS FUNDS IN
  THE AMOUNT OF $147,051.01 ARE DEOBLIGATED FROM SLIN 0028AJ.  THE ESTIMATED COST IS $[***].  THERE'S NO FEE ASSOCIATED WITH THIS SLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:
  Origin              ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

179

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                  PERF
  COMPL

  REL CD                QUANTITY                     DATE

  001                             0                                 30-NOV-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                   $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AK

  	
  ADDITIONAL FY 08 ARMY
  NET

  	
   

  	
   

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: ADDITIONAL FY 08
  ARMY NET

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:          9U8SM4K4D9                   PRON AMD: 01 
  ACRN: BX

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total negotiated amount
  for additional FY 08 Army NET is $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost                        $[***]

  Fee [***]               [***]

  Total CPFF           $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION:
  Origin                             ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                  PERF
  COMPL

  REL CD                QUANTITY                     DATE

    001                           0                                 31-DEC-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                   $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029

  	
  FY 08 INITIAL
  SPARES PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:                      0000-00-000-0000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY 08 INITIAL
  SPARES PACKAGES

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AA

  	
  FY 08 INITIAL
  SPARES PACKAGE - ARMY

  	
  [***]

  	
  EA

  	
  [***]

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

180

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
  See Range Pricing

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:          9U8R44A4D9                    PRON AMD: 02 
  ACRN: CD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                   Range Quantities

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FROM           TO                  UNIT PRICE

  1                              10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                   NTE OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to [***] Initial Spares Packages (ISP) for the current fiscal year for
  all fielded SUAV Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMNT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and
  Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                           SUPPL

  REL CD      MILSTRIP           
  ADDR         SIG CD     MARK FOR                        TP CD

  001  W81UHH80249U51  Y00000 
  M                                                1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                          GGK                      

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD              QUANTITY                DEL DATE

           001                         [***]                              15-FEB-2008

           002                         [***]                              22-FEB-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

181

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  003                 [***]              07-MAR-2008

   

  004                 [***]              21-MAR-2008

   

  005                 [***]              04-APR-2008

   

  006                 [***]              18-APR-2008

   

  007                 [***]              02-MAY-2008

   

  008                 [***]              18-JUL-2008

   

  009                 [***]              01-AUG-2008

   

  010                 [***]              08-AUG-2008

   

  011                 [***]              22-AUG-2008

   

  012                 [***]              05-SEP-2008

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AB

  	
  FY 08 INITIAL SPARES
  PACKAGE - ARMY

  	
  [***]

  	
  EA

  	
  $     [***]

  	
  $     [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:          9U7R44B3D9                    PRON AMD: 01 
  ACRN: AY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563063

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and
  Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

182

 

	
  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  W81UHH80249U52      Y00000  M                                            1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                          GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                  QUANTITY            DEL DATE

    001                                      18                            22-AUG-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AC

  	
  FY 08 INITIAL
  SPARES PACKAGES - USMC

  	
  [***]

  	
  EA

  	
  $    [***]

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT
  TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  [***]ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U8MARINE4        PRON AMD: 02           ACRN: CG

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER
  NO: M9545008MP84146

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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  W81UHH80939U51 Y00000                 M                                    1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                         GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                  QUANTITY                    DEL DATE

           001                                    [***]                      22-FEB-2008

   

           002                                    [***]                      07-MAR-2008

   

           003                                    [***]                      21-MAR-2008

   

           004                                    [***]                      04-APR-2008

   

           005                                    [***]                      18-APR-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

183

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AD

  	
  FY 08 INITIAL SPARES
  PACKAGES - USMC

  	
  [***]

  	
  EA

  	
  $
       [***]

  	
  $
       [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
            Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U7MARIN18    PRON AMD: 01                ACRN: CE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP74087

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA:  12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                            SUPPL

  REL CD    MILSTRIP               ADDR       SIG CD     MARK FOR                TP
  CD

  001  W81UHH80249U54 Y00000                 M                                    1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                         GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD                  QUANTITY                    DEL DATE

           001                                                                    21-MAR-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030

  	
  FY 08 DATA OPTION
  FOR CLINS 24-29 & 50-55

  	
   

  	
   

  	
  $
     ** NSP **

  	
  $  ** NSP
  **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    CDRL'S

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: A

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

184

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Delivery IAW DD Form
  1423.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031

  	
  FY 09 FRP SUAV SYSTEMS
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:             0000-00-000-0000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: NOT TO EXCEED
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AA

  	
  FY 09 FRP SUAV SYSTEMS –
  ARMY

  	
  [***]

  	
  EA

  	
  [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
  See Range Pricing

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] RAVEN
  SYSTEMS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:          9U9AP4C4D9                   PRON AMD: 02 
  ACRN: DA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                   Range Quantities

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FROM           TO                  UNIT PRICE

  1                             10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                   Range Quantities

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FROM           TO                  UNIT PRICE

  1                            10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  from 1 to [***] each SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

185

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Section D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                           SUPPL

  REL CD    MILSTRIP               ADDR       SIG CD     MARK FOR                TP
  CD

  001  W81UHH83519U43      Y00000            M                                    1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                          GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD          QUANTITY        DEL DATE

               001                        [***]              06-FEB-2009

   

               002                        [***]              20-FEB-2009

   

               003                        [***]              06-MAR-2009

   

               004                        [***]              03-APR-2009

   

               005                        [***]              01-MAY-2009

   

               006                        [***]              29-MAY-2009

   

               007                        [***]              26-JUN-2009

   

               008                        [***]              24-JUL-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AB

  	
  FY 09 FRP SUAV SYSTEMS -
  USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: P/N [***] RAVEN
  SYSTEM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U9MARD1D9  PRON AMD: 01                ACRN:
  DB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CUSTOMER ORDER NO:
  M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

186

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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  W81UHH90279U81  Y00000 
  M                                                    1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                        PROJ CD                BRK BLK PT

                          GGK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DEL REL CD          QUANTITY        DEL DATE

  001                                     [***]              20-FEB-2009

   

  002                                     [***]              20-MAR-2009

   

  003                                     [***]              17-APR-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032

  	
  FY 09 ENGINEERING
  SERVICES – OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: CPFF PRICED
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032AA

  	
  FY 09            ENGINEERING SERVICES - 0PTION

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT
  TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY09 SUAV
  ENGR SERVICE OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:                      9U9AR4D1D9   PRON AMD: 01  ACRN: CX

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD:                  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide 2,000 hours of Engineering Service Support(ES) for the 

  current fiscal year for all fielded SUAV Systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                     $[***]

  Fixed Fee                              $[***]

  Total CPFF                           $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

187

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00080:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AV IS HEREBY AUTHORIZED
  TO USE THIS FUNDING IN SUPPORT OF THE RDT&E DDL EFFORT IN ACCORDANCE WITH
  SOW PARAGRAPH 4.1.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DLVR SCH                                                  PERF
  COMPL

  REL CD                QUANTITY                       DATE

  001                             0                                  30-OCT-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
                                   $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033

  	
  ACCOUNTING FOR
  CONTRACT SERVICE (CLIN 31-37)

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY09 SUAV
  MANPOWER REPORTING

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT
  TYPE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           Cost-Plus-Fixed-Fee

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON:                  9U9AP4D2D9          PRON AMD: 01  ACRN: CY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMS CD:
  52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall
  provide Accounting for Contractor Services Support

  for the current
  fiscal year for this contract.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                     $[***]

  Fixed Fee                              $[***]

  Total CPFF                           $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

188

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

  STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                  PERF
  COMPL

   REL
  CD               QUANTITY                          DATE 

       001                               0                             30-NOV-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034

  	
  FY 09 CLS   (IN SUPPORT OF CLIN 31)- OPTION

  	
   

  	
   

  	
   

  	
  $       [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:  NTE PRICED OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NTE OPTION:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Contractor shall provide
  CLS Support for the current fiscal year for all fielded SUAV systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The remaining NTE amount
  for CLS is $787,320.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FY 09 Army CLS is
  definitized at the CPFF amount of $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                           $                     [***]

  Fixed Fee [***]                                           $                     [***]

  Commercial Modules                                $                     [***]

  Total CPFF                                                  $                     [***]

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The above amount is
  funded at SLINs 0034AA and 0034AB.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

189

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034AA

  	
  FY 09 CONTRACTOR
  LOGISTICS SUPPORT

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN
  CONTRACT TYPE: 

  Cost-Plus-Fixed-Fee

  PRON:  9U9AM4D1D9 
  PRON AMD: 01  ACRN: CZ

  AMS
  CD:     11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE: 

  STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION: 

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin    ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                  PERF
  COMPL

   REL CD               QUANTITY                          DATE 

  001                                    0                             31-JAN-2010

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034AB

  	
  FY 09 CONTRACTOR
  LOGISTICS SUPPORT

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN
  CONTRACT TYPE: 

  Cost-Plus-Fixed-Fee

  NOUN:  FY09 CLS

  PRON:  9U9AG4D1D9 
  PRON AMD: 
  01   ACRN: DD

  AMS CD:  13519700000

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE: 

  STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and Acceptance

  INSPECTION:  Origin    ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                      PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

190

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   REL CD               QUANTITY                          DATE 

    001                                  0                             31-JAN-2010

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  $         [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034AC

  	
  CLS FOR LEBANON CASE
  CASE LE-B-WAV

  	
  [***]

  	
  LO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN
  CONTRACT TYPE:

  Cost-Plus-Fixed-Fee

  NOUN:  CONTRACTOR LOGISTICS SUPPORT

  PRON:  J599UD01D9 
  PRON AMD:  04                 ACRN:  DH

  AMS CD:  WAV003

  FMS CASE
  IDENTIFIER:  LE-B-WAV

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This Cost Plus Fixed Fee
  SLIN is for Contractor Logistics Support (CLS) for Lebanon Case
  LE-B-WAV.  CLS is to begin in
  conjunction with training and has a twenty-four month period of performance.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total negotiated
  amount for CLS is $312,479 and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost                                              $[***]

  Fee [***]                                      $[***]

  Total CPFF                                   $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of
  performance for CLS shall be from 11 Apr 09 to 09 Apr 11.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor
  shall not incur any costs associated with CLS prior to the commencement date
  of 11 Apr 09.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE: 

  STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin    ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                  PERF
  COMPL

   REL
  CD               QUANTITY                          DATE 

    001                              [***]                        09-APR-2011

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Lebanon CLS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO CODE – BLE002 FF

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

191

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  EMBASSY OF LEBANON

  C/O EIMSKIP LOGISTICS
  INC

  ATTN PAT AMBROSIO

  1424 BAKER ROAD

  VIRGINIA BEACH, VA 23455

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  MARK FOR CODE - BLEB00

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  HDQTR COMMANDING GENERAL

  LEBANESE ARMED FORCES

  YARZE LEBANON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034AD

  	
  CATALOG ORDERING
  LOGISTICS TRACKING SYSTEM

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN
  CONTRACT TYPE:  

  Cost-Plus-Fixed-Fee

  NOUN:  COLTS IMPLEMENTATION

  PRON:  9U9AG4F1D9 
  PRON AMD:  05   ACRN: 
  DD

  AMS CD:  13519700000

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is to
  incorporate a change order for the implementation and utilization of the

  Catalog Ordering
  Logistcs Tracking System (COLTS).  The
  negotiated CPFF amount for COLTS is $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                             $[***]

  Fixed Fee                                     $[***]

  Total CPFF                                  $[***]

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE: 

  STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:  Origin    ACCEPTANCE:  Origin

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                  PERF
  COMPL

   REL CD               QUANTITY                          DATE 

   001                                   0                             31-JAN-2010

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  $            [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035

  	
  FY 09 TRAINING (SUPPORT
  CLIN 0031) -OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

192

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  NOUN: NTE PRICED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035AA

  	
  FY 09 TRAINING
  (CLIN 0031 SUPPORT) - OPTION

  NOUN: NTE PRICED
  OPTION

  NTE OPTION:

  Contractor shall
  provide Training Support (TS) for the current fiscal year for all fielded SUAV
  Systems.

  Target Cost: (Less
  P00076)                   $[***]

  Fixed Fee: (Less P00076)                        [***]

  Target Cost: (Less
  P00076)                   $[***]

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035AB

  	
  FY 09 ARMY
  TRAINING

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: ARMY TRAINING

  PRON: 9U9AP4C1D9            PRON AMD: 01                ACRN: CW

  AMS CD: 52809563062

  The total
  negotiated amount for FY 09 Army Training is $[***] and is broken out as
  follows:

  	
   

  	
   

  	
   

  	
  $    [***]

  

 

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

 

193

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Cost                                       $[***]

  Fee [***]                               [***]

  Total CPFF                          $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                              DATE   

    001                                           0                                          31-JAN-2010

  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035AC

  	
  LEBANON TRAINING
  CASE LE-B-WAV

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: LEBANON TRAINING

  PRON: J599UD02D9              PRON AMD: 02                ACRN: DJ

  AMS CD: WAV008

  FMS CASE
  IDENTIFIER: LE-B-WAV

  Lebanon training
  at Redstone with Ravens

  shall be from 11 Apr 09 to 21 Apr 09.

  The total
  negotiated amount for training is $[***] and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                              $[***]

  Total CPFF                          $[***]

  (End of narrative
  B001)

  	
  [***]

  	
  LO

  	
   

  	
  $    [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  

 

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

 

194

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                              DATE   

    001                                           0                                          21-APR-2009

  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036

  	
  FY 09 INITIAL
  SPARES PACKAGE - OPTION

  NSN:             0000-00-000-0000

  NOUN: NOT TO EXCEED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036AA

  	
  FY 09 INITIAL
  SPARES PACKAGE - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  ISPS

  PRON: 9U9AP4C5D9            PRON AMD: 02                ACRN: DC

  AMS CD:
  52809563062

                          Range Quantities

  FROM                        TO                      UNIT PRICE

  1                            10                        $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

   

                          Range Quantities

  FROM                        TO                      UNIT PRICE

  1                            10                        $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

   

  NTE OPTION:

  Contractor shall provide
  from 1 to [***] Initial Spares Packages (ISP) for the current fiscal year for
  all fielded SUAV Systems.

  (End of narrative
  B001)

  	
  [***]

  	
  EA

  	
  [***]

  See Range Pricing

  	
  $    [***]

  

 

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

 

195

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMNT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  See Section D

  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                       SUPPL

  REL CD    MILSTRIP          ADDR          SIG CD      MARK FOR TP CD

  001 
  W81UHH83519U44      Y00000       M                                       1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY          DEL
  DATE

      001                                         [***]          06-FEB-2009

      002                                         [***]          20-FEB-2009

      003                                         [***]          06-MAR-2009

      004                                         [***]          03-APR-2009

      005                                         [***]          01-MAY-2009

      006                                         [***]          29-MAY-2009

      007                                         [***]          26-JUN-2009

      008                                         [***]          24-JUL-2009

  FOB POINT: Origin

  SHIP TO:

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036AB

  	
  FY 09 INITIAL
  SPARES PACKAGE - USMC

  CLIN CONTRACT
  TYPE:

  	
  [***]

  	
  EA

  	
  $    [***]

  	
  $    [***]

  

 

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

 

196

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  ISPS

  PRON: 9U9MARD2D9          PRON AMD: 01                ACRN: DB

  CUSTOMER ORDER
  NO: M9545009MP94080

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH90279U82      Y00000          M                                     1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY       DEL
  DATE

      001                                         [***]          20-FEB-2009

      002                                         [***]        20-MAR-2009

      003                                         [***]          17-APR-2009

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0037

  	
  FY 09 DATA OPTION
  - FOR CLINS 31 - 36

  SECURITY CLASS:
  Unclassified

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE CDRL'S

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: A

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Delivery IAW DD Form
  1423.

  (End of narrative
  F001)

  	
   

  	
   

  	
  $    **
  NSP **

  	
  $  **
  NSP **

  

 

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

 

197

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0038

  	
  FY 10 FRP   SUAV SYSTEMS OPTION

  NOUN: NOT TO EXCEED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038AA

  	
  FY 10 FRP SUAV
  SYSTEMS – OPTION

  NOUN: NOT TO
  EXCEED OPTION

                          Range Quantities

  FROM                   TO                       UNIT PRICE

  1                             10                        $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

   

  NTE OPTION:

  Contractor shall provide
  from 1 to [***] each SUAV systems.

  (End of narrative
  B001)

  	
   

  	
  EA

  	
  See Range Pricing

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  See Section D

  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                      SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK
  FOR    TP CD

   001

  FOB POINT: Origin

  See Attachment 08
  for delivery/performance schedule applicable for this CLIN.

  	
   

  	
   

  	
   

  	
   

  

 

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

 

198

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039

  	
  FY 10 ENGINEERING
  SERVICES - OPTION

  NOUN: CPFF PRICED OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039AA

  	
  FY
  10         ENGINEERING SERVICES
  - 0PTION

  NOUN: CPFF PRICED
  OPTION

  NTE OPTION:

  Contractor shall
  provide 2,000 hours of

  Engineering Service Support (ES) for

  the current fiscal year for all fielded

  SUAV Systems.

  ESTIMATED COST:                                $[***]

  FIXED FEE:                                                $[***]

                                                                          ----------------

  Total NTE CPFF                                        $[***]

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $       [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  

 

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

 

199

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0040

  	
  ACCOUNTING FOR CONTRACT
  SERVCES (CLIN 38-44)

  NOUN: NTE PRICED     OPTION SECURITY CLASS: Unclassified

  NTE OPTION

  ESTIMATED COST:                                $[***]

  FIXED FEE:                                                $[***]

                                                                          --------------

  Total NTE CPFF                                        $[***]

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $       [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041

  	
  FY 10 PBL (IN
  SUPPORT OF CLIN 38)- OPTION

  NOUN: NTE PRICED OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AA

  	
  FY 10 PBL ( CLIN
  0038 SUPPORT ) - OPTION

  NOUN: NTE PRICED
  OPTION

  NTE Option:

  Contractor shall provide PBL Support

  	
   

  	
  LO

  	
   

  	
  $            [***]

  

 

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

 

200

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  for the current fiscal
  year for all fielded SUAV Systems.

  Estimated Cost
  (Less P00086)  $[***]

  Fixed Fee (Less
  P00086)             $[***]

  Total NTE CPFF
  (Less P00086)                       $[***]

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AB

  	
  FORWARD REPAIR
  ACTIVITY IN AFGHANISTAN

  NOUN: FRA
  AFGHANISTAN

  This SLIN is to
  incorporate the priced option for two personnel to set up a Forward Repair
  Activity in Afghanistan.            The
  negotiated CPFF amount is $[***] and is broken out as follows:

  Estimated Cost                                           $[***]

  Fixed Fee                              $[***]

  Total CPFF                          $[***]

  The option
  exercise period for this option is from date of award through 29 Sep 10.

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $      [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  

 

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

 

201

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          15-MAY-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042

  	
  FY 10 TRAINING
  (SUPPORT CLIN 0038) -OPTION

  NOUN: NTE PRICED OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042AA

  	
  FY 10 TRAINING
  (CLIN 0038 SUPPORT) - OPTION

  NOUN: NTE PRICED
  OPTION

  NTE Option:

  Contractor shall provide Training Support (TS) for
  the current fiscal year for all fielded SUAV Systems.

  Estimated Cost
  (Less P00086)  $[***]

  Fixed Fee (Less
  P00086)             $[***]

  Total NTE CPFF
  (Less P00086)                       $[***]

  (End of narrative
  B001)

  	
   

  	
  LO

  	
   

  	
  $            [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042AB

  	
  NEVADA NATIONAL
  GUARD NEW EQUIPMENT TRAINING

  NOUN: NEVADA
  NATIONAL GUARD NET

  This SLIN is to
  incorporate the priced option for the Nevada National Guard New Equipment
  Training. The negotiated CPFF amount is $[***] and is

  	
   

  	
  LO

  	
   

  	
  $       [***]

  

 

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

 

202

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  broken out as follows:

  Estimated Cost                   $[***]

  Fixed Fee      $[***]

  Total CPFF  $[***]

  The option exercise
  period for this option is from date of award through 29 Sep 10.

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          21-JAN-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043

  	
  FY 10 INITIAL
  SPARES PACKAGE OPTION

  NOUN: NOT TO EXCEED
  OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043AA

  	
  FY 10 INITIAL
  SPARES PACKAGE OPTION

  NOUN: NOT TO
  EXCEED OPTION

                          Range Quantities

  FROM                        TO                      UNIT PRICE

  1                              10                       $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

  [***]                      [***]                  $[***]

   

  NTE OPTION:

  Contractor shall
  provide from 1 to [***] each Initial Spares Packages (ISP) for the current
  fiscal year for all fielded SUAV Systems.

  (End of narrative
  B001)

  	
   

  	
  LO

  	
  See Range Pricing

  	
   

  

 

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

 

203

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  See Section D

  (End of narrative
  D001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                       SUPPL

  REL CD    MILSTRIP       ADDR       SIG CD         MARK
  FOR    TP CD

   001

  FOB POINT: Origin

  See Attachment 08 for
  delivery/performance schedule applicable for this CLIN.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044

  	
  FY 10 DATA OPTION
  - FOR CLINS 38 – 43

  SECURITY CLASS:
  Unclassified

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE CDRL'S

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: A

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Delivery IAW DD Form
  1423.

  (End of narrative
  F001)

  	
   

  	
   

  	
  $     **
  NSP **

  	
  $      ** NSP **

  

 

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

 

204

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0045

  	
  PRODUCTION QUANTITY

  NSN:             1550-01-538-9256

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045AA

  	
  RAVEN SYSTEMS FOR
  DENMARK FMS CASE DE-B-VKB

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: PART NUMBER [***]

  PRON: J579UD06D9      PRON AMD: 01                ACRN: BP

  AMS CD: VKB001

  FMS CASE
  IDENTIFIER: DE-B-VKB

  The unit price is
  extended beyond two decimal places in order to properly calculate the total negotiated
  amount for the systems.

  (End of narrative
  B001)

  	
  [***]

  	
  EA

  	
  $       [***]

  	
  $            [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  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 BDE14570609101           BA2VKB    M               BDE100           1

                       PROJ
  CD          BRK BLK PT

                          9GG                 BDE002

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                        [***]                                   21-SEP-2007

  FOB POINT: Origin

  SHIP TO: Contact
  DCMA for shipping instructions

  MARK FOR:        ARMY MATERIEL COMMAND

  SUPPLY DEPOT HJOERRING ARENALVEJ 55

  9800 HJOERRING

  DENMARK

  The systems shall
  be shipped to the

  	
   

  	
   

  	
   

  	
   

  

 

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

 

205

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  below address:

  PM UAS

  4471 Mercury Road

  Marshall Space Flight Center, AL 35812.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0046

  	
  PRODUCTION
  QUANTITY

  NSN:             0000-00-000-0000

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0046AA

  	
  *INITIAL &
  OPERATIONAL SPARES PACKAGES

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: PART NUMBER [***]

  PRON: J579UD07D9              PRON AMD: 01                ACRN: BQ

  AMS CD: VKB002

  FMS CASE
  IDENTIFIER: DE-B-VKB

  1 Lot consists of 12
  Initial & Operational Spares Packages.

  (End of narrative
  B001)

  	
  [***]

  	
  LO

  	
  $    **
  N/A **

  	
  $        [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    ISP & OSP*

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 28

  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 BDE1457060D002          BA2VKB    M                BDE100          1

                       PROJ
  CD          BRK BLK PT

                          9GG                  BDE002

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]                                  21-SEP-2007

  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  

 

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

 

206

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  SHIP TO: Contact DCMA
  for shipping instructions

  MARK FOR:           ARMY MATERIEL COMMAND

  SUPPLY DEPOT HJOERRING ARENALVEJ 55

  9800 HJOERRING

  DENMARK

  The Initial &
  Operational Spares Packages shall be shipped to the below address:

  PM UAS

  4471 Mercury Road

  Marshall Space Flight
  Center, AL 35812.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047

  	
  PRODUCTION
  QUANTITY

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047AA

  	
  DENMARK TRAINING
  FOR CASE DE-B-VBK

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: DENMARK TRAINING

  PRON: J579UD04D9              PRON AMD: 03                ACRN: BR

  AMS CD: VKB011

  FMS CASE
  IDENTIFIER: DE-B-VKB

  Denmark training
  at Redstone with Ravens

  shall be from 11 Oct 07 through 20 Oct 07.

  The total
  negotiated amount for training is $[***] and is broken out as follows:

  Cost                                       $[***]

  Fee [***]      [***]

  Total CPFF  $[***]

  Added by P00063:

  This SLIN has an
  overrun amount of $[***]. This SLIN has been increased by $[***] from $[***]
  to $[***].

  The contractor is
  authorized to bill against SLIN 0047AA in the amount shown for the indicated
  SLIN:

  SLIN                      Amount                        Purpose

  0047AA                $[***]   Base Cost Overrun

  The billable
  total for SLIN 0047AA shall not exceed $[***].

  	
  [***]

  	
  LO

  	
   

  	
  $        [***]

  

 

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

 

207

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           [***]                                  20-OCT-2007

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047AB

  	
  DENMARK
  MAINTENANCE TRAINING

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: FMS RAVEN B MAIN
  TRN

  PRON: J599UD12D9              PRON AMD: 01                ACRN: DT

  AMS CD: VKB012

  Denmark
  Maintenance Training shall be from date of award through 31 Jan 10.

  The total
  negotiated amount for maintenance training is broken out as follows:

  Cost                                       $[***]

  Profit [***]  $[***]

  Total FFP     $[***]

  The FMS Case
  Identifier for this effort is DE-B-VKB.

  (End of narrative
  B001)

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  	
   

  	
  LO

  	
   

  	
  $       [***]

  

 

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

 

208

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                           0                                          31-JAN-2010

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0048

  	
  CLS FOR DENMARK
  CASE DE-B-VKB - OPTION

  NOUN: AV W58RGZ-05-C-0338

  SECURITY CLASS:
  Unclassified

  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  PRON: J579UD03D9              PRON AMD: 01                ACRN: BV

  AMS CD: VKB006

  FMS CASE
  IDENTIFIER: DE-B-VKB

  This Cost Plus
  Fixed Fee option is for Contractor Logistics Support (CLS) for Denmark Case
  DE-B-VKB. CLS is to begin in conjunction with training and has a twenty-four
  month period of performance.

  The total
  negotiated amount for CLS is $[***] and is broken out as follows:

  Cost                                       $[***]

  Fee [***]                                [***]

  Total CPFF                          $[***]

  The period of
  performance for option CLS shall be from 11 Oct 07 through 10 Oct 09.

  CLS shall be
  reported in accordance with Attachment 29.

  The contractor shall not
  incur any costs associated with CLS prior to the commencement date of 11 Oct
  07.

  (End of narrative
  B001)

  	
  [***]

  	
  LO

  	
   

  	
  $  [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DLVR SCH                                                                          PERF
  COMPL
  REL CD                               QUANTITY                           DATE   

    001                                          [***]                                   10-OCT-2009

  	
   

  	
   

  	
   

  	
   

  

 

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

 

209

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0049

  	
  DATA ITEMS FOR
  CLINS 0045-0048

  NOUN: DATA ITEM

  SECURITY CLASS:
  Unclassified

  FMS CASE
  IDENTIFIER: DE-B-VKB

  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                                                                                                                    3

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]               SEE DD FORM 1423

  FOB POINT: Origin

  SHIP TO:

  (Y00000)            SHIPPING INSTRUCTIONS FOR
  CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE
  FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
  [***]

  	
  LO

  	
  $** NSP **

  	
  $** NSP **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050

  	
  FY 08 299
  ADDITIONAL ARMY STANDARD SYSTEMS

  NSN:             0000-00-000-0000

  SECURITY CLASS:
  Unclassified

  THIS CLIN IS
  INCORPORATED AS A PRICED FY 08 RANGE OPTION FOR AN ADDITIONAL 1 - [***] ARMY
  STANDARD SYSTEMS. THE NEGOTIATED FFP AMOUNT IS $[***]. THE UNIT PRICE PER
  SYSTEM IS $[***].

  THE PERIOD OF
  PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

  THERE ARE 1 - [***] ARMY
  STANDARD SYSTEMS REMAINING FOR OPTION EXERCISE.

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  

 

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

 

210

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0050AA

  	
  FY 08 SUAV SYSTEM - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U7RAVAF01            PRON AMD: 02            ACRN: CL

  CUSTOMER ORDER
  NO: F4BBP8030G002

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  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 W81UHH81719U50       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                                                DEL
  DATE

      001                                         [***]                                  28-NOV-2008

  FOB POINT: Origin

  SHIP TO:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AB

  	
  FY 08 SUAV SYSTEM
  – JNTC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U8RVJNTC1              PRON AMD: 02                ACRN: CM

  CUSTOMER ORDER
  NO: N0006608MPD2314

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  Packaging and
  Marking

  Inspection and
  Acceptance

  INSPECTION:
  Origin     ACCEPTANCE: Origin

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  

 

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

 

211

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Deliveries or
  Performance

  DOC                                              SUPPL

  REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP
  CD

  001 W81UHH81749U50       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          28-NOV-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AC

  	
  FY 08 SUAV SYSTEM
  - USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEMS

  PRON: 9U8MARINE7            PRON AMD: 01            ACRN: CN

  CUSTOMER ORDER
  NO: M9545008MP84451

  THE DEFINITIZED UNIT
  PRICE FOR TYPE I USMC SYSTEMS IS $[***].

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH81909U51       Y00000        M                                          1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          30-AUG-2008

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  

 

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

 

212

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0050AD

  	
  FY 08 SUAV SYSTEMS -
  ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U8SM4K3D9            PRON AMD: 01                ACRN: BZ

  AMS CD: 52809563062

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH82139U51       Y00000      M                                            1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          05-SEP-2008

      002                                         [***]          19-SEP-2008

      003                                         [***]          03-OCT-2008

      004                                         [***]          17-OCT-2008

      005                                         [***]          31-OCT-2008

      006                                         [***]          07-NOV-2008

      007                                         [***]          14-NOV-2008

      008                                         [***]          05-DEC-2008

      009                                         [***]          12-DEC-2008

      010                                         [***]          09-JAN-2009

      011                                         [***]          23-JAN-2009

      012                                         [***]          06-FEB-2009

  FOB POINT: Origin

  SHIP TO:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  

 

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

 

213

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0050AE

  	
  SUAV SYSTEMS - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U8AG1A3D9           PRON AMD: 01                ACRN: BZ

  AMS CD:
  52809563062

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH83109U41       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                                                DEL
  DATE

      001                                         [***]          09-JAN-2009

      002                                         [***]          23-JAN-2009

  FOB POINT: Origin

  SHIP TO:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AF

  	
  SUAV TYPE I
  SYSTEM - USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] RAVEN
  SYSTEM

  PRON: 9U7MARN2D9          PRON AMD: 01                ACRN: CT

  CUSTOMER ORDER
  NO: M954007MP74843

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

   ADDENDA: 12

  Packaging and
  Marking

  Inspection and
  Acceptance

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   94,986.65

  

 

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

 

214

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  Deliveries or
  Performance

  DOC                                              SUPPL

  REL CD    MILSTRIP               ADDR       SIG CD      MARK FOR  TP
  CD

  001 W81UHH83189U46       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          23-JAN-2009

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AG

  	
  ARMY STANDARD
  SYSTEM - JPO CHEM BIO DEFENSE

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: RAVEN B SYSTEM (1
  EA)

  PRON: 9U8JP88BD9              PRON AMD: 01                ACRN: DE

  AMS CD:     50604384BP0

  CUSTOMER ORDER
  NO: MIPR9EDATCA188

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  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 W81UHH90789U73       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          03-APR-2009

  FOB POINT: Origin

  SHIP TO:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AH

  	
  RAVEN SYSTEMS FOR
  LEBANON CASE LE-B-WAV

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  

 

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

 

215

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  CLIN CONTRACT
  TYPE:

      Firm-Fixed-Price

  NOUN: PART NUMBER [***]

  PRON: J599UD07D9              PRON AMD: 01                ACRN: DK

  AMS CD: WAV001

  FMS CASE
  IDENTIFIER: LE-B-WAV

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  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 BLEB9N906190013       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                       [***]                                    15-MAY-2009

  FOB POINT: Origin

  SHIP TO:

  Raven Systems:
  Commercial Airlift is authorized to:

  SHIP TO:           Beirut International Airport

  Beirut, Lebanon

  MARK FOR:     HDQTR Commanding General

  Lebanese Armed Forces

  Yarze Lebanon

  The wood pallets should
  be ISPM 15 compliant.

  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AJ

  	
  JPM NBC
  CONTAMINATION AVOIDANCE - JPM RPI

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: JPM NBC

  PRON: 9U8A267AD9            PRON AMD: 01                ACRN: DL

  AMS CD:     30810000000

  CUSTOMER ORDER
  NO: MIPR9FDATCA267

  	
  [***]

  	
  EA

  	
  $    [***]

  	
  $    [***]

  

 

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

 

216

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH90969U91       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                        [***]                                   18-APR-2009

  FOB POINT: Origin

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AK

  	
  FY 09 SUAV SYSTEM
  - USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: PN [***] RAVEN
  SYSTEM

  PRON: 9U9MARD3D9          PRON AMD: 02                ACRN: DP

  CUSTOMER ORDER
  NO: M9545009MP94080

  THE DEFINITIZED UNIT
  PRICE FOR TYPE I USMC SYSTEMS IS $[***].

  (End of narrative
  B001)

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $  [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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

   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

217

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  001 W81UHH92309U60       Y00000      M                                           1

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                        [***]                                   30-SEP-2009

  FOB POINT: Origin

  SHIP TO:

  (Y00000)            SHIPPING INSTRUCTIONS FOR
  CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE
  FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AL

  	
  FY 10 SUAV SYSTEM
  – USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: PN [***] RAVEN
  SYSTEM

  PRON: 9U9MARD7D9          PRON AMD: 01                ACRN: DP

  CUSTOMER ORDER
  NO: M9545009MP94080

  THE DEFINITIZED UNIT
  PRICE FOR TYPE I USMC SYSTEMS IS $[***].

  (End of narrative
  B001)

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH92449U07       Y00000      M                                           1

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]          30-OCT-2009

  FOB POINT: Origin

  SHIP TO:

  (Y00000)            SHIPPING INSTRUCTIONS FOR
  CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE
  FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  

 

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

 

218

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
  0051

  	
  FY 08 299 ADDITIONAL
  ARMY STANDARD ISPS

  NSN:             0000-00-000-0000

  SECURITY CLASS:
  Unclassified

  THIS CLIN IS
  INCORPORATED AS A PRICED FY 08 RANGE OPTION FOR AN ADDITIONAL 1 - [***] ARMY
  STANDARD INITIAL SPARES PACKAGES. THE NEGOTIATED FFP AMOUNT IS $[***]. THE
  UNIT PRICE PER ISP IS $[***].

  THE PERIOD OF
  PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

  THERE ARE 1 - [***] ARMY
  STANDARD ISPs REMAINING FOR OPTION EXERCISE.

  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AA

  	
  FY 08 INITIAL
  SPARES PACKAGE - ARMY

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON: 9U7RAVAF02            PRON AMD: 01                ACRN: CL

  CUSTOMER ORDER
  NO: F4BBP8030G002

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH81919U50       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                        [***]                                   28-NOV-2008

  FOB POINT: Origin

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  

 

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

 

219

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AB

  	
  FY 08 INITIAL
  SPARES PACKAGE - JNTC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON: 9U8RVJNTC2              PRON AMD: 01                ACRN: CM

  CUSTOMER ORDER
  NO: N0006608MPD2314

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  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 W81UHH81909U50       Y00000      M                                           1

                       PROJ
  CD          BRK BLK PT

                          GGK

  DEL REL CD                     QUANTITY                        DEL DATE

      001                                         [***]                                  28-NOV-2008

  FOB POINT: Origin

  SHIP TO:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AC

  	
  FY 08 INITIAL
  SPARES PACKAGES - USMC

  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON: 9U8MARINE8            PRON
  AMD: 02                ACRN: CN

  THE DEFINITIZED
  UNIT PRICE FOR TYPE I USMC ISPs IS [***].

  (End of narrative
  B001)

  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  

 

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

 

220

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH81909U52    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 30-AUG-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AD

  	
  FY 08 INITIAL SPARES
  PACKAGES - ARMY

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON:   9U8SM4K2D9   PRON AMD: 01  ACRN: CD

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH82139U50    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  05-SEP-2008

           002                                               [***]                  19-SEP-2008

           003                                               [***]                 03-OCT-2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

221

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           004                                               [***]                 17-OCT-2008

           005                                               [***]                 31-OCT-2008

           006                                               [***]                 07-NOV-2008

           007                                               [***]                 14-NOV-2008

           008                                               [***]                 05-DEC-2008

           009                                               [***]                 12-DEC-2008

           010                                               [***]                  09-JAN-2009

           011                                               [***]                  23-JAN-2009

           012                                               [***]                  06-FEB-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AE

  	
  INITIAL SPARES PAKCAGES
  - ARMY

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON:  9U8AG1A4D1 
  PRON AMD: 01  ACRN: CD

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH83109U42    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  09-JAN-2009

           002                                               [***]                  23-JAN-2009

   

   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

222

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AF

  	
  TYPE I INITIAL SPARES
  PACKAGE - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: P/N [***] ISP

  PRON: 9U7MARN1D9  PRON AMD: 01  ACRN: CU

  CUSTOMER ORDER NO:
  M954007MP74843

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH83189U42    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  23-JAN-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AG

  	
  ARMY STANDARD ISP - JPO
  CHEM BIO DEFENSE

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: RAVEN B ISP  (1 EA)

  PRON: 9U8JP88AD9  PRON AMD: 01  ACRN: DE

  AMS CD: 50604384BP0

  CUSTOMER ORDER NO: MIPR9EDATCA188

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

223

 

	
  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         W81UHH90789U72    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 03-APR-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AH

  	
  RAVEN ISPS FOR LEBANON
  CASE LE-B-WAV

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PART NUMBER [***]

  PRON: J599UDO8D9  PRON AMD: 01  ACRN: DK

  AMS CD: WAV001

  FMS CASE IDENTIFIER:
  LE-B-WAV

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         BLEB9N906190014    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                15-MAY-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Raven ISPs: Commercial
  Airlift is authorized to:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

224

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SHIP TO: Beirut
  International Airport

  Beirut, Lebanon

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  MARK FOR: HDQTR Commanding
  General

  Lebanese Armed
  Forces

  Yarze Lebanon

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The wood pallets should
  be ISPM 15 compliant.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  F001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AJ

  	
  JPM NBC CONTAMINATION
  AVOIDANCE - JPM RPI

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: JPM NBC

  PRON: 9U8A267BD9  PRON AMD: 01  ACRN: DM

  AMS CD:  30810000000

  CUSTOMER ORDER NO:
  MIPR9FDATCA267

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH90969U92    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 17-APR-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AK

  	
  FY 09 INITIAL SPARES
  PACKAGES - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Firm-Fixed-Price

  NOUN: P/N [***]  RAVEN ISP

  PRON: 9U9MARD4D9  PRON AMD: 01  ACRN: DP

  CUSTOMER ORDER NO:
  M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  

 

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

 

225

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I USMC ISPs IS  $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92309U61    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  30-SEP-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AL

  	
  FY 10 INITIAL
  SPARES PACKAGES - USMC

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] RAVEN ISP

  PRON: 9U9MARD8D9  PRON AMD: 01  ACRN: DP

  CUSTOMER ORDER
  NO: M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE DEFINITIZED UNIT
  PRICE FOR TYPE I USMC ISPs IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

226

 

	
  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         W81UHH92449U08    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 30-OCT-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052

  	
  FY 08 OPTION FOR
  ADDITIONAL ENG SVCS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY 08 ADDITIONAL
  ENG SVCS

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052AA

  	
  FY 08 ADDITIONAL
  ENGINEERING SERVICES

  	
  [***]

  	
  LO

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: FY 08 ADDITIONAL
  ENG SVCS

  PRON: 9U8SUAV5D9  PRON AMD: 01  ACRN: CH

  AMS CD: 375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CONTRACTOR SHALL PROVIDE
  AN ADDITIONAL

  6,600 HOURS OF
  ENGINEERING SERVICES SUPPORT.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:         $[***]

  FIXED FEE:                        $[***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

227

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

  DEL REL CD                              QUANTITY                  DATE

           001                                               [***]                29-MAY-2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052AB

  	
  FUNDING FOR SLIN
  0052AA

  	
   

  	
   

  	
   

  	
  $[***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE

       Cost-Plus-Fixed-Fee

  NOUN: FUNDS FOR SLIN
  0052AA

  PRON: 9U81RSG3D9  PRON AMD: 03  ACRN: CH

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN
  PROVIDES FUNDING IN THE AMOUNT OF $[***] FOR SLIN 0052AA. THE AMOUNT IS
  BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST          $[***]

  FEE                                        [***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY             DEL DATE

           001                                                   0                    29-MAY-2009

   

  $    [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052AC

  	
  ADDITIONAL
  FUNDING FOR SLIN 0052AA

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: FUNDS FOR SLIN
  0052AA

  PRON: 9U89URR1D9  PRON AMD: 01  ACRN: CH

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  

 

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

 

228

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN PROVIDES
  ADDITIONAL FUNDING IN THE AMOUNT OF $[***] FOR SLIN 0052AA. THE AMOUNT IS
  BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST          $[***]

  FEE                                        [***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                    29-MAY-2009

   

   

  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053

  	
  FY 08 ADDITIONAL
  CLS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: FY 08
  ADDITIONAL CLS

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053AA

  	
  CLS FOR O&A A
  TO B UPGRADES

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: CLS FOR OVER &
  ABOVE

  PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

  AMS CD:    11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE CONTRACTOR SHALL
  PROVIDE CLS FOR OVER & ABOVE A TO B UPGRADES.

  THE TOTAL NEGOTIATED
  AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                $[***]

  FIXED FEE [***]              $[***]

  TOTAL CPFF                                             $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  

 

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

 

229

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT
  PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                    29-MAY-2009

   

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053AB

  	
  CLS FOR LRIP TO
  FRP UPGRADES

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: CLS FOR LRIP TO
  FRP

  PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

  AMS CD:
  11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE CONTRACTOR SHALL
  PROVIDE CLS FOR LRIP TO FRP UPGRADES.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE TOTAL NEGOTIATED
  AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                $[***]

  FIXED FEE [***]              $[***]

  TOTAL CPFF                                             $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                    29-MAY-2009

   

  $  [***]

  	
   

  	
   

  	
   

  	
   

  

 

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

 

230

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053AC

  	
  CLS FOR FREQUENCY CHANGE

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: CLS FOR FREQUENCY
  CHANGE

  PRON: 9U8RAV02D9  PRON AMD: 01  ACRN: CF

  AMS CD: 11403400000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE CONTRACTOR SHALL
  PROVIDE CLS TO INCORPORATE FREQUENCY CHANGES.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE TOTAL NEGOTIATED
  AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:        $[***]

  FIXED FEE [***]              $[***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                    29-MAY-2009

   

  $  [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054

  	
  USMC FREQUENCY
  UPGRADE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: USMC
  FREQUENCY UPGRADE

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 08 OPTION FOR USMC FREQUENCY UPGRADE.  THE
  NEGOTIATED CPFF AMOUNT IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE TOTAL
  NEGOTIATED AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED
  COST:  $[***]

  	
   

  	
   

  	
   

  	
   

  

 

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

 

231

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIXED FEE [***]              $[***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE PERIOD OF
  PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ADDED BY P00068:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0054AA HAS A COST
  OVERRUN IN THE AMOUNT OF $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054AA

  	
  FUNDING FOR USMC
  FREQUENCY UPGRADE

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: USMC FREQUENCY
  UPGRADE

  PRON: 9U8NAVAIR1  PRON AMD: 01  ACRN: CP

  CUSTOMER ORDER NO:
  N0001908MP30046

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00068:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0054AA against the SLIN
  identified:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                                    Cost
  Overrun Amount

      0054AB                                                                $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable
  total for SLIN 0054AA shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      31-JUL-2009

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054AB

  	
  FUNDING FOR COST
  OVERRUN ON SLIN 0054AA

  	
   

  	
   

  	
   

  	
  $   [***]

  

 

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

 

232

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

      Cost-Plus-Fixed-Fee

  NOUN: FUNDING FOR COST
  OVERRUN

  PRON: 9U9MAR01D9  PRON AMD: 01  ACRN: CV

  CUSTOMER ORDER NO:
  M6785409MPAH181

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The additional funding
  provided on this SLIN is to pay a cost overrun on SLIN 0054AA.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0054AB in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                          Amount                             Purpose

  0054AA                    $[***]                               Base Cost
  Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base
  Price                 $[***]

  Added Cost Overrun                                $[***]

  Original Fixed Fee                                     $[***]

  Total Estimated
  CPFF                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0054AB shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      31-JUL-2009

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055

  	
  USMC CONTRACTOR
  LOGISTICS SUPPORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: USMC CLS

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 08 OPTION FOR USMC CLS. THE NEOGITATED CPFF
  AMOUNT IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE TOTAL NEGOTIATED
  AMOUNT FOR THIS EFFORT IS BROKEN OUT AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

233

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST:                                $[***]

  FIXED FEE [***]                                      $[***]

  TOTAL CPFF                                             $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE PERIOD OF
  PERFORMANCE IS FOR TWELVE MONTHS AFTER OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055AA

  	
  FUNDS FOR USMC
  CONTRACTOR LOGISTICS SUPPORT

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: USMC CLS

  PRON: 9U8MARINE5  PRON AMD: 01  ACRN: CJ

  CUSTOMER ORDER NO:
  M6785408MPAH635

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN provides
  funding for CLIN 0055 in the amount of $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                           $[***]

  Fixed Fee [***]                                           [***]

  Total CPFF                                                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      30-JUN-2009

   

  $   [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055AB

  	
  ADDITIONAL FUNDS
  FOR USMC CLS

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: USMC CLS

  PRON: 9U8MARINE6  PRON AMD: 01  ACRN: CK

  CUSTOMER ORDER
  NO: M6785408MPSBE06

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

234

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN provides
  additional funding for CLIN 0055 in the amount of $[***] and is broken out as
  follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                           $[***]

  Fixed Fee [***]                                           [***]

  Total CPFF                                                  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      30-JUN-2009

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056

  	
  ENGINEERING
  SERVICES FOR R&D DDL EFFORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: R&D DDL
  EFFORT

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AA

  	
  ENGINEERING
  SERVICES FOR R&D DDL EFFORT

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: R&D DDL EFFORT

  PRON: 9U89URR1D9  PRON AMD: 02  ACRN: CH

  AMS CD:    375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is for
  an R&D Digital Data Link effort which consists of additional specialized
  engineering services to support spiral development, horizontal technology
  integration and perform feasibility studies related to Raven UAS.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total
  negotiated CPFF amount for this effort is $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                   $[***]

  Fee [***]                                [***]

  Total CPFF                          $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

235

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0025AA is
  funded in the amount of $[***].

  SLIN 0052AB is
  funded in the amount of $[***].

  SLIN 0052AC is
  funded in the amount of $[***].

  SLIN 0056AA is
  funded in the amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Added by P00086:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN 0056AA has a cots
  overrun in the amount of $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill the following cost overrun on SLIN 0056AA against the
  SLINs identified below:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN to be billed                                       Cost
  Overrun Amount

      0056AB                                                                                   $[***]

      0056AC                                                                                   $[***]

      0056AD                                                                                   $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0056AA shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                     30-OCT-2009

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AB

  	
  FUNDS FOR OVERRUN
  ON SLIN 0056AA

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: OVERRUN ON SLIN
  0056AA

  PRON: 9U8AR4M1D9  PRON AMD: 01  ACRN: CH

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base
  Cost

  Added Cost Overrun

  Original Fixed Fee

  Total Estimated CPFF

  	
  $[***]

  $[***]

  $[***]

  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0056AB in the amount shown for the

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
							

 

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

 

236

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  indicated SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                          AMOUNT                        PURPOSE

  0056AB                    $[***]                               Base Cost
  Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0056AB shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DLVR SCH                                                                    PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AC

  	
  FUNDS FOR OVERRUN
  ON SLIN 0056AA

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: OVERRUN ON SLIN
  0056AA

  PRON: 9U8RSGL1D9  PRON AMD: 01  ACRN: CH

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base
  Cost

  Added Cost Overrun

  Original Fixed Fee

  Total Estimated CPFF

  	
  $[***]

  $[***]

  $[***]

  $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0056AC in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                      AMOUNT                    PURPOSE

  0056AC                $[***]   Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0056AC shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
							

 

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

 

237

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  STATEMENT OF WORK
  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      14-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AD

  	
  FUNDS FOR OVERRUN
  ON SLIN 0056AA

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: OVERRUN ON SLIN
  0056AA

  PRON: 9U9AR4L1D9  PRON AMD: 03  ACRN: CX

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Original Estimated Base
  Cost                $[***]

  Added Cost Overrun                                $[***]

  Original Fixed Fee                                     $[***]

  Total Estimated CPFF                              $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The contractor is
  authorized to bill against SLIN 0056AD in the amount shown for the indicated
  SLIN:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SLIN                          AMOUNT               PURPOSE

  0056AD                    $[***]                       Base Cost Overrun

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The billable total for
  SLIN 0056AD shall not exceed $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

238

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0057

  	
  RAVEN DIGITAL DATA LINK
  SYSTEMS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  NOUN: P/N [***]

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  PRON: 9U8OSGA2D9  PRON AMD: 03  ACRN: BZ

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total negotiated
  Firm Fixed Price amount for the 50 DDL systems is $[***]. The unit price per
  system is $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ALSO SEE ECP SUAV-0002,
  SMALL UNMANNED AIRCRAFT DIGITAL DATA LINK UPGRADE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH82399U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 20-NOV-2009

           002                                               [***]                 18-DEC-2009

           003                                               [***]                  08-JAN-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

239

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0058

  	
  RAVEN DIGITAL DATA LINK
  ISPS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  NOUN: P/N [***]

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  PRON: 9U8OSGA3D9  PRON AMD: 03  ACRN: CD

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total negotiated
  Firm Fixed Price amount for the 50 DDL ISPs is $[***]. The unit price per ISP
  is $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ALSO SEE ECP SUAV-0002,
  SMALL UNMANNED AIRCRAFT DIGITAL DATA LINK UPGRADE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH82409U50    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 20-NOV-2009

   

           002                                               [***]                 18-DEC-2009

   

           003                                               [***]                  08-JAN-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0059

  	
  RAVEN DDL RETROFIT KITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

240

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  NOUN: P/N TBD

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  PRON: 9U8OSGA4D9  PRON AMD: 03  ACRN: BZ

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total negotiated
  Firm Fixed Price amount for the 206 DDL Retrofit Kits is $[***]. The unit
  price per kit is $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DDL Retrofit Kit effort
  to be performed in accordance with Basis of Estimate Work Breakdown Structure
  0059.1 - 0059.5, to include upgrade support, labor and material for the
  fabrication, assembly and test of Army retrofit kits and retrofit of Raven B
  8 channel analog systems to Raven DDL systems.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ALSO SEE ECP SUAV-0002,
  SMALL UNMANNED AIRCRAFT DIGITAL DATA LINK UPGRADE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  C001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH82409U51    Y00000        M                                         1

                              PROJ CD               BRK BLK PT

                                  GGK

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  08-JAN-2010

   

           002                                               [***]                  22-JAN-2010

   

           003                                               [***]                  05-FEB-2010

   

           004                                               [***]                  19-FEB-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

241

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           005                                               [***]                 05-MAR-2010

           006                                               [***]                 19-MAR-2010

           007                                               [***]                 02-APR-2010

           008                                               [***]                 16-APR-2010

           009                                               [***]                14-MAY-2010

           010                                               [***]                28-MAY-2010

           011                                               [***]                  11-JUN-2010

           012                                               [***]                  25-JUN-2010

           013                                               [***]                  09-JUL-2010

           014                                               [***]                  23-JUL-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060

  	
  ADDITIONAL FY 09
  ENGINEERING SERVICES OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: ADDITIONAL OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS FOR AN
  ADDITIONAL FY 09 OPTION FOR DIGITAL DATA LINK ENGINEERING SERVICES. THE TOTAL
  NEGOTIATED COST PLUS FIXED FEE (CPFF) AMOUNT IS AS FOLLOWS:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ESTIMATED COST          $[***]

  FIXED FEE                         $[***]

  TOTAL CPFF                     $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE TOTAL NUMBER OF
  HOURS NEGOTIATED FOR THIS EFFORT IS 20,021.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060AA

  	
  FUNDING FOR CLIN 0060

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SUAV DDL ENG
  SERVICES SUPPORT

  PRON: 9U8RRSF1D9  PRON AMD: 01  ACRN: CH

  AMS CD: 375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN IS FUNDED IN
  ACCORDANCE WITH SOW PARAGRAPH 4.0 PARAGRAPHS a - d.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

242

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      25-JUN-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060AB

  	
  ADDITIONAL
  FUNDING FOR CLIN 0060

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SUAV DDL ENG
  SERVICES SPT

  PRON: 9U8AR4F1D9  PRON AMD: 01  ACRN: CH

  AMS CD:
  375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN IS FUNDED IN
  ACCORDANCE WITH SOW PARAGRAPH 4.0 PARAGRAPHS a - d.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      25-JUN-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060AC

  	
  ADDITIONAL FUNDING FOR CLIN
  0060

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

243

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: SUAV DDL ENGR
  SERVICES SPT

  PRON: 9U9AR4F1D9  PRON AMD: 01  ACRN: CX

  AMS CD: 375204D1000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN IS FUNDED IN
  ACCORDANCE WITH SOW PARAGRAPH 4.0 PARAGRAPHS a - d.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      25-JUN-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060AD

  	
  ADDITIONAL FUNDING
  FOR SLIN 0060

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: DDL ENGR SERVICES
  SPT

  PRON: RS94MC19RV  PRON AMD: 01  ACRN: DN

  AMS CD:
  63331326300

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS SLIN IS FUNDED IN
  ACCORDANCE WITH SOW PARAGRAPH 4.0 PARAGRAPH e.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

244

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      25-JUN-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061

  	
  ADDITIONAL FY 09 CLS
  OPTION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN: ADDITIONAL FY 09
  CLS OPTION

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This CLIN is
  incorporated as an additional FY 09 Contractor Logistics Support Option for
  the Army and United States Marine Corps.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The option exercise
  period for this CLIN is from date of award through 12 months after contract
  award.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AA

  	
  ADDITIONAL FY 09 CLS
  OPTION FOR ARMY

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: ADDITIONAL FY 09
  CLS FOR ARMY

  PRON: 9U9AA4L1D9  PRON AMD: 02  ACRN: DQ

  AMS CD: 41130290000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is incorporated
  as an additional FY 09 Contractor Logistics Support (CLS) option for the
  Army. The negotiated CPFF amount is $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                                                   $[***]

  Fixed Fee                                                                              $[***]

  Commercial DDL
  Modules(FFP)                                  $[***]

  Total Amount                                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of
  performance shall be from 30 Sep 09 through 29 Sep 10.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

245

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AB

  	
  ADDITIONAL FY 09 USMC
  CLS

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: ADDITIONAL FY 09 USMC
  CLS

  PRON: 9U9MH512D9  PRON AMD: 01  ACRN: DR

  CUSTOMER ORDER NO:
  M6785409MPAH512

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is
  incorporated as an additional FY 09 CLS option for the United States Marine
  Corps. The negotiated CPFF amount is $[***]. This SLIN is for a portion of
  the funding in the amount of $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                                                   $[***]

  Fixed Fee                                                                              $[***]

  Commercial DDL
  Modules(FFP)                                  $[***]

  Total Amount                                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of
  performance shall be from 30 Sep 09 through 29 Sep 10.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AC

  	
  ADDITIONAL FUNDS
  FOR USMC CLS

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

246

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: ADDITIONAL FUNDS
  FOR USMC

  PRON: 9U9MAR42D9  PRON AMD: 03  ACRN: DS

  CUSTOMER ORDER NO:
  M6785409MPSHF42

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is
  incorporated to provide the remaining funds for the USMC CLS option. This
  SLIN is funded in the amount of $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                                                   $[***]

  Fixed Fee                                                                              $[***]

  Commercial DDL Modules(FFP)                                  $[***]

  Total Amount                                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of
  performance shall be from 30 Sep 09 through 29 Sep 10.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AD

  	
  ADDITIONAL [***]
  M2 MODULES FOR ARMY

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: ADDITIONAL [***]
  M2 MODULES

  PRON: 9U9AA4L2D9  PRON AMD: 01  ACRN: DQ

  AMS CD:
  41130290000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is to
  incorporate the additional Army CLS requirement of [***] M2 Modules. The
  negotiated CPFF amount is $[***]. This SLIN is for a portion of the funding
  in the amount of $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                                                   $[***]

  Fixed Fee                                                                              $[***]

  Commercial DDL
  Modules(FFP)                                  $[***]

  Total Amount                                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

247

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of performance
  shall be from 30 Sep 09 through 29 Sep 10.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AE

  	
  ADDITIONAL [***]
  M2 MODULES FOR ARMY

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: ADDITIONAL [***]
  M2 MODULES

  PRON: 9U9AG4M1D9  PRON AMD: 02  ACRN: DD

  AMS CD:
  13519700000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  This SLIN is
  incorporated to provide the remaining funds for the Army's additional [***]
  M2 Modules. This SLIN is funded in the amount of $[***] and is broken out as
  follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Estimated Cost                                                                   $[***]

  Fixed Fee                                                                              $[***]

  Commercial DDL
  Modules(FFP)                                  $[***]

  Total Amount                                                                      $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The period of
  performance shall be from 30 Sep 09 through 29 Sep 10.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

248

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      29-SEP-2010

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0062

  	
  CLS FOR DENMARK
  CASE DE-B-VKB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0062AA

  	
  CLS FOR DENMARK
  CASE DE-B-VKB

  	
   

  	
  LO

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: DENMARK CLS

  PRON: J579UD03D9  PRON AMD: 05  ACRN: BV

  AMS CD: VKB006

  FMS CASE
  IDENTIFIER: DE-B-VKB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  The total
  negotiated amount for CLS is $[***] and is broken out as follows:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Cost                                       $[***]

  Fee [***]                              $[***]

  Total CPFF                          $[***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLS has a twenty-four
  month period of performance. The period of performance shall be from 11 Oct
  09 through 09 Oct 11.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                     09-OCT-2011

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

249

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063

  	
  FY 09 SUPPLEMENTAL [***]
  ARMY DDL SYSTEMS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 9999-99-999-9999

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 09 RANGE OPTION FOR A SUPPLEMENTAL EFFORT OF 1 -
  [***] ARMY DIGITAL DATA LINK SYSTEMS. THE NEGOTIATED FFP AMOUNT IS $[***].
  THE UNIT PRICE PER SYSTEM IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE OPTION EXERCISE
  PERIOD IS FOR TWELVE MONTHS AFTER CONTRACT AWARD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION H-8 FOR THE
  OPTION EXERCISE PERIOD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THERE ARE [***] ARMY DDL
  SYSTEMS REMAINING FOR OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063AA

  	
  FY 09 SUPPLEMENTAL -
  ARMY DDL SYSTEMS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - ARMY
  DDL SYSTEMS

  PRON: 9U9SM4L2D9  PRON AMD: 02  ACRN: DA

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92179URS   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  18-JAN-2010

   

           002                                               [***]                  22-FEB-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

250

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
           003                                               [***]                 01-MAR-2010

   

           004                                               [***]                 22-MAR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE  FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063AB

  	
  FY
  09 SUPPLEMENTAL - NEVADA NATIONAL GUARD

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - ARMY
  DDL SYSTEMS

  PRON: 9U8AFNE2D9  PRON AMD: 02  ACRN: DW

  CUSTOMER
  ORDER NO: F9WFC49039GC01

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA:
  12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH92189UNA   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  18-JAN-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063AC

  	
  FY
  09 SUPPLEMENTAL - DARPA

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

251

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN 51978 - ARMY
  DDL SYSTEM

  PRON: 9U9DARA1D9  PRON AMD: 02  ACRN: DU

  AMS CD: 9410AL40000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION
  TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH03099UDA   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  22-FEB-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064

  	
  FY
  09 SUPPLEMENTAL [***] ARMY DDL ISPS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN:             9999-99-999-9999

  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 09 RANGE OPTION FOR A SUPPLEMENTAL EFFORT OF 1 -
  [***] ARMY DIGITAL DATA LINK INITIAL SPARES PACKAGES (ISPs). THE NEGOTIATED
  FFP AMOUNT IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE OPTION EXERCISE
  PERIOD IS FOR TWELVE MONTHS AFTER CONTRACT AWARD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION H-8 FOR THE
  OPTION EXERCISE PERIOD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THERE ARE [***] ARMY DDL
  ISPs REMAINING FOR OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

252

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064AA

  	
  FY 09 SUPPLEMENTAL -
  ARMY DDL ISPS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE: Firm-Fixed-Price

  NOUN: PN [***] - ARMY
  DDL ISP

  PRON: 9U9SM4L4D9  PRON AMD: 02  ACRN: DX

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92189UDI    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  18-JAN-2010

   

           002                                               [***]                  22-FEB-2010

   

           003                                               [***]                 01-MAR-2010

   

           004                                               [***]                 22-MAR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064AB

  	
  FY
  09 SUPPLEMENTAL - NEVADA NATIONAL GUARD

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN:
  [***] - ARMY DDL ISP

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

253

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PRON: 9U8AFNE1D9  PRON AMD: 02  ACRN: DW

  CUSTOMER ORDER NO:
  F9WFC49039GC01

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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        W81UHH92189UNE   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  18-JAN-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064AC

  	
  FY 09 SUPPLEMENTAL -
  DARPA

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - ARMY
  DDL ISP

  PRON: 9U9DARA6D9  PRON AMD: 01  ACRN: DZ

  AMS CD: 654710L7000

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

254

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DOC                                                   SUPPL

  REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

  001        W81UHH93449UA6   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  22-FEB-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065

  	
  FY
  09 SUPPLEMENTAL [***] USMC DDL SYSTEMS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 9999-99-999-9999

  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 09 RANGE OPTION FOR A SUPPLEMENTAL EFFORT OF 1 -
  [***] UNITED STATES MARINE CORPS DIGITAL DATA LINK SYSTEMS. THE NEGOTIATED
  FFP AMOUNT IS $[***]. THE UNIT PRICE PER SYSTEM IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE OPTION EXERCISE
  PERIOD IS FOR TWELVE MONTHS AFTER CONTRACT AWARD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION H-8 FOR THE
  OPTION EXERCISE PERIOD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THERE ARE [***] USMC DDL
  SYSTEMS REMAINING FOR OPTION EXECISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065AA

  	
  FY 09 SUPPLEMENTAL -
  USMC DDL SYSTEMS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - USMC
  DDL SYSTEMS

  PRON: 9U9MARD5D9  PRON AMD: 02  ACRN: DP

  CUSTOMER ORDER NO:
  M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

255

 

	
  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        W81UHH92319UD5   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 01-MAR-2010

   

           002                                               [***]                 29-MAR-2010

   

           003                                               [***]                 19-APR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065AB

  	
  FY
  09 SUPPLEMENTAL - USMC DDL SYSTEMS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - USMC
  DDL SYSTEMS

  PRON: 9U9MAR17D9  PRON AMD: 01  ACRN: DY

  CUSTOMER
  ORDER NO: M9545009MP94417

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92319U17    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 19-APR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

256

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0066

  	
  FY 09 SUPPLEMENTAL [***]
  USMC DDL ISPS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 9999-99-999-9999

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 09 RANGE OPTION FOR A SUPPLEMENTAL EFFORT OF 1 -
  [***] UNITED STATES MARINE CORPS DIGITAL DATA LINK ISPs. THE NEGOTIATED FFP
  AMOUNT IS $[***]. THE UNIT PRICE PER ISP IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE OPTION EXERCISE PERIOD
  IS FOR TWELVE MONTHS AFTER CONTRACT AWARD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION H-8 FOR THE
  OPTION EXERCISE PERIOD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THERE ARE [***] DDL USMC
  ISPs REMAINING FOR OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0066AA  

  	
  FY 09 SUPPLEMENTAL -
  USMC DDL ISPS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - USMC
  DDL ISPS

  PRON: 9U9MARD6D9  PRON AMD: 03  ACRN: DP

  CUSTOMER ORDER NO:
  M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

257

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DOC                                                   SUPPL

  REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

  001        W81UHH92319UD6   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 01-MAR-2010

   

           002                                               [***]                 29-MAR-2010

   

           003                                               [***]                 19-APR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0066AB

  	
  FY
  09 SUPPLEMENTAL - USMC DDL ISPS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - USMC
  DDL ISPS

  PRON: 9U9MAR44D9  PRON AMD: 02  ACRN: DY

  CUSTOMER
  ORDER NO: M9545009MP94417

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA:
  12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92319U44    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 19-APR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)      SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

258

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  TO THE SCHEDULED
  DELIVERY DATE  FOR  ITEMS REQUIRED UNDER THIS  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0067

  	
  FY09 SUPPLEMENTAL [***]
  ARMY DDL RETROFIT KITS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 9999-99-999-9999

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THIS CLIN IS
  INCORPORATED AS A PRICED FY 09 RANGE OPTION FOR A SUPPLEMENTAL EFFORT OF 1 -
  [***] ARMY DIGITAL DATA LINK RETROFIT KITS. THE NEGOTIATED FFP AMOUNT IS
  $[***]. THE UNIT PRICE PER RETROFIT KIT IS $[***].

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THE OPTION EXERCISE
  PERIOD IS FOR TWELVE MONTHS AFTER CONTRACT AWARD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SECTION H-8 FOR THE
  OPTION EXERCISE PERIOD.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DDL RETROFIT KIT EFFORT
  TO BE PERFORMED IN ACCORDANCE WITH BASIS OF ESTIMATE WORK BREAKDOWN STRUCTURE
  2.6.1 - 2.6.3, TO INCLUDE RETROFIT SUPPORT, LABOR AND MATERIAL FOR THE
  FABRICATION, ASSEMBLY AND TEST OF ARMY RETROFIT KITS AND THE RETROFIT OF
  RAVEN B 8 CHANNEL ANALOG SYSTEMS TO RAVEN DDL SYSTEMS.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THERE ARE [***] ARMY DDL
  RETROFIT KITS REMAINING FOR OPTION EXERCISE.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0067AA

  	
  FY 09 SUPPLEMENTAL -
  ARMY DDL RETROFIT KITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: PN [***] - DDL
  RETROFIT KITS

  PRON: 9U9SM4L3D9  PRON AMD: 05  ACRN: DC

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

259

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

  DOC                                                   SUPPL

  REL CD          MILSTRIP              ADDR     SIG CD   MARK FOR    TP CD

  001         W81UHH92179URT   Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  15-FEB-2010

   

           002                                               [***]                 29-MAR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)     SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0067AB

  	
  FY 09 SUPPLEMENTAL -
  ARMY DDL RETROFIT KITS

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT
  TYPE:Firm-Fixed-Price

  NOUN: PN [***] - DDL
  RETROFIT KITS

  PRON: 9U8APGL1D9  PRON AMD: 03  ACRN: CD

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    STATEMENT OF WORK

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 12

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH92389U48    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                 29-MAR-2010

   

           002                                               [***]                 26-APR-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

260

 

	
  ITEM NO

  	
  SUPPLIES/SERVICES

  	
  QUANTITY

  	
  UNIT

  	
  UNIT PRICE

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0068

  	
  FAMILY OF SYSTEMS PROOF
  OF PRINCIPLE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NSN: 0000-00-000-0000

  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0068AA

  	
  FAMILY OF SYSTEMS PROOF
  OF PRINCIPLE

  	
  [***]

  	
  EA

  	
  $   [***]

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Firm-Fixed-Price

  NOUN: 15 FoS for 1 BCT

  PRON: 9U9SM4N3D9 PRON
  AMD: 01 ACRN: DA

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SUAS-RFD-004

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 41

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  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         W81UHH93429UFS    Y00000        M                                         1

  DEL REL CD                              QUANTITY             DEL DATE

           001                                               [***]                  01-FEB-2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FOB POINT: Origin

   

  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0069

  	
  FIELD
  TRAINING REPRESENTATIVE SUPPORT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

261

 

	
   ITEM NO

   	
   SUPPLIES/SERVICES

   	
   QUANTITY

   	
   UNIT

   	
   UNIT PRICE

   	
   AMOUNT

   
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0069AA

  	
  FIELD TRAINING
  REPRESENTATIVE SUPPORT

  	
   

  	
   

  	
   

  	
  $   [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CLIN CONTRACT TYPE:

       Cost-Plus-Fixed-Fee

  NOUN: FTR Support for
  FoS

  PRON: 9U9SM4N1D9  PRON AMD: 03  ACRN: DA

  AMS CD: 52809563062

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  FIELD TRAINING
  REPRESENTATIVE IS TO PROVIDE DIRECT SUPPORT OF THE FAMILY OF SYSTEMS PROOF OF
  PRINCIPLE FIELDING IN THE AREA OF OPERATION ENDURING FREEDOM.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SUAS-RFD-004

  PROCUREMENT
  DOCUMENTATION LOCATION:

  ADDENDA: 41

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection and
  Acceptance

  INSPECTION: Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Deliveries or
  Performance

    DLVR SCH                                                                  PERF
  COMPL

       REL CD                                    QUANTITY                  DATE

           001                                                   0                      01-FEB-2011

   

  $                     [***]

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

262

 

SECTION C
- DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C-1

  	
   

  	
  AI
  22.1

  	
   

  	
  PROHIBITION
  AGAINST HUMAN TRAFFICKING, INHUMANE LIVING CONDITIONS, AND WITHHOLDING OF
  EMPLOYEE PASSPORTS

  	
   

  	
  JUL/2008

  

 

a.             All contractors (contractors
herein below includes subcontractors at all tiers) are reminded of the
prohibition contained in Title 18, United States Code, Section 1592,
against knowingly destroying, concealing, removing, confiscating, or possessing
any actual or purported passport or other immigration document, or any other
actual or purported government identification document, of another person, to
prevent or restrict or to attempt to prevent or restrict, without lawful
authority, the persons liberty to move or travel, in order to maintain the
labor or services of that person, when the person is or has been a victim of a
severe form of trafficking in persons.

 

b.             Contractors are also
required to comply with the following provisions:

 

(1)           Contractors shall only hold
employee passports and other identification documents discussed above for the
shortest period of time reasonable for administrative processing purposes.

 

(2)           Contractors shall provide
all employees with a signed copy of their employment contract, in English as
well as the employees native language that defines the terms of their
employment/compensation.

 

(3)           Contractors shall not
utilize unlicensed recruiting firms, or firms that charge illegal recruiting
fees.

 

(4)           Contractors shall be
required to provide adequate living conditions (sanitation, health, safety,
living space) for their employees. Fifty square feet (50 sf) is the minimum
acceptable square footage of personal living space per employee. Upon
contractors written request, contracting officers may grant a waiver in writing
in cases where the existing square footage is within 20% of the minimum, and
the overall conditions are determined by the contracting officer to be
acceptable. A copy of the waiver approval shall be maintained at the respective
life support area.

 

(5)           Contractors shall
incorporate checks of life support areas to ensure compliance with the
requirements of this Trafficking in Persons Prohibition into their Quality
Control program, which will be reviewed within the Governments Quality
Assurance process.

 

(6)           Contractors shall comply
with international laws regarding transit/exit/entry procedures, and the
requirements for work visas. Contractors shall follow all Host Country entry
and exit requirements.

 

c.             Contractors have an
affirmative duty to advise the Contracting Officer if they learn of their
employees violating the human trafficking and inhumane living conditions
provisions contained herein. Contractors are advised that contracting officers
and/or their representatives will conduct random checks to ensure contractors
and subcontractors at all tiers are adhering to the law on human trafficking,
humane living conditions and withholding of passports.

 

d.             The contractor agrees to
incorporate the substance of this clause, including this paragraph, in all
subcontracts under his contract.

 

(End of Clause)

 

	
  C-2

  	
   

  	
  AI
  23.1

  	
   

  	
  REPORTING
  A KIDNAPPING

  	
   

  	
  NOV/2007

  

 

Contract
manager will notify the JCCI/A Duty Officer at phone number 914-822-1419 when
an employee kidnapping occurs:

 

Report
the following information:

 

Name of person reporting:

Phone:

E-mail:

 

—Who
was kidnapped?

—Name

—Age

—Nationality
and country of residence

—When
did the incident occur?

—Where
did it happen?

—How
was the person kidnapped?

 

(End of Clause)

 

263

 

	
  C-3

  	
   

  	
  AI
  25.2

  	
   

  	
  FITNESS
  FOR DUTY AND LIMITS ON MEDICAL/DENTAL CARE IN IRAQ AND AFGHANISTAN

  	
   

  	
  JUL/2008

  

 

a.             The contractor shall perform
the requirements of this contract notwithstanding the fitness for duty of
deployed employees, the provisions for care offered under this section, and
redeployment of individuals determined to be unfit. The contractor bears the
responsibility for ensuring all employees are aware of the conditions and
medical treatment available at the performance. The contractor shall include
this information and requirement in all subcontracts with performance in the
theater of operations.

 

b.             The contractor shall not
deploy an individual with any of the following conditions unless approved by
the appropriate CENTCOM Service Component (ie. ARCENT, CENTAF, etc.) Surgeon:
Conditions which prevent the wear of personal protective equipment, including
protective mask, ballistic helmet, body armor, and chemical/biological
protective garments; conditions which prohibit required theater immunizations
or medications; conditions or current medical treatment or medications that
contraindicate or preclude the use of chemical and biological protectives and
antidotes; diabetes mellitus, Type I or II, on pharmacological therapy;
symptomatic coronary artery disease, or with myocardial infarction within one
year prior to deployment, or within six months of coronary artery bypass graft,
coronary artery angioplasty, or stenting; morbid obesity (BMI >/= 40);
dysrhythmias or arrhythmias, either symptomatic or requiring medical or
electrophysiologic control; uncontrolled hypertension, current heart failure,
or automatic implantable defibrillator; therapeutic anticoagulation;
malignancy, newly diagnosed or under current treatment, or recently diagnosed/treated
and requiring frequent subspecialist surveillance, examination, and/or
laboratory testing; dental or oral conditions requiring or likely to require
urgent dental care within six months time, active orthodontic care, conditions
requiring prosthodontic care, conditions with immediate restorative dentistry
needs, conditions with a current requirement for oral-maxillofacial surgery;
new onset (< 1 year)) seizure disorder, or seizure within one year prior to
deployment; history of heat stroke; Menieres Disease or other
vertiginous/motion sickness disorder, unless well controlled on medications
available in theater; recurrent syncope, ataxias, new diagnosis (< 1year) of
mood disorder, thought disorder, anxiety, somotoform, or dissociative disorder,
or personality disorder with mood or thought manifestations; unrepaired hernia;
tracheostomy or aphonia; renalithiasis, current; active tuberculosis;
pregnancy; unclosed surgical defect, such as external fixeter placement;
requirement for medical devices using AC power; HIV antibody positivity;
psychotic and bipolar disorders. (Reference: Mod 8 to USCENTCOM Individual
Protection and Individual/Unit Deployment Policy, PPG-Tab A: Amplification of
the Minimal Standards of Fitness for Deployment to the CENTCOM AOR).

 

c.             In accordance with military
directives (DoDI 3020.41, DoDI 6000.11, CFC FRAGO 09-1038, DoD PGI 225.74),
resuscitative care, stabilization, hospitalization at Level III (emergency)
military treatment facilities and assistance with patient movement in emergencies
where loss of life, limb or eyesight could occur will be provided.
Hospitalization will be limited to emergency stabilization and short-term
medical treatment with an emphasis on return to duty or placement in the
patient movement system. Subject to availability at the time of need, a medical
treatment facility may provide reimbursable treatment for emergency medical or
dental care such as broken bones, lacerations, broken teeth or lost fillings.

 

d.             Routine and primary medical
care is not authorized. Pharmaceutical services are not authorized for routine
or known prescription drug needs of the individual. Routine dental care,
examinations and cleanings are not authorized.

 

e.
Notwithstanding any other provision of the contract, the contractor shall be
liable for any and all medically-related services or transportation rendered.
In accordance with OUSD(C) Memorandum dated January 4, 2007, the
following reimbursement rates will be charged for services at all DoD deployed
medical facilities. These rates are in effect until changed by DoD direction.

 

Inpatient
daily rate: $1,918.00. Date of discharge is not billed unless the patient is
admitted to the hospital and discharged the same day.

 

Outpatient
visit rate: $184.00. This includes diagnostic imaging, laboratory/pathology,
and pharmacy provided at the medical facility.

 

(End of Clause)

 

264

 

SECTION D
- PACKAGING AND MARKING

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D-1

  	
   

  	
  52.208-4700

  	
   

  	
  REPLACEMENT
  PRESERVATIVE FOR PENTACHLOROPHENOL (USAAMCOM)

  	
   

  	
  JUL/2001

  

 

If
packaging requirements of this contract specify the use of wood products and a
preservative is required, Pentachlorophenol, commonly referred to as “Penta” or
“PCP” is prohibited. Replacement preservatives are 2 percent copper
naphthenate, 3 percent zinc naphthenate or

 

1.8 percent copper 8 quinolinolate.

 

(End of Clause)

 

D-2.
CLINS 0001, 0003, 0004, 0005, 0006, 0007, 0011, 0012, 0013, 0014, 0018, 0019,
0020, 0021, 0025, 0026, 0027, 0028, 0032, 0033, 0034, 0035, 0039, 0040, 0041,
0042. Packaging and marking requirements are not applicable to these items.

 

D-3.
CLINS 0009, 0016, 0023, 0030, 0037, 0044. The data called for under Exhibit A.
Contract Data Requirements List (DD Form 1423) shall be packaged, packed
and marked in accordance with (IAW) best commercial practices to assure safe
delivery at destination.

 

D-4.
CLINS 0002, 0008, 0010, 0015, 0017, 0022, 0024, 0029, 0031, 0036, 0038, 0043.
The supplies to be furnished shall be packaged and packed IAW the Statement of
Work, the performance specification, or best commercial practices to assure
safe delivery at destination.

 

*** END OF NARRATIVE D0001 ***

 

265

 

SECTION E
- INSPECTION AND ACCEPTANCE

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  E-1

  	
   

  	
  52.246-
  2

  	
   

  	
  INSPECTION
  OF SUPPLIES—FIXED-PRICE

  	
   

  	
  AUG/1996

  
	
  E-2

  	
   

  	
  52.246-
  3

  	
   

  	
  INSPECTION
  OF SUPPLIES—COST-REIMBURSEMENT

  	
   

  	
  MAY/2001

  
	
  E-3

  	
   

  	
  52.246-
  5

  	
   

  	
  INSPECTION
  OF SERVICES—COST-REIMBURSEMENT

  	
   

  	
  APR/1984

  
	
  E-4

  	
   

  	
  52.246-
  8

  	
   

  	
  INSPECTION
  OF RESEARCH AND DEVELOPMENT—COST-REIMBURSEMENT

  	
   

  	
  MAY/2001

  
	
  E-5

  	
   

  	
  52.246-16

  	
   

  	
  RESPONSIBILITY
  FOR SUPPLIES

  	
   

  	
  APR/1984

  
	
  E-6

  	
   

  	
  252.246-7000

  	
   

  	
  MATERIAL
  INSPECTION AND RECEIVING REPORT

  	
   

  	
  MAR/2003

  

 

E-7
CLINS 0001, 0003, 0004, 0005, 0006, 0007, 0011, 0012, 0013, 0014, 0018, 0019, 0020,
0021, 0025, 0026, 0027, 0028, 0032, 0033, 0034, 0035, 0039, 0040, 0041, 0042.
Inspection and acceptance of these services and materials will be conducted at
the site of performance by the PCO or designated representative.

 

E-8
CLINS 0009, 0016, 0023, 0030, 0037, 0044. Inspection and acceptance for data
submitted via Material Inspection and Receiving Report, DD Form 250, will
be made by the Contracting Officer, or designated representative.

 

E-9
CLINS 0002, 0008, 0010, 0015, 0017, 0022, 0024, 0029, 0031, 0036, 0038, 0043.
Inspection and Acceptance for the supplies to be furnished shall be submitted
via Material Inspection Receiving Report, DD Form 250, will be made by the
Contracting Officer, or designated representative.

 

*** END OF NARRATIVE E0001 ***

 

266

 

SECTION F
- DELIVERIES OR PERFORMANCE

 

	
   

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  F-1

  	
   

  	
  52.211-17

  	
   

  	
  DELIVERY
  OF EXCESS QUANTITIES

  	
   

  	
  SEP/1989

  
	
  F-2

  	
   

  	
  52.242-15

  	
   

  	
  STOP-WORK
  ORDER (AUG 1989)—ALTERNATE I

  	
   

  	
  APR/1984

  
	
  F-3

  	
   

  	
  52.242-15

  	
   

  	
  STOP-WORK
  ORDER

  	
   

  	
  AUG/1989

  
	
  F-4

  	
   

  	
  52.242-17

  	
   

  	
  GOVERNMENT
  DELAY OF WORK

  	
   

  	
  APR/1984

  
	
  F-5

  	
   

  	
  52.247-29

  	
   

  	
  F.O.B.
  ORIGIN

  	
   

  	
  FEB/2006

  
	
  F-6

  	
   

  	
  52.247-61

  	
   

  	
  F.O.B.
  ORIGIN—MINIMUM SIZE OF SHIPMENTS

  	
   

  	
  APR/1984

  
	
  F-7

  	
   

  	
  52.247-65

  	
   

  	
  F.O.B.
  ORIGIN, PREPAID FREIGHT—SMALL PACKAGE SHIPMENTS

  	
   

  	
  JAN/1991

  

 

F-8.
SEE Attachment 08 for additional deliveries or performance information.

 

*** END OF NARRATIVE F0001 ***

 

F-9
THE FOLLOWING TERMS AND CONDITIONS APPLY TO DENMARK CASE DE-B-VKB:

 

THE
CONTRACTOR SHALL INCLUDE REQUISITION NUMBER, PART NUMBER, UNIT OF ISSUE,
COST, FMS CASE DESIGNATOR: DE-B-VKB, LINE 006 ON EACH DD1149. THE REQUISITION
NUMBER WILL BE FURNISHED BY THE GOVERNMENT OF DENMARK. A COMPLETED DD1149 SHALL
BE INCLUDED IN EACH BOX WHICH SHALL BE ADDRESSED AS FOLLOWS:

 

MARK
FOR:

 

Danish
Defence Supply

Main
Depot Skrydstrup

Lilholtvej
4B

6500
Vojens

Denmark

 

SHIP
TO:

 

Kuehne &
Nagel

22780
Indian Creek Drive

Suite 160

Dulles,
VA 20166-6716

 

*** END OF NARRATIVE F0002 ***

 

267

 

 

SECTION G
- CONTRACT ADMINISTRATION DATA

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
   

  	
  9U4SU4CCD9

  643747C0900

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  42040000045E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  49USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  9U5SUAB1D9

  643747C0900

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P64374731E8

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  9U5R44B3D9

  53900017178

  	
   

  	
  AD

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000055E5E22P53900031E6

  	
   

  	
  S01021

  	
   

  	
  59UR44

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  9U5SUAC1D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  9U5SUAC2D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  9U5SUARVD9

  622307.MP221

  RN5P0201RVD2

  	
   

  	
  AE

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000056N6N7H622307M255Y

  	
   

  	
  S01021

  	
   

  	
  5RNP02

  	
   

  	
  HQ0304

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  9U5SUAC2D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  9U5SUARVD9

  622307.MP221

  RN5P0201RVD2

  	
   

  	
  AE

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000056N6N7H622307M255Y

  	
   

  	
  S01021

  	
   

  	
  5RNP02

  	
   

  	
  HQ0304

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  9U5SUAC3D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
   

  	
  9U5SUAC4D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AB

  	
   

  	
  9U5SUAC5D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
   

  	
  9U5SUAC5D9

  643747C0900

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AA

  	
   

  	
  9U5SUAB2D9

  643747C0900

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P64374731E8

  	
   

  	
  S01021

  	
   

  	
  59USUA

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  9U5R44B4D9

  53900017178

  	
   

  	
  AD

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000055E5E22P53900031E6

  	
   

  	
  S01021

  	
   

  	
  59UR44

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  9U6R44A1D9

  52809563064

  	
   

  	
  AG

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000065E5E22P52809531E6

  	
   

  	
  S01021

  	
   

  	
  69UR44

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AB

  	
   

  	
  9U6USOCOM7

  547UVP00000

  	
   

  	
  AK

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP31E6

  	
   

  	
  S01021

  	
   

  	
  69USM1

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AC

  	
   

  	
  9U6REDA1D9

  53900018187

  	
   

  	
  AN

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  6203500006222010539000131EA

  	
   

  	
  S23185

  	
   

  	
  J9KERA

  	
   

  	
  W58V75

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AD

  	
   

  	
  9U645006D9

  	
   

  	
  AP

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  671319M7KE2606785400674432DC1901R45006MPR6EB7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  M9545006MPR6EB7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AE

  	
   

  	
  9U6USOCOM7

  547UVP00000

  	
   

  	
  AK

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP31E6

  	
   

  	
  S01021

  	
   

  	
  69USM1

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  9U6GRVA1D9

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  69UGRV

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
																						

 

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

 

268

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  13519700000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AA

  	
   

  	
  9U6GRVA1D9

  13519700000

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  69UGRV

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AB

  	
   

  	
  9U6RAV01D9

  11403400000

  	
   

  	
  AJ

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1140342571

  	
   

  	
  S01021

  	
   

  	
  69URAV

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AC

  	
   

  	
  9U6GRVE5D9

  13519700000

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  69UGRV

  	
   

  	
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  0013AD

  	
   

  	
  9U6SOMA1D9

  017417DN000

  	
   

  	
  AM

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  6010056SA6SN5E22P0174172571

  	
   

  	
  S01021

  	
   

  	
  69USOM

  	
   

  	
  W31G3H

  	
   

  	
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  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AE

  	
   

  	
  9U6GRVA1D9

  13519700000

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
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  0013AF

  	
   

  	
  9U6GRVB8D9

  13519700000

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  69UGRV

  	
   

  	
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  0013AG

  	
   

  	
  9U6RAV02D9

  11403400000

  	
   

  	
  AJ

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1140342571

  	
   

  	
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  69URAV

  	
   

  	
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  0013AH

  	
   

  	
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  11403400000

  	
   

  	
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  0013AK

  	
   

  	
  9U7RAV08D9

  11403400000

  	
   

  	
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  1

  	
   

  	
  21

  	
   

  	
  72020000075E5E22P1140342571

  	
   

  	
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  11403400000

  	
   

  	
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  1

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1140342571

  	
   

  	
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  0014AA

  	
   

  	
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  0014AB

  	
   

  	
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  547UVP00000

  	
   

  	
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  1

  	
   

  	
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  0014AC

  	
   

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

 

269

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
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  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AA

  	
   

  	
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  54URPU00000

  	
   

  	
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  54URPU00000

  	
   

  	
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  0017AT

  	
   

  	
  9U6MARIN14

  	
   

  	
  BM

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
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  0017AU

  	
   

  	
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  0017AV

  	
   

  	
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  0020AA

  	
   

  	
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  0020AB

  	
   

  	
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  $

  	
  [***]

  	
   

  

 

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

 

270

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

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  OBLIGATED

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  0021AA

  	
   

  	
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  97

  	
   

  	
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  11403400000

  	
   

  	
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  1

  	
   

  	
  21

  	
   

  	
  72020000075E5E22P1140342571

  	
   

  	
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  0021AH

  	
   

  	
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  0021AK

  	
   

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

 

271

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  1

  	
   

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

 

272

 

	
   

  	
   

  	
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  Certain
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273

 

	
   

  	
   

  	
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  [***]

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

  

 

274

 

	
   

  	
   

  	
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  [***]

  	
  Certain
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  with respect to the omitted portions.

  

 

275

 

	
   

  	
   

  	
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276

 

	
   

  	
   

  	
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  92035000095E5E22P52809531E6

  	
   

  	
  S01021

  	
   

  	
  99USM4

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  52809563062

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0069AA

  	
   

  	
  9U9SM4N1D9

  	
   

  	
  DA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P52809531E6

  	
   

  	
  S01021

  	
   

  	
  99USM4

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  52809563062

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
  SERVICE

  NAME

  	
   

  	
  TOTAL BY

  ACRN

  	
   

  	
  ACCOUNTING
  CLASSIFICATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AA

  	
   

  	
  21

  	
   

  	
  42040000045E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AB

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P643747255Y

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AC

  	
   

  	
  21

  	
   

  	
  52040000055E5E22P64374731E8

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AD

  	
   

  	
  21

  	
   

  	
  52035000055E5E22P53900031E6

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AE

  	
   

  	
  21

  	
   

  	
  52040000056N6N7H622307M255Y

  	
   

  	
  S01021

  	
   

  	
  HQ0304

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AF

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AG

  	
   

  	
  21

  	
   

  	
  62035000065E5E22P52809531E6

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AJ

  	
   

  	
  21

  	
   

  	
  62020000065E5E22P1140342571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AK

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP31E6

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AL

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP2516

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AM

  	
   

  	
  97

  	
   

  	
  6010056SA6SN5E22P0174172571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AN

  	
   

  	
  21

  	
   

  	
  6203500006222010539000131EA

  	
   

  	
  S23185

  	
   

  	
  W58V75

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Marine Corps

  	
   

  	
  AP

  	
   

  	
  17

  	
   

  	
  671319M7KE2606785400674432DC1901R45006MPR6EB7

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AQ

  	
   

  	
  21

  	
   

  	
  72020000075E5E22P1351972571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AR

  	
   

  	
  21

  	
   

  	
  72020000075E5E22P1140342571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AS

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP25FB

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AT

  	
   

  	
  21

  	
   

  	
  72035000075E5E22P52809531E6

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AU

  	
   

  	
  97

  	
   

  	
  7030056SA7SW5E22P54URPU31E6

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AW

  	
   

  	
  97

  	
   

  	
  7010056SA7SW5E22P0174172571

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AX

  	
   

  	
  21

  	
   

  	
  52035000055E5E22P53900031EA

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AY

  	
   

  	
  21

  	
   

  	
  72035000075E5E22P52809531EA

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  
	
  Army

  	
   

  	
  AZ

  	
   

  	
  97

  	
   

  	
  7030056SA7SW5E22P54URPU31EA

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
   [***]

  	
   

  

 

	
  [***]

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

  

 

277

 

	
  SERVICE

  NAME

  	
   

  	
  TOTAL BY

  ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  BD

  	
   

  	
  97

  	
   

  	
  7030056SA7SW5E22P54URPU2516
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BE

  	
   

  	
  21

  	
   

  	
  52035000055E5E22P5390002571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BF

  	
   

  	
  21

  	
   

  	
  62035000065E5E22P52809531EA
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BG

  	
   

  	
  21

  	
   

  	
  72035000075E5E22P52809525FB
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Air
  Force

  	
   

  	
  BJ

  	
   

  	
  57

  	
   

  	
  7930800000177158P83419000000059200000000667100

  	
   

  	
  F67100

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BK

  	
   

  	
  17

  	
   

  	
  77110947473106785400674432D4747B745007MP74087

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BL

  	
   

  	
  17

  	
   

  	
  77110947473106785400674432D47473545007MP74086

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BM

  	
   

  	
  17

  	
   

  	
  67110947473106785400674432D4747SF45007MP64941

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BN

  	
   

  	
  17

  	
   

  	
  67110947473106785400674432D47473545007MP64944

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BP

  	
   

  	
  9711

  	
   

  	
  X8242DEO1X6X5E22VKB
  00131E6DES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BQ

  	
   

  	
  9711

  	
   

  	
  X8242DEO1X6X5E22VKB
  00226ESDES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BR

  	
   

  	
  9711

  	
   

  	
  X8242DEO1X6X5E22VKB
  0112516DES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BS

  	
   

  	
  97

  	
   

  	
  7040013017RPTUAVP7410AL31E6
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BT

  	
   

  	
  97

  	
   

  	
  7040013017RPTUAVP7410AL31EA
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BU

  	
   

  	
  17

  	
   

  	
  77110947473106785400674432D4747S845007MP74843

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BV

  	
   

  	
  9711

  	
   

  	
  X8242DEO1X6X5E22VKB
  0062571DES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  BW

  	
   

  	
  17

  	
   

  	
  80110946403106785400674432D46401545008MP84036

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BX

  	
   

  	
  21

  	
   

  	
  82035000085E5E22P5280952571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BY

  	
   

  	
  97

  	
   

  	
  7030056SA7SW5E22P54URPU2571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  BZ

  	
   

  	
  21

  	
   

  	
  82035000085E5E22P52809531E6
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CB

  	
   

  	
  21

  	
   

  	
  82040000085E5E22P3752042571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CC

  	
   

  	
  21

  	
   

  	
  82020000085E5E22P1140342512
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CD

  	
   

  	
  21

  	
   

  	
  82035000085E5E22P52809531EA
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CE

  	
   

  	
  17

  	
   

  	
  79110947473106785400674432D4747B745007MP74087

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CF

  	
   

  	
  21

  	
   

  	
  82020000085E5E22P1140342571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CG

  	
   

  	
  17

  	
   

  	
  80110946403106785400674432D46401545008MP84146

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CH

  	
   

  	
  21

  	
   

  	
  82040000085E5E22P3752042516
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CJ

  	
   

  	
  17

  	
   

  	
  88110627A02506785400674432DM6785411AH8MPAH635

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CK

  	
   

  	
  17

  	
   

  	
  88110627A02506785400674432DM6785411SB8RCSBE06

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Air
  Force

  	
   

  	
  CL

  	
   

  	
  57

  	
   

  	
  783600000029747R26260956SZC005880062204F503000

  	
   

  	
  F03000

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Defense
  Agencies

  	
   

  	
  CM

  	
   

  	
  97

  	
   

  	
  80030066L18000660688920000N0006608MPD2314

  	
   

  	
  N68892

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CN

  	
   

  	
  17

  	
   

  	
  80110946403106785400674432D4640K28MP8445111OT

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Navy

  	
   

  	
  CP

  	
   

  	
  17

  	
   

  	
  8818044D4D2570001900501202D000000HQ018MP30046

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CQ

  	
   

  	
  97

  	
   

  	
  6030056SA6SN5E22P547UVP2571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CR

  	
   

  	
  97

  	
   

  	
  7010056SA7SW5E22P0174172512
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CS

  	
   

  	
  21

  	
   

  	
  72035000075E5E22P5280952571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CT

  	
   

  	
  17

  	
   

  	
  79110947473106785400674432D4747S845005MP74843

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CU

  	
   

  	
  17

  	
   

  	
  79110947473106785400674432D4747S845007MP74843

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  CV

  	
   

  	
  17

  	
   

  	
  99110627A02506785400674432DM678549MPAH18111CH

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CW

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P5280952571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CX

  	
   

  	
  21

  	
   

  	
  92040000095E5E22P3752042516
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CY

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P5280952512
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  CZ

  	
   

  	
  21

  	
   

  	
  92020000095E5E22P1140342571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DA

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P52809531E6
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  DB

  	
   

  	
  17

  	
   

  	
  91110947473106785400674432D4747359MP94080118W

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DC

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P52809531EA
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DD

  	
   

  	
  21

  	
   

  	
  92020000095E5E22P1351972571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DE

  	
   

  	
  97

  	
   

  	
  80400260185Y5Y12506043825GY

  	
   

  	
  019130

  	
   

  	
  W13G07

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DH

  	
   

  	
  9711

  	
   

  	
  X8242LEO1X6X5E22WAV
  0032571LES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DJ

  	
   

  	
  9711

  	
   

  	
  X8242LEO1X6X5E22WAV
  0082516LES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DK

  	
   

  	
  9711

  	
   

  	
  X8242LEO1X6X5E22WAV
  00131EALES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DL

  	
   

  	
  97

  	
   

  	
  80300260185Y5Y12308100031E6

  	
   

  	
  S19130

  	
   

  	
  W13G07

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DM

  	
   

  	
  97

  	
   

  	
  80300260185Y5Y12308100031EA

  	
   

  	
  S19130

  	
   

  	
  W13G07

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DN

  	
   

  	
  21

  	
   

  	
  92040000096N6N7HP6333132516
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Navy

  	
   

  	
  DP

  	
   

  	
  17

  	
   

  	
  9110947473106785400674432D4747359MP94080118W

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DQ

  	
   

  	
  21

  	
   

  	
  92020000095E5E22P4113022571
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Marine
  Corps

  	
   

  	
  DR

  	
   

  	
  17

  	
   

  	
  99110627A02506785400674432DM678549MPAH51211CH

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Navy

  	
   

  	
  DS

  	
   

  	
  17

  	
   

  	
  9110627A02506785400674432DM678549MPSHF4211BK

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DT

  	
   

  	
  9711

  	
   

  	
  X8242DEO1X6X5E22VKB
  0122571DES23204

  	
   

  	
  W58HOZ

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DU

  	
   

  	
  97

  	
   

  	
  9040013019RPTUAVP9410AL31E6
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Air
  Force

  	
   

  	
  DW

  	
   

  	
  57

  	
   

  	
  83080000017841TF8373001642204400055393F667100

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  

 

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

 

278

 

	
  SERVICE

  NAME

  	
   

  	
  TOTAL BY

  ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  DX

  	
   

  	
  21

  	
   

  	
  92035000095E5E22P52809531E1
  

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Navy

  	
   

  	
  DY

  	
   

  	
  17

  	
   

  	
  91109464031067854
  0674432D4640S99MP944171171

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  Army

  	
   

  	
  DZ

  	
   

  	
  21

  	
   

  	
  9204000009RPTUAVP65471031EA

  	
   

  	
  S01021

  	
   

  	
  W31G3H

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  [***]

  	
   

  
																

 

	
  ACRN

  	
   

  	
  EDI

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AA

  	
   

  	
  21

  	
   

  	
  040520400000

  	
   

  	
  S01021

  	
   

  	
  45E5E22643747C0900255Y

  	
   

  	
  49USUAS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AB

  	
   

  	
  21

  	
   

  	
  050620400000

  	
   

  	
  S01021

  	
   

  	
  55E5E22643747C0900255Y

  	
   

  	
  59USUAS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AC

  	
   

  	
  21

  	
   

  	
  050620400000

  	
   

  	
  S01021

  	
   

  	
  55E5E22643747C090031E8

  	
   

  	
  59USUAS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AD

  	
   

  	
  21

  	
   

  	
  050520350000

  	
   

  	
  S01021

  	
   

  	
  55E5E225390001717831E6

  	
   

  	
  59UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AD

  	
   

  	
  21

  	
   

  	
  050520350000

  	
   

  	
  S01021

  	
   

  	
  55E5E225390001717831E6

  	
   

  	
  59UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AE

  	
   

  	
  21

  	
   

  	
  050620400000

  	
   

  	
  S01021

  	
   

  	
  56N6N7H622307MP221255YRN5P0201RVD2

  	
   

  	
  5RNP02S01021

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AF

  	
   

  	
  21

  	
   

  	
  060620200000

  	
   

  	
  S01021

  	
   

  	
  65E5E22135197000002571

  	
   

  	
  69UGRVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AF

  	
   

  	
  21

  	
   

  	
  060620200000

  	
   

  	
  S01021

  	
   

  	
  65E5E22135197000002571

  	
   

  	
  69UGRVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AG

  	
   

  	
  21

  	
   

  	
  060620350000

  	
   

  	
  S01021

  	
   

  	
  65E5E225280956306431E6

  	
   

  	
  69UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AG

  	
   

  	
  21

  	
   

  	
  060620350000

  	
   

  	
  S01021

  	
   

  	
  65E5E225280956306431E6

  	
   

  	
  69UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AJ

  	
   

  	
  21

  	
   

  	
  060620200000

  	
   

  	
  S01021

  	
   

  	
  65E5E22114034000002571

  	
   

  	
  69URAVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AJ

  	
   

  	
  21

  	
   

  	
  060620200000

  	
   

  	
  S01021

  	
   

  	
  65E5E22114034000002571

  	
   

  	
  69URAVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AK

  	
   

  	
  97

  	
   

  	
  0606030056SA

  	
   

  	
  S01021

  	
   

  	
  6SN5E22547UVP0000031E6

  	
   

  	
  69USM1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AL

  	
   

  	
  97

  	
   

  	
  0606030056SA

  	
   

  	
  S01021

  	
   

  	
  6SN5E22547UVP000002516

  	
   

  	
  69USM1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AM

  	
   

  	
  97

  	
   

  	
  0606010056SA

  	
   

  	
  S01021

  	
   

  	
  6SN5E22017417DN0002571

  	
   

  	
  69USOMS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AN

  	
   

  	
  21

  	
   

  	
  060820350000

  	
   

  	
  S23185

  	
   

  	
  62220105390001818731EAMIPR6LPABJ9762J9KERAS23185

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AP

  	
   

  	
  17

  	
   

  	
  06071319M7KE

  	
   

  	
  260678540067443
  2DC1901R45006MPR6EB7     M9545006MPR6EB7

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  AQ

  	
   

  	
  21

  	
   

  	
  070720200000

  	
   

  	
  S01021

  	
   

  	
  75E5E22135197000002571

  	
   

  	
  79UGRVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AR

  	
   

  	
  21

  	
   

  	
  070720200000

  	
   

  	
  S01021

  	
   

  	
  75E5E22114034000002571

  	
   

  	
  79USAVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AS

  	
   

  	
  97

  	
   

  	
  0606030056SA

  	
   

  	
  S01021

  	
   

  	
  6SN5E22547UVP0000025FB

  	
   

  	
  69USM1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AT

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E225280956306331E6

  	
   

  	
  79UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AT

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E225280956306331E6

  	
   

  	
  79URM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AU

  	
   

  	
  97

  	
   

  	
  0707030056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E2254URPU0000031E6

  	
   

  	
  79USM2S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AW

  	
   

  	
  97

  	
   

  	
  0707010056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E22017417DN0002571

  	
   

  	
  79USC4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AX

  	
   

  	
  21

  	
   

  	
  050520350000

  	
   

  	
  S01021

  	
   

  	
  55E5E225390001717831EA

  	
   

  	
  59UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AY

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E225280956306331EA

  	
   

  	
  79UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AY

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E225280956306331EA

  	
   

  	
  79URM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  AZ

  	
   

  	
  97

  	
   

  	
  0707030056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E2254URPU0000031EA

  	
   

  	
  79USM2S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BD

  	
   

  	
  97

  	
   

  	
  0707030056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E2254URPU000002516

  	
   

  	
  79USM2S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BE

  	
   

  	
  21

  	
   

  	
  050520350000

  	
   

  	
  S01021

  	
   

  	
  55E5E22539000171782571

  	
   

  	
  59UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BF

  	
   

  	
  21

  	
   

  	
  060620350000

  	
   

  	
  S01021

  	
   

  	
  65E5E225280956306431EA

  	
   

  	
  69UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BG

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E225280956306325FB

  	
   

  	
  79UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BJ

  	
   

  	
  57

  	
   

  	
  070930800000

  	
   

  	
  667100

  	
   

  	
  177158P83419000000059200000000667100
  F67100 F1AF1H7131G001

  	
   

  	
   

  	
   

  
	
  BK

  	
   

  	
  17

  	
   

  	
  070711094747

  	
   

  	
  310678540067443    2D4747B745007MP74087     M9545007MP74087

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BL

  	
   

  	
  17

  	
   

  	
  070711094747

  	
   

  	
  310678540067443    2D47473545007MP74086     M9545007MP74086

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BM

  	
   

  	
  17

  	
   

  	
  060711094747

  	
   

  	
  310678540067443    2D4747SF45007MP64941     M9545007MP64941

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BN

  	
   

  	
  17

  	
   

  	
  060711094747

  	
   

  	
  310678540067443    2D47473545007MP64944     M9545007MP64944

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BP

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22VKB0010000031E6

  	
   

  	
  79UFM1S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  BQ

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22VKB0020000026ES

  	
   

  	
  79UFM2S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  BR

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22VKB011000002516

  	
   

  	
  79UF11S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  BS

  	
   

  	
  97

  	
   

  	
  070804001301

  	
   

  	
  S01021

  	
   

  	
  7RPTUAV7410AL4000031E6

  	
   

  	
  79UAL4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BT

  	
   

  	
  97

  	
   

  	
  070804001301

  	
   

  	
  S01021

  	
   

  	
  7RPTUAV7410AL4000031EA

  	
   

  	
  79UAL4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BU

  	
   

  	
  17

  	
   

  	
  070711094747

  	
   

  	
  310678540067443    2D4747S845007MP74843     M9545007MP74843

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BV

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22VKB006000002571

  	
   

  	
  79UFM6S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  BV

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  W58HOZ

  	
   

  	
  X6X5E22VKB006       2571J579UD03D9

  	
   

  	
  79UFM6

  	
   

  	
  S23204

  	
   

  	
   

  	
   

  
	
  BW

  	
   

  	
  17

  	
   

  	
  081011094640

  	
   

  	
  310678540067443    2D46401545008MP84036     M9545008MP84036

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  BX

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E22528095630622571

  	
   

  	
  89UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BX

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E22528095630622571

  	
   

  	
  89USM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BY

  	
   

  	
  97

  	
   

  	
  0707030056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E2254URPU000002571

  	
   

  	
  79USM2S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BZ

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231E6

  	
   

  	
  89UAG1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BZ

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231E6

  	
   

  	
  89UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BZ

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231E6

  	
   

  	
  89UROSS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  BZ

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231E6

  	
   

  	
  89USM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
																		

 

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

 

279

 

	
  ACRN

  	
   

  	
  EDI

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CB

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  S01021

  	
   

  	
  85E5E22375204D10002571

  	
   

  	
  89URV4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CC

  	
   

  	
  21

  	
   

  	
  080820200000

  	
   

  	
  S01021

  	
   

  	
  85E5E22114034000002512

  	
   

  	
  89UROBS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CD

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231EA

  	
   

  	
  89UAG1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CD

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231EA

  	
   

  	
  89UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CD

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231EA

  	
   

  	
  89UROSS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CD

  	
   

  	
  21

  	
   

  	
  080820350000

  	
   

  	
  S01021

  	
   

  	
  85E5E225280956306231EA

  	
   

  	
  89USM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CD

  	
   

  	
  21

  	
   

  	
  081020350000

  	
   

  	
  W31G3H

  	
   

  	
  85E5E225280956306231EA9U8APGL1D9

  	
   

  	
  89UAPG

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  CE

  	
   

  	
  17

  	
   

  	
  070911094747

  	
   

  	
  310678540067443    2D4747B745007MP74087          M9545007MP74087

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CF

  	
   

  	
  21

  	
   

  	
  080820200000

  	
   

  	
  S01021

  	
   

  	
  85E5E22114034000002571

  	
   

  	
  89USAVS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CF

  	
   

  	
  21

  	
   

  	
  080820200000

  	
   

  	
  S01021

  	
   

  	
  85E5E22114034000002571

  	
   

  	
  89USWAS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CG

  	
   

  	
  17

  	
   

  	
  081011094640

  	
   

  	
  310678540067443    2D46401545008MP84146          M9545008MP84146

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  S01021

  	
   

  	
  85E5E22375204D10002516

  	
   

  	
  89UAR4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  S01021

  	
   

  	
  85E5E22375204D10002516

  	
   

  	
  89URRSS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  S01021

  	
   

  	
  85E5E22375204D10002516

  	
   

  	
  89URSGS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  S01021

  	
   

  	
  85E5E22375204D10002516

  	
   

  	
  89URV4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  W31G3H

  	
   

  	
  85E5E22375204D100025169U8AR4M1D9

  	
   

  	
  89UAR4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  CH

  	
   

  	
  21

  	
   

  	
  080920400000

  	
   

  	
  W31G3H

  	
   

  	
  85E5E22375204D100025169U8RSGL1D9

  	
   

  	
  89URSG

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  CJ

  	
   

  	
  17

  	
   

  	
  0808110627A0

  	
   

  	
  250678540067443    2DM6785411AH8MPAH635          M6785408MPAH635

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CK

  	
   

  	
  17

  	
   

  	
  0808110627A0

  	
   

  	
  250678540067443    2DM6785411SB8RCSBE06            M785408MPSBE06

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CL

  	
   

  	
  57

  	
   

  	
  070836000000

  	
   

  	
  503000

  	
   

  	
  29747R26260956SZC005880062204F503000F03000F4FBBP8030G002

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CM

  	
   

  	
  97

  	
   

  	
  0810030066L1

  	
   

  	
  8000660688920000N0006608MPD2314

  	
   

  	
   

  	
   

  	
  N68892

  	
   

  
	
  CN

  	
   

  	
  17

  	
   

  	
  081011094640

  	
   

  	
  310678540067443    2D4640K28MP8445111OT            M9545008MP84451

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CP

  	
   

  	
  17

  	
   

  	
  080818044D4D

  	
   

  	
  257000190050120    2D000000HQ018MP30046            N0001908MP30046

  	
   

  	
   

  	
   

  	
  050120

  	
   

  
	
  CQ

  	
   

  	
  97

  	
   

  	
  0606030056SA

  	
   

  	
  S01021

  	
   

  	
  6SN5E22547UVP000002571

  	
   

  	
  69USM1S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CR

  	
   

  	
  97

  	
   

  	
  0707010056SA

  	
   

  	
  S01021

  	
   

  	
  7SW5E22017417DN0002512

  	
   

  	
  79USC4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CS

  	
   

  	
  21

  	
   

  	
  070720350000

  	
   

  	
  S01021

  	
   

  	
  75E5E22528095630632571

  	
   

  	
  79UR44S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CT

  	
   

  	
  17

  	
   

  	
  070911094747

  	
   

  	
  310678540067443    2D4747S845005MP74843              M9545007MP74843

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CU

  	
   

  	
  17

  	
   

  	
  070911094747

  	
   

  	
  310678540067443    2D4747S845007MP74843              M9545007MP74843

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CV

  	
   

  	
  17

  	
   

  	
  0909110627A0

  	
   

  	
  250678540067443    2DM678549MPAH18111CH         M6785409MPAH181

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  CW

  	
   

  	
  21

  	
   

  	
  090920350000

  	
   

  	
  S01021

  	
   

  	
  95E5E22528095630622571

  	
   

  	
  99UAP4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CX

  	
   

  	
  21

  	
   

  	
  091020400000

  	
   

  	
  S01021

  	
   

  	
  95E5E22375204D10002516

  	
   

  	
  99UAR4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CX

  	
   

  	
  21

  	
   

  	
  091020400000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E22375204D100025169U9AR4L1D9

  	
   

  	
  99UAR4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  CY

  	
   

  	
  21

  	
   

  	
  091020350000

  	
   

  	
  S01021

  	
   

  	
  95E5E22528095630622512

  	
   

  	
  99UAP4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  CZ

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  S01021

  	
   

  	
  95E5E22114034000002571

  	
   

  	
  99UAM4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  DA

  	
   

  	
  21

  	
   

  	
  090920350000

  	
   

  	
  S01021

  	
   

  	
  95E5E225280956306231E6

  	
   

  	
  99UAP4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  DA

  	
   

  	
  21

  	
   

  	
  091120350000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E225280956306231E69U9SM4L2D9

  	
   

  	
  99USM4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DA

  	
   

  	
  21

  	
   

  	
  091120350000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E225280956306231E69U9SM4N1D9

  	
   

  	
  99USM4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DA

  	
   

  	
  21

  	
   

  	
  091120350000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E225280956306231E69U9SM4N3D9

  	
   

  	
  99USM4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DB

  	
   

  	
  17

  	
   

  	
  091111094747

  	
   

  	
  310678540067443    2D4747359MP94080118W           M9545009MP94080

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  DC

  	
   

  	
  21

  	
   

  	
  090920350000

  	
   

  	
  S01021

  	
   

  	
  95E5E225280956306231EA

  	
   

  	
  99UAP4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  DC

  	
   

  	
  21

  	
   

  	
  091120350000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E225280956306231EA9U9SM4L3D9

  	
   

  	
  99USM4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DD

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  S01021

  	
   

  	
  95E5E22135197000002571

  	
   

  	
  99UAG4S01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  DD

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E221351970000025719U9AG4F1D9

  	
   

  	
  99UAG4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DD

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E221351970000025719U9AG4M1D9

  	
   

  	
  99UAG4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DE

  	
   

  	
  97

  	
   

  	
  080904002601

  	
   

  	
  019130

  	
   

  	
  85Y5Y1250604384BP025GYMIPR9EDATCA1889D553S019130

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DH

  	
   

  	
  97110X0X8242LEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22WAV003000002571

  	
   

  	
  99UFM3S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  DJ

  	
   

  	
  97110X0X8242LEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22WAV008000002516

  	
   

  	
  99UFM8S23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  DK

  	
   

  	
  97110X0X8242LEO1

  	
   

  	
  S23204

  	
   

  	
  X6X5E22WAV0010000031EA

  	
   

  	
  99UTKBS23204

  	
   

  	
  W58HOZ

  	
   

  	
   

  	
   

  
	
  DL

  	
   

  	
  97

  	
   

  	
  081003002601

  	
   

  	
  S19130

  	
   

  	
  85Y5Y123081000000031E6MIPR9FDATCA2678DK111S19130

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DM

  	
   

  	
  97

  	
   

  	
  081003002601

  	
   

  	
  S19130

  	
   

  	
  85Y5Y123081000000031EAMIPR9FDATCA2678DK111S19130

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DN

  	
   

  	
  21

  	
   

  	
  091020400000

  	
   

  	
  S01021

  	
   

  	
  96N6N7H633313263002516

  	
   

  	
  9RS4MCS01021

  	
   

  	
  W31G3H

  	
   

  	
   

  	
   

  
	
  DP

  	
   

  	
  17

  	
   

  	
  091111094747

  	
   

  	
  310678540067443    2D4747359MP94080118W           M9545009MP94080

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DQ

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E224113029000025719U9AA4L1D9

  	
   

  	
  99UAA4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DQ

  	
   

  	
  21

  	
   

  	
  090920200000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E224113029000025719U9AA4L2D9

  	
   

  	
  99UAA4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DR

  	
   

  	
  17

  	
   

  	
  0909110627A0

  	
   

  	
  250678540067443    2DM678549MPAH51211CH       M6785409MPAH512

  	
   

  	
   

  	
   

  	
  067443

  	
   

  
	
  DS

  	
   

  	
  17

  	
   

  	
  0909110627A0

  	
   

  	
  250678540067443    2DM678549MPSHF4211BK       M6785409MPSHF42

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DT

  	
   

  	
  97110X0X8242DEO1

  	
   

  	
  W58HOZ X6X5E22VKB012
  2571J599UD12D9

  	
   

  	
  99UF12

  	
   

  	
  S23204

  	
   

  	
   

  	
   

  
	
  DU

  	
   

  	
  97

  	
   

  	
  091004001301

  	
   

  	
  W31G3H

  	
   

  	
  9RPTUAV9410AL4000031E69U9DARA1D9

  	
   

  	
  99UDR3

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DW

  	
   

  	
  57

  	
   

  	
  081030800000

  	
   

  	
  F67100

  	
   

  	
  17841TF8373001642204400055393F667100

  	
   

  	
  F9WFC49039GC01

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DX

  	
   

  	
  21

  	
   

  	
  091120350000

  	
   

  	
  W31G3H

  	
   

  	
  95E5E225280956306231E19U9SM4L4D9

  	
   

  	
  99USM4

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  
	
  DY

  	
   

  	
  17

  	
   

  	
  091111094640

  	
   

  	
  31067854

  	
   

  	
  067443    2D4640S99MP944171171   M9545009MP94417

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DZ

  	
   

  	
  21

  	
   

  	
  091020400000

  	
   

  	
  W31G3H

  	
   

  	
  9RPTUAV654710L700031EA9U9DARA6D9

  	
   

  	
  99UDR6

  	
   

  	
  S01021

  	
   

  	
   

  	
   

  

 

280

 

As
stated in Secton A of the contract; the contractor is authorized to bill cost
growth incurred due to a change in indirect rates for the following CLINs as
shown below:

 

	
  CLIN

  	
   

  	
  Cost
  Growth

  	
   

  	
  Pay from

  CLIN

  	
   

  	
  In the

  Amount of

  	
   

  	
  Pay from

  ACRN

  	
   

  	
  Accounting
  Classification

  	
   

  
	
  003AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0004AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AB

  	
   

  	
  5 2040 0000
  55E5E22P643747255Y

  	
   

  
	
  006AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0004AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AB

  	
   

  	
  5 2040 0000
  55E5E22P643747255Y

  	
   

  

 

*** END OF NARRATIVE G0001 ***

 

G-2
AS STATED IN SECTION A OF THE
CONTRACT, THE CONTRACTOR IS AUTHORIZED TO BILL COST GROWTH INCURRED DUE TO A
CHANGE IN INDIRECT LABOR RATES FOR THE FOLLOWING SLINs AS SHOWN BELOW:

 

	
  SLIN

  	
   

  	
  COST
  GROWTH

  	
   

  	
  PAY FROM

  SLIN

  	
   

  	
  IN THE

  AMOUNT OF

  	
   

  	
  ACRN

  	
   

  	
  ACCOUNTING
  CLASSIFICATION

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21

  	
  62020000065E522P1351972571
  S01021

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AF

  	
   

  	
  21

  	
  62020000065E522P1351972571
  S01021

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0012

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AF

  	
   

  	
  21

  	
  62020000065E522P1351972571
  S01021

  	
   

  
	
  0013AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21

  	
  62020000065E5E22P1140342571
  S01021

  	
   

  
	
  0014AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0013AL

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AJ

  	
   

  	
  21

  	
  62020000065E5E22P1140342571
  S01021

  	
   

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AL

  	
   

  	
  97

  	
  6030056SA6SN5E22P547UVP2516
  S01021

  	
   

  
	
  0014AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0014AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CQ

  	
   

  	
  97

  	
  6030056SA6SN5E22P547UVP2571
  S01021

  	
   

  
	
  0020AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0020AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CR

  	
   

  	
  97

  	
  7010056SA7SW5E22P0174172512
  S01021

  	
   

  
	
  0021AC

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  AL

  	
   

  	
  97

  	
  6030056SA6SN5E22P547UVP2516
  S01021

  	
   

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BD

  	
   

  	
  97

  	
  7030056SA7SW5E22P54URPU2516
  S01021

  	
   

  
	
  0021AD

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0021AK

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BY

  	
   

  	
  97

  	
  7030056SA7SW5E22P54URPU2571
  S01021

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AG

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BX

  	
   

  	
  21

  	
  82035000085E5E22P5280952571
  S01021

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AH

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CS

  	
   

  	
  21

  	
  72035000075E5E22P5280952571
  S01021

  	
   

  
	
  0028AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0028AJ

  	
   

  	
  $

  	
  [***]

  	
   

  	
  BX

  	
   

  	
  21

  	
  82035000085E5E22P5280952571
  S01021

  	
   

  

 

*** END OF NARRATIVE G0002 ***

 

G-3
AS STATED IN SECTION A OF THE CONTRACT, THE CONTRACTOR IS AUTHORIZED TO
BILL COST GROWTH INCURRED FOR THE FOLLOWING SLIN AS SHOWN BELOW:

 

	
  SLIN

  	
   

  	
  COST
  GROWTH

  	
   

  	
  PAY FROM

  SLIN

  	
   

  	
  IN THE

  AMOUNT OF

  	
   

  	
  ACRN

  	
   

  	
  ACCOUNTING

  CLASSIFICATION

  	
   

  
	
  0054AA

  	
   

  	
  $

  	
  [***]

  	
   

  	
  0054AB

  	
   

  	
  $

  	
  [***]

  	
   

  	
  CV

  	
   

  	
  17    99110627A02506785400674432DM678549MPAH18111CH

  	
   

  
														

 

*** END OF NARRATIVE G0003 ***

 

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

 

281

 

 

SECTION H
- SPECIAL CONTRACT REQUIREMENTS

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H-1

  	
   

  	
  AI
  25.3

  	
   

  	
  COMPLIANCE
  WITH LAWS AND REGULATIONS

  	
   

  	
  JUL/2008

  

 

The
Contractor shall comply with, and shall ensure that its personnel and its
subcontractors and subcontractor personnel at all tiers obey all existing and
future U.S. and Host Nation laws, Federal or DoD regulations, and Central
Command orders and directives applicable to personnel in Iraq and Afghanistan,
including but not limited to USCENTCOM, Multi-National Force and Multi-National
Corps fragmentary orders, instructions and directives.

 

Contractor
employees performing in the USCENTCOM Area of Operations are under the
jurisdiction of the Uniform Code of Military Justice (UCMJ). Under the UCMJ,
U.S. commanders may discipline contractor employees for criminal offenses.
Contractors shall advise the Contracting Officer if they suspect an employee
has committed an offense. Contractors shall not permit an employee suspected of
a serious offense or violating the Rules for the Use of Force to depart
Iraq or Afghanistan without approval from the senior U.S. commander in the
country.

 

	
  H-2

  	
   

  	
  52.243-4000

  	
   

  	
  ENG
  CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, REQUEST FOR
  VARIANCE, ENG RELEASE RECORDS, NOTICE OF REVISION, & SPECIFICATION
  CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS

  	
   

  	
  JUN/2005

  

 

1.                                       Contractor
initiated Engineering Change Proposals (ECPs), Value Engineering Change
Proposals (VECPs), Request for Deviations (RFDs), and Request for Variance
(RFVs), collectively referred to as “proposals”, shall be prepared, submitted
and distributed in accordance with paragraphs 2, 3 and 4 below except as
specified in paragraph 5 below.

 

2.                                       Format.

 

a.                                       Class 1
ECPs require the “Long Form Procedure” for documenting the change and
describing the effects of the change on the suitability and supportability of
the Configuration Item (CI). Class I ECPs should be limited to those that
are necessary or offer significant benefit to the Government. Class I ECPs
are those that affect the performance, reliability, maintainability,
survivability, weight, balance, moment of inertia, interface characteristics,
electromagnetic characteristics, or other technical requirements in the
specifications and drawings. Class I ECPs also include those changes that
affect Government Furnished Equipment, safety, compatibility, retrofit,
operation and maintenance manuals, interchangeability, substitutability,
replaceability, source control specifications and drawings, costs, guarantees
or warranties, deliveries, or schedules. Class II ECPs are those that do
not affect form, fit and function, cost, or schedule of the system CI and do
not meet the other criteria described above for Class I ECPs.

 

b.                                      Long Form Procedure:
Class I changes to the CI require that AMSAM-RD Form 523, pages 1
through 7 (as applicable), be prepared. Use of this procedure assures that all
effects of the change on the CI are properly addressed and documented to the
necessary detail to allow proper evaluation of the proposed change.

 

c.                                       Short Form Procedure:
ECPs and VECPs , which meet the requirements of Class II ECPs, shall be
prepared using AMSAM-RD Form 523 (page 1 only). Supplemental pages may
be used with the form as necessary. The responsible Contract Management Office
(CMO) will enter the appropriate data in Block 5 “Class of ECP”, Block 6
“Justification Codes”, and Block 7 “Priority.”

 

d.                                      The Contractor
shall not manufacture items for acceptance by the Government that incorporate a
known departure from requirements, unless the Government has approved a RFD.
RFDs shall be prepared using AMSAM-RD Form 527 or AMSRD-AMR Form 530
(Type I, see block 5 on the form).

 

e.                                       The Contractor
shall not submit items for acceptance by the Government that include a known
departure from the requirements, unless the Government has approved a RFV. RFVs
shall be prepared using AMSAM-RD Form 528).

 

f.                                         Each ECP, RFD
or RFV shall be accompanied by a written and signed evaluation prepared by the
responsible Defense Contract Management Agency (DCMA) technical representative.
The DCMA written evaluation shall be considered part of the ECP/RFD/RFV
proposal.

 

g.                                      Classification
of RFDs/RFVs.

 

(1)                                  Major
RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as major when the
RFD/RFV consists of acceptance of an item having a nonconformance with contract
or configuration documentation involving health; performance;
interchangeability; reliability; survivability; maintainability; effective use
or operation; weight; appearance (when a factor); or when there is a departure
from a requirement classified as major in the contractual documentation.

 

(2)                                  Critical
RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as critical when
the RFD/RFV consists of acceptance of an item having a nonconformance with contract
or configuration documentation involving safety or when

 

282

 

there
is a departure from a requirement classified as critical in the contractual
documentation.

 

(3)                                  Minor
RFDs/RFVs.   RFDs/RFVs written against
CIs shall be designated as minor when the RFD/RFV consists of acceptance of an
item having a nonconformance with contract or configuration documentation which
does not involve any of the factors listed above in paragraphs g(1) or
g(2), or when there is a departure from a requirement classified as minor in
the contractual documentation.

 

h.                                      Proposals shall
include sufficient technical data to describe all changes from existing
contract requirements.

 

i.                                          Proposals shall
include sufficient justification for making the change, including a statement
of contract impact, if the change is not authorized.

 

j.                                          Proposals for
ECPs shall set forth a “not to exceed” price and delivery adjustment acceptable
to the Contractor if the Government subsequently approves the proposal. If
approved, the equitable increase shall not exceed this amount.

 

k.                                       Times allowed
for technical decisions for ECP and RFD/RFV proposals will be worked out via
mutual agreement between the Contractor and the Government.

 

l.                                          The Contractor
shall submit, concurrent with the ECP, a separate AMSAM-RD Form 525,
“Specification Change Notice” (SCN), for each specification that would require
revision if the ECP were approved.

 

m.                                    Proposals for
VECPs shall set forth a “not less than” price and delivery adjustment
acceptable to the Contractor if the Government subsequently approves the
proposal. If approved, the savings shall not be less than this amount.

 

n.                                      The Contractor
shall utilize AMSAM-RD Form 526, “Engineering Release Record” (ERR) to release
new or revised configuration documentation to the Government for approval.

 

o.                                      The Contractor
shall utilize AMSAM-RD Form 524, “Notice of Revision” (NOR) to describe
the exact change(s) to configuration documentation specified as a data
requirement in the contract. The Contractor shall describe the change using
sub-sections entitled “WAS” to describe the current contractual technical
requirement and “IS” to describe the proposed new requirement.

 

3.                                       Submittal. The Contractor
shall submit two (2) copies of each proposal to the responsible
Administrative Contracting Officer (ACO). One (1) copy of each proposal
shall be returned to the Contractor within (5) working days after receipt
by the ACO, stating whether or not the proposal is in compliance with this
provision. Any unresolved differences between the ACO and the Contractor
concerning ECPs, VECPs, RFVs or RFDs will be submitted to the PCO for
resolution. Submittals may be made by electronic means by scanning the
appropriate completed forms into a computer or preparing the forms
electronically.

 

4.                                       Distribution.

 

a.                                       Electronic
Distribution. The preferred method of distribution is through
the Internet E-mail System to the PCO. Microsoft Word is required for use with
the transmittal letter (E-mail). Required forms will be attached to the E-mail.
All forms may be obtained from the AMCOM Acquisition Center Website
(https://wwwproc.redstone.army.mil/acquisition) by clicking on
“Forms/Checksheets.” The forms are in both “Adobe Acrobat” and “Form Flow”
formats. In order to access and use the forms, the user must have the “Adobe
Acrobat” or “Form Flow” software installed on their computer. Drawings may
be scanned into the computer and sent as an attachment. In some cases, because
of size, drawings may have to be sent as hard copies or sent under special
electronic instructions provided by the PCO. Contractors who do not have access
to the AMCOM Acquisition Center Website will need to contact the PCO, the
appropriate Project Office Configuration Management Office, or the Technical
Data Management Division (AMSRD-AMR-SE-TD) to have the forms sent to their
facility.

 

b.                                      Hard Copy
Distribution of Class I or II ECPs and RFD/RFVs. For each Class I
or II ECP, or each RFD/RFV that the ACO determines to be in compliance with
this provision, the Contractor shall submit the original plus five copies to
the PCO and one copy to the ACO. Upon receipt of any type of change proposal
that is submitted to the PCO, the ACO shall immediately submit DCMA’s written
evaluation pertaining to the proposed engineering change action to the PCO.
Assistance in preparing any of these proposals may be obtained from the ACO or
AMCOM Change Control Point at:

 

Aviation
and Missile Research, Development, and Engineering Center

ATTN:
AMSRD-AMR-SE-TD-CM

Redstone
Arsenal, Al 35898-5000

Telephone:
256-876-1335

 

c.                                       Hard Copy
Distribution of VECPs. For each VECP that the ACO determines to be
in compliance with this provision, the Contractor shall submit the original
plus five copies to the PCO and one copy to the ACO. Upon receipt of any VECP
that is submitted to the PCO, the ACO shall immediately submit DCMA’s written
evaluation to the PCO. The Contractor shall also submit one copy of the VECP to
the Value Engineering Program Manager (VEPM) whose address is below. Assistance
in preparing VECPs may be obtained from the VEPM.

 

283

 

Aviation
and Missile Research, Development, and Engineering Center

ATTN:
AMSRD-AMR-SE-IO-VE

Redstone
Arsenal, Al 35898-5000

Telephone:
256-876-8163

 

5.                                       Alternate
Format, Submittal or Distribution Process. Proposals may be prepared
in a different format, submitted using a different submittal process or
distributed in a different manner than specified in paragraphs 2, 3 and 4
above, so long as the alternate approach is in accordance with a Government
approved configuration management plan governed by this contract or the PCO
authorizes the alternate format, submittal, or distribution process.

 

6.                                       Government
Acceptance. Acceptance of a proposal by the Government shall
be affected by the issuance of a change order or execution of a supplemental
agreement incorporating the proposal into the contract unless the PCO
authorizes another method of acceptance. The Government will notify the
Contractor in writing if a proposal is determined to be unacceptable.

 

(End
of clause)

 

H-2
RESERVED

 

H-3
RESERVED

 

H-4                             SPECIAL
DEFINITIONS

 

CONTRACTOR
REPRESENTATIVES DEPLOYED ON-SITE ARE ELIGIBLE FOR CONSIDERATIONS PROVIDED TO
COMPANY GRADE OFFICERS, SUBJECT TO AVAILABILITY AND APPROVAL OF THE
INSTALLATION/SITE COMMANDER.

 

H-5                             FLIGHT ON
MILITARY AIRCRAFT

 

TRAVEL
BY COMMERCIAL/GOVERNMENT/U.S. ARMY AIRCRAFT IS AUTHORIZED IN SUPPORT OF ANY
DEPLOYMENT OPERATIONS. IF TRAVEL IS IN CONJUNCTION WITH OBLIGATIONS TO PROVIDE LOGISTICAL
SUPPORT (I.E., AIRCRAFT REPAIR AND TECHNICAL ASSISTANCE UNDER THIS CONTRACT).
SUPPORT WILL BE AS NECESSARY TO ACCOMPLISH DEPLOYMENT OBJECTIVES. THE
CONTRACTOR WILL BE REQUIRED TO FLY

 

VIA
MILITARY FIXED WING OR ROTARY AIRCRAFT DURING THIS DEPLOYMENT. THIS REQUIREMENT
INCLUDES THE INITIAL DEPLOYMENT TO THE OCONUS LOCATION.

 

H-6                             STATUS OF
FORCES AGREEMENTS (SOFA) LOGISTICS SUPPORT AND PRIVILEGES

 

SOFA
LOGISTICS SUPPORT AND PRIVILEGES, AS AVAILABLE, WILL BE FURNISHED TO THE
CONTRACTOR AND WILL BE THE SAME AS THOSE PROVIDED FOR DOD CIVILIANS, GS-11 OR
EQUIVALENT. PAYMENT FOR LODGING AND SUBSISTENCE WILL BE PROVIDED UNDER THE
TERMS AND CONDITIONS OF THIS CONTRACT. FOR THE PERIOD OF ACCREDITATION, WITH
THE APPROVAL OF THE LOCAL COMMANDER, THE CONTRACTOR WILL BE PROVIDED THE
FOLLOWING:

 

A.                                   ACCESS TO THE
BASE COMMISSARY AND AAFES FACILITIES (MILITARY EXCHANGE, INCLUDES RATIONED
ITEMS);

B.                                     ACCESS TO U.S.
MILITARY FACILITIES;

C.                                     ACCESS TO AND
USE OF MILITARY BANKING FACILITIES AND/OR MILITARY FINANCE OFFICES;

D.                                    ACCESS TO AND
USE OF MORTUARY SERVICES;

E.                                      ACCESS TO AND
USE OF MILITARY POST OFFICES;

F.                                      ACCESS TO AND
USE OF MILITARY BILLETING FACILITIES;

G.                                     ACCESS TO AND
USE OF OFFICER OR NCO/EM CLUBS;

H.                                    ACCESS TO AND
USE OF MILITARY SUPPLY SYSTEMS, AS APPROPRIATE;

I.                                         PURCHASE OF
PETROLEUM AND OIL;

J.                                        ACCESS TO AND
USE OF MESSING FACILITIES AT REMOTE SITES ONLY (REIMBURSABLE);

K.                                    CUSTOMS
EXEMPTION;

L.                                      ACCESS TO AND
USE OF MEDICAL/DENTAL SERVICES ON A REIMBURSABLE BASIS.

 

IF
DEPLOYMENT IS REQUIRED UNDER THIS CONTRACT TO COUNTRIES WITHOUT A SOFA, A
LETTER OF ACCREDITATION/AUTHORIZATION WILL BE ISSUED ON AN “AS NEEDED” OR
CASE-BY-CASE BASIS FOR CONTRACTOR CIVILIAN EMPLOYEES, GS-11 OR EQUIVALENT,
SUBJECT TO LOCAL POLICY, REGULATIONS, AND AVAILABILITY.

 

H-7
Contractor Support in a Deployment Situation

 

284

 

1.0
— Purpose

 

The
contractor shall provide support for the SUAV System Program in support of
deployments, contingencies and exercises in CONUS and OCONUS locations. Support
shall be provided during deployment, during in-theater of operations, and
during redeployment from areas of operation, contingencies, and exercises.

 

2.0
— Obligation

 

The
contractor’s obligation in providing contractor support in a deployment situation
is limited to providing its reasonable best efforts to provide personnel to
deploy with a military unit in a deployment situation that could involve
hostilities. The contractor’s subsequent inability to provide personnel is an
excusable delay and the contract cannot be terminated for default as a result
thereof.

 

No
change in the scope or within the scope of this contract, which would effect a
change in any term or provision of this contract shall be made except by
official contract modification executed by the Contracting Officer. The
contractor shall ensure that all contractor personnel are knowledgeable and
cognizant of this contract clause. Changes to contract effort accepted and
performed by contractor personnel outside of the scope of this contract without
specific authorization of the contracting officer shall be the responsibility
of the contractor.

 

The
contracting officer may change the priorities of the contractor’s activities
within the terms and conditions of the contract.

 

The
contractor is responsible for supervision and direction of all contractor
personnel and for on-site liaison with functional U.S. organizations. The
contractor and its personnel shall not supervise or be supervised by government
personnel.

 

The
regional combatant commander (previously referred to as the commander in chief
[CINC]) is responsible for accomplishing the mission and ensuring the safety of
all deployed military, government civilians, and contractor employees in
support of US military operations.

 

When
US citizen contractor employees are involved in supporting an operation, they
must be accounted for in the similar manner as military and DAC personnel.

 

3.0
— Definition of Terms

 

“Contractor
Personnel” includes all agents, personnel, subcontractors, and vendors of the
prime contractor. For deployment purposes, contractor personnel are neither
combatants nor noncombatants. Under international agreement, they are
considered civilians authorized to accompany the force in the field.

 

“Combat
Related Tasks” means any aggressive offensive hostile action against an enemy
of the United States other than actions directly related to self-defense.

 

“Contracting
Officer”, for the purposes of this clause only, includes the Contracting
Officer’s technical representatives and the Contracting Officer’s designated
representatives.

 

“Deployment”
is the relocation of forces to desired areas of operations.

 

4.0
— Reserved

 

5.0
— Management

 

5.0.1
The contractor shall ensure that all contractor personnel, including
subcontractors, comply with all guidance, instructions, and general orders
applicable to U.S. Armed Forces and DOD civilians and issued by the Theater
Commander or his/her representative. This will include any and all guidance and
instructions issued based upon the need to ensure mission accomplishment, force
protection and safety.

 

5.0.2
The contractor shall comply, and shall ensure that all deployed contractor
personnel comply, with pertinent Service and DoD directives, policies, and
procedures. The contractor shall also ensure compliance with all federal
statutes, judicial interpretations and international agreements (e.g., Status
of Forces Agreements, Host Nation Support Agreements, etc.) applicable to U.S.
Armed Forces or U.S. citizens in the area of operations. Disputes will be
resolved by the Contracting Officer. Except when required by statue, contractor
personnel will not be subject to the Uniform Code of Military Justice,
including, without limitation, the absence/desertion provisions of the code.
When criminal activity is involved, the Host Nation’s laws and international
agreements may take precedence. In the absence of any host-nation involvement,
the commander may utilize the Military Extraterritorial Jurisdiction Act
(Public Law 106-523) of 2000.

 

285

 

5.0.3
The contractor shall take reasonable steps to ensure the professional conduct
of its personnel and subcontractors.

 

5.0.4
The contractor shall promptly resolve, to the satisfaction of the Contracting
Officer, all contractor personnel performance and conduct problems identified
by the cognizant Contracting Officer or his/her designated representative.

 

5.0.5
The Contracting Officer may direct the contractor, at the contractor’s expense,
to remove or replace any contractor personnel failing to adhere to instructions
and general orders issued by the Theater Commander or his/her designated
representative.

 

5.0.6
The Contracting Officer, the Contracting Officer’s technical representative,
and the Contracting Officer’s representatives are the U.S. Government
(“Government”) officials responsible for administering the contractor’s
performance. All questions regarding authorized direction should be brought to
the attention of one of these Government officials.

 

5.1
— Accounting for Personnel

 

5.1.1
As directed by the Contracting Officer or his/her representative and based on
instructions of the Theater Commander, the contractor shall report its
personnel, including third country nationals, entering and/or leaving the area
of operations by name, citizenship, location, Social Security number (SSN) or
other official identity document number.

 

5.1.2
Contractor personnel shall be assigned to the Logistics Support Element for
administrative and personnel reporting purposes and shall comply with the
reporting instructions of the Logistics Support Element commander.

 

5.2
— Risk Assessment and Mitigation

 

5.2.1
The contractor will prepare plans for support of military operations as
required by the contract or as directed by the Contracting Officer.

 

5.2.2
For badging and access purposes, the contractor will provide the Service with a
list of all personnel (including qualified subcontractors and/or local vendors
being used in the area of operations) with all required identification and documentation
information. Changes/updates will be coordinated with service representative.

 

5.2.3
As required by the operational situation, the Government will relocate
contractor personnel (who are citizens of the United States, aliens resident in
the United States or third country nationals, not resident in the host nation)
to a safe area or evacuate them from the area of operations. The U.S. State
Department has responsibility for evacuation of non-essential personnel.

 

5.2.4
The contractor will brief its personnel regarding the potential danger, stress,
physical hardships and field living conditions.

 

5.2.5
The contractor will require all its personnel to acknowledge in writing that
they understand the danger, stress, physical hardships and field living conditions
that are possible if the personnel deploy in support of military operations.

 

5.2.6
The contractor will designate a point of contact for all of its plans and
operations and establish an operations center to plan and control the
contractor deployment process and resolve operational issues with the deployed
force.

 

5.2.7
The Government will provide operational support services, as available, to the
Contractor, to include connectivity to telecommunications resources, or any
other services that are needed to assist the contractor in performing its
mission

 

5.2.8
The Government will incorporate contractor personnel into Government
Contingency Plans and contractor personnel will be afforded the same rights
privileges, protection and priority as U.S. Government personnel.

 

5.3
— Reserved

 

5.4
— Reserved

 

5.5
— Force Protection

 

5.5.1
While performing duties in accordance with the terms and conditions of the
contract, the Service will provide force protection to contractor personnel
commensurate with that given to Service/Agency (e.g. Army, Navy, Air Force,
Marine, Defense Logistics Agency (DLA)) civilians in the operations area.

 

5.5.2
Contractor personnel accompanying U.S. Armed Forces may be subject to hostile
actions. If captured, the status of contractor personnel will depend on the
type of conflict, applicability of any relevant international agreements, and
the nature of the hostile force. The full protections, granted to Prisoners of
War (POW) under the Geneva (1949) and Hague (1907) Conventions apply only
during international armed conflicts between the signatories to these
conventions. Therefore, contractor personnel status will depend on the specific
circumstances of an operation. When the United States is a participant

 

286

 

in
an international armed conflict, contractor personnel are entitled to be
protected as POWs if captured by a force that is a Geneva/Hague convention
signatory. To ensure proper treatment, contractor personnel will be provided
with a Geneva Conventions (DD Form 489) or similar identification card.
Contractor personnel will be considered at least GS-12 equivalents for this
purpose.

 

5.5.3
The Government shall support requests of contractor personnel to pay counsel
fees, court costs, bail, interpreter fees or other fees and expenses pursuant
to 10 U.S.C. Section 1037.

 

5.6
— Vehicle and Equipment Operation

 

5.6.1
The contractor shall ensure personnel possess the required civilian licenses to
operate the equipment necessary to perform contract requirements in the theater
of operations in accordance with the Statement of Work.

 

5.6.2
The Government authorizes deployed contractor personnel to operate, drive,
and/or ride Government Tactical Vehicles as required in the performance of
their duties in execution of this contract. Before operating any military owned
or leased equipment, the contractor personnel shall provide proof of license
(issued by an appropriate governmental authority) to the Contracting Officer or
his/her representative.

 

5.6.3
The Government, at its discretion, may train and license contractor personnel
to operate military owned or leased equipment.

 

5.6.4
While operating a military owned or leased vehicle or equipment, contractor
personnel may be subject to the local laws and regulations of the country,
area, city, and/or camp in which deployed. The contractor and its personnel may
be held jointly and severally liable for all damages resulting from the unsafe
or negligent operation of military owned or leased equipment.

 

5.7
— Response Time, On Call Duty or Extended Hours

 

5.7.1
The contractor, upon issuance of a task order, modification, or equivalent
order by the Contracting Officer or his/her designated representative, shall
effect all actions necessary to ensure all required personnel and equipment are
at the location(s) identified and at the times specified in the task
order, modification or equivalent order.

 

5.7.2
The contractor shall be reasonably available to work “on-call” during other
than “regular hours” to perform high priority tasks.

 

5.7.3
The Contracting Officer, or his/her designated representative, will identify
the parameters of “on-call” duty.

 

5.7.4
The contractor shall be available to work extended hours to perform mission
essential tasks as directed by the Contracting Officer.

 

5.7.5
The Contracting Officer may negotiate an equitable adjustment to the contract
consistent with pre-award cost negotiations concerning extended hours, surges,
and overtime requirements.

 

5.8
— Clothing and Equipment Issue

 

5.8.1
The contractor shall ensure that contractor personnel possess the necessary
personal clothing and safety equipment to execute contract performance in the
theater of operations in accordance with the statement of work. Clothing should
be distinctive and unique and not imply that the contractor is a military
member, while at the same time not adversely affecting the Government’s
tactical position in the field.

 

5.8.2
Unless specifically authorized by the Theater Commander, contractors
accompanying the force are not authorized to wear military uniforms, except for
specific items required for safety and security. If required, the Government
shall provide to the contractor all military unique organizational clothing and
individual equipment. Types of organizational clothing and individual equipment
may include Nuclear, Biological, and Chemical defensive equipment.

 

5.8.2.1
The Contracting Officer shall identify to the contractor the organizational
clothing and individual equipment. Upon receipt of organizational clothing and
individual equipment, the contractor shall assume responsibility and
accountability for these items.

 

5.8.2.2
The contractor or contractor personnel shall sign for all issued organizational
clothing and individual equipment, thus, acknowledging receipt and acceptance
of responsibility for the proper maintenance and accountability of issued
organizational clothing and individual equipment.

 

5.8.2.3
The contractor shall ensure that all issued organizational clothing and
individual equipment is returned to the Government. Upon return of
organizational clothing and individual equipment to the Government, the
contractor shall be responsible for requesting, maintaining, and providing to
the Contracting Officer documentation demonstrating the return of issued
organizational clothing and individual equipment to Government control.

 

287

 

5.8.2.4
The Contracting Officer will require the contractor to reimburse the Government
for organizational clothing and individual equipment lost or damaged due to the
contractor’s willful misconduct.

 

5.9
— Legal Assistance

 

5.9.1
The contractor will ensure its personnel deploying to or in a theater of
operations are furnished the opportunity and assisted with making wills and
other estate planning instruments as well as with any necessary powers of
attorney prior to deployment processing and/or deployment.

 

5.9.2
While contractor personnel are deployed in the theater of operations, the
Government shall provide legal assistance in accordance with the following
conditions and as permissible under Military Department Regulations.

 

5.9.2.1
The legal assistance is in accordance with applicable international agreements
and approved by the host nation government.

 

5.9.2.2
Legal assistance, which is provided, is limited and ministerial in nature (for
example, witnessing signatures on documents and providing notary services),
legal counseling (to include review and discussion of legal correspondence and
documents), and legal document preparation (limited to powers of attorney and
advanced medical directives), and help retaining non-DoD civilian attorneys.

 

5.10
— Central Processing and Departure Point (Conus Replacement Center - CRC)

 

5.10.1
The Government is responsible for providing information on all requirements
necessary for deployment. For any contractor personnel determined by the
Government at the deployment processing site to be non-deployable, the
contractor shall promptly remedy the problem. If the problem cannot be remedied
in time for deployment, a replacement having equivalent qualifications and
skills shall be provided to meet the re-scheduled deployment timeline as
determined by the Contracting Officer.

 

5.10.2
The Contracting Officer shall identify to the contractor all required mission
training and the location of the required training.

 

5.10.3
The contractor shall ensure that all deploying personnel receive all required
mission training and successfully complete the training.

 

5.10.4
The Contracting Officer shall inform the contractor of all Nuclear, Biological,
and Chemical (NBC) equipment and Chemical Defensive Equipment (CDE) training
requirements and standards.

 

5.10.5
The Government shall provide the contractor personnel with CDE familiarization
training for the performance of mission essential tasks in designated high
threat countries. This training will be commensurate with the training provided
to DoD civilian personnel.

 

5.11
— Standard Identification Cards

 

5.11.1
The Contracting Officer shall identify to the contractor all identification
cards and tags required for deployment and shall inform the contractor where
the identification cards and tags are to be issued.

 

5.11.2
The Contracting Officer shall coordinate for issuance of required
identification cards and tags for all contractor personnel not processing
through a CRC.

 

5.11.3
The contractor shall ensure that all deploying individuals have the required
identification tags and cards prior to deployment.

 

5.11.4
Upon redeployment, the contractor will ensure that all issued controlled
identification cards and tags are returned to the Government.

 

5.12
— Medical

 

5.12.1
The Contracting Officer shall provide the contractor with all physical,
medical, and dental requirements and standards necessary for deployment. The
contractor shall conduct physical and medical evaluations, as necessary, of all
of its deployable personnel at contractor and/or employee expense to ensure
that they are capable of enduring the rigors of deployment in support of the
military operation. Physical and medical evaluation costs due to Government
requirements that are above normal physical and medical evaluation requirements
will be considered allowable costs.

 

5.12.2
The contractor shall be responsible for providing qualified, capable personnel
who meet the physical standards, medical requirements, and standard
immunization requirements for job performance in the designated theater of
operations. Army Regulation 40-562 provides detailed information concerning
immunizations. The Centers for Disease Control provide an Internet-based health
information service that includes recommended immunizations at
www.cdc.gov/travel.

 

288

 

5.12.3
Contractor personnel shall be required to present their medical and dental
records with a recent history and physical not over 12 months old for screening
at the CRC. The dental record must indicate a dental exam that is not over six
months old. Medical screening at the CRC may include DNA sampling and
military/area unique immunizations for contractors deploying OCONUS.

 

5.12.4
RESERVED

 

5.12.5
While in the area of operations, eligible contractor personnel deployed shall
receive medical and dental care/support equivalent to that provided to military
personnel. This care will include, as required:

 

\’b7         Inpatient and outpatient services
(routine and emergency care).

\’b7         Pharmaceutical Support.

\’b7         Evacuation

\’b7         Any
other medical support as determined by appropriate military authorities, in accordance
with recommendations from the command surgeon.

 

5.12.6
The Government shall provide injections against biological and chemical warfare
to contractor personnel as appropriate.

 

5.12.7
Deploying civilian contractor personnel shall carry with them a minimum 90-day
supply of any medication they require. When required, contractor personnel will
deploy with two pairs of eyeglasses and a current prescription.

 

5.13
— Weapons and Training

 

5.13.1
In no event shall the contractor or contractor personnel be required to perform
Combat Related Tasks.

 

5.13.2
The government may issue weapons (sidearms) for self-defense to contractor
personnel. Acceptance of weapons by contractor personnel is at the discretion
of the contractor and its personnel. When accepted, contractor personnel are
responsible for using the weapons in accordance with the rules of
engagement, policies, regulations, instructions, directives, guidance, and
orders issued by the Theater Commander, which shall be provided to or made
known to contractor personnel, all military regulations, and any contractor
policies regarding possession, use, safety, and accountability of weapons and
ammunition. Contractor personnel self-defense is not a contract requirement;
therefore, contractor personnel are legally liable for any use that is not in
accordance with these above rules, instructions, directives, guidance, orders,
regulations, and policies. Only military issued ammunition may be used in any
weapon that is accepted.

 

5.13.3
Prior to issuing any weapons to contractor personnel, the Government shall
provide the contractor personnel with weapons familiarization training
commensurate to training provided to Department of Defense civilian personnel.

 

5.13.4
The contractor shall ensure that its personnel adhere to all guidance and
orders issued by the Theater Commander or his/her representative regarding
possession, use, safety and accountability of weapons and ammunition.

 

5.13.5
Upon redeployment or notification by the Government, the contractor shall
ensure that all Government issued weapons and ammunition are returned to
Government control.

 

5.13.6
Contractors will screen contractor personnel, and Subcontractors, to ensure
that personnel may be issued a weapon in accordance with U.S. or applicable
host nation laws. Evidence of screening will be presented to the Contracting
Officer.

 

5.14
— Passports, Visas, Customs and Travel Orders

 

5.14.1
The contractor is responsible for obtaining all passports, visas, or other
documents necessary to enter and/or exit any area(s) identified by the
Contracting Officer for contractor personnel.

 

5.14.2
All contractor personnel shall be subject to the customs processing procedures,
entrance and exit requirements, to include laws, treaties, agreements and
duties for the country in which they are deploying, and the customs
requirements, procedures, laws, and duties of the United States upon re-entry.

 

5.14.3
The Contracting Officer will determine and stipulate the allowability and
allocability of payment for entry/exit duties on personal items in possession
of contractor personnel per U.S. Customs Service rates and restrictions.

 

5.14.4
The Government will supply the contractor with a Letter of
Authorization/Identification, or its equivalent, when necessary to performance
of the contract in a deployment situation.

 

5.15
— Reception, Staging, Onward Movement and Integration

 

5.15.1
Upon arrival in the area of operations, contractor personnel will receive
Reception, Staging, Onward movement and

 

289

 

Integration
(RSO&I), as directed by the Theater Commander or his/her designated
representative through the Contracting Officer or his/her designated
representative.

 

5.15.2
The contractor should be prepared to move material and equipment using
Government transportation and comply with applicable transportation
regulations, such as MILSTAMP, etc., for safety, packaging, tie-down, etc.

 

5.16
— Living Under Field Conditions

 

The
Government shall provide to contractor personnel deployed in the Theater of
Operations the equivalent field living conditions, quarters, subsistence,
sanitary facilities, mail delivery, laundry service, emergency medical and
dental care, emergency notification, and other available support afforded to
Government personnel and military personnel in the theater of operations. While
living in the field environment, contractor personnel shall maintain a clean
living area, be considerate of others, and adhere to the Commander’s policies,
directives, instructions, etc.

 

5.17
— Morale, Welfare, and Recreation

 

The
Government shall provide contractor personnel deployed in the theater of
operations morale, welfare, and recreation services commensurate with that
provided to Department of Defense civilians and military personnel deployed in
the theater of operations providing the appropriate commander approves.

 

5.18
— Status of Forces Agreement

 

5.18.1
Contractor personnel shall be granted Status of Forces Agreement (SOFA)
protection where appropriate. When applicable, these agreements may establish
legal obligations independent of contract provisions. SOFA agreements also
define the legal status (e.g., host-nation criminal and civil jurisdiction) and
legal obligations (e.g., taxes, customs, etc.) of contractors in a host nation.

 

5.18.2
The Contracting Officer shall inform the contractor of the existence of all
relevant SOFA and other similar documents, and provide copies upon request.

 

5.18.3
The contractor is responsible for obtaining all necessary legal advice
concerning the content, meaning, application, etc. of any applicable SOFAs, and
similar agreements. The contractor will inform the Contracting Officer of any
impacts of these agreements.

 

5.18.4
The contractor shall adhere to all relevant provisions of the applicable SOFAs
and other similar related agreements.

 

5.18.5
The contractor is responsible for providing the Government with the required
documentation to acquire invited contractor or technical expert status, if
required by SOFA.

 

5.19
— Tour of Duty/Hours of Work

 

5.19.1
The Contracting Officer, or his/her representative, shall provide the
contractor with the anticipated duration of the deployment. The contractor
shall comply with all duty hours and tours of duty identified by the
Contracting Officer or his/her designated representative.

 

5.19.2
The contractor may rotate contractor personnel into and out of the theater
provided there is not degradation in mission. The contractor’s rotation of
contractor personnel should be appropriate with the duration of the deployment.
The contractor will coordinate personnel changes with the Contracting Officer
or the Contracting Officer’s representative.

 

5.19.3
The Contracting Officer shall provide the contractor with the anticipated work
schedule.

 

5.19.4
The Contracting Officer, or his/her designated representative, may modify the
work schedule to ensure the Government’s ability to continue to execute its
mission.

 

5.19.5
If contractor personnel depart an area of operations without contractor
permission, the contractor will ensure continued performance in accordance with
the terms and conditions of the contract. The replacement is at contractor
expense and must

 

be
in place within 30 days or as directed by the Contracting Officer or his/her
designated representative.

 

5.20
— Health and Life Insurance

 

The
contractor shall ensure that health and life insurance benefits provided to its
deploying personnel are in effect in the Theater of Operations and allow
traveling in military vehicles. Insurance is available under the Defense Base
Act and Longshoreman’s and Harbor Workers Compensation Act administered by the
Department of Labor.

 

290

 

5.21
— Next of Kin Notification

 

Before
deployment, the contractor shall ensure that each contractor personnel
completes a DD Form 93, Record of Emergency Data Card, and returns the
completed form to the designated Government official.

 

5.22
— Return Procedures

 

5.22.1
Upon notification of redeployment, the Contracting Officer shall authorize
contractor personnel travel from the Theater of Operations to the designated
CONUS Replacement Center (CRC) or individual deployment site.

 

5.22.2
The contractor shall ensure that all Government-issued clothing and equipment
provided to the contractor or the contractor’s personnel are returned to
Government control upon completion of the deployment.

 

5.22.3
The contractor shall provide the Contracting Officer with documentation,
annotated by the receiving Government official, of all clothing and equipment
returns.

 

5.23
— Pay

 

In
the event that the contractor must pay additional compensation above that
contemplated under the contract, to retain or obtain personnel to perform in a
theater of operations during a declared contingency, the contractor shall be
entitled to an equitable adjustment under this contract. The contractor shall
furnish proper data to the Contracting Officer to substantiate any adjustment
to the contract. Failure to agree to an amount of any such adjustment shall be
a dispute within the meaning of the clause entitled “Disputes” as contained in
this contract.

 

5.24
— Special Legal

 

Public
Law 106-523, Military Extraterritorial Jurisdiction Act of 2000, amended Title
18, U.S. Code, to establish Federal Jurisdiction over certain criminal offenses
committed outside the United States by persons employed by or accompanying the
Armed Forces, or by members of the Armed Forces who are released or separated
from active duty prior to being identified and prosecuted for the commission of
such offenses, and for other purposes.

 

6.0
— Media

 

Contractor
shall request guidance from Government media operations center if and/or when
they are approached by reporters seeking interviews or information on their
participation in the mission/operation.

 

*** END OF NARRATIVE H0001 ***

 

H-8
Option Exercise Provision

 

a.             The following SLINs, which
represent the LRIP requirements, are priced options. They may be exercised
unilaterally by the government by written notice to the contractor during the
option exercise period which is anytime between award of the basic contract and
31 December 2005. The quantity of 10 each for SLINs 0002AA and 0008AA is a
firm quantity. The delivery schedule/periods of performance are as stated in
Attachment 08.

 

	
  SLIN

  	
   

  	
  Description

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  Low Rate Initial Production

  Quantity 10 each

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  Contractor/DT
  Test

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  Engineering
  Services

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  Accounting
  for Contract Services

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
   

  	
  Logistics
  Support

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
   

  	
  Training

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AA

  	
   

  	
  Initial Spares

  Quantity to Support 10 LRIP Systems

  	
   

  	
   

  

 

291

 

b.             The following SLINs, which
represent the FY06 Full Rate Production requirements, are firm options. They
may be exercised unilaterally by the government by written notice to the
contractor during the option exercise period of 1 October 2005 through 30 September 2006.
SLINs 0010AA and 0015AA are for range quantities.     These options SLINs (0010AA and 0015AA) may be exercised one or
more times within the option exercise period as long as the cumulative quantity
exercised does not exceed the upper range quantity. If these options are
exercised, deliveries of the option quantities will be spread over the twelve
month period following option exercise. The periods of performance for SLINs
0011AA, 0012AA, 0013AA and 0014AA are as stated in Attachment 08.

 

	
  SLIN

  	
   

  	
  Description

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  FY06, Full Rate Production

  Quantity Range 1-376 each

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AA

  	
   

  	
  FY06, Full Initial Spares Package

  Quantity Range 1-376 each

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  FY06, Engineering Services

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012AA

  	
   

  	
  FY06, Accounting for Contract

  Services

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013AA

  	
   

  	
  FY06, Logistics Support

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
   

  	
  FY06, Training

  	
   

  	
   

  

 

c.             The NTE options (range quantities)
for the SLINs shown below may be exercised unilaterally by the government by
written notice to the contractor during the option exercise period identified.
The options may be exercised one or more times within the option exercise
period as long as the cumulative quantity exercised does not exceed the upper
range quantity. If the options are exercised, deliveries of the option
quantities will be spread over the twelve month period following option
exercise.

 

	
  SLIN

  	
   

  	
  Description

  	
   

  	
  Option Exercise Time Period

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AA

  	
   

  	
  FY07,
  Full Rate Production

  Quantity Range 1-407 each

  	
   

  	
  Anytime during the period

  of 1 Oct 06 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AA

  	
   

  	
  FY07,
  Initial Spares Package

  Quantity Range 1-407 each

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 06 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024AA

  	
   

  	
  FY08,
  Full Rate Production

  Quantity Range 1-305 each

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Sep 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AA

  	
   

  	
  FY08,
  Initial Spares Package

  Quantity Range 1-305 each

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Sep 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AA

  	
   

  	
  FY09,
  Full Rate Production

  Quantity Range 1-217 each

  	
   

  	
  Anytime
  during the period

  of 1 Oct 08 30 Sep 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036AA

  	
   

  	
  FY09,
  Initial Spares Package

  Quantity Range 1-217 each

  	
   

  	
  Anytime
  during the period

  of 1 Oct 08 30 Sep 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038AA

  	
   

  	
  FY10,
  Full Rate Production

  Quantity Range 1-113 each

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043AA

  	
   

  	
  FY10,
  Initial Spares Package

  Quantity Range 1-113 each

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  

 

d.             The NTE options for the SLINs shown
below may be exercised unilaterally by the government by written notice to the
contractor during the option exercise period identified. These options will be
exercised only if the corresponding Full Rate Production and Initial Spares
SLIN(s) shown in c. above are exercised. The period of performance for all
of the below listed SLINs is as stated in Attachment 08.

 

292

 

	
  SLIN

  	
   

  	
  Description

  	
   

  	
  Option Exercise Time Period

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018AA
  

  	
   

  	
  FY07,
  Engineering Services 

  	
   

  	
  Anytime
  during the period

  of 1 Oct 06 30 Sep 07 

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019AA

  	
   

  	
  FY07,
  Accounting for Contract Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 06 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AA

  	
   

  	
  FY07,
  Performance Based Logistics Support

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 06 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AA

  	
   

  	
  FY07,
  Training

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 06 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025AA

  	
   

  	
  FY08,
  Engineering Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Sep 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026AA

  	
   

  	
  FY08,
  Accounting for Contract Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Sep 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AA

  	
   

  	
  FY08,
  Performance Based Logistics Support

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Sep 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AA

  	
   

  	
  FY08,
  Training

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 07 30 Nov 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032AA

  	
   

  	
  FY09,
  Engineering Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 08 30 Sep 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033AA

  	
   

  	
  FY09,
  Accounting for Contract Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 08 30 Sep 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034AA

  	
   

  	
  FY09,
  Performance Based Logistics Support

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 08 31 Dec 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035AA

  	
   

  	
  FY09,
  Training

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 08 30 Nov 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039AA

  	
   

  	
  FY10,
  Engineering Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0040AA

  	
   

  	
  FY10,
  Accounting for Contract Services

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AA

  	
   

  	
  FY10,
  Performance Based Logistics Support

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042AA

  	
   

  	
  FY10,
  Training

  	
   

  	
  Anytime
  during the period 

  of 1 Oct 09 30 Sep 10

  

 

e.             A proposal for definitizing the NTE
options in paragraphs a., b., c. and/or d. shall be submitted by the contractor
within 60 days after exercise of the option. The proposal shall be adequate for
the purposes of definitization and shall include certified cost or pricing
data. In no event shall the final negotiated amount be greater than the NTE
amount shown for the option CLIN set forth in Section B, for the
appropriate quantity.

 

f.              SLINs 0013AH and 0013AJ options
for a continuation of Contractor Logistics Support for a period of six months
each may be exercised unilaterally by the contracting officer any time during
the period between execution of modification PZ0016 and thereafter for a period
of one year. It is anticipated that these SLINs will be definitized on a Cost
Plus Fixed Fee basis. Paragraph e. above is applicable to these options.

 

g.             (PZ0026) The priced options (range
quantities) for the SubCLINs shown below are priced options for the purchase of
additional FY 07 Raven B Systems and Initial Spares Packages options (range
quantities.) The SubCLINs shown below may be exercised unilaterally by the
government by written notice to the contractor during the option exercise
period identified. The options may be exercised one or more times within the
option exercise period as long as the cumulative quantity exercised does not
exceed the upper range quantity when combine with quantities exercised under
paragraph h below. The total quantity exercised under paragraphs g. and h. of
this Special Provision shall not exceed [***] Systems of all part numbers and
or [***] Initial Spares Packages of all part numbers. If the options are
exercised, deliveries of the option quantities will be spread by dividing the
total quantity ordered by 12; and entering the result in each of the months for
the twelve month period following option exercise.

 

293

 

	
  SubCLIN

  	
   

  	
  Description

  	
   

  	
  Option Exercise Time Period

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AG

  	
   

  	
  FY07, Full Rate Production

  Quantity Range 1-[***] each

  	
   

  	
  Anytime
  during the period

  of 01 May 07 30 Sep 07

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AK

  	
   

  	
  FY07, Initial Spares Package

  Quantity Range 1-[***] each

  	
   

  	
  Anytime
  during the period

  of 01 May 07 30 Sep 07

  

 

h.             (PZ0026) The NTE options
(range quantities) for the SubCLINs shown below may be exercised unilaterally
by the government by written notice to the contractor during the option
exercise period identified. The options may be exercised one or more times
within the option exercise period as long as the cumulative quantity exercised
does not exceed the upper range quantity when combine with quantities exercised
under paragraph g above. The total quantity exercised under paragraphs g. and
h. of this Special Provision shall not exceed [***] Systems of all part numbers
and or [***] Initial Spares Packages of all part numbers. If the options are
exercised, deliveries of the option quantities will be spread by dividing the
total quantity ordered by 12; and entering the result in each of the months for
the twelve month period following option exercise.

 

	
  SubCLIN

  	
   

  	
  Description

  	
   

  	
  Option Exercise Time Period

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AH

  	
   

  	
  FY07, Full Rate Production

  Quantity Range 1-[***] each

  	
   

  	
  Anytime
  during the period

  of 01 Oct 07 30 Apr 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022AL

  	
   

  	
  FY07, Initial Spares Package

  Quantity Range 1-[***] each

  	
   

  	
  Anytime
  during the period

  of 01 Oct 07 30 Apr 08

  

 

Paragraph e. above is applicable to these options.

 

i.              CLIN 0048 is a Cost Plus
Fixed Fee option for Contractor Logistics Support with the Government of
Denmark for twenty-four months to begin in conjunction with training. The
option may be exercised unilaterally by the contracting officer any time during
the period between execution of modification P00034 and 11 Oct 07.

 

j.              CLIN 0050 is a negotiated
Firm Fixed Priced FY 08 Range Option for an additional 1 - [***] Army Standard
Systems in the amount of $[***]. The option may be exercised unilaterally by
the Contracting Officer any time during the period between execution of
modification P00053 and 30 Nov 10. The option may be exercised one or more
times within the option exercise period as long as the cumulative quantity does
not exceed the upper range quantity.

 

k.             CLIN 0051 is a negotiated
Firm Fixed Priced FY 08 Range Option for an additional 1 - [***] Army Standard
Initial Spares Packages in the amount of $[***]. The option may be exercised
unilaterally by the Contracting Officer any time during the period between
execution of modification P00053 and 30 Nov 10. The option may be exercised one
or more times within the option exercise period as long as the cumulative
quantity does not exceed the upper range quantity.

 

l.              CLIN 0052 is incorporated
and exercised as an option for an additional 6,600 hours for Engineering
Services in the Cost Plus Fixed Fee amount of $[***].

 

m.            CLIN 0053 is incorporated
and exercised as a Cost Plus Fixed Fee option for Contractor Logistics Support
in the amount of $[***]. This CLIN consists of Over and Above A to B Upgrades,
LRIP to FRP Upgrades, and Frequency Change for the US Army and SOCOM.

 

n.             CLIN 0054 is incorporated as
a negotiated Cost Plus Fixed Fee option in the amount of $[***] for Marine
Frequency Change. The option may be exercised unilaterally by the Contracting
Officer any time during the period between execution of modification P00053 and
29 May 09.

 

o.             CLIN 0055 is incorporated as
a negotiated Cost Plus Fixed Fee option in the amount of $[***] for USMC
Contractor Logistics Support. The option may be exercised unilaterally by the
Contracting Officer during the period between execution of modification P00053
and 29 May 09.

 

p.             SLIN 0028AF is incorporated
as a negotiated Cost Plus Fixed Fee range option in the amount of $[***] for
all [***] CONUS Raven A Training Classes. The option may be exercised
unilaterally by the Contracting Officer any time during the period between
execution of modification P00054 and 30 Sep 08. The option may be exercised one
or more times within the option exercise period as long as the cumulative
quantity does not exceed the upper range quantity.

 

q.             SLIN 0041AB is incorporated
as a negotiated Cost Plus Fixed Fee option in the amount of $[***] for the two
personnel to set up a Forward Repair Activity in Afghanistan. The option may be
exercised unilaterally by the Contracting Officer any time during

 

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

 

294

 

the
period between execution of modification P00086 and 30 Sep 10.

 

r.              SLIN 0042AB is incorporated
as a negotiated Cost Plus Fixed Fee option in the amount of $[***] for the
Nevada National Guard New Equipment Training. The option may be exercised
unilaterally by the Contracting Officer any time during the period between the
execution of modification P00086 and 30 Sep 10.

 

s.             CLIN 0061 is incorporated
and exercised as a Cost Plus Fixed Fee option for an additional FY 09
Contractor Logistics Support (CLS) Option. The total negotiated Cost Plus Fixed
Fee amount for the additional FY 09 Army CLS is $[***] and incorporated by SLIN
0061AA. The total negotiated Cost Plus Fixed Fee amount for the United States
Marine Corps is $[***] and is incorporated by SLINs 0061AB and 0061AC. The Army
required an additional option for [***] M2 Modules. The negotiated Cost Plus
Fixed Fee amount for the additional [***] M2 Modules is $[***] and is incorporated
by SLINs 0061AD and 0061AE.

 

t.              CLIN 0063 is incorporated as
a negotiated Firm Fixed Price FY 09 Supplemental range option for 1 - [***]
Army Digital Data Link Systems in the amount of $[***]. The option may be
exercised unilaterally by the Contracting Officer any time during the period
between execution of modification P00091 and 3 Dec 10. The option may be
exercised one or more times within the option exercise period as long as the
cumulative quantity does not exceed the upper range quantity.

 

u.             CLIN 0064 is incorporated as
a negotiated Firm Fixed Price FY 09 Supplemental range option for 1 - [***]
Army Digital Data Link Initial Spares Packages in the amount of $[***]. The
option may be exercised unilaterally by the Contracting Officer any time during
the period between execution of modification P00091 and 3 Dec 10. The option
may be exercised one or more times within the option exercise period as long as
the cumulative quantity does not exceed the upper range quantity.

 

v.             CLIN 0065 is incorporated as
a negotiated Firm Fixed Price FY 09 Supplemental range option for 1 - [***]
United States Marine Corps Digital Data Link Systems in the amount of $[***]
The option may be exercised unilaterally by the Contracting Officer any time
during the period between execution of modification P00091 and 3 Dec 10. The
option may be exercised one or more times within the option exercise period as
long as the cumulative quantity does not exceed the upper range quantity.

 

w.            CLIN 0066 is incorporated as
a negotiated Firm Fixed Price FY 09 Supplemental range option for 1 - [***]
United States Marine Corps Digital Data Link Initial Spares Packages in the
amount of $[***]. The option may be exercised unilaterally by the Contracting
Officer any time during the period between execution of modification P00091 and
3 Dec 10. The option may be exercised one or more times within the option
exercise period as long as the cumulative quantity does not exceed the upper
range quantity.

 

x.
CLIN 0067 is incorporated as a negotiated Firm Fixed Price FY 09 Supplemental
range option for 1 - [***] Army Digital Data Link Retrofit Kits in the amount
of $[***]. The option may be exercised unilaterally by the Contracting Officer
any time during the period between execution of modification P00091 and 3 Dec
10. The option may be exercised one or more times within the option exercise
period as long as the cumulative quantity does not exceed the upper range
quantity.

 

*** END OF NARRATIVE H0002 ***

 

H-9  Information and/or material identified ‘For
Official Use Only’ (FOUO) shall be protected and handled in accordance with the
following:

 

a.             DEFINITION. Information
that has not been given a security classification pursuant to the criteria of
an Executive Order, but which may be withheld from the public for one or more
reasons cited in Freedom of Information Act (FOIA) Exemptions 2 through 9 shall
be considered as being For Official Use Only. No other material shall be
considered or marked ‘For Official Use Only’ (FOUO). FOUO is not authorized as
a form of classification to protect national security interests.

 

b.             SAFEGUARDING FOUO
INFORMATION.

 

(1)           During Duty Hours: During
normal working hours information determined to be FOUO shall be placed in an
out-of-sight location if visitors, casual traffic and other
nongovernment/noncontractor personnel have access to the work area.

 

(2)           During Nonduty Hours: At the
close of business, FOUO records shall be stored so as to preclude unauthorized
access. Filing such material with other unclassified records in unlocked files
or desks, etc., is adequate when normal U.S. Government or
government/contractor internal building security is provided during nonduty
hours. When such internal security control is not exercised, locked buildings
or rooms normally provide adequate after-hours protection. If such protection
is not considered adequate, FOUO material shall be stored in locked receptacles
such as file cabinets, desks or bookcases.

 

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

 

295

 

c.             TRANSMISSION OF FOUO
INFORMATION. FOUO information will be transported in a manner
that precludes disclosure of its contents. When not commingled with classified
information, FOUO information may be sent via first-class mail or parcel post.
Bulky shipments that otherwise qualify under postal regulations may be sent
fourth-class mail. Transmittal documents will call attention to the presence of
FOUO attachments.

 

d.             TERMINATION, DISPOSAL AND
UNAUTHORIZED DISCLOSURES.

 

(1)           Termination: The originator
or other competent authority, e.g., initial denial and appellate authorities,
shall terminate ‘For Official Use Only’ markings or status when circumstances
indicate that the information no longer requires protection from public
disclosure. When FOUO status is terminated, all known holders shall be
notified, to the extent practical. Upon notification, holders shall efface or
remove the ‘For Official Use Only’ markings, but records in file or storage
need not be retrieved solely for that purpose.

 

(2)           Disposal: FOUO materials may
be destroyed by tearing each copy into pieces to preclude reconstruction, and
placing them in regular trash containers. When local circumstances or
experience indicates that this destruction method is not sufficiently
protective of FOUO information, local authorities may direct other methods but
must give due consideration to the additional expense balanced against the
degree of sensitivity of the type of FOUO information contained in the records.

 

(3) Unauthorized
Disclosure: The unauthorized disclosure of FOUO information does not constitute
an unauthorized disclosure of DOD information classified for security purposes.
Appropriate administrative action should be taken, however, to fix
responsibility for unauthorized disclosure whenever feasible, and appropriate
disciplinary action should be taken against those responsible. The DOD
component that originated the FOUO information shall be informed of its
unauthorized disclosure.

 

(End of Clause)

 

*** END OF NARRATIVE H0003 ***

 

H-10.
GOVERNMENT FURNISHED PROPERTY

 

a.             Logistics Support - No GFE is
required at the main repair depot in Simi Valley, CA.

 

OCONUS
forward depot support will require support facilities as provided below.

 

b.             Training - The turnkey
training approach will require only GFE facilities to support classroom and
flight training as detailed below.

 

c.             Shipping - The
Contractor proposes all shipments of system hardware using a Government Bill of
Lading. This includes new equipment per the Integrated Master Schedule (IMS)
and repair equipment on an as-needed basis.

 

A
comprehensive list of GFE is include here.

 

LOGISTICS
SUPPORT-OCONUS

 

Workshop
Facilities - The government will furnish a climate controlled
room, approximately 1,000 sq ft, to store inventory and perform forward repair
activities. Power, lighting, and an internet connection will be provided. Also,
workbenches, shelving and racks for storage will be provided. The room will be
secured and used exclusively for the maintenance team to guarantee effective
inventory control. Schedule-15 days before first fielding of delivered
hardware.

 

Living
Quarters - Living space will be supplied to accommodate
OCONUS maintenance personnel. This will be provided for one person for the
duration of OCONUS repair activities. See IMS for specific dates.

 

TRAINING

 

Training
Curriculum (TSP) - The government will furnish tasks for Students
and Instructors. Quantity-34 and Schedule-5 days before each Training Class.
Dates defined in IMS Task ID# 463 to 513. Note(s): (34 Classes IOT&E,
IK&P FRP06).

 

Training
Field - Sufficient open land to accommodate four training sites, spaced a minimum
of 400m from each other. Space to fly to near 10 km range. Airspace will be
cleared over the field to a height of 1000’AGL. Frequency clearance for each of
the Raven channels needs to be provided. Flying fields will be open with a
minimum of obstacles such as power lines, trees and standing water. The
training field will have an open road suitable for driving and free of traffic
in order to instruct the “Mobile Operations” component of the training course.
Access to range by personnel other than the training instructors and students
will be minimized to reduce safety hazards. Quantity-34, Schedule-To include
one preparation day before training dates as shown in IMS dates defined by Task
ID# 462 to 513. Note(s): 10 day POI

 

296

 

Classroom - Climate
controlled, capable of holding forty people for the classroom briefings and
exams. Quantity-34 and Schedule-To include one preparation day before training
dates as shown in IMS dates defined by Task ID# 462 to 513.

 

Maintenance
Storage Shed/Trailer A climate controlled area will be provided for the
storage of the ground equipment, training assets, and repair and maintenance
equipment needed for training. Quantity-1 and Schedule As Required throughout
the POP from IMS Task ID# 463 to 513.

 

Falcon
View Maps - Maps will be provided for area of operations
around training site. Quantity-As Required to Cover training Area. Schedule-5
days before start of first training class at a new site, and 5 days before
first class IMS ID 463. Note(s): Detailed terrain maps of the training areas
for use with Falcon view will be provided.

 

Topo
Maps - Maps will be provided for area of operations around training site.
Quantity-As Required to Cover training Area. Schedule-5 days before start of
first training class at a new site, and 5 days before first class IMS ID 463.
Note(s): Physical maps of the training sites will be supplied. These will be
1:50000 scale topographical maps.

 

Ground
Control Stations - A quantity of [***] each Ground Control Stations
(GCS) are provided as GFP for the effort on Sub CLIN 0010AE. The contractor is
to ship the Systems on that line without the GCSs. The GCS will be shipped by
the Government from the SOCOM Special Operations Forces Support Activity to the
unit indicated in the shipping instructions for all items delivered on SubCLIN
0010AE.

 

SHIPPING

 

Government
Bill of Lading (GBL), Quantity-As Required and Schedule-To coincide with system
deliveries and as needed for repairs.

 

H-11.  SYSTEM CAPABILITIES DEMONSTRATION

 

Per
the System Capabilities Demonstration (SCD) Statement of Work (SOW), the SCD
will be performed in accordance with the Governments SCD Detailed Test Plan.
The SCD will verify the Proposed Values provided in the Offerors submitted SCD
Detailed Test Plan for each trade space requirement within the test plan. In
addition, the SCD will allow Offeror a Discretionary Demonstration as outlined
in Offerors submitted SCD Detailed Test Plan, excluding any restrictions due to
safety, range limitations, or weather.

 

*** END OF NARRATIVE H0004 ***

 

H
- 12 GOVERNMENT FURNISHED EQUIPMENT

 

PZ0016:  For the completion of the effort described
within modification PZ0016; the Government shall provide 480 SAASM card at the
rate of 200 per month starting February 2007.

 

PZ0026:  For the completion of the effort described
within modification PZ0026; the Government shall provide 202 SAASM card at the
rate of 200 per month starting May 2007.

 

*** END OF NARRATIVE H0005 ***

 

H-13  Contractor expenditures, not to exceed
$[***], in support of the effort described herein on SOW 3.3.3.1, incurred
prior to the effective date of the contract, but not before 20 October 2006,
are allowable under Federal Acquisition Regulation 31.205-32 and shall be
recognized by the Government to the extent they would have been allowable after
the effective date of the contract modification P0018.

 

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

 

297

 

*** END OF NARRATIVE H0006 ***

 

H
- 14  GOVERNMENT FURNISHED EQUIPMENT - FY
07 GFE:

 

For
the completion of the effort described within modifications P00021 and P00022;
the Unmanned Aircraft Systems Program Office shall provide SAASM cards for use
on CLIN 0017 and CLIN 0022 using the schedule shown below:

 

	
  Quantity

  	
   

  	
  Shipping

  
	
  [***]

  	
   

  	
  31 Jan 07

  
	
  [***]

  	
   

  	
  28 Feb 07

  
	
  [***]

  	
   

  	
  31 Mar 07

  
	
  [***]

  	
   

  	
  30 Apr 07

  
	
  [***]

  	
   

  	
  31 May 07

  
	
  [***]

  	
   

  	
  30 Jun 07

  
	
  [***]

  	
   

  	
  31 Jul 07

  

 

*** END OF NARRATIVE H0007 ***

 

H
15 OVER AND ABOVE (O&A)

 

Over
and above (O&A) requirements task the contractor to identify needed repairs
and recommend corrective action during contract performance. O&A efforts
shall include rehabilitation, reconstitution, repair, and replacement services
in accordance with (IAW) paragraph 3.3.3.2.4 of the Statement of Work (SOW)
Revision 11.

 

O&A
/ RESET shall include RAVEN hardware to include the unique items. Refurbishment
and reconstitution shall include but is not limited to proper cleaning of all
equipment, pouch-up paint, component, and subsystem operations check-out and
replacement of any missing hardware.

 

O&A
procedures:

 

a)             The contractor shall not
initiate O&A efforts without prior approval from the Procuring Contracting
Officer (PCO).

 

b)            Upon initiation of training
base support services and /or support services for fielded RAVEN systems for
refurbishment and reconstitution, a blanket work request/authorization
modification will be issued by the PCO setting aside funds from the O&A
LCIN for O&A work against the training base or RAVEN system. The contractor
shall not be obligated to proceed with any work nor shall the Government be
obligated to pay any amount for any individual work request/authorization in
excess of the amount set-aside for that work request. The contactor shall
ensure that the current amount set-aside for the work request is not exceeded
until such time as the PCO notifies the contractor in writing that additional
funds are available.

 

c)             The contract shall conduct
an analysis of the O&A work required to refurbish and reconstitute hardware
and support services. A proposal will be initiated by the contractor for each
O&A action. The proposal will be in contractor format and shall provide:

 

(1)           A description of the work to
be performed;

(2)           The labor-hours to perform
the work;

(3)           Replacement materials /
parts / services required;

(4)           List of any replenishment
supplies or services required from the Government; and (5) Schedule and
cost impact.

 

d)            Subsequent to preparation of
a work request/authorization modification , the PCO shall evaluate the proposed
O&A work to confirm:

 

(1)           The necessity for the work;

(2)           Whether the contractors
proposed designated of the work as O/A is valid;

(3)           Whether replenishment
supplies or services are required and if GFE items are available from the
Government;

(4)           Determine if an item will be
repair or replaced. Normally, an item will be replaced if the repair pries is
equal to or exceeds 80 percent of the replacement price. The contractor shall
prepare a Technical Cost Proposal when estimates to repair any end item, Line
Replaceable Unit (LRU), or Shop Replaceable Unit (SRU) exceed 80 percent of the
current acquisition cost of a new item IAW DI¬MISC-80508. Repair of these items
shall not be performed without prior approval from the PCO.

 

f)             O/A efforts shall be a
cost-plus-fixed-fee (CPFF) contract type in IAW the contract; unless another
contract type is mutually agreed to by the Contractor and the PCO. If the
contract price cannot be finalized prior to the need to commence work, the PCO
shall verify the urgency for the commencement of work prior to the settlement;
request a Not To Exceed (NTE) from the contractor; and approve

 

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

 

298

 

the
contractors proposed NTE cost as a not to exceed ceiling. The PCO shall reach
agreement with the contractor on a schedule for finalization and then authorize
the contractor in writing to proceed. A price shall then be negotiated by the
parties within the timeframe agreed upon for finalization. The negotiated
settlement shall subsequently be confirmed by contract modification, for either
an individual Work Order or cumulative Work Orders issued over a period of
time.

 

H-16  Contractor Personnel Accompanying the Force
Employment Prohibition

 

To
protect the safety and welfare of US civilians and Service members, and
contractor personnel, no one who has been convicted by a US court of a crime
committed against a host country national will be authorized entry into the
United States Central Command (USCENTCOM) Area of Responsibility (AOR). This
prohibition is applicable to all contracts for performance of security
services, protection services, or contracts requiring security clearances that
require performance in the USCENTCOM AOR.

 

*** END OF NARRATIVE H0008 ***

 

299

 

 

SECTION I
- CONTRACT CLAUSES

 

NOTICE TO OFFERORS / CONTRACTORS:

 

For
the purpose of this contract, the clauses 252.228-7000 GROUND AND FLIGHT RISK
and 252.228-7002 AIRCRAFT FLIGHT RISK are not applicable to CLIN 0001. OFFEROR
/ CONTRACTOR shall assume all risks normally covered by the two above clauses
for the effort of CLIN 0001 and any and all effort performed at the Systems
Capability Demonstration Location (where ever that may be).

 

*** END OF NARRATIVE I0001 ***

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  I-1

  	
   

  	
   

  	
   

  	
  ***
  THIS REFERENCE (IF0451) IS NO LONGER VALID ***

  	
   

  	
   

  
	
  I-2

  	
   

  	
  52.202-
  1

  	
   

  	
  DEFINITIONS

  	
   

  	
  JUL/2004

  
	
  I-3

  	
   

  	
  52.203-
  3

  	
   

  	
  GRATUITIES

  	
   

  	
  APR/1984

  
	
  I-4

  	
   

  	
  52.203-
  5

  	
   

  	
  COVENANT
  AGAINST CONTINGENT FEES

  	
   

  	
  APR/1984

  
	
  I-5

  	
   

  	
  52.203-
  6

  	
   

  	
  RESTRICTIONS
  ON SUBCONTRACTOR SALES TO THE GOVERNMENT

  	
   

  	
  SEP/2006

  
	
  I-6

  	
   

  	
  52.203-
  7

  	
   

  	
  ANTI-KICKBACK
  PROCEDURES

  	
   

  	
  JUL/1995

  
	
  I-7

  	
   

  	
  52.203-8

  	
   

  	
  CANCELLATION,
  RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

  	
   

  	
  JAN/1997

  
	
  I-8

  	
   

  	
  52.203-10

  	
   

  	
  PRICE
  OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY

  	
   

  	
  JAN/1997

  
	
  I-9

  	
   

  	
  52.203-12

  	
   

  	
  LIMITATION
  ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

  	
   

  	
  SEP/2005

  
	
  I-10

  	
   

  	
  52.204-
  2

  	
   

  	
  SECURITY
  REQUIREMENTS

  	
   

  	
  AUG/1996

  
	
  I-11

  	
   

  	
  52.204-
  4

  	
   

  	
  PRINTED
  OR COPIED DOUBLE-SIDED ON RECYCLED PAPER

  	
   

  	
  AUG/2000

  
	
  I-12

  	
   

  	
  52.207-
  3

  	
   

  	
  RIGHT
  OF FIRST REFUSAL OF EMPLOYMENT

  	
   

  	
  MAY/2006

  
	
  I-13

  	
   

  	
  52.209-
  6

  	
   

  	
  PROTECTING
  THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED,
  SUSPENDED, OR PROPOSED FOR DEBARMENT

  	
   

  	
  SEP/2006

  
	
  I-14

  	
   

  	
  52.211-
  5

  	
   

  	
  MATERIAL
  REQUIREMENTS

  	
   

  	
  AUG/2000

  
	
  I-15

  	
   

  	
  52.211-15

  	
   

  	
  DEFENSE
  PRIORITY AND ALLOCATION REQUIREMENTS

  	
   

  	
  SEP/1990

  
	
  I-16

  	
   

  	
  52.215-
  2

  	
   

  	
  AUDIT
  AND RECORDS—NEGOTIATION

  	
   

  	
  JUN/1999

  
	
  I-17

  	
   

  	
  52.215-8

  	
   

  	
  ORDER
  OF PRECEDENCE - UNIFORM CONTRACT FORMAT

  	
   

  	
  OCT/1997

  
	
  I-18

  	
   

  	
  52.215-10

  	
   

  	
  PRICE
  REDUCTION FOR DEFECTIVE COST OR PRICING DATA

  	
   

  	
  OCT/1997

  
	
  I-19

  	
   

  	
  52.215-12

  	
   

  	
  SUBCONTRACTOR
  COST OR PRICING DATA

  	
   

  	
  OCT/1997

  
	
  I-20

  	
   

  	
  52.215-14

  	
   

  	
  INTEGRITY
  OF UNIT PRICES

  	
   

  	
  OCT/1997

  
	
  I-21

  	
   

  	
  52.215-15

  	
   

  	
  PENSION
  ADJUSTMENTS AND ASSET REVERSIONS

  	
   

  	
  OCT/2004

  
	
  I-22

  	
   

  	
  52.215-18

  	
   

  	
  REVERSION
  OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS

  	
   

  	
  JUL/2005

  
	
  I-23

  	
   

  	
  52.215-19

  	
   

  	
  NOTIFICATION
  OF OWNERSHIP CHANGES

  	
   

  	
  OCT/1997

  
	
  I-24

  	
   

  	
  52.216-
  7

  	
   

  	
  ALLOWABLE
  COST AND PAYMENT

  	
   

  	
  DEC/2002

  
	
  I-25

  	
   

  	
  52.216-
  8

  	
   

  	
  FIXED
  FEE

  	
   

  	
  MAR/1997

  
	
  I-26

  	
   

  	
  52.219-4

  	
   

  	
  NOTICE
  OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

  	
   

  	
  JUL/2005

  
	
  I-27

  	
   

  	
  52.219-
  8

  	
   

  	
  UTILIZATION
  OF SMALL BUSINESS CONCERNS

  	
   

  	
  MAY/2004

  
	
  I-28

  	
   

  	
  52.219-
  9

  	
   

  	
  SMALL
  BUSINESS SUBCONTRACTING PLAN (JUL 2005) - ALTERNATE II

  	
   

  	
  OCT/2001

  
	
  I-29

  	
   

  	
  52.219-
  9

  	
   

  	
  SMALL
  BUSINESS SUBCONTRACTING PLAN

  	
   

  	
  SEP/2006

  
	
  I-30

  	
   

  	
  52.219-16

  	
   

  	
  LIQUIDATED
  DAMAGES—SUBCONTRACTING PLAN

  	
   

  	
  JAN/1999

  
	
  I-31

  	
   

  	
  52.222-
  1

  	
   

  	
  NOTICE
  TO THE GOVERNMENT OF LABOR DISPUTES

  	
   

  	
  FEB/1997

  
	
  I-32

  	
   

  	
  52.222-
  3

  	
   

  	
  CONVICT
  LABOR

  	
   

  	
  JUN/2003

  
	
  I-33

  	
   

  	
  52.222-19

  	
   

  	
  CHILD
  LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES

  	
   

  	
  JAN/2006

  
	
  I-34

  	
   

  	
  52.222-20

  	
   

  	
  WALSH-HEALEY
  PUBLIC CONTRACTS ACT

  	
   

  	
  DEC/1996

  
	
  I-35

  	
   

  	
  52.222-21

  	
   

  	
  PROHIBITION
  ON SEGREGATED FACILITIES

  	
   

  	
  FEB/1999

  
	
  I-36

  	
   

  	
  52.222-26

  	
   

  	
  EQUAL
  OPPORTUNITY

  	
   

  	
  MAR/2007

  
	
  I-37

  	
   

  	
  52.222-35

  	
   

  	
  EQUAL
  OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND
  OTHER ELIGIBLE VETERANS

  	
   

  	
  SEP/2006

  
	
  I-38

  	
   

  	
  52.222-36

  	
   

  	
  AFFIRMATIVE
  ACTION FOR WORKERS WITH DISABILITIES

  	
   

  	
  JUN/1998

  
	
  I-39

  	
   

  	
  52.222-37

  	
   

  	
  EMPLOYMENT
  REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER
  ELIGIBLE VETERANS

  	
   

  	
  SEP/2006

  
	
  I-40

  	
   

  	
  52.222-38

  	
   

  	
  COMPLIANCE
  WITH VETERANS’ EMPLOYMENT REPORTING REQUIREMENTS

  	
   

  	
  DEC/2001

  
	
  I-41

  	
   

  	
  52.223-
  6

  	
   

  	
  DRUG-FREE
  WORKPLACE

  	
   

  	
  MAY/2001

  

 

300

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  I-42

  	
   

  	
  52.223-14

  	
   

  	
  TOXIC
  CHEMICAL RELEASE REPORTING

  	
   

  	
  AUG/2003

  
	
  I-43

  	
   

  	
  52.225-13

  	
   

  	
  RESTRICTION
  ON CERTAIN FOREIGN PURCHASES

  	
   

  	
  FEB/2006

  
	
  I-44

  	
   

  	
  52.226-
  1

  	
   

  	
  UTILIZATION
  OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC ENTERPRISES

  	
   

  	
  JUN/2000

  
	
  I-45

  	
   

  	
  52.227-
  1

  	
   

  	
  AUTHORIZATION
  AND CONSENT (JUL 1995)—ALTERNATE I

  	
   

  	
  APR/1984

  
	
  I-46

  	
   

  	
  52.227-
  2

  	
   

  	
  NOTICE
  AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

  	
   

  	
  AUG/1996

  
	
  I-47

  	
   

  	
  52.227-10

  	
   

  	
  FILING
  OF PATENT APPLICATIONS—CLASSIFIED SUBJECT MATTER

  	
   

  	
  APR/1984

  
	
  I-48

  	
   

  	
  52.227-12

  	
   

  	
  PATENT
  RIGHTS—RETENTION BY THE CONTRACTOR (LONG FORM)

  	
   

  	
  JAN/1997

  
	
  I-49

  	
   

  	
  52.228-
  4

  	
   

  	
  WORKERS’
  COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS

  	
   

  	
  APR/1984

  
	
  I-50

  	
   

  	
  52.228-
  7

  	
   

  	
  INSURANCE—LIABILITY
  TO THIRD PERSONS

  	
   

  	
  MAR/1996

  
	
  I-51

  	
   

  	
  52.229-3

  	
   

  	
  FEDERAL,
  STATE, AND LOCAL TAXES

  	
   

  	
  APR/2003

  
	
  I-52

  	
   

  	
  52.230-
  2

  	
   

  	
  COST
  ACCOUNTING STANDARDS

  	
   

  	
  APR/1998

  
	
  I-53

  	
   

  	
  52.230-
  3

  	
   

  	
  DISCLOSURE
  AND CONSISTENCY OF COST ACCOUNTING PRACTICES

  	
   

  	
  APR/1998

  
	
  I-54

  	
   

  	
  52.230-
  6

  	
   

  	
  ADMINISTRATION
  OF COST ACCOUNTING STANDARDS

  	
   

  	
  APR/2005

  
	
  I-55

  	
   

  	
  52.232-
  1

  	
   

  	
  PAYMENTS

  	
   

  	
  APR/1984

  
	
  I-56

  	
   

  	
  52.232-
  2

  	
   

  	
  PAYMENTS
  UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS

  	
   

  	
  APR/1984

  
	
  I-57

  	
   

  	
  52.232-
  8

  	
   

  	
  DISCOUNTS
  FOR PROMPT PAYMENT

  	
   

  	
  FEB/2002

  
	
  I-58

  	
   

  	
  52.232-11

  	
   

  	
  EXTRAS

  	
   

  	
  APR/1984

  
	
  I-59

  	
   

  	
  52.232-17

  	
   

  	
  INTEREST

  	
   

  	
  JUN/1996

  
	
  I-60

  	
   

  	
  52.232-20

  	
   

  	
  LIMITATION
  OF COST

  	
   

  	
  APR/1984

  
	
  I-61

  	
   

  	
  52.232-22

  	
   

  	
  LIMITATION
  OF FUNDS

  	
   

  	
  APR/1984

  
	
  I-62

  	
   

  	
  52.232-23

  	
   

  	
  ASSIGNMENT
  OF CLAIMS (JAN 1986)—ALTERNATE I

  	
   

  	
  APR/1984

  
	
  I-63

  	
   

  	
  52.232-25

  	
   

  	
  PROMPT
  PAYMENT

  	
   

  	
  OCT/2003

  
	
  I-64

  	
   

  	
  52.232-33

  	
   

  	
  PAYMENT
  BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR

  	
   

  	
  OCT/2003

  
	
   

  	
   

  	
   

  	
   

  	
  REGISTRATION

  	
   

  	
   

  
	
  I-65

  	
   

  	
  52.233-
  1

  	
   

  	
  DISPUTES

  	
   

  	
  JUL/2002

  
	
  I-66

  	
   

  	
  52.233-
  3

  	
   

  	
  PROTEST
  AFTER AWARD

  	
   

  	
  AUG/1996

  
	
  I-67

  	
   

  	
  52.233-
  3

  	
   

  	
  PROTEST
  AFTER AWARD (AUG 1996)—ALTERNATE I

  	
   

  	
  JUN/1985

  
	
  I-68

  	
   

  	
  52.237-
  3

  	
   

  	
  CONTINUITY
  OF SERVICES

  	
   

  	
  JAN/1991

  
	
  I-69

  	
   

  	
  52.242-
  1

  	
   

  	
  NOTICE
  OF INTENT TO DISALLOW COSTS

  	
   

  	
  APR/1984

  
	
  I-70

  	
   

  	
  52.242-
  2

  	
   

  	
  PRODUCTION
  PROGRESS REPORTS

  	
   

  	
  APR/1991

  
	
  I-71

  	
   

  	
  52.242-
  3

  	
   

  	
  PENALTIES
  FOR UNALLOWABLE COSTS

  	
   

  	
  MAY/2001

  
	
  I-72

  	
   

  	
  52.242-
  4

  	
   

  	
  CERTIFICATION
  OF FINAL INDIRECT COSTS

  	
   

  	
  JAN/1997

  
	
  I-73

  	
   

  	
  52.242-13

  	
   

  	
  BANKRUPTCY

  	
   

  	
  JUL/1995

  
	
  I-74

  	
   

  	
  52.243-
  1

  	
   

  	
  CHANGES
  — FIXED-PRICE

  	
   

  	
  AUG/1987

  
	
  I-75

  	
   

  	
  52.243-
  2

  	
   

  	
  CHANGES
  — COST-REIMBURSEMENT (AUG 1987)—ALTERNATE I

  	
   

  	
  APR/1984

  
	
  I-76

  	
   

  	
  52.243-
  2

  	
   

  	
  CHANGES
  — COST-REIMBURSEMENT (AUG 1987)—ALTERNATE V

  	
   

  	
  APR/1984

  
	
  I-77

  	
   

  	
  52.243-
  2

  	
   

  	
  CHANGES
  — COST-REIMBURSEMENT

  	
   

  	
  AUG/1987

  
	
  I-78

  	
   

  	
  52.243-
  7

  	
   

  	
  NOTIFICATION
  OF CHANGES (the blanks in paragraphs (b) and (d) are completed with
  thirty (30))

  	
   

  	
  APR/1984

  
	
  I-79

  	
   

  	
  52.244-
  5

  	
   

  	
  COMPETITION
  IN SUBCONTRACTING

  	
   

  	
  DEC/1996

  
	
  I-80

  	
   

  	
  52.245-
  1

  	
   

  	
  PROPERTY
  RECORDS

  	
   

  	
  APR/1984

  
	
  I-81

  	
   

  	
  52.246-23

  	
   

  	
  LIMITATION
  OF LIABILITY

  	
   

  	
  FEB/1997

  
	
  I-82

  	
   

  	
  52.247-
  1

  	
   

  	
  COMMERCIAL
  BILL OF LADING NOTATIONS

  	
   

  	
  FEB/2006

  
	
  I-83

  	
   

  	
  52.247-
  1

  	
   

  	
  COMMERCIAL
  BILL OF LADING NOTATIONS (APPLICABLE ONLY TO OPTION QUANTITY)

  	
   

  	
  FEB/2006

  
	
  I-84

  	
   

  	
  52.247-65

  	
   

  	
  F.O.B.
  ORIGIN, PREPAID FREIGHT—SMALL PACKAGE SHIPMENTS

  	
   

  	
  JAN/1991

  
	
  I-85

  	
   

  	
  52.248-
  1

  	
   

  	
  VALUE
  ENGINEERING

  	
   

  	
  FEB/2000

  
	
  I-86

  	
   

  	
  52.249-
  2

  	
   

  	
  TERMINATION
  FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

  	
   

  	
  MAY/2004

  
	
  I-87

  	
   

  	
  52.249-
  6

  	
   

  	
  TERMINATION
  (COST-REIMBURSEMENT)

  	
   

  	
  MAY/2004

  
	
  I-88

  	
   

  	
  52.249-
  8

  	
   

  	
  DEFAULT
  (FIXED-PRICE SUPPLY AND SERVICE)

  	
   

  	
  APR/1984

  
	
  I-89

  	
   

  	
  52.249-
  9

  	
   

  	
  DEFAULT
  (FIXED-PRICE RESEARCH AND DEVELOPMENT)

  	
   

  	
  APR/1984

  
	
  I-90

  	
   

  	
  52.249-14

  	
   

  	
  EXCUSABLE
  DELAYS

  	
   

  	
  APR/1984

  
	
  I-91

  	
   

  	
  52.251-
  1

  	
   

  	
  GOVERNMENT
  SUPPLY SOURCES

  	
   

  	
  APR/1984

  
	
  I-92

  	
   

  	
  52.253-
  1

  	
   

  	
  COMPUTER
  GENERATED FORMS

  	
   

  	
  JAN/1991

  
	
  I-93

  	
   

  	
  252.203-7001

  	
   

  	
  PROHIBITION
  ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- RELATED FELONIES

  	
   

  	
  DEC/2004

  
	
  I-94

  	
   

  	
  252.203-7002

  	
   

  	
  DISPLAY
  OF DOD HOTLINE POSTER

  	
   

  	
  DEC/1991

  
	
  I-95

  	
   

  	
  252.204-7000

  	
   

  	
  DISCLOSURE
  OF INFORMATION

  	
   

  	
  DEC/1991

  
	
  I-96

  	
   

  	
  252.204-7003

  	
   

  	
  CONTROL
  OF GOVERNMENT PERSONNEL WORK PRODUCT

  	
   

  	
  APR/1992

  
	
  I-97

  	
   

  	
  252.205-7000

  	
   

  	
  PROVISION
  OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

  	
   

  	
  DEC/1991

  
	
  I-98

  	
   

  	
  252.209-7004

  	
   

  	
  SUBCONTRACTING
  WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST
  COUNTRY

  	
   

  	
  DEC/2006

  
	
  I-99

  	
   

  	
  252.217-7028

  	
   

  	
  OVER
  AND ABOVE WORK

  	
   

  	
  DEC/1991

  

 

301

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  I-100

  	
   

  	
  252.219-7003

  	
   

  	
  SMALL
  BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)

  	
   

  	
  APR/2007

  
	
  I-101

  	
   

  	
  252.225-7001

  	
   

  	
  BUY
  AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM

  	
   

  	
  JUN/2005

  
	
  I-102

  	
   

  	
  252.225-7002

  	
   

  	
  QUALIFYING
  COUNTRY SOURCES AS SUBCONTRACTORS

  	
   

  	
  APR/2003

  
	
  I-103

  	
   

  	
  252.225-7004

  	
   

  	
  REPORT
  OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA - SUBMISSION
  AFTER AWARD

  	
   

  	
  DEC/2006

  
	
  I-104

  	
   

  	
  252.225-7012

  	
   

  	
  PREFERENCE
  FOR CERTAIN DOMESTIC COMMODITIES

  	
   

  	
  JAN/2007

  
	
  I-105

  	
   

  	
  252.225-7013

  	
   

  	
  DUTY-FREE
  ENTRY

  	
   

  	
  OCT/2006

  
	
  I-106

  	
   

  	
  252.225-7014

  	
   

  	
  PREFERENCE
  FOR DOMESTIC SPECIALTY METALS (JUN 2005) — ALTERNATE I

  	
   

  	
  APR/2003

  
	
  I-107

  	
   

  	
  252.225-7016

  	
   

  	
  RESTRICTION
  ON ACQUISITION OF BALL AND ROLLER BEARINGS

  	
   

  	
  MAR/2006

  
	
  I-108

  	
   

  	
  252.225-7025

  	
   

  	
  RESTRICTION
  ON ACQUISITION OF FORGINGS

  	
   

  	
  JUL/2006

  
	
  I-109

  	
   

  	
  252.227-7013

  	
   

  	
  RIGHTS
  IN TECHNICAL DATA—NONCOMMERCIAL ITEMS

  	
   

  	
  NOV/1995

  
	
  I-110

  	
   

  	
  252.227-7014

  	
   

  	
  RIGHTS
  IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE
  DOCUMENTATION

  	
   

  	
  JUN/1995

  
	
  I-111

  	
   

  	
  252.227-7015

  	
   

  	
  TECHNICAL
  DATA—COMMERCIAL ITEMS

  	
   

  	
  NOV/1995

  
	
  I-112

  	
   

  	
  252.227-7016

  	
   

  	
  RIGHTS
  IN BID OR PROPOSAL INFORMATION

  	
   

  	
  JUN/1995

  
	
  I-113

  	
   

  	
  252.227-7019

  	
   

  	
  VALIDATION
  OF ASSERTED RESTRICTIONS—COMPUTER SOFTWARE

  	
   

  	
  JUN/1995

  
	
  I-114

  	
   

  	
  252.227-7025

  	
   

  	
  LIMITATIONS
  ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED WITH
  RESTRICTIVE LEGENDS

  	
   

  	
  JUN/1995

  
	
  I-115

  	
   

  	
  252.227-7027

  	
   

  	
  DEFERRED
  ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE

  	
   

  	
  APR/1988

  
	
  I-116

  	
   

  	
  252.227-7030

  	
   

  	
  TECHNICAL
  DATA—WITHHOLDING OF PAYMENT

  	
   

  	
  MAR/2000

  
	
  I-117

  	
   

  	
  252.227-7034

  	
   

  	
  PATENTS
  - SUBCONTRACTS

  	
   

  	
  APR/1984

  
	
  I-118

  	
   

  	
  252.227-7037

  	
   

  	
  VALIDATION
  OF RESTRICTIVE MARKINGS ON TECHNICAL DATA

  	
   

  	
  SEP/1999

  
	
  I-119

  	
   

  	
  252.228-7000

  	
   

  	
  REIMBURSEMENT
  FOR WAR-HAZARD LOSSES

  	
   

  	
  DEC/1991

  
	
  I-120

  	
   

  	
  252.228-7001

  	
   

  	
  GROUND
  AND FLIGHT RISK

  	
   

  	
  SEP/1996

  
	
  I-121

  	
   

  	
  252.228-7002

  	
   

  	
  AIRCRAFT
  FLIGHT RISK

  	
   

  	
  SEP/1996

  
	
  I-122

  	
   

  	
  252.228-7003

  	
   

  	
  CAPTURE
  AND DETENTION

  	
   

  	
  DEC/1991

  
	
  I-123

  	
   

  	
  252.228-7005

  	
   

  	
  ACCIDENT
  REPORTING AND INVESTIGATION INVOLVING AIRCRAFT, MISSILES, AND SPACE LAUNCH
  VEHICLES

  	
   

  	
  DEC/1991

  
	
  I-124

  	
   

  	
  252.235-7003

  	
   

  	
  FREQUENCY
  AUTHORIZATION

  	
   

  	
  DEC/1991

  
	
  I-125

  	
   

  	
  252.242-7003

  	
   

  	
  APPLICATION
  FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

  	
   

  	
  DEC/1991

  
	
  I-126

  	
   

  	
  252.242-7004

  	
   

  	
  MATERIAL
  MANAGEMENT AND ACCOUNTING SYSTEM

  	
   

  	
  NOV/2005

  
	
  I-127

  	
   

  	
  252.243-7001

  	
   

  	
  PRICING
  OF CONTRACT MODIFICATIONS

  	
   

  	
  DEC/1991

  
	
  I-128

  	
   

  	
  252.243-7002

  	
   

  	
  REQUESTS
  FOR EQUITABLE ADJUSTMENT

  	
   

  	
  MAR/1998

  
	
  I-129

  	
   

  	
  252.244-7000

  	
   

  	
  SUBCONTRACTS
  FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DoD CONTRACTS)

  	
   

  	
  JAN/2007

  
	
  I-130

  	
   

  	
  252.245-7001

  	
   

  	
  REPORTS
  OF GOVERNMENT PROPERTY

  	
   

  	
  MAY/1994

  
	
  I-131

  	
   

  	
  252.246-7001

  	
   

  	
  WARRANTY
  OF DATA

  	
   

  	
  DEC/1991

  
	
  I-132

  	
   

  	
  252.249-7002

  	
   

  	
  NOTIFICATION
  OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION

  	
   

  	
  DEC/2006

  
	
  I-133

  	
   

  	
  52.216-10

  	
   

  	
  INCENTIVE
  FEE

  	
   

  	
  MAR/1997

  

 

*
Insert 25 in the first blank; 25 in the second blank; 15 in the third blank and
0 in the fourth blank of paragraph (e)(1) within the above referenced
clause.

 

	
  I-134

  	
   

  	
  52.222-2

  	
   

  	
  PAYMENT
  FOR OVERTIME PREMIUMS

  	
   

  	
  JUL/1990

  

 

*
Insert “zero” in the blank in paragraph (a) within the above referenced
clause.

 

	
  I-135

  	
   

  	
  52.243-
  7

  	
   

  	
  NOTIFICATION
  OF CHANGES

  	
   

  	
  APR/1984

  

 

(The
blank in paragraph (b) of this clause is completed with “30.”  The blank in paragraph (d) of this
clause is completed with “30.”

 

	
  I-136

  	
   

  	
  252.217-7000

  	
   

  	
  EXERCISE
  OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS

  	
   

  	
  DEC/1991

  

 

Insert
TBD and TBD in the blanks in paragraph (b) within the above referenced
clause.

 

	
  I-137

  	
   

  	
  252.225-7027

  	
   

  	
  RESTRICTION
  ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

  	
   

  	
  APR/2003

  

 

Insert
TBD in the blank in paragraph (b)(1) within the above referenced clause.

 

302

 

I-138                                                                                                                                    *** THIS
REFERENCE (IF6171) IS NO LONGER VALID ***

 

(a)                                  Definitions. As
used in this clause —

 

“Approved
purchasing system” means a Contractor’s purchasing system that has been
reviewed and approved in accordance with Part 44 of the Federal Acquisition
Regulation (FAR).

 

“Consent
to subcontract” means the Contracting Officer’s written consent for the
Contractor to enter into a particular subcontract.

 

“Subcontract”
means any contract, as defined in FAR Subpart 2.1, entered into by a
subcontractor to furnish supplies or services for performance of the prime
contract or a subcontract. It includes, but is not limited to, purchase orders,
and changes and modifications to purchase orders.

 

(b)                                 This clause
does not apply to subcontracts for special test equipment when the contract
contains the clause at FAR 52.245-18, Special Test Equipment.

 

(c)                                  When this
clause is included in a fixed-price type contract, consent to subcontract is
required only on unpriced contract actions (including unpriced modifications or
unpriced delivery orders), and only if required in accordance with paragraph (d) or
(e) of this clause.

 

(d)                                 If the
Contractor does not have an approved purchasing system, consent to subcontract
is required for any subcontract that —

 

(1)                                  Is of the cost-reimbursement,
time-and-materials, or labor-hour type; or

 

(2)                                  Is fixed-price
and exceeds —

 

(i)                                     For a contract
awarded by the Department of Defense, the Coast Guard, or the National
Aeronautics and Space Administration, the greater of the simplified acquisition
threshold or 5 percent of the total estimated cost of the contract; or

 

(ii)                                  For a contract
awarded by a civilian agency other than the Coast Guard and the National
Aeronautics and Space Administration, either the simplified acquisition
threshold or 5 percent of the total estimated cost of the contract.

 

(e)                                  If the
Contractor has an approved purchasing system, the Contractor nevertheless shall
obtain the Contracting Officer’s written consent before placing the following
subcontracts:

 

-None-

 

(f) (1) The
Contractor shall notify the Contracting Officer reasonably in advance of
placing any subcontract or modification thereof for which consent is required
under paragraph (c), (d), or (e) of this clause, including the following
information:

 

(i)                                     A description
of the supplies or services to be subcontracted.

 

(ii)                                  Identification
of the type of subcontract to be used.

 

(iii)                               Identification
of the proposed subcontractor.

 

(iv)                              The proposed
subcontract price.

 

(v)                                 The
subcontractor’s current, complete, and accurate cost or pricing data and
Certificate of Current Cost or Pricing Data, if required by other contract
provisions.

 

(vi)                              The
subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting
Standards when such data are required by other provisions of this contract.

 

(vii)                           A negotiation
memeorandum reflecting —

 

(A)                              The principal
elements of the subcontract price negotiations;

 

(B)                                The most
significant considerations controlling establishment of initial or revised
prices;

 

(C)                                The reason cost
or pricing data were or were not required;

 

(D)                               The extent, if
any, to which the Contractor did not rely on the subcontractor’s cost or
pricing data in determining the price objective and in negotiating the final
price;

 

(E)                                 The extent to
which it was recognized in the negotiation that the subcontractor’s cost or
pricing data were not

 

303

 

accurate,
complete, or current; the action taken by the Contractor and the subcontractor;
and the effect of any such defective data on the total price negotiated;

 

(F)                                 The reasons for
any significant difference between the Contractor’s price objective and the
price negotiated; and

 

(G)                                A complete
explanation of the incentive fee or profit plan when incentives are used. The
explanation shall identify each critical performance element, management
decisions used to quantify each incentive element, reasons for the incentives,
and a summary of all trade-off possibilities considered.

 

(2) Unless
the Contractor maintains an approved purchasing system, the Contractor shall
notify the Contracting Officer reasonably in advance of entering into any (i) cost-plus-fixed-fee
subcontract, or (ii) fixed-price subcontract that exceeds the greater of
the simplified acquisition threshold or 5 percent of the total estimated cost
of this contract. The notification shall include the information required by
paragraphs (f)(1)(i) through (f)(1)(iv) of this clause.

 

(g)                                 Unless the
consent or approval specifically provides otherwise, neither consent by the
Contracting officer to any subcontract nor approval of the Contractor’s
purchasing system shall constitute a determination —

 

(1)                                  Of the
acceptability of any subcontract terms or conditions;

 

(2)                                  Of the
allowability of any cost under this contract; or

 

(3)                                  To relieve the
Contractor of any responsibility for performing this contract.

 

(h)                                 No subcontract
or modification thereof placed under this contract shall provide for payment on
a cost-plus-a-percentage-of-cost basis, and any fee payable under
cost-reimbursement type subcontracts shall not exceed the fee limitations in
FAR 15.404-4(c)(4)(i).

 

(i)                                     The Contractor
shall give the Contracting Officer immediate written notice of any action or
suit filed and prompt notice of any claim made against the Contractor by any
subcontractor or vendor that, in the opinion of the Contractor, may result in
litigation related in any way to this contract, with respect to which the
Contractor may be entitled to reimbursement from the Government.

 

(j)                                     The Government reserves
the right to review the Contractor’s purchasing system as set forth in FAR
Subpart 44.3.

 

(k)                                  Paragraphs (d) and
(f) of this clause do not apply to the following subcontracts, which were
evaluated during negotiations:

 

“FLIR
SYSTEMS Indigo Operations, All American Racers, Inc., Rockwell Collins, L3
Communications, House of Batteries and Bren-Tronics Inc.”

 

(End
of clause)

 

	
  I-139

  	
   

  	
  252.211-7003

  	
  ITEM
  IDENTIFICATION AND VALUATION

  	
  JUN/2005

  

 

(a)                                  Definitions. As
used in this clause -

 

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

 

“Commonly
accepted commercial marks” means any system of marking products for
identification that is in use generally throughout commercial industry or
within commercial industry sectors. Some examples of commonly accepted
commercial marks are: EAN.UCC Global Trade Item Number; Automotive Industry
Action Group B-4 Parts Identification and Tracking Application Standard; and
B-2 Vehicle Identification Number Bar Code Label Standard; American Trucking
Association Vehicle Maintenance Reporting Standards; Electronic Industries
Alliance EIA 802 Product Marking Standard; and Telecommunications Manufacturers
Common Language Equipment Identification Code.

 

“Concatenated
unique item identifier” means —

 

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

 

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

 

304

 

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

 

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

 

“DoD
unique item identification” means marking an item with a unique item identifier
that has machine-readable data elements to distinguish it from all other like
and unlike items. In addition —

 

(1)                                  For items that
are serialized within the enterprise identifier, the unique identifier shall
include the data elements of issuing agency code, enterprise identifier, and a
unique serial number.

 

(2)                                  For items that
are serialized within the part number within the enterprise identifier, the
unique identifier shall include the data elements of issuing agency code,
enterprise identifier, the original part number, and the serial number.

 

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

 

“Enterprise
identifier” means a code that is uniquely assigned to an enterpise by
registration (or controlling) authority.

 

“Government’s
unit acquisition cost” means —

 

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

 

(2)                                  For cost-type
line, subline, or exhibit line items, the Contractor’s estimated fully burdened
unit cost to the Government for each item at the time of delivery.

 

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

 

“Item”
means a single hardware article or unit formed by a grouping of subassemblies,
components, or constituent parts required to be delivered in accordance with
the terms and conditions of this contract.

 

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

 

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

 

“Registration
(or controlling) authority” means an organization responsible for assigning a
non-repeatable identifier to an enterprise (i.e., Dun & Bradstreet’s
Data Universal Numbering System (DUNS) Number, Uniform Code Council (UCC)/EAN
International (EAN) Company Prefix, or Defense Logistics Information System
(DLIS) Commercial and Government Entity (CAGE) Code).

 

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

 

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

 

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

 

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

 

“Unique
item identification” means marking an item with machine-readable data elements
to distinguish it from all other like and unlike items.

 

“Unique
item identifier” means a set of data marked on items that is globally unique,
unambiguous, and robust enough to ensure data information quality throughout
life and to support multi-faceted business applications and users.

 

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

 

305

 

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

 

(c)                                  Unique item
identification.

 

(1)                                  The Contractor
shall provide DoD unique item identification, or a DoD recognized unique
identification equivalent, for —

 

(i)                                     All items for
which the Government’s unit acquisition cost is $5,000 or more; and

 

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

 

System
and/or Hardware             UID Placement

 

Effective
immediately, the contractor shall mark the following RAVEN B production items and
spares to include DDL:

 

1.                                       Raven System

 

2.                                       Fuselages

a.                                       Avionics
subassembly

b.                                      SAASM Cards as
marked by Rockwell

 

3.                                       IR Payload
Assembly

a.
IR Camera subassembly

 

4.                                       EO Payload
Assembly

 

5.                                       Tail-booms

 

6.                                       Hand Controller

 

7.                                       RF Unit

 

8.                                       Hub Unit

 

9.                                       Universal
Battery Charger

 

Items
modified for retrofit shall be included. Registry update is also required. It
is no longer necessary to mark GCS as an assembly.

 

(iii) Subassemblies,
components, and parts embedded within items as specified in Exhibit Number
              
or Contract Data Requirements List Item Number.

 

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

 

(3)                                  Data syntax and
semantics. The Contractor shall —

 

(i)                                     Mark the
encoded data elements (except issuing agency code) on the item using any of the
following three types of data qualifiers, as specified elsewhere in the
contract:

 

(A)                              Data
Identifiers (DIs) (Format 06).

 

(B)                                Application
Identifiers (AIs) (Format 05), in accordance with ISO/IEC International
Standard 15418, Information Technology - EAN/UCC Application Identifiers and
ASC MH 10 Data Identifiers and ASC MH 10 Data Identifiers and Maintenance.

 

(C)                                Text Element
Identifiers (TEIs), in accordance with the DoD collaborative solution “DD”
format for use until the final solution is approved by ISO JTC1/SC 31. The DoD
collaborative solution is described in Appendix D of the DoD Guide to Uniquely
Identifying Items, available at http://www.acq.osd.mil/uid; and

 

(ii)                                  Use high
capacity automatic identification devices in unique identification that conform
to ISO/IEC International Standard 15434, Information Technology - Syntax for
High Capacity Automatic Data Capture Media.

 

(4)                                  Marking items.

 

306

 

(i)                                     Unless
otherwise specified in the contract, data elements for unique identification
(enterprise identifier, serial number, and, for serialization within the part
number only, original part number) shall be placed on items requiring marking
by paragraph (c)(1) of this clause in accordance with the version of
MIL-STD-130, Identification Marking of U.S. Military Property, cited in the
contract Schedule.

 

(ii)                                  The issuing
agency code —

 

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

 

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

 

(d)                                 Commonly
accepted commercial marks. The Contractor shall provide commonly accepted
commercial marks for items that are not required to have unique identification under
paragraph (c) of this clause.

 

(e)                                  Material
Inspection and Receiving Report. The Contractor shall report at the time of
delivery, as part of the Material Inspection and Receiving Report specified
elsewhere in this contract, the following information:

 

(1)                                  Description. *

 

(2)                                  Unique
identifier, ** consisting of —

 

(i)                                     Concatenated
DoD unique item identifier; or

 

(ii)                                  DoD recognized
unique identification equivalent.

 

(3)                                  Unique item
identifier type. **

 

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

 

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

 

(6)                                  Original part
number. **

 

(7)                                  Serial number.
**

 

(8)                                  Quantity
shipped. *

 

(9)                                  Unit of
measure. *

 

(10)                            Government’s
unit acquisition cost. *

 

(11)                            Ship-to code.

 

(12)                            Shipment date.

 

(13)                            Contractor’s
CAGE code or DUNS number.

 

(14)                            Contract
number.

 

(15)                            Contract line,
subline, or exhibit line item number. *

 

(16)                            Acceptance
code.

 

*
Once per contract line, subline, or exhibit line item.

 

**
Once per item.

 

(f)                                    Material
Inspection and Receiving Report for embedded subassemblies, components, and
parts requiring unique item identification. The Contractor shall report at the
time of delivery, as part of the Material Inspection and Receiving Report
specified elsewhere in this contract, the following information:

 

(1)                                  Unique item
identifier of the item delivered under a contract line, subline, or exhibit
line item that contains the embedded subassembly, component, or part.

 

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

 

307

 

(i)                                     Concatenated
DoD unique item identifier; or

 

(ii)                                  DoD recognized
unique identification equivalent.

 

(3)                                  Unique item
identifier type. **

 

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

 

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

 

(6)                                  Original part
number. **

 

(7)                                  Serial number.
**

 

(8)                                  Unit of
measure.

 

(9)                                  Description.

 

**                                  Once per item.

 

(g)                                 The Contractor
shall submit the information required by paragraphs (e) and (f) of
this clause in accordance with the procedures at http://www.acq.osd.mil/uid.

 

(h)                                 Subcontracts.  If paragraph (c)(1)(iii) of this clause
applies, Contractor shall include this clause, including this paragraph (h), in
all subcontracts issued under this contract.

 

(End
of clause)

 

	
  I-140

  	
   

  	
  252.217-7000

  	
  EXERCISE
  OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS

  	
  DEC/1991

  

 

(a)                                  The Government
may exercise the option(s) of this contract to fulfill foreign military
sales commitments.

 

(b)                                 The foreign
military sales commitments are for:

 

DENMARK                                CLIN 0048

 

LEBANON                                     SLINs 0050AH,
0051AH, 0034AC and 0035AC

 

(End
of clause)

 

	
  I-141

  	
   

  	
  252.217-7027

  	
  CONTRACT
  DEFINITIZATION

  	
  OCT/1998

  

 

(a)                                  A Contract Modification
with Firm Fixed Price (FFP) is contemplated. The Contractor agrees to begin
promptly negotiating with the Contracting Officer the terms of a definitive
contract that will include (1) all clauses required by the Federal
Acquisition Regulation (FAR) on the date of execution of the undefinitized
contract action, (2) all clauses required by law on the date of execution
of the definitive contract action, and (3) any other mutually agreeable
clauses, terms, and conditions. The Contractor agrees to submit a FFP proposal
and cost or pricing data supporting its proposal.

 

(b)                                 The schedule
for definitizing this contract is as follows:

 

	
  Definitization:

  	
  180
  DAYS AFTER MODIFICATION AWARD

  
	
   

  	
   

  
	
  Submission of Proposal:

  	
  60
  DAYS AFTER MODIFICATION AWARD

  
	
   

  	
   

  
	
  Completion of Negotiations:

  	
  150
  DAYS AFTER MODIFICATION AWARD

  

 

(c)                                  If agreement on
a definitive contract action to supersede this undefinitized contract is not
reached by the target date

 

308

 

in
paragraph (b) of this clause, or within any extension of it granted by the
Contracting Officer, the Contracting Officer may, with the approval of the head
of the contracting activity, determine a reasonable price or fee in accordance
with Subpart 15.4 and Part 31 of the FAR, subject to Contractor appeal as
provided in the Disputes clause. In any event, the Contractor shall proceed
with completion of the contract, subject only to the Limitation of Government
Liability clause.

 

“(1)                            After the
Contracting Officer’s determination of price or fee, the contract shall be
governed by—

 

“                                          (i) All
clauses required by the FAR on the date of execution of this undefinitized
contract action for either fixed-price or cost-reimbursement contracts, as
determined by the Contracting Officer under this paragraph (c);

 

“                                          (ii) All
clauses required by law as of the date of the Contracting Officer’s
determination; and

 

“                                          (iii) Any
other clauses, terms, and conditions mutually agreed upon.

 

“(2)                            To the extent
consistent with subparagraph (c)(1) of this clause, all clauses, terms,
and conditions included in this undefinitized contract action shall continue in
effect, except those that by their nature apply only to an undefinitized
contract action.

 

(d)                                 The definitive
modification resulting from this undefinitized contract will include a
negotiated FFP Contract Modification in no event to exceed $[***].

 

(End
of clause)

 

	
  I-142

  	
   

  	
  52.215-19

  	
  NOTIFICATION
  OF OWNERSHIP CHANGES

  	
  OCT/1997

  

 

(a)                                  The Contractor
shall make the following notifications in writing:

 

(1)                                  When the
Contractor becomes aware that a change in its ownership has occurred, or is
certain to occur, that could result in changes in the valuation of its
capitalized assets in the accounting records, the Contractor shall notify the
Administrative Contracting Officer (ACO) within 30 days.

 

(2)                                  The Contractor
shall also notify the ACO within 30 days whenever changes to asset valuations
or any other cost changes have occurred or are certain to occur as a result of
a change in ownership.

 

(b)                                 The Contractor
shall —

 

(1)                                  Maintain
current, accurate, and complete inventory records of assets and their costs;

 

(2)                                  Provide the ACO
or designated representative ready access to the records upon request;

 

(3)                                  Ensure that all
individual and grouped assets, their capitalized values, accumulated
depreciation or amortization, and remaining useful lives are identified
accurately before and after each of the Contractor’s ownership changes; and

 

(4)                                  Retain and
continue to maintain depreciation and amortization schedules based on the asset
records maintained before each Contractor ownership change.

 

(c)                                  The Contractor
shall include the substance of this clause in all subcontracts under this
contract that meet the applicability requirement of FAR 15.408(k).

 

(End
of Clause)

 

	
  I-143

  	
   

  	
  52.215-21

  	
  REQUIREMENTS
  FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA —
  MODIFICATIONS

  	
  OCT/1997

  

 

(a)                                  Exceptions from
cost or pricing data. (1) In lieu of submitting cost or pricing data for
modifications under this contract, for price adjustments expected to exceed the
threshold set forth at FAR 15.804-2(a)(1) on the date of the agreement on
price or the date of award, whichever is later, the Contractor may submit a
written request for exception by submitting the information described in the
following subparagraphs. The Contracting Officer may require additional
supporting information, but only to the extent necessary to determine whether
an exception should be granted, and whether the price is fair and reasonable.

 

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

 

309

 

(i)                                     Identification
of the law or regulation establishing the price offered. If the price is
controlled under law by periodic rulings, reviews, or similar actions of a
governmental body, attach a copy of the controlling document, unless it was
previously submitted to the contracting office.

 

(ii)                                  Information on
modifications of contracts or subcontracts for commercial items.

 

(A)                              If (1) the
original contract or subcontract was granted an exception from cost or pricing
data requirements because the price agreed upon was based on adequate price
competition, or prices set by law or regulation, or was a contract or
subcontract for the acquisition of a commercial item, and (2) the
modification (to the contract or subcontract) is not exempted based on one of
these exceptions, then the Contractor may provide information to establish that
the modification would not change the contract or subcontract from a contract
or subcontract for the acquisition of a commercial item to a contract or
subcontract for the acquisition of an item other than a commercial item.

 

(B)                                For a
commercial item exception, the Contractor shall provide, at a minimum,
information on prices at which the same item or similar items have previously
been sold that is adequate for evaluating the reasonableness of the price of
the modification. Such information may include —

 

(1)                                  For catalog
items, a copy of or identification of the catalog and its date, or the
appropriate pages for the offered items, or a statement that the catalog
is on file in the buying office to which the proposal is being submitted.
Provide a copy or describe current discount policies and price lists (published
or unpublished), e.g., wholesale, original equipment manufacturer, or reseller.
Also explain the basis of each offered price and its relationship to the
established catalog price, including how the proposed price relates to the
price of recent sales in quantities similar to the proposed quantities.

 

(2)                                  For
market-priced items, the source and date or period of the market quotation or
other basis for market price, the base amount, and applicable discounts. In
addition describe the nature of the market.

 

(3) For
items included on an active Federal Supply Service Multiple Award Schedule
contract, proof that an exception has been granted for the schedule item.

 

(2) The
Contractor grants the Contracting Officer or an authorized representative the
right to examine, at any time before award, books, records, documents, or other
directly pertinent records to verify any request for an exception under this
clause, and the reasonableness of price. For items priced using catalog or
market prices, or law or regulation, access does not extend to cost or profit
information or other data relevant solely to the contractor’s determination of
the prices to be offered in the catalog or marketplace.

 

(b)                                 Requirements
for cost or pricing data. If the Contractor is not granted an exception from
the requirement to submit cost or pricing data, the following applies:

 

(1)                                  The Contractor
shall submit cost or pricing data and supporting attachments in accordance with
Table 15-2 of FAR 15.408.

 

(2)                                  As soon as
practicable after agreement on price, but before award (except for unpriced
actions), the Contractor shall submit a Certificate of Current Cost or Pricing Data,
as prescribed by FAR 15.406-2.

 

(End
of clause)

 

	
  I-144

  	
   

  	
  52.223-
  3

  	
  HAZARDOUS
  MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

  	
  JAN/1997

  

 

(a)                                  “Hazardous
material,” as used in this clause, includes any material defined as hazardous
under the latest version of Federal Standard No. 313 (including revisions
adopted during the term of the contract).

 

(b)                                 The offeror
must list any hazardous material, as defined in paragraph (a) of this
clause, to be delivered under this contract. The hazardous material shall be
properly identified and include any applicable identification number, such as
National Stock Number or Special Item Number. This information shall also be
included on the Material Safety Data Sheet submitted under this contract.

 

	
  Material/Part Number

  (If none, insert “None”)

  	
   

  	
  Identification
  No./Description

  	
   

  	
  NSN

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  [***]

  	
   

  	
  Lithium IonBattery

  	
   

  	
  6140-01-490-5387

  	
   

  
	
  [***]

  	
   

  	
  Rechargable Lithium Polymer Battery

  	
   

  	
  N/A

  	
   

  
	
  [***]

  	
   

  	
  Battery, Non rechargeable, Lithium Thionyl Cloride

  	
   

  	
  N/A

  	
   

  
	
  [***]

  	
   

  	
  Smart Glue 2-part epoxy

  	
   

  	
  N/A

  	
   

  

 

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

310

 

(c)                                  This list must
be updated during performance of the contract whenever the Contractor
determines that any other material to be delivered under this contract is
hazardous.

 

(d)                                 The apparently
successful offeror agrees to submit, for each item as required prior to award,
a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and
the latest version of Federal Standard No. 313, for all hazardous material
identified in paragraph (b) of this clause. Data shall be submitted in
accordance with Federal Standard No. 313, whether or not the apparently
successful offeror is the actual manufacturer of these items. Failure to submit
the Material Safety Data Sheet prior to award may result in the apparently
successful offeror being considered nonresponsible and ineligible for award.

 

(e)                                  If, after
award, there is a change in the composition of the item(s) or a revision
to Federal Standard No. 313, which renders incomplete or inaccurate the
data submitted under paragraph (d) of this clause, the Contractor shall
promptly notify the Contracting Officer and resubmit the data.

 

(f)                                    Neither the
requirements of this clause nor any act or failure to act by the Government
shall relieve the Contractor of any responsibility or liability for the safety
of Government, Contractor, or subcontractor personnel or property.

 

(g)                                 Nothing
contained in this clause shall relieve the Contractor from complying with
applicable Federal, State, and local laws, codes, ordinances, and regulations
(including the obtaining of licenses and permits) in connection with hazardous
material.

 

(h)                                 The Government’s
rights in data furnished under this contract with respect to hazardous material
are as follows:

 

(1)                                  To use,
duplicate and disclose any data to which this clause is applicable. The
purposes of this right are to—

 

(i)                                     Apprise
personnel of the hazards to which they may be exposed in using, handling,
packaging, transporting, or disposing of hazardous materials;

 

(ii)                                  Obtain medical
treatment for those affected by the material; and

 

(iii) Have
others use, duplicate, and disclose the data for the Goverment for these
purposes.

 

(2) To
use, duplicate, and disclose data furnished under this clause, in accordance
with subparagraph (h)(1) of this clause, in precedence over any other
clause of this contract providing for rights in data.

 

(3)                                  The Goverment
is not precluded from using similar or identical data acquired from other
sources.

 

(End
of clause)

 

	
  I-145

  	
   

  	
  52.244-
  6

  	
  SUBCONTRACTS
  FOR COMMERCIAL ITEMS

  	
  MAR/2007

  

 

(a)                                  Definitions. As
used in this clause —

 

“Commercial
item,” as used in this clause, has the meaning contained in Federal Acquisition
Regulation 2-101, Definitions.

 

“Subcontract,”
as used in this clause, includes a transfer of commercial items between
divisions, subsidiaries, or affiliates of the Contractor or subcontractor at
any tier.

 

(b)                                 To the maximum
extent practicable, the Contractor shall incorporate, and require its
subcontractors at all tiers to incorporate, commercial items or
nondevelopmental items as components of items to be supplies under this
contract.

 

(c)                                  Notwithstanding
any other clause of this contract, the Contractor is not required to include
any FAR provision or clause, other than those listed below to the extent they
are applicable and as may be required to establish the reasonableness of prices
under Part 15, in a subcontract at any tier for commercial items or
commercial components:

 

(1)                                  The following
clauses shall be flowed down to subcontracts for commercial items:

 

(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.

 

311

 

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

 

(iii)                               52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Sep
2006) (38 U.S.C. 4212(a)).

 

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

 

(v)                                 52.222-39,
Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec
2004) (E.O. 13201). (Flow down as required in accordance with paragraph (g) of
FAR clause 52.222-39).

 

(vi)                              52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006), not
applicable to the Department of Defense.

 

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

 

(d)                                 The Contractor
shall include the terms of this clause, including this paragraph (d), in
subcontracts awarded under this contract.

 

(End
of Clause)

 

	
  I-146

  	
   

  	
  52.245-
  2

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICE CONTRACTS) (DEV 99-00012)

  	
  MAY/2004

  

 

(a)                                  Government-furnished
property.

 

(1)                                  The Government
shall deliver to the Contractor, for use in connection with and under the terms
of this contract, the Government-furnished property described in the Schedule
or specifications together with any related data and information that the
Contractor may request and is reasonably required for the intended use of the
property (hereinafter referred to as “Government-furnished property”).

 

(2)                                  The delivery or
performance dates for this contract are based upon the expectation that
Government-furnished property suitable for use (except for property furnished “as
is”) will be delivered to the Contractor at the times stated in the Schedule
or, if not so stated, in sufficient time to enable the Contractor to meet the
contract’s delivery or performance dates.

 

(3)                                  If
Government-furnished property is received by the Contractor in a condition not
suitable for the intended use, the Contractor shall, upon receipt of it, notify
the Contracting Officer, detailing the facts, and, as directed by the
Contracting Officer and at Government expense, either repair, modify, return,
or otherwise dispose of the property. After completing the directed action and
upon written request of the Contractor, the Contracting Officer shall make an
equitable adjustment as provided in paragraph (h) of this clause.

 

(4)                                  If
Government-furnished property is not delivered to the Contractor by the
required time, the Contracting Officer shall, upon the Contractor’s timely
written request, make a determination of the delay, if any, caused the
Contractor and shall make an equitable adjustment in accordance with paragraph (h) of
this clause.

 

(b)                                 Changes in
Government-furnished property.

 

(1)                                  The Contracting
Officer may, by written notice, (i) decrease the Government-furnished
property provided or to be provided under this contract, or (ii) substitute
other Government-furnished property for the property to be provided by the
Government, or to be acquired by the Contractor for the Government, under this
contract. The Contractor shall promptly take such action as the Contracting Officer
may direct regarding the removal, shipment, or disposal of the property covered
by such notice.

 

(2)                                  Upon the
Contractor’s written request, the Contracting Officer shall make an equitable
adjustment to the contract in accordance with paragraph (h) of this
clause, if the Government has agreed in the Schedule to make the property
available for performing this contract and there is any -

 

(i)                                     Decrease or
substitution in this property pursuant to subparaph (b)(1) of this clause;
or

 

(ii)                                  Withdrawal of authority
to use this property, if provided under any other contract or lease. (c) Title
in Government property.

 

312

 

(c)                                  Title in
Government property.

 

(1)                                  The Government
shall retain title to all Government-furnished property.

 

(2)                                  All
Government-furnished property and all property acquired by the Contractor,
title to which vests in the Government under this paragraph (collectively
referred to as “Government property”), are subject to the provisions of this clause.
Title to Government property shall not be affected by its incorporation into or
attachment to any property not owned by the Government, nor shall Government
property become a fixture or lose its identity as personal property by being
attached to any real property.

 

(3)                                  Title to each
item of facilities and special test equipment acquired by the Contractor for
the Government under this contract shall pass to and vest in the Government
when its use in performing this contract commences or when the Government has
paid for it, whichever is earlier, whether or not title previously vested in
the Government.

 

(4)                                  If this
contract contains a provision directing the Contractor to purchase material for
which the Government will reimburse the Contractor as a direct item of cost
under this contract -

 

(i)                                     Title to
material purchased from a vendor shall pass to and vest in the Government upon
the vendor’s delivery of such material; and

 

(ii)                                  Title to all
other material shall pass to and vest in the Government upon-

 

(A)                              Issuance of the
material for use in contract performance;

 

(B)                                Commencement of
processing of the material or its use in contract performance; or

 

(C)                                Reimbursement
of the cost of the material by the Government, whichever occurs first.

 

(d)                                 Use of Government
property. The Government property shall be used only for performing this
contract, unless otherwise provided in this contract or approved by the
Contracting Officer.

 

(e)                                  Property
administration.

 

(1)                                  The Contractor
shall be responsible and accountable for all Government property provided under
this contract and shall comply with Federal Acquisition Regulation (FAR)
Subpart 45.5, as in effect on the date of this contract.

 

(2)                                  The Contractor
shall establish and maintain a program for the use, maintenance, repair,
protection, and preservation of Government property in accordance with sound
industrial practice and the applicable provisions of Subpart 45.5 of the FAR.

 

(3)                                  If damage
occurs to Government property, the risk of which has been assumed by the
Government under this contract, the Government shall replace the items or the
Contractor shall make such repairs as the Government directs. However, if the
Contractor cannot effect such repairs within the time required, the Contractor
shall dispose of the property as directed by the Contracting Officer. When any
property for which the Government is responsible is replaced or repaired, the
Contracting Officer shall make an equitable adjustment in accordance with
paragraph (h) of this clause.

 

(4)                                  The Contractor
represents that the contract price does not include any amount for repairs or
replacement for which the Government is responsible. Repair or replacement of
property for which the Contractor is responsible shall be accomplished by the
Contractor at its own expense.

 

(f)                                    Access. The
Government and all its designees shall have access at all reasonable times to
the premises in which any Government property is located for the purpose of
inspecting the Government property.

 

(g)                                 Risk of loss.
Unless otherwise provided in this contract, the Contractor assumes the risk of,
and shall be responsible for, any loss or destruction of, or damage to,
Government property upon its delivery to the Contractor or upon passage of
title to the Government under paragraph (c) of this clause. However, the
Contractor is not responsible for reasonable wear and tear to Government
property or for Government property properly consumed in performing this
contract.

 

(h) Equitable
adjustment. When this clause specifies an equitable adjustment, it shall be
made to any affected contract provision in accordance with the procedures of
the Changes clause. When appropriate, the Contracting Officer may initiate an
equitable adjustment in favor of the Government. The right to an equitable adjustment
shall be the Contractor’s exclusive remedy. The Government shall not be liable
to suit for breach of contract for-

 

(1)                                  Any delay in
delivery of Government-furnished property;

 

(2)                                  Delivery of
Government-furnished property in a condition not suitable for its intended use;

 

(3)                                  A decrease in
or substitution of Government-furnished property; or

 

313

 

(4)           Failure to repair or replace
Government property for which the Government is responsible.

 

(i)            Government property
disposal. Except as provided in paragraph (i)(1)(i), (i)(2), and (i)(8)(i) of
this clause, the Contractor shall not dispose of Government property until
authorized to do so by the Plant Clearance Officer.

 

(1)           Scrap (to which the
Government has obtained title under paragraph (c) of this clause). —

 

(i)            Contractor with an approved
scrap procedure. —

 

(A)          The Contractor may dispose
of scrap resulting from production or testing under this contract without
Government approval. However, if the scrap requires demilitarization or is
sensitive property, the Contractor shall submit the scrap on an inventory
disposal schedule.

 

(B)           For scrap from other than
production or testing the Contractor may prepare scrap lists in lieu of
inventory disposal schedules (provided such lists are consistent with the
approved scrap procedures), except that inventory disposal schedules shall be
submitted for scrap aircraft or aircraft parts and scrap that —

 

(1)           Requires demilitarization;

 

(2)           Is a classified item;

 

(3)           Is generated from classified
items;

 

(4)           Contains hazardous materials
or hazardous wastes;

 

(5)           Contains precious metals; or

 

(6)           Is dangerous to the public
health, safety, or welfare.

 

(ii) Contractor
without an approved scrap procedure. The Contractor shall submit an inventory
disposal schedule for all scrap.

 

(2)           Pre-disposal requirements.
When the Contractor determines that a property item acquired or produced by the
Contractor, to which the Government has obtained title under paragraph (c) of
this clause, is no longer needed for performance of this contract, the
Contractor, in the following order of priority:

 

(i)            May purchase the
property at the acquisition cost.

 

(ii)           Shall make reasonable
efforts to return unused property to the appropriate supplier at fair market
value (less, if applicable a reasonable restock fee that is consistent with the
supplier’s customary practices).

 

(iii)          Shall list, on Standard Form 1428,
Inventory Disposal Schedule, property that was not purchased under paragraph
(i)(2)(i) of this clause, could not be returned to a supplier, or could
not be used in the performance of other Government contracts.

 

(3)           Inventory disposal schedules.
—

 

(i)            The Contractor shall use
Standard Form 1428, Inventory Disposal Schedule, to identify —

 

(A)          Government-furnished
property that is no longer required for performance of this contract, provided
the terms of another Government contract do not require the Government to
furnish that property for performance of that contract; and

 

(B)           Property acquired or
produced by the Contractor, to which the Government has obtained title under
paragraph (c) of this clause, that is no longer required for performance
of that contract.

 

(ii)           The Contractor may annotate
inventory disposal schedules to identify property the Contractor wishes to
purchase from the Government.

 

(iii)          Unless the Plant Clearance
Officer has agreed otherwise, or the contract requires electronic submission of
inventory disposal schedules, the Contractor shall prepare separate inventory
disposal schedules for —

 

(A)          Special test equipment with
commercial components;

 

(B)           Special test equipment
without commercial components;

 

(C)           Printing equipment;

 

314

 

(D)          Computers, components
thereof, peripheral equipment, and related equipment;

 

(E)           Precious Metals;

 

(F)           Nonnuclear hazardous
materials or hazardous wastes; or

 

(G)           Nuclear materials or nuclear
wastes.

 

(iv)          Property with the same
description, condition code, and reporting location may be grouped in a single
line item. The Contractor shall describe special test equipment in sufficient
detail to permit an understanding of the special test equipment’s intended use.

 

(4)           Submission requirements. The
Contractor shall submit inventory disposal schedules to the Plant Clearance
Officer no later than —

 

(i)            Thirty days following the
Contractor’s determination that a Government property item is no longer
required for performance of the contract;

 

(ii)           Sixty days, or such longer
period as may be approved by the Plant Clearance Officer, following completion
of contract deliveries or performance; or

 

(iii)          One hundred twenty days, or
such longer period as may be approved by the Plant Clearance Officer, following
contract termination in whole or in part.

 

(5)           Corrections. The Plant
Clearance Officer may require the Contractor to correct an inventory disposal
schedule or may reject a schedule if the property identified on the schedule is
not accountable under this contract or is not in the quantity or condition
indicated.

 

(6)           Postsubmission adjustments.
The Contractor shall provide the Plant Clearance Officer at least 10 working
days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer
objects to the intended schedule adjustment within the notice period, the
Contractor may make the adjustment upon expiration of the notice period.

 

(7)           Storage. —

 

(i)            The Contractor shall store
the property identified on an inventory disposal schedule pending receipt of
disposal instructions. The Government’s failure to provide disposal
instructions within 120 days following acceptance of an inventory disposal
schedule might entitle the Contractor to an equitable adjustment for costs
incurred to store such property on or after the 121st day.

 

(ii)           The Contractor shall obtain
the Plant Clearance Officer’s approval to remove Government property from the
premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the
Contractor to transport or store the property shall not increase the price or
fee of any Government contract. The storage facility shall be appropriate for
assuring the property’s physical safety and suitability for use. Approval does
not relieve the Contractor of any liability under this contract for such
property.

 

(8)           Disposition instructions. —

 

(i)            If the Government does not
provide disposition instructions to the Contractor within 45 days following
acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor’s approved scrap procedures.

 

(ii)           The Contractor shall prepare
for shipment, delivery f.o.b. origin, or dispose of Government property as
directed by the Plant Clearance Officer. The Contractor shall remove and
destroy any markings identifying the property as Government property prior to
disposing of the property.

 

(iii) The
Contracting Officer may require the Contractor to demilitarize the property
prior to shipment or disposal. Any equitable adjustment incident to the
Contracting Officer’s direction to demilitarize Government property shall be
made in accordance with paragraph (h) of this clause.

 

(9)           Disposal proceeds. The
Contractor shall credit the net proceeds from the disposal of Government
property to the price or cost of work covered by this contract or to the
Government as the Contracting Officer directs.

 

(10)         Subcontractor inventory
disposal schedules. The Contractor shall require a subcontractor that is using
property accountable under this contract at a subcontractor-managed site to
submit inventory disposal schedules to the Contractor in sufficient time for
the Contractor to comply with the requirements of paragraph (i)(4) of this
clause.

 

315

 

(j)            Abandonment of Government
property. —

 

(1)           The Government will not
abondon sensitive Government property without the Contractor’s written consent.

 

(2)           The Government, upon notice
to the Contractor, may abandon any nonsensitive Government property in place at
which time all obligations of the Government regarding such abandoned property
shall cease.

 

(3)           The Government has no
obligation to restore or rehabilitate the Contractor’s premises under any
circumstances; however, if Government-furnished property is withdrawn or is
unsuitable for the intended use, or if other Government property is
substituted, then the equitable adjustment under paragraph (h) of this
clause may properly include restoration or rehabilitation costs.

 

(k)           Communications. All
communications under this clause shall be in writing.

 

(l)            Overseas contracts.  If this contract is to be performed outside
the United States and its outlying areas, the words “Government” and
“Government-furnished” (wherever they appear in this clause) shall be construed
as “United States Government” and “United States Government-furnished,” respectively.

 

(End
of clause)

 

	
  I-147

  	
   

  	
  52.245-
  5

  	
   

  	
  GOVERNMENT
  PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS)
  (MAY 2004) (DEV 99-00008)

  	
   

  	
  JAN/1986

  

 

(a)           Government-furnished
property.

 

(1)           The term “Contractor’s
managerial personnel,” as used in paragraph (g) of this clause, means any
of the Contractor’s directors, officers, managers, superintendents, or
equivalent representatives who have supervision or direction of—

 

(i)            All or substantially all of
the Contractor’s business;

 

(ii)           All or substantially all of
the Contractor’s operation at any one plant, or separate location at which the
contract is being performed; or

 

(iii)          A separate and complete
major industrial operation connected with performing this contract.

 

(2)           The Government shall deliver
to the Contractor, for use in connection with and under the terms of this
contract, the Government-furnished property described in the Schedule or
specifications, together with such related data and information as the
Contractor may request and as may be reasonably required for the intended use
of the property (hereinafter referred to as “Government-furnished property”).

 

(3)           The delivery or performance
dates for this contract are based upon the expectation that
Government-furnished property suitable for use will be delivered to the
Contractor at the times stated in the Schedule or, if not so stated, in
sufficient time to enable the Contractor to meet the contract’s delivery or
performance dates.

 

(4)           If Government-furnished
property is received by the Contractor in a condition not suitable for the
intended use, the Contractor shall, upon receipt, notify the Contracting
Officer, detailing the facts, and, as directed by the Contracting Officer and
at Government expense, either effect repairs or modification or return or
otherwise dispose of the property. After completing the directed action and
upon written request of the Contractor, the Contracting Officer shall make an
equitable adjustment as provided in paragraph (h) of this clause.

 

(5)           If Government-furnished
property is not delivered to the Contractor by the required time or times, the
Contracting Officer shall, upon the Contractor’s timely written request, make a
determination of the delay, if any, caused the Contractor and shall make an equitable
adjustment in accordance with paragraph (h) of this clause.

 

(b)           Changes in
Government-furnished property. (1) The Contracting Officer may, by written
notice, (i) decrease the Government-furnished property provided or to be
provided under this contract or (ii) substitute other Government-furnished
property for the property to be provided by the Government or to be acquired by
the Contractor for the Government under this contract. The Contractor shall
promptly take such action as the Contracting Officer may direct regarding the
removal, shipment, or disposal of the property covered by this notice.

 

(2)           Upon the Contractor’s
written request, the Contracting Officer shall make an equitable adjustment to
the contract in accordance with paragraph (h) of this clause, if the
Government has agreed in the Schedule to make such property available for
performing this contract and there is any -

 

316

 

(i)            Decrease or substitution in
this property pursuant to subparagraph (b)(1)above; or

 

(ii)           Withdrawal of authority to
use property, if provided under any other contract or lease.

 

(c)           Title. (1) The
Government shall retain title to all Government-furnished property.

 

(2)           Title to all property
purchased by the Contractor for which the Contractor is entitled to be
reimbursed as a direct item of cost under this contract shall pass to and vest
in the Government upon the vendor’s delivery of such property.

 

(3)           Title to all other property,
the cost of which is reimbursable to the Contractor, shall pass to and vest in
the Government upon -

 

(i)            Issuance of the property for
use in contract performance;

 

(ii)           Commencement of processing
of the property for use in contract performance; or

 

(iii)          Reimbursement of the cost of
the property by the Government, whichever occurs first.

 

(4)           All Government-furnished
property and all property acquired by the Contractor, title to which vests in
the Government under this paragraph (collectively referred to as “Government
property”), are subject to the provisions of this clause. Title to Government
property shall not be affected by its incorporation into or attachment to any
property not owned by the Government, nor shall Government property become a
fixture or lose its identity as personal property by being attached to any real
property.

 

(d)           Use of Government property.
The Government property shall be used only for performing this contract, unless
otherwise provided in this contract or approved by the Contracting Officer.

 

(e)           Property administration. (1) The
Contractor shall be responsible and accountable for all Government property
provided under the contract and shall comply with Federal Acquisition
Regulation (FAR) Subpart 45.5, as in effect on the date of this contract.

 

(2)           The Contractor shall
establish and maintain a program for the use, maintenance, repair, protection,
and preservation of Government property in accordance with sound business
practice and the applicable provisions of FAR Subpart 45.5.

 

(3)           If damage occurs to
Government property, the risk of which has been assumed by the Government under
this contract, the Government shall replace the items or the Contractor shall
make such repairs as the Government directs. However, if the Contractor cannot
effect such repairs within the time required, the Contractor shall dispose of
the property as directed by the Contracting Officer. When any property for
which the Government is responsible is replaced or repaired, the Contracting
Officer shall make an equitable adjustment in accordance with paragraph (h) of
this clause.

 

(f)            Access. The Government and
all its designees shall have access at all reasonable times to the premises in
which any Government property is located for the purpose of inspecting the
Government property.

 

(g)           Limited risk of loss. (1) The
Contractor shall not be liable for loss or destruction of, or damage to, the
Government property provided under this contract or for expenses incidental to
such loss, destruction, or damage, except as provided in subparagraphs (2) and
(3) below.

 

(2) The
Contractor shall be responsible for loss or destruction of, or damage to, the
Government property provided under this contract (including expenses incidental
to such loss, destruction, or damage) —

 

(i)            That results from a risk
expressly required to be insured under this contract, but only to the extent of
the insurance required to be purchased and maintained or to the extent of
insurance actually purchased and maintained, whichever is greater;

 

(ii)           That results from a risk
that is in fact covered by insurance or for which the Contractor is otherwise
reimbursed, but only to the extent of such insurance or reimbursement;

 

(iii)          For which the Contractor is
otherwise responsible under the express terms of this contract;

 

(iv)          That results from willful
misconduct or lack of good faith on the part of the Contractor’s managerial
personnel; or

 

(v)           That results from a failure
on the part of the Contractor, due to willful misconduct or lack of good faith
on the part of the Contractor’s managerial personnel, to establish and
administer a program or system for the control, use, protection, preservation,
maintenance, and repair of Government property as required by paragraph (e) of
this clause.

 

(3)(i)        If the Contractor fails to
act as provided in subdivision (g)(2)(v) above, after being notified (by
certified mail addressed to one of the Contractor’s managerial personnel) of
the Government’s disapproval, withdrawal of approval, or nonacceptance of the
system or program, it shall be conclusively presumed that such failure was due
to willful misconduct or lack of good faith on the

 

317

 

part
of the Contractor’s managerial personnel.

 

(ii)           In such event, any loss or
destruction of, or damage to, the Government property shall be presumed to have
resulted from such failure unless the Contractor can establish by clear and
convincing evidence that such loss, destruction, or damage —

 

(A)          Did not result from the
Contractor’s failure to maintain an approved program or system; or

 

(B)           Occurred while an approved
program or system was maintained by the Contractor.

 

(4)           If the Contractor transfers
Government property to the possession and control of a subcontractor, the
transfer shall not affect the liability of the Contractor for loss or
destruction of, or damage to, the property as set forth above. However, the
Contractor shall require the subcontractor to assume the risk of, and be
responsible for, any loss or destruction of, or damage to, the property while
in the subcontractor’s possession or control, except to the extent that the
subcontract, with the advance approval of the Contracting Officer, relieves the
subcontractor from such liability. In the absence of such approval, the
subcontract shall contain appropriate provisions requiring the return of all
Government property in as good condition as when received, except for
reasonable wear and tear or for its use in accordance with the provisions of
the prime contract.

 

(5)           The Contractor shall notify
the Contracting Officer upon loss or destruction of, or damage to, Government
property provided under this contract, with the exception of low value property
for which loss, damage, or destruction is reported at contract termination,
completion, or when needed for continued contract performance. The Contractor
shall take all reasonable action to protect the Government property from
further damage, separate the damaged and undamaged Government property, put all
the affected Government property in the best possible order, and furnish to the
Contracting Officer a statement of—

 

(i)            The lost, destroyed, or
damaged Government property;

 

(ii)           The time and origin of the
loss, destruction, or damage;

 

(iii)          All known interests in
commingled property of which the Government property is a part; and (iv) The
insurance, if any, covering any part of or interest in such commingled
property.

 

(6)           The Contractor shall repair,
renovate, and take such other action with respect to damaged Government
property as the Contracting Officer directs. If the Government property is
destroyed or damaged beyond practical repair, or is damaged and so commingled
or combined with property of others (including the Contractor’s) that
separation is impractical, the Contractor may, with the approval of and subject
to any conditions imposed by the Contracting Officer, sell such property for
the account of the Government. Such sales may be made in order to minimize the
loss to the Government, to permit the resumption of business, or to accomplish
a similar purpose. The Contractor shall be entitled to an equitable adjustment
in the contract price for the expenditures made in performing the obligations
under this subparagraph (g)(6) in accordance with paragraph (h) of
this clause. However, the Government may directly reimburse the loss and
salvage organization for any of their charges. The Contracting Officer shall
give due regard to the Contractor’s liability under this paragraph (g) when
making such equitable adjustment.

 

(7)           The Contractor shall not be
reimbursed for, and shall not include as an item of overhead, the cost of
insurance or of any reserve covering risk of loss or destruction of, or damage
to, Government property, except to the extent that the Government may have
expressly required the Contractor to carry such insurance under another
provision of this contract.

 

(8)           In the event the Contractor
is reimbursed or otherwise compensated for any loss or destruction of, or
damage to, Government property, the Contractor shall use the proceeds to
repair, renovate, or replace the lost, destroyed, or damaged Government
property or shall otherwise credit the proceeds to, or equitably reimburse, the
Government, as directed by the Contracting Officer.

 

(9)           The Contractor shall do
nothing to prejudice the Government’s rights to recover against third parties
for any loss or destruction of, or damage to, Government property. Upon the
request of the Contracting Officer, the Contractor shall, at the Government’s
expense, furnish to the Government all reasonable assistance and cooperation
(including the prosecution of suit and the execution of instruments of
assignment in favor of the Government) in obtaining recovery. In addition,
where a subcontractor has not been relieved from liability for any loss or
destruction of, or damage to, Government property, the Contractor shall enforce
for the benefit of the Government the liability of the subcontractor for such
loss, destruction, or damage.

 

(h)           Equitable adjustment. When
this clause specifies an equitable adjustment, it shall be made to any affected
contract provision in accordance with the procedures of the Changes clause.
When appropriate, the Contracting Officer may initiate an equitable adjustment
in favor of the Government. The right to an equitable adjustment shall be the
Contractor’s exclusive remedy. The Government shall not be liable to suit for
breach of contract for—

 

(1)           Any delay in delivery of
Government-furnished property;

 

(2)           Delivery of
Government-furnished property in a condition not suitable for its intended use;

 

318

 

 

(3)           A decrease in or
substitution of Government-furnished property; or

 

(4)           Failure to repair or replace
Government property for which the Government is responsible.

 

(i)            Government property
disposal. Except as provided in paragraph (i)(1)(i), (i)(2), and (i)(8)(i) of
this clause, the Contractor shall not dispose of Government property until
authorized to do so by the Plant Clearance Officer.

 

(1)           Scrap (to which the
Government has obtained title under paragraph (c) of this clause). —

 

(i)            Contractor with an approved
scrap procedure. —

 

(A)          The Contractor may dispose
of scrap resulting from production or testing under this contract without
Government approval. However, if the scrap requires demilitarization or is
sensitive property, the Contractor shall submit the scrap on an inventory
disposal schedule.

 

(B)           For scrap from other than
production or testing the Contractor may prepare scrap lists in lieu of
inventory disposal schedules (provided such lists are consistent with the
approved scrap procedures), except that inventory disposal schedules shall be
submitted for scrap aircraft or aircraft parts and scrap that —

 

(1)           Requires demilitarization;

 

(2)           Is a classified item;

 

(3)           Is generated from classified
items;

 

(4)           Contains hazardous materials
or hazardous wastes;

 

(5)           Contains precious metals; or

 

(6)           Is dangerous to the public
health, safety, or welfare.

 

(ii)           Contractor without an
approved scrap procedure. The Contractor shall submit an inventory disposal
schedule for all scrap.

 

(2)           Pre-disposal requirements.
When the Contractor determines that a property item acquired or produced by the
Contractor, to which the Government has obtained title under paragraph (c) of
this clause, is no longer needed for performance of this contract, the
Contractor, in the following order of priority:

 

(i)            May purchase the
property at the acquisition cost.

 

(ii)           Shall make reasonable
efforts to return unused property to the appropriate supplier at fair market
value (less, if applicable a reasonable restock fee that is consistent with the
supplier’s customary practices).

 

(iii)          Shall list, on Standard Form 1428,
Inventory Disposal Schedule, property that was not purchased under paragraph
(i)(2)(i) of this clause, could not be returned to a supplier, or could
not be used in the performance of other Government contracts.

 

(3)           Inventory disposal
schedules. —

 

(i)            The Contractor shall use
Standard Form 1428, Inventory Disposal Schedule, to identify —

 

(A)          Government-furnished
property that is no longer required for performance of this contract, provided
the terms of another Government contract do not require the Government to
furnish that property for performance of that contract; and

 

(B)           Property acquired or
produced by the Contractor, to which the Government has obtained title under
paragraph (c) of this clause, that is no longer required for performance
of that contract.

 

(ii)           The Contractor may annotate
inventory disposal schedules to identify property the Contractor wishes to
purchase from the Government.

 

(iii)          Unless the Plant Clearance
Officer has agreed otherwise, or the contract requires electronic submission of
inventory disposal schedules, the Contractor shall prepare separate inventory
disposal schedules for —

 

(A)          Special test equipment with
commercial components;

 

(B)           Special test equipment
without commercial components;

 

319

 

(C)           Printing equipment;

 

(D)          Computers, components
thereof, peripheral equipment, and related equipment;

 

(E)           Precious Metals;

 

(F)           Nonnuclear hazardous
materials or hazardous wastes; or

 

(G)           Nuclear materials or nuclear
wastes.

 

(iv) Property
with the same description, condition code, and reporting location may be
grouped in a single line item. The Contractor shall describe special test
equipment in sufficient detail to permit an understanding of the special test
equipment’s intended use.

 

(4)           Submission requirements. The
Contractor shall submit inventory disposal schedules to the Plant Clearance
Officer no later than —

 

(i)            Thirty days following the
Contractor’s determination that a Government property item is no longer
required for performance of the contract;

 

(ii)           Sixty days, or such longer
period as may be approved by the Plant Clearance Officer, following completion
of contract deliveries or performance; or

 

(iii)          One hundred twenty days, or
such longer period as may be approved by the Plant Clearance Officer, following
contract termination in whole or in part.

 

(5)           Corrections. The Plant
Clearance Officer may require the Contractor to correct an inventory disposal
schedule or may reject a schedule if the property identified on the schedule is
not accountable under this contract or is not in the quantity or condition
indicated.

 

(6)           Postsubmission adjustments.
The Contractor shall provide the Plant Clearance Officer at least 10 working
days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer
objects to the intended schedule adjustment within the notice period, the
Contractor may make the adjustment upon expiration of the notice period.

 

(7)           Storage. —

 

(i)            The Contractor shall store
the property identified on an inventory disposal schedule pending receipt of
disposal instructions. The Government’s failure to provide disposal
instructions within 120 days following acceptance of an inventory disposal
schedule might entitle the Contractor to an equitable adjustment for costs
incurred to store such property on or after the 121st day.

 

(ii)           The Contractor shall obtain
the Plant Clearance Officer’s approval to remove Government property from the
premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the
Contractor to transport or store the property shall not increase the price or
fee of any Government contract. The storage facility shall be appropriate for
assuring the property’s physical safety and suitability for use. Approval does
not relieve the Contractor of any liability under this contract for such
property.

 

(8)           Disposition instructions. —

 

(i)            If the Government does not
provide disposition instructions to the Contractor within 45 days following
acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor’s approved scrap procedures.

 

(ii)           The Contractor shall prepare
for shipment, delivery f.o.b. origin, or dispose of Government property as
directed by the Plant Clearance Officer. The Contractor shall remove and destroy
any markings identifying the property as Government property prior to disposing
of the property.

 

(iii)          The Contracting Officer may
require the Contractor to demilitarize the property prior to shipment or
disposal. Any equitable adjustment incident to the Contracting Officer’s
direction to demilitarize Government property shall be made in accordance with
paragraph (h) of this clause.

 

(9)           Disposal proceeds. The
Contractor shall credit the net proceeds from the disposal of Government
property to the price or cost of work covered by this contract or to the
Government as the Contracting Officer directs.

 

(10)         Subcontractor inventory
disposal schedules. The Contractor shall require a subcontractor that is using
property accountable under this contract at a subcontractor-managed site to
submit inventory disposal schedules to the Contractor in sufficient time for
the

 

320

 

Contractor
to comply with the requirements of paragraph (i)(4) of this clause.

 

(j)            Abandonment of Government
property. —

 

(1)           The Government will not
abondon sensitive Government property without the Contractor’s written consent.

 

(2)           The Government, upon notice
to the Contractor, may abandon any nonsensitive Government property in place at
which time all obligations of the Government regarding such abandoned property
shall cease.

 

(3)           The Government has no
obligation to restore or rehabilitate the Contractor’s premises under any
circumstances; however, if Government-furnished property is withdrawn or is
unsuitable for the intended use, or if other Government property is
substituted, then the equitable adjustment under paragraph (h) of this
clause may properly include restoration or rehabilitation costs.

 

(k)           Communications. All
communications under this clause shall be in writing.

 

(l)            Overseas contracts. If this
contract is to be performed outside of the United States of America, its
territories, or possessions, the words “Government” and “Government-furnished”
(wherever they appear in this clause) shall be construed as “United States
Government” and “United States Government-furnished,” respectively.

 

(End
of clause)

 

	
  I-148

  	
   

  	
  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(es):

 

FAR
Clauses:

http://www.acqnet.gov/far

 

DFARS
Clauses:

http://www.osd.mil/dpap/dars/dfars/index.htm

 

Clause
Deviations:

http://www.acq.osd.mil/dpap/dars/classdev/index.htm

 

(End
of clause)

 

	
  I-149

  	
   

  	
  252.211-7005

  	
   

  	
  SUBSTITUTIONS
  FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

  	
   

  	
  NOV/2005

  

 

(a)           Definition. “SPI process,”
as used in this clause, means a management or manufacturing process that has
been accepted previously by the Department of Defense under the Single Process
Initiative (SPI) for use in lieu of a specific military or Federal
specification or standard at specific facilities. Under SPI, these processes
are reviewed and accepted by a Management Council, which includes
representatives of the Contractor, the Defense Contract Management Agency, the
Defense Contract Audit Agency, and the military departments.

 

(b)           A listing of SPI processes
accepted at specific facilities is available via the Internet at
http://guidebook.dcma.mil/20/guidebook_process (paragraph 4.2).

 

(c)           An offeror proposing to use
an SPI process in lieu of military of Federal specifications or standards cited
in the solicitation shall—

 

(1)           Identify the specific
military or Federal specification or standard for which the SPI process has
been accepted;

 

(2)           Identify each facility at
which the offeror proposes to use the specific SPI process in lieu of military
or Federal specifications or standards cited in the solicitation;

 

(3)           Identify the contract line
items, subline items, components, or elements affected by the SPI process; and

 

(4)           If the proposed SPI process
has been accepted at the facility at which it is proposed for use, but is not
yet listed at the Internet site specified in paragraph (b) of this clause,
submit documentation of Department of Defense acceptance of the SPI process.

 

321

 

(d)           Absent a determination that
an SPI process is not acceptable for this procurement, the Contractor shall use
the following SPI processes in lieu of military or Federal specifications or
standards:

 

(Offeror
insert information for each SPI process)

 

	
  SPI
  Process:

  	
   

  
	
   

  	
   

  
	
  Facility:

  	
   

  
	
   

  	
   

  
	
  Military
  or Federal Specification or Standard:

  	
   

  
	
   

  	
   

  
	
  Affected
  Contract Line Item Number, Subline Item Number, Component, or Element:

  	
   

  

 

(e)           If a prospective offeror
wishes to obtain, prior to the time specified for receipt of offers,
verification that an SPI process is an acceptable replacement for military or
Federal specifications or standards required by the solicitation, the
prospective offeror —

 

(1)           May submit the
information required by paragraph (d) of this clause to the Contracting
Officer prior to submission of an offer; but

 

(2)           Must submit the information
to the Contracting Officer at least 10 working days prior to the date specified
for receipt of offers.

 

(End
of clause)

 

	
  I-150

  	
   

  	
  252.225-7040

  	
   

  	
  CONTRACTOR
  PERSONNEL AUTHORIZED TO ACCOMPANY U.S. ARMED FORCES DEPLOYED OUTSIDE THE
  UNITED STATES (JUN 2006) (DEVIATION)

  	
   

  	
  MAR/2007

  

 

(a)           Definitions. As used in this
clause—

 

Combatant
Commander means the commander of a unified or specified combatant command
established in accordance with 10 U.S.C. 161. Other military operations means a
range of military force responses than can be projected to accomplish assigned
tasks. Such operations may include one or a combination of the following: Civic
action, humanitarian assistance, civil affairs, and other military activities
to develop positive relationships with other countries; confidence building and
other measures to reduce military tensions; military presence; activities to
convey messages to adversaries; military deceptions and psychological
operations; quarantines, blockades, and harassment operations; raids;
intervention operations; armed conflict involving air, land, maritime, and
strategic warfare operations; support for law enforcement authorities to
counter international criminal activities (terrorism, narcotics trafficking,
slavery, and piracy); support for law enforcement authorities to suppress
domestic rebellion; and support for insurgency, counterinsurgency, and civil
war in foreign countries.

 

Theater
of operations means an area defined by the combatant commander for the conduct
or support of specific operations.

 

(b)           General. (1) This
clause applies when contractor personnel are authorized to accompany U.S. Armed
Forces deployed outside the United States in—

 

(i)            Contingency operations;

 

(ii)           Humanitarian or peacekeeping
operations; or

 

(iii)          Other military operations;

 

(iv)          Military exercises
designated by the Combatant Commander.

 

(2)           Contract performance in
support of U.S. Armed Forces deployed outside the United States may require
work in dangerous or austere conditions. The Contractor accepts the risks
associated with required contract performance in such operations.

 

(3)           Contractor personnel are
civilians accompanying the U.S. Armed Forces.

 

(i)            Except as provided in
paragraph (b)(3)(ii) of this clause, Contractor personnel are not
authorized to use deadly force against enemy armed forces other than in
self-defense.

 

(ii)           Private security Contractor
personnel are authorized to use deadly force only when necessary to execute
their security mission to protect assets/persons, consistent with the mission
statement contained in their contract.

 

(iii)          Civilians who accompany the
U.S. Armed Forces lose their law of war protection from direct attack if and
for such time as they take a direct part in hostilities.

 

(4) Service
performed by Contractor personnel subject to this clause is not active duty or
service under 38 U.S.C. 106 note.

 

(c)           Support. (1)(i) The
Combatant Commander will develop a security plan for protection of Contractor
personnel in locations where there is not sufficient or legitimate civil
authority, when the Combatant Commander decides it is in the interests of the
Government to provide security because —

 

322

 

(A)          The Contractor cannot obtain
effective security services;

 

(B)           Effective security services
are unavailable at a reasonable cost; or

 

(C)           Threat conditions
necessitate security through military means.

 

(ii)           The Contracting Officer
shall include in the contract the level of protection to be provided to
Contractor personnel.

 

(iii)          In appropriate cases, the
Combatant Commander may provide security through military means, commensurate
with the level of security provided DoD civilians.

 

(2)(i) Generally,
all Contractor personnel authorized to accompany the U.S. Armed Forces in the
theater of operations may be provided resuscitative care, stabilization,
hospitalization at level III military treatment facilities, and assistance with
patient movement in emergencies where loss of life, limb, or eyesight could
occur. Hospitalization will be limited to stabilization and short-term medical
patient movement system.

 

(ii)           When the Government provides
medical treatment or transportation of Contractor personnel to a selected
civilian facility, the Contractor shall ensure that the Government is
reimbursed for any costs associated with such treatment or transportation.

 

(iii)          Medical or dental care
beyond this standard is not authorized unless specified elsewhere in this
contract.

 

(3)           Unless specified elsewhere
in this contract, the Contractor is responsible for all other support required
for its personnel engaged in the theater of operations under this contract.

 

(4)           Contractor personnel must have
a letter of authorization issued by the Contracting Officer in order to process
through a deployment center or to travel to, from, or within the theater of
operations. The letter of authorization also will identify any additional
authorizations, privileges, or Government support that Contractor personnel are
entitled to under this contract.

 

(d)           Compliance with laws and
regulations. The Contractor shall comply with, and shall ensure that its
personnel authorized to accompany U.S. Armed Forces deployed outside the United
States as specified in paragraph (b)(1) of this clause are familiar with
and comply with, all applicable—

 

(1)           United States, host country,
and third country national laws;

 

(2)           Treaties and international
agreements;

 

(3)           United States regulations,
directives, instructions, policies, and procedures; and

 

(4)           Orders, directives, and
instructions issued by the Combatant Commander, including those relating to
force protection, security, health, safety, or relations and interaction with
local nationals.

 

(e)           Pre-deployment requirements.
(1) The Contractor shall ensure that the following requirements are met
prior to deploying personnel in support of U.S. Armed Forces. Specific
requirements for each category may be specified in the statement of work or
elsewhere in the contract.

 

(i)            All required security and
background checks are complete and acceptable.

 

(ii)           All deploying personnel meet
the minimum medical screening requirements and have received all required
immunizations as specified in the contract. The Government will provide, at no
cost to the Contractor, any theater-specific immunizations and/or medications
not available to the general public.

 

(iii)          Deploying personnel have all
necessary passports, visas, and other documents required to enter and exit a
theater of operations and have a Geneva Conventions identification card, or
other appropriate DoD identity credential, from the deployment center. Any
Common Access Card issued to deploying personnel shall contain the access
permissions allowed by the letter of authorization issued in accordance with
paragraph (c)(4) of this clause.

 

(iv)          Special area, country, and
theater clearance is obtained for personnel. Clearance requirements are in DoD
Directive 4500.54, Official Temporary Duty Abroad, and DoD 4500.54-G, DoD
Foreign Clearance Guide. Contractor personnel are considered non-DoD personnel
traveling under DoD sponsorship.

 

(v)           All personnel have received
personal security training. At a minimum, the training shall —

 

(A)          Cover safety and security
issues facing employees overseas;

 

(B)           Identify safety and security
contingency planning activities; and

 

(C)           Identify ways to utilize
safety and security personnel and other resources appropriately.

 

(vi)          All personnel have received
isolated personnel training, if specified in the contract.

 

(2)           The Contractor shall notify
all personnel who are not a host country national, or who are not ordinarily
resident in the host country, that —

 

(i)            Such employees, and
dependents residing with such employees, who engage in conduct outside the
United States that would constitute an offense punishable to imprisonment for
more than one year if the conduct had been engaged in within the special
maritime and territorial jurisdiction of the United states, may potentially be
subject to the criminal jurisdiction of the United States in accordance with
the Military Extraterritorial Jurisdiction Act of 2000 (18 U.S.C. 3621, et
seq.);

 

(ii)           Pursuant to the War Crimes
Act (18 U.S.C. 2441), Federal criminal jurisdiction also extends to conduct
that is determined to constitute a violation of the law of war when committed
by a civilian national of the United States.

 

(iii)          Other laws may provide for
prosecution of U.S. nationals who commit offenses on the premises of U.S. diplomatic,
consular, military or other U.S. Government missions outside the United States
(18 U.S.C. 7(9)); and

 

(iv)          When there is a formal
declaration of war by Congress, Contractor personnel authorized to accompany
U.S. Armed Forces may be subject to prosecution under the Uniform Code of
Military Justice.

 

(f)            Processing and departure
points. Deployed Contractor personnel shall—

 

(1)           Process through the
deployment center designated in the contract, or as otherwise directed by the
Contracting Officer, prior to deploying. The deployment center will conduct
deployment processing to ensure visibility and accountability of contractor
personnel and to ensure that all deployment requirements are met, including the
requirements specified in paragraph

 

(e)(1) of
this clause;

 

(2)           Use the point of departure
and transportation mode directed by the Contracting Officer; and

 

(3)           Process through a Joint
Reception Center (JRC) upon arrival at the deployed location. The JRC will
validate personnel

 

323

 

accountability,
ensure that specific theater of operations entrance requirements are met, and
brief Contractor personnel on theater-specific policies and procedures.

 

(g)           Personnel data.

 

(1)           In accordance with DoD
Instruction 3020.41, Contractor Personnel Authorized to Accompany the U.S.
Armed Forces, the Contractor shall enter before deployment, or if already in
the designated operational area, enter upon becoming an employee under the
contract, and maintain current data, including departure data, for all
Contractor personnel that are authorized to accompany U.S. Armed Forces
deployed outside the United States as specified in paragraph (b)(1) of
this clause. The automated web-based system to use for this effort is the
Synchronized Predeployment and Operational Tracker (SPOT) (For information on
how to register and enter data into this system, go to
http://www.dod.mil/bta/products/spot.html).

 

(2)           The Contractor shall ensure
that all employees in the database have a current DD Form 93, Record of
Emergency Data Card, on file with both the Contractor and the designated
Government official. The Contracting Officer will inform the Contractor of the
Government official designated to receive this data card.

 

(h)           Contractor personnel. (1) The
Contracting Officer may direct the Contractor, at its own expense, to remove
and replace any Contractor personnel who jeopardize or interfere with mission
accomplishment or who fail to comply with or violate applicable requirements of
this clause. Such action may be taken at the Government’s discretion without
prejudice to its rights under any other provision of this contract, including
the Termination for Default clause.

 

(2)           The Contractor shall have a
plan on file showing how the Contractor would replace employees who are
unavailable for deployment or who need to be replaced during deployment. The
Contractor shall keep this plan current and shall provide a copy to the
Contracting Officer upon request. The plan shall—

 

(i)            Identify all personnel who
are subject to military mobilization;

 

(ii)           Detail how the position
would be filled if the individual were mobilized; and

 

(iii)          Identify all personnel who
occupy a position that the Contracting Officer has designated as mission
essential.

 

(i)            Military clothing and
protective equipment. (1) Contractor personnel are prohibited from wearing
military clothing unless specifically authorized in writing by the Combatant
Commander. If authorized to wear military clothing, Contractor personnel must—

 

(i)            Wear distinctive patches,
arm bands, nametags, or headgear, in order to be distinguishable from military
personnel, consistent with force protection measures; and

 

(ii)           Carry the written
authorization with them at all times.

 

(2)           Contractor personnel may
wear military-unique organizational clothing and individual equipment (OCIE)
required for safety and security, such as ballistic, nuclear, biological, or
chemical protective equipment.

 

(3)           The deployment center, or
the Combatant Commander, shall issue OCIE and shall provide training, if
necessary, to ensure the safety and security of Contractor personnel.

 

(4)           The Contractor shall ensure
that all issued OCIE is returned to the point of issue, unless otherwise
directed by the Contracting Officer.

 

(j)            Weapons. (1) If the
Contractor requests that its personnel performing in the theater of operations
be authorized to carry weapons, the request shall be made through the
Contracting Officer to the Combatant Commander, in accordance with DoD
Instruction 3020.41, paragraph 6.3.4.1 or, if the contract is for security
services, paragraph 6.3.5.3. The Combatant Commander will determine whether to
authorize in-theater Contractor personnel to carry weapons and what weapons and
ammunition will be allowed.

 

(2)           If the Contracting Officer,
subject to the approval of the Combatant Commander, authorizes the carrying of
weapons—

 

(i)            The (Contracting Officer may
authorize the Contractor to issue Contractor-owned weapons and ammunition to
specified employees; or

 

(ii)           The Contracting Officer to
specify the appropriate individual, e.g., Contracting Officer’s Representative,
Regional Security Officer) may issue Government-furnished weapons and
ammunition to the Contractor for issuance to specified Contractor personnel.

 

(3)           The Contractor shall ensure
that its personnel who are authorized to carry weapons—

 

(i)            Are adequately trained to
carry and use them—

 

(A)          Safely;

 

(B)           With full understanding of,
and adherence to, the rules of the use of force issued by the Combatant
Commander; and

 

(C) In
compliance with applicable agency policies, agreements, rules, regulations, and
other applicable law;

 

(ii)           Are not barred from
possession of a firearm by 18 U.S.C. 922; and

 

(iii)          Adhere to all guidance and
orders issued by the Combatant Commander regarding possession, use, safety, and
accountability of weapons and ammunition.

 

(4)           Whether or not weapons are
Government-furnished, all liability for the use of any weapon by Contractor
personnel rests solely with the Contractor and the Contractor employee using
such weapon.

 

(5)           Upon redeployment or
revocation by the Combatant Commander of the Contractor’s authorization to
issue firearms, the Contractor shall ensure that all Government-issued weapons
and unexpended ammunition are returned as directed by the Contracting Officer.

 

(k)           Vehicle or equipment
licenses. Contractor personnel shall possess the required licenses to operate
all vehicles or equipment necessary to perform the contract in the theater of
operations.

 

(l)            Purchase of scarce goods and
services. If the Combatant Commander has established an organization for the
theater of operations whose function is to determine that certain items are
scarce goods or services, the Contractor shall coordinate with that
organization local purchases of goods and services designated as scarce, in
accordance with instructions provided by the Contracting Officer.

 

(m)          Evacuation. (1) If the
Combatant Commander orders a mandatory evacuation of some or all personnel, the
Government will provide assistance, to the extent available, to United States
and third country national Contractor personnel.

 

(2)           In the event of a
non-mandatory evacuation order, unless authorized in writing by the Contracting
Officer, the Contractor shall maintain personnel on location sufficient to meet
obligations under this contract.

 

324

 

 

(n)           Next of kin notification and
personnel recovery. (1) The Contractor shall be responsible for
notification of the employee-designated next of kin in the event an employee
dies, requires evacuation due to an injury, or is isolated, missing, detained,
captured, or abducted.

 

(2)           In the case of isolated,
missing, detained, captured, or abducted Contractor personnel, the Government
will assist in personnel recovery actions in accordance with DoD Directive
2310.2, Personnel Recovery.

 

(o)           Mortuary affairs. Mortuary
affairs for Contractor personnel who die while accompanying the U.S. Armed
Forces will be handled in accordance with DoD Directive 1300.22, Mortuary
Affairs Policy.

 

(p)           Changes. In addition to the
changes otherwise authorized by the Changes clause of this contract, the
Contracting Officer may, at any time, by written order identified as a change
order, make changes in the place of performance or Government-furnished
facilities, equipment, material, services, or site. Any change order issued in
accordance with this paragraph (p) shall be subject to the provisions of
the Changes clause of this contract.

 

(q)           Subcontracts. The Contractor
shall incorporate the substance of this clause, including this paragraph (q),
in all subcontracts when subcontractor personnel are authorized to accompany
U.S. Armed Forces deployed outside the United States in—

 

(1)           Contingency operations;

 

(2)           Humanitarian or peacekeeping
operations;

 

(3)           Other military operations;
or

 

(4)           Military exercises
designated by the Combatant Commander.

 

(End
of clause)

 

	
  I-151

  	
   

  	
  252.225-7043

  	
   

  	
  ANTITERRORISM/FORCE
  PROTECTION FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES

  	
   

  	
  MAR/2006

  

 

(a)           Definition. United States,
as used in this clause, means, the 50 States, the District of Columbia, and
outlying areas.

 

(b)           Except as provided in
paragraph (c) of this clause, the Contractor and its subcontractors, if
performing or traveling outside the United States under this contract, shall —

 

(1)           Affiliate with the Overseas
Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

 

(2)           Ensure that Contractor and
subcontractor personnel who are U.S. nationals and are in-country on a
non-transitory basis, register with the U.S. Embassy, and that Contractor and
subcontractor personnel who are third country nationals comply with any
security related requirements of the Embassy of their nationality;

 

(3)           Provide, to Contractor and
subcontractor personnel, antiterrorism/force protection awareness information
commensurate with that which the Department of Defense (DoD) provides to its
military and civilian personnel and their families, to the extent such
information can be made available prior to travel outside the United States;
and

 

(4)           Obtain and comply with the
most current antiterrorism/force protection guidance for Contractor and
subcontractor personnel.

 

(c)           The requirements of this
clause do not apply to any subcontractor that is —

 

(1)           A foreign government;

 

(2)           A representative of a
foreign government; or

 

(3)           A foreign corporation wholly
owned by a foreign government.

 

(d)           Information and guidance
pertaining to DoD antiterrorism/force protection can be obtained as follows:

 

(1)           For work performed in Japan,
U.S.-Japan bilateral agreements govern the status of contractors and employees,
criminal jurisdiction, and taxation. United States Forces, Japan, and component
policy, as well as U.S.-Japan bilateral agreements, govern logistic support and
base privileges of contractor employees.

 

(2)           For work performed in Korea,
U.S.-Korea bilateral agreements govern the status of contractors and employees,
criminal jurisdiction, and taxation. United States Forces, Korea, and component
policy, as well as U.S.-Korea bilateral agreements, govern logistic support and
base privileges of contractor employees; and

 

(3)           For all other locations
contact HQDA (DAMO-ODL)/ODCSOP; telephone, DSN 225-8491 or commercial (703)
695-8491.

 

325

 

(End
of Clause)

 

	
  I-152

  	
   

  	
  252.247-7024

  	
   

  	
  NOTIFICATION
  OF TRANSPORTATION OF SUPPLIES BY SEA

  	
   

  	
  MAR/2000

  

 

(a)           The Contractor has indicated
by the response to the solicitation provision, Representation of Extent of
Transportation by Sea, that it did not anticipate transporting by sea any
supplies. If, however, after the award of this contract, the Contractor learns
that supplies, as defined in the Transportation of Supplies by Sea clause of
this contract, will be transported by sea, the Contractor—

 

(1)           Shall notify the Contracting
Officer of that fact; and

 

(2)           Hereby agrees to comply with
all the terms and conditions of the Transportation of Supplies by Sea clause of
this contract.

 

(b)           The Contractor shall include
this clause, including this paragraph (b), revised as necessary to reflect the
relationship of the contracting parties -

 

(1)           In all subcontracts under
this contract, if this contract is a construction contract; or

 

(2)           If this contract is not a
construction contract, in all subcontracts under this contract that are for -

 

(i)            Noncommercial items; or

 

(ii)           Commercial items that —

 

(A)          The Contractor is reselling
or disbributing to the Government without adding value (generally, the
Contractor does not add value to items that it subcontracts for f.o.b.
destination shipment);

 

(B)           Are shipped in direct
support of U.S. military contingency operations, exercises, or forces deployed
in humanitarian or peacekeeping operations; or

 

(C)           Are commissary or exchange
cargoes transported outside of the Defense Transportation System in accordance
with 10 U.S.C. 2643.

 

(End
of clause)

 

326

 

SECTION J
- LIST OF ATTACHMENTS

 

	
  List of 

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number 

  of Pages

  	
   

  	
  Transmitted
  By

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit A

  	
   

  	
  DELETED By MOD P00053

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit B

  	
   

  	
  DENMARK CONTRACT DATA
  REQUIREMENTS LIST

  	
   

  	
  25-APR-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit C

  	
   

  	
  CONTRACT DATA
  REQUIREMENTS LIST

  	
   

  	
  13-OCT-2009

  	
   

  	
  036

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0001

  	
   

  	
  SUAV SYSTEMS CAPABILITY
  DEMONSTRATION (SCD) SOW

  	
   

  	
  22-FEB-2005

  	
   

  	
  007

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0002

  	
   

  	
  SCD DETAILED TEST PLAN
  REV 05

  	
   

  	
  08-MAY-2005

  	
   

  	
   

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0003

  	
   

  	
  CDRL MATRIX

  	
   

  	
  08-AUG-2005

  	
   

  	
   

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0004

  	
   

  	
  SYSTEM ENGINEERING
  MANAGMENT PLAN (SEMP)

  	
   

  	
  01-JAN-2005

  	
   

  	
  035

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0005

  	
   

  	
  ABBREVIATIONS AND
  ACRONYMS

  	
   

  	
  08-AUG-2005

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0006

  	
   

  	
  SUAV CONTRACT WORK
  BREAKDOWN STRUCTURE (WBS)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0007

  	
   

  	
  MIL-STD-810F

  	
   

  	
  01-JAN-2000

  	
   

  	
  539

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0008

  	
   

  	
  SECTION F SHIPPING
  SCHEDULE

  	
   

  	
  08-AUG-2005

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0009

  	
   

  	
  RESERVED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0010

  	
   

  	
  DOCUMENT SUMMARY LIST
  (REV 6)

  	
   

  	
  10-SEP-2009

  	
   

  	
  004

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0011

  	
   

  	
  SOW PARAGRAPH 3.3.3.2.1
  FOR RQ-11A OCONUS CLS

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0012

  	
   

  	
  SUAV - STATEMENT OF WORK
  (REVISION 18)

  	
   

  	
  25-SEP-2009

  	
   

  	
  031

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0013

  	
   

  	
  PERFORMANCE
  SPECIFICATION

  	
   

  	
  02-MAY-2005

  	
   

  	
  025

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0014

  	
   

  	
  AEROVIRONMENT SCD TEST
  PLAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0015

  	
   

  	
  DEPARTMENT OF DEFENSE
  CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD FORM 254) REV 004

  	
   

  	
  13-MAR-2009

  	
   

  	
  104

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0016

  	
   

  	
  ATTACHMENT 16 SOCOM ISP
  BREAKDOWNS

  	
   

  	
  02-AUG-2006

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0017

  	
   

  	
  ATTACHMENT 17 CONSUMABLE
  MATERIAL LIST

  	
   

  	
  19-JUL-2006

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0018

  	
   

  	
  REVISED CDRL A012

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0019

  	
   

  	
  SAMPLE REPORT FOR CDRL
  A012 (ATTACHMENT 18)

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0020

  	
   

  	
  STANDARD

  	
   

  	
  22-JAN-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0021

  	
   

  	
  TYPE I ISP

  	
   

  	
  22-JAN-2007

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0022

  	
   

  	
  TYPE II ISP

  	
   

  	
  22-JAN-2007

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0023

  	
   

  	
  SOCOM DEPOT LEVEL
  REPAIRABLE LIST

  	
   

  	
  19-JAN-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0024

  	
   

  	
  GOVERNMENT FURNISHED
  PROPERTY

  	
   

  	
  18-NOV-2009

  	
   

  	
  005

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0025

  	
   

  	
  DOCUMENT SUMMARY LIST
  ITEM 42

  	
   

  	
  19-JAN-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0026

  	
   

  	
  CDRL A028

  	
   

  	
  19-JAN-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0027

  	
   

  	
  PERFORMANCE
  SPECIFICATION SYSTEM SPECIFICATION FOR SMALL UNMANNED AIR VEHICLE - REV C

  	
   

  	
  09-APR-2007

  	
   

  	
  026

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0028

  	
   

  	
  DENMARK
  INITIAL & OPERATIONAL SPARES PACKAGES

  	
   

  	
  12-JUN-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  

 

327

 

	
  List of 

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number 

  of Pages

  	
   

  	
  Transmitted
  By

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0029

  	
   

  	
  DENMARK UNIQUE
  CONTRACTOR LOGISTICS SUPPORT REPORTING DOCUMENT

  	
   

  	
  01-MAY-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0030

  	
   

  	
  ARMY DDL TRANSFER LIST
  OF RAVEN B SPARES

  	
   

  	
  11-OCT-2007

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0031

  	
   

  	
  TRANSFER OF SOCOM GFE
  LIST

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0032

  	
   

  	
  ENGINEERING CHANGE
  PROPOSAL (ECP) 001 REVISION 1

  	
   

  	
   

  	
   

  	
  136

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0033

  	
   

  	
  USMC RAVEN B CLS
  REPAIRABLES

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0034

  	
   

  	
  SUAS-RFD-001

  	
   

  	
  19-NOV-2008

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0035

  	
   

  	
  SUAV-0002, SMALL
  UNMANNED AIRCRAFT SYSTEM DIGITAL DATA LINK UPGRADE

  	
   

  	
  05-DEC-2008

  	
   

  	
  041

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0036

  	
   

  	
  USMC GFE CASES

  	
   

  	
  03-FEB-2009

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0037

  	
   

  	
  SUAS-RFD-002

  	
   

  	
  19-MAY-2009

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0038

  	
   

  	
  SUAS-RFD-003

  	
   

  	
  14-JUL-2009

  	
   

  	
  002

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0039

  	
   

  	
  USMC RAVEN B GFE

  	
   

  	
  29-APR-2009

  	
   

  	
  004

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0040

  	
   

  	
  CATALOG LOAD TEMPLATE
  WITH DATA TYPE

  	
   

  	
  29-JUN-2009

  	
   

  	
  001

  	
   

  	
  ELECTRONIC IMAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 0041

  	
   

  	
  SUAS-RFD-004

  	
   

  	
  25-NOV-2009

  	
   

  	
  037

  	
   

  	
  ELECTRONIC IMAGE

  

 

The
following sections of the solicitation will not be distributed with the
contract; however, they are incorporated in and form a part of the resultant
contract as though furnished in full text therewith:

 

	
   

  	
   

  	
  SECTION

  	
   

  	
  TITLE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  K

  	
   

  	
  Representations,
  Certifications and Other Statements of Offeror.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  L

  	
   

  	
  Instructions
  And Conditions, and Notices to Offerors.

  

 

328

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}]]