Document:

exv10w16

 

Exhibit 10.16

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 4	 	 	 	 	 	 RATING	 	  Page 1 OF 37
	 

	 	 	 	 	 	 	ORDER UNDER DPAS (15 CFR 350)
	 	 	 	 	 	 D0 C-9E	 	 
	 
	2.	 	CONTRACT (Proc.  Inst.  Ident.) NO.	 	 	 	 	3.	 	EFFECTIVE DATE SEE BLOCK 20C.	 	 	4.	 	REQUISITION/PURCHASE REQUEST/PROJECT NO.
	M67854-04-D-1011	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	5.	ISSUED	 	 	CODE  	M67854	 	6.	 	ADMINISTERED BY (If Other than 5)	 	CODE  	S0512A
	COMMANDER

MARCORSYSCOM	 	 	DCMA VAN NUYS	 	 	 	 
	ATTN IWS/R&R-Jeff Campbell	 	 	412 WEST BROADWAY, SUITE 211	 	 	 	 
	2200 LESTER STREET	 	 	GLENDALE, CA 91204-1297	 	 	 	 
	QUANTICO, VA 22134	 	 	 	 	 	 	 	 	 	 	 	 
	BUYER:   JEFF
CAMPBELL

(703) 432-6017  FAX:  (703) 784-5023	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	7.	NAME AND ADDRESS OF CONTRACTOR (No., Street, City, County, State and ZIP CODE)

	 	 	8.	 	 	DELIVERY	 	 	 	 
	AEROVIRONMENT INC.	 	 	  o
FOB ORIGIN    þ OTHER (See below)
	 	 	 	 	 	 	 	 	 
	222 EAST HUNTINGTON DR. 	 	 	9.	 	 	DISCOUNT FOR PROMPT PAYMENT
	MONROVIA, CA  91016	TIN:  95-2705790	 	 	 	 	 	N/A	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	PHONE
(805) 581-2187

	 	CAGE:  60107	 	 	10.	 	 	SUBMIT INVOICES	 	 	  ITEM
	 
	FAX: (581-4512)	 	DUNS:  058024456	 	 	(4 Copies unless otherwise specified) 

TO THE ADDRESS SHOWN IN:    4	  SEE
  SECTION G	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	CODE

	 	 	 	 	  FACILITY CODE	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	11.

	 	SHIP TO/MARK FOR	 	CODE	 	 	 	 	12.	 	 	PAYMENT WILL BE MADE BY	CODE	 
	 

	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	HQ0339	 	 	 	 
	PLEASE
SEE INDIVIDUAL DELIVERY 

ORDER
	 	 	 	 	 	 	
DFAS-COLUMBUS CENTER	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	DFAS-CO/WEST ENTITLEMENT OPERATIONS	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	PO BOX 182381	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	COLUMBUS, OH 43218-2381	 	 	 	 
	 
	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 INDIVIDUAL DELIVERY ORDERS	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 
	15A. ITEM NO.

	 	15B. SUPPLIES/SERVICES	 	15C. QUANTITY
	 	15D. UNIT	 	15E. UNIT PRICE.	 	15F. AMOUNT
	 
	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 PLEASE SEE SECTION B	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	15G. TOTAL AMOUNT OF CONTRACT	 	$ TBD/IDIQ
	 
	16. TABLE OF CONTENTS

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	SEC	 	 	 DESCRIPTION	 	 	PAGES	 	 	 	 	 	SEC	 	 	DESCRIPTION	 	 	PAGES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PART I — THE SCHEDULE 
	 	 	 	 	PART II — CONTRACT CLAUSES 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	A
	 	 	SOLICITATION/CONTRACT FORM	 	 	 	1	 	 	 	X
	 	 	I
	 	 	CONTRACT CLAUSES	 	 	 	11	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	B	 	 	SUPPLIES OR SERVICES AND PRICES/COSTS	 	 	 	9	 	 	 	 	 	PART III LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	C
	 	 	DESCRIPTION/SPECS/WORK STATEMENT	 	 	 	1	 	 	 	X	 	 	J
	 	 	LIST OF ATTACHMENTS	 	 	 	1	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	D	 	 	PACKAGING AND MARKING	 	 	 	1	 	 	 	 	 	PART IV — REPRESENTATIONS AND INSTRUCTIONS 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	E
	 	 	INSPECTION AND ACCEPTANCE	 	 	 	2	 	 	 	 	 	 	K
	 	 	REPRESENTATIONS, CERTIFICATIONS AND	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X
	 	 	F	 	 	DELIVERIES OR PERFORMANCE	 	 	 	4	 	 	 	 	 	 	 	 	 	OTHER STATEMENTS OF OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	G
	 	 	CONTRACT ADMINISTRATION DATA	 	 	 	4	 	 	 	 	 	 	L
	 	 	INSTRS, CONDS, AND NOTICES TO OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	H
	 	 	SPECIAL CONTRACT REQUIREMENTS	 	 	 	3	 	 	 	 	 	 	M
	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACTING 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 items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein.  The rights and obligations of the parties to this contract shall be subject to and governed by the following documents:  (a) the 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 Final Technical Proposal dated 3 October 2003, on Solicitation Number

     M57854—03-R1012      including the additions or changes made by you which additions or changes are set forth in full above.  Is hereby accepted as to the items listed aove and on any continuation sheets.  This award consummates the contract which consists of the following documents:  (a) the Government’s soliciations and your offer, and (b) the award/contract.  No further contractual document is necessary.

	 
	19A NAME AND TITLE OF SIGNER (Type or print)

	 	20A NAME OF CONTRACTING OFFICER
JEFFREY T.  CAMPBELL

	 

	 	 	 	 	 	 	 	 	 	 	 
	19B NAME OF CONTRACTOR

	 	19C DATE SIGNED	 	20B
	 	UNITED STATES OF AMERICA	 	20C DATE SIGNED
	By

	 	 	 	 	 	By
	 	/s/  Jeffrey T. Cambell	 	 
	 
	 	 	 	 	 	 	 	 
	 

	 	(Signature of person authorized to sign)
	 	 	 	 	 	(Signature of person authorized to sign)	 	 
	 

 

					
	N 7540-01-152-8069
	 	STANDARD FORM 26 (REV 4-85)
	 	 	Prescribed by GSA FAR (48 CFR) 53-214(a)

 

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

0SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Base

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	0001

	 	Dragon Eye (DE) air
	 	 	 	Ea
	 	See CLIN
	 	See CLIN
	 

	 	vehicles
	 	 	 	 	 	0001 Matrix
	 	0001 Matrix
	0002

	 	Ground Control
	 	 	 	Ea
	 	See CLIN
	 	See CLIN
	 

	 	Station
	 	 	 	 	 	0002 Matrix
	 	0002 Matrix
	0003

	 	Field Support Kit,
contents to be
determined
	 	 	 	Ea
	 	See CLIN

0003 Matrix
	 	See CLIN

0003 Matrix

	 	 	 
	0001

	 	DE Production Units in accordance with Section C of the Contract
	 
	 	 
	 

	 	Contract and Delivery Order Limitation Under CLIN 0001:
	 

	 	Ordering Period of Five (5) Years commencing Fiscal Year (FY) 2004
	 
	 	 
	 

	 	Contract Minimum:     12
	 

	 	Contract Maximum:     1026
	 
	 	 
	 

	 	Delviery Order Minimum:     1
	 

	 	Delivery Order Maximum:     1026

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	13 months	 	25 months	 	37 months	 	49 months
	 	 	Contract	 	through 24	 	through 36	 	through 48	 	through 60
	 	 	Award	 	months after	 	months after	 	months after	 	months after
	 	 	through 12	 	contract	 	contract	 	contract	 	contract
	Quantity	 	months	 	award	 	award	 	award	 	award
	1-5
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	6-10
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	11-20
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	21-50
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	51-100
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	101-250
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	251-500
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	501-1026
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]

 

*** 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.

B-1

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

	 	 	 
	0002

	 	Ground Control Station, Production Units in accordance with Section C of the Contract.
	 
	 	 
	 

	 	 Contract and Delivery Order Limitation Under CLIN 0002:
	 

	 	Ordering Period of Five (5) Years commencing Fiscal Year (FY) 2004
	 
	 	 
	 

	 	Contract Minimum:     3
	 

	 	Contract Maximum:     342
	 
	 	 
	 

	 	Delviery Order Minimum:      1
	 

	 	Delivery Order Maximum:      342

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	13 months	 	25 months	 	37 months	 	49 months
	 	 	Contract	 	through 24	 	through 36	 	through 48	 	through 60
	 	 	Award	 	months after	 	months after	 	months after	 	months after
	 	 	through 12	 	contract	 	contract	 	contract	 	contract
	Quantity	 	months	 	award	 	award	 	award	 	award
	1-5
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	6-10
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	11-20
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	21-50
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	51-100
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	101-200
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	201-342
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]

 

*** 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.

B-2

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

	 	 	 
	0003

	 	Field Support Kit Production Units in accordance with Section C of the Contract
	 
	 	 
	 

	 	Contract and Delivery Order Limitation Under CLIN 0003:
	 

	 	Ordering Period of Five (5) Years commencing Fiscal Year (FY) 2004
	 
	 	 
	 

	 	Contract Minimum:     3
	 

	 	Contract Maximum:     342
	 
	 	 
	 

	 	Delivery Order Minimum:     1
	 

	 	Delivery Order Maximum:     342

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	13 months	 	25 months	 	37 months	 	49 months
	 	 	Contract	 	through 24	 	through 36	 	through 48	 	through 60
	 	 	Award	 	months after	 	months after	 	months after	 	months after
	 	 	through 12	 	contract	 	contract	 	contract	 	contract
	Quantity	 	months	 	award	 	award	 	award	 	award
	1-5
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	6-10
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	11-20
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	21-50
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	51-100
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	101-200
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]
	201-342
	 	$[***]	 	$[***]	 	$[***]	 	$[***]	 	$[***]

 

*** 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.

B-3

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Base

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY
	UNIT	 	UNIT PRICE	 	AMOUNT
	0004	 	Initial
Spares ( includes 2 unit
blks)
	 	1	 	Lot	 	$[***]	 	$[***]
	0005	 	Technical Support to
include Program
Management, Systems
Engineering,
Configuration
Management, Systems
Integration,
Sustaining Engineering
and Design Support,
and Fielding Support
in accordance with
Section C-1. Total
Labor: 10,000 hrs
Level of Effort for
CLIN.	 	 	 	 	 	 	 	 
	0005AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0005AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0005AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0006	 	Contractor Logistics
Support for production
ISSURSS units in
accordance with
Section C-1 Total
Labor: 10,000 hrs
Level of Effort for
CLIN	 	 	 	 	 	 	 	 
	0006AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0006AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0006AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0007	 	Contract Data
Requirements List -DD
Form 1423	 	 	 	 	 	 	 	 
	0007AA	 	A001- Contractor’s	 	1	 	LOT	 	NSP	 	NSP
	 	 	Progress, Status and
Management Report	 	 	 	 	 	 	 	 
	0007AB	 	A002- Safety Assessment	 	1	 	LOT	 	NSP	 	NSP
	0007AC	 	A003-Development	 	1	 	LOT	 	NSP	 	NSP
	 	 	Drawing and Associated
Lists	 	 	 	 	 	 	 	 
	0007AD	 	A004-Engineering	 	1	 	LOT	 	NSP	 	NSP
	 	 	Change Proposal (ECP)	 	 	 	 	 	 	 	 
	0007AE	 	A005- Configuration	 	1	 	LOT	 	NSP	 	NSP
	 	 	Audit Summary Report
(Physical)	 	 	 	 	 	 	 	 
	0007AF	 	A006-Contract Work	 	1	 	LOT	 	NSP	 	NSP
	 	 	Breakdown Structure	 	 	 	 	 	 	 	 

 

 *** 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.

B-4

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Option 1

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY
	UNIT	 	UNIT PRICE	 	AMOUNT
	0101	 	Technical Support to
include Program
Management, Systems
Engineering,
Configuration
Management, Systems
Integration,
Sustaining
Engineering and
Design Support and
Fielding Support in
accordance with
Section C-1. Total
Labor: 10,000 hrs
Level of Effort for
CLIN.	 	 	 	 	 	 	 	 
	0101AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0101AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0101AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0102	 	Contractor Logistics
Support for
production ISURSS
units in accordance
with Section
C-1. Total Labor:	 	 	 	 	 	 	 	 
	 	 	10,000 hrs Level of
Effort for CLIN.	 	 	 	 	 	 	 	 
	0102AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0102AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0102AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0103	 	Contract Data
Requirements List -
DD Form 1423	 	 	 	 	 	 	 	 
	0103AA	 	B001- Contractor’s	 	1	 	LOT	 	NSP	 	NSP
	 	 	Progress, Status and
Management Report	 	 	 	 	 	 	 	 
	0103AB	 	B002-Engineering	 	1	 	LOT	 	NSP	 	NSP
	 	 	Change Proposal
(ECP)	 	 	 	 	 	 	 	 

 

*** 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.

B-5

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Option 2

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY
	UNIT	 	UNIT PRICE	 	AMOUNT
	0201	 	Technical Support to
include Program
Management, Systems
Engineering,
Configuration
Management, Systems
Integration,
Sustaining
Engineering and
Design Support, and
Fielding Support in
accordance with
Section C-1. Total
Labor: 10,000 hrs
Level of Effort for
CLIN.	 	 	 	 	 	 	 	 
	0201AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0201AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0201AC	 	Travel*	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0202	 	Contractor Logistics
Support for
production ISURSS
units in accordance
with Section C-1.
Total Labor: 10,000
hrs Level of Effort
for CLIN.	 	 	 	 	 	 	 	 
	0202AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0202AB	 	Materials/ODC**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0202AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0203	 	Contract Data	 	1	 	Lot	 	NSP	 	NSP
	 	 	Requirements List
-(DD Form 1423)	 	 	 	 	 	 	 	 
	0203AA	 	C001- Contractor’s	 	1	 	Lot	 	NSP	 	NSP
	 	 	Progress, Status and
Management Report	 	 	 	 	 	 	 	 
	0203AB	 	C002- Engineering	 	1	 	Lot	 	NSP	 	NSP
	 	 	Change Proposal
(ECP)	 	 	 	 	 	 	 	 

 

*** 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.

B-6

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Option 3

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY
	UNIT	 	UNIT PRICE	 	AMOUNT
	0301	 	Technical Support to
include Program
Management, Systems
Engineering,
Configuration
Management, Systems
Integration,
Sustaining
Engineering and
Design Support, and
Fielding Support in
accordance with
Section C-1. Total
Labor: 10,000 hrs
Level of Effort for
CLIN.	 	 	 	 	 	 	 	 
	0301AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0301AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0301AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0302	 	Contractor Logistics
Support6 for
production ISURSS
units in accordance
with Section C-1.
Total Labor: 10,000
hrs Level of Effort
for CLIN.	 	 	 	 	 	 	 	 
	0302AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0302AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0302AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0303	 	Contract Data	 	1	 	Lot	 	NSP	 	NSP
	 	 	Requirements List
-(DD Form 1423)	 	 	 	 	 	 	 	 
	0303AA	 	D001- Contractor’s	 	1	 	Lot	 	NSP	 	NSP
	 	 	Progress, Status and
Management Report	 	 	 	 	 	 	 	 
	0303AB	 	D002- Engineering	 	1	 	Lot	 	NSP	 	NSP
	 	 	Change Proposal
(ECP)	 	 	 	 	 	 	 	 

 

*** 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.

B-7

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION B — SUPPLIES/SERVICES AND PRICES/COSTS - Option 4

	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	DESCRIPTION	 	QTY
	UNIT	 	UNIT PRICE	 	AMOUNT
	0401	 	Technical Support to
include Program
Management, Systems
Engineering,
Configuration
Management, Systems
Integration,
Sustaining
Engineering and
Design Support, and
Fielding Support in
accordance with
Section C-1. Total
Labor: 10,000 hrs
Level of Effort for
CLIN.	 	 	 	 	 	 	 	 
	0401AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0401AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0401AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0402	 	Contractor Logistics
Support6 for
production ISURSS
units in accordance
with Section C-1.
Total Labor: 10,000
hrs Level of Effort
for CLIN.	 	 	 	 	 	 	 	 
	0402AA	 	10,000 Hours Maximum*	 	10,000	 	Hours	 	$[***]	 	$[***]
	0402AB	 	Materials/ODC**	 	1	 	Lot	 	[***]	 	[***]
	 	 	 	 	 	 	 	 	$[***]	 	$[***]
	0402AC	 	Travel**	 	1	 	Lot	 	[***]$[***]	 	[***]$[***]
	0403	 	Contract Data	 	1	 	Lot	 	NSP	 	NSP
	 	 	Requirements List
-(DD Form 1423)	 	 	 	 	 	 	 	 
	0403AA	 	E001- Contractor’s	 	1	 	Lot	 	NSP	 	NSP
	 	 	Progress, Status and
Management Report	 	 	 	 	 	 	 	 
	0403AB	 	E002- Engineering	 	1	 	Lot	 	NSP	 	NSP
	 	 	Change Proposal
(ECP)	 	 	 	 	 	 	 	 

 

* Under SLIN’s 0005AA, 0006AA, 0101AA, 0102AA, 0201AA, 0202AA, 0301AA, 0302AA, 0401AA, and
0402AA, the contractor shall propose and provide one composite labor rate to support the level of
effort listed in Section B. This shall be at a fixed hourly rate with individual tasking to be
determined with individual Task Orders. Each SLIN represents a NTE amount, with no minimum
amounts.

** Values specified for SLIN’s 0005AB, 0005AC, 0006AB, 0006AC, 0101AB, 0101AC, 0102AB, 0102AC,
0201AB, 0201AC, 0202AB, 0202AC, 0301AB, 0301AC, 0302AB, 0302AC, 0401AB, 0401AC, 0402AB, and 0402AC
are for evaluation purposes only, actual amounts may vary with performance requirement. The
specific amounts will be detremined and funded per Task Order.

[END OF SECTION]

*** 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.

B-8

 

	 	 	 
	Interim Small Unit Remot Scouting System

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	MARCORSYSCOM
	 	 

SECTION C:     DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-1 Statement of Work/System Specification

CLINs 0001, 0002, 0003, 0004, 0005, and 0006 and (if and to the extent exercised) Option CLINs
0101, 0102, 0201, 0202, 0301, 0302, 0401, and 0402 shall be performed in accordance with the
Statement of Work (SOW) and the System Specification attached to this solicitation/contract.

C-2 Technical Data

All technical data, under CLIN 0007 and option CLINs 0103, 0203, 0303, and 0403 shall be prepared
and delivered in accordance with the Contreact Data Requirements List (CDRL), DD Form 1423,
(Section J, Attachment 3, of this document.)

[END OF SECTION]

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	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION D:PACKAGING AND MARKING

D-1 Supply Items

All supplies deliverable under this contract shall be prepared for delivery (Preserved, Packed,
Palletized, and Marked) in acordance with ASTM D 3951-90 and the contractor’s best commercial
practices, so as to preclude damage during transit and ensure safe delivery.

D-2 Marking Instructions

Marking of all deliverables (supplies and technical documentation) shall be in accordance with the
contractor’s best commercial practices, using the latest vesion of MIL STD 129 as guidance.

[END OF SECTION]

D-1

 

SECTION E: INSPECTION AND ACCEPTANCE

E-1 52.252-2 CONTRACT CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

THIS CONTRACT INCORPORATES THE FOLLOWING REQUIRED CONTRACT 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.

	 	 	 	 	 
	FAR NUMBER	 	TITLE	 	DATE
	52.246-2

	 	Inspection of Supplies — Fixed Price
	 	AUG 1996
	52.246-3

	 	Inspection of Supplies — Cost-Reimbursement
	 	MAY 2001
	52.246-4

	 	Inspeciton of Services — Fixed Price
	 	AUG 1996
	52.246-6

	 	Inspection — Time and Material and
Labor Hour
	 	MAY 2001
	52.246-16

	 	Responsibility for Supplies
	 	APR 1984

	 	 	 	 	 
	DFARS NUMBER	 	TITLE	 	 
	252.246-7000

	 	Material Inspection and Receiving Report
	 	DEC 1991

E-2 Inspection and Acceptance

E-2.1 Inspection and Acceptance — (CLIN 0004)

Government inspection and acceptance of supplies tendered under the above CLINs shall be made at
origin in accordance with the inspection and acceptance clause cited herein. The Project Officer,
his designated representative or the DCMC Representative is responsible for inspection and
acceptance.

E-2.1.1 Inspection and Acceptance — (CLINs 0001, 0002, 0003, 0005 and 0006 and Option CLINs, 0101,
0102, 0201, 0202, 0301, 0302, 0401, and 0402 if and to the extent exercised)

Government inspection and acceptance of supplies and services tendered herein shall be made at
destination in accordance with the inspection and acceptance clause cited herein. The Project
Officer, his designated representative or the DCMC Representative is responsible for inspection and
acceptance.

E-2.2 Inspection and Acceptance — Contract Data Deliverables (CLIN 0007 and Option CLINs 0103,
0203, 0303, and 0403 if and to the extent exercised)

Government inspection and acceptance of Program and Technical Data under the above Option CLINs
shall be made at destination (per the DD Form 1423) in accordance with the inspection and
acceptance clause cited herein. The project officer or his designated representative is
responsible for inspection and acceptance.

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	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

E-2.3 Project Officer

The Project Officer for this contract is Commander, Marine Corps Systems Command, Code IWS Attn:
LtCol Donald S. ruce, 2200 Lester Street, Quantico, Virginia 22134, telephone (703) 432-3634

Inspection and acceptance of contract deliverables are the responsibility of the Project Officer or
his duly authorized representative(s) except as otherwise specified in the contract. Moreover, the
Project Officer serves in a supporting role to the Contracting Officer, providing advice and
expertise on technical issues. However, only the Contracting Officer has the authority to
authorize deviations from the terms and conditions of this contract, including deviations from
statement of work requirements. In the event the contractor does deviate, without written approval
from the Contracting Officer, such deviation shall be at the risk of, and any costs related
thereto, shall be borne by the Contractor.

[END OF SECTION]

E-2

 

SECTION F: DELIVERIES AND PERFORMANCE

F-1 52.252-2 CONTRACT CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

THIS CONTRACT INCORPORATES THE FOLLOWING REQUIRED CONTRACT 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.

	 	 	 	 	 
	FAR NUMBER	 	TITLE	 	DATE
	52.242-15

	 	Stop Work Order (APR 1984)
	 	AUG 1989
	52.242-17

	 	Government Delay of Work
	 	APR 1984
	52.247-29

	 	F.O.B. Origin
	 	JUN 1988
	52.247-34

	 	F.O.B. Destination
	 	NOV 1991

	 	 	 	 	 
	DFAR NUMBER	 	TITLE	 	DATE
	252.242-7003

	 	Application for U.S. Government Shipping
Documentation/Instructions
	 	DEC 1991

F-2 Delivery Terms

Deliveries shall be made on F.O.B. terms as indicated herein:

F-1

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

SECTION F — DELIVERIES AND PERFORMANCE- Base

	 	 	 	 	 	 	 
	OPTION	 	 	 	 	 	DELIVERY DATE/PERIOD OF
	ITEM	 	QTY/UNIT	 	DESTINATION	 	PERFORMANCE
	0001

	 	In accordance with

Delivery Order
	 	FOB Destination, in

accordance with

delivery order
	 	In accordance with Delivery
Order. See F-4
	0002

	 	In accordance with

Delivery Order
	 	FOB Destination, in

accordance with

delivery order
	 	In accordance with Delivery
Order. See F-4
	0003

	 	In accordance with

Delivery Order
	 	FOB Destination, in

accordance with

delivery order
	 	In accordance with Delivery
Order. See F-4
	0004

	 	1/Lot
	 	FOB Origin
	 	No later than 60 days after
receipt of order
	0005

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	Contract award through 12 months
	0006

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	Contract award through 12 months
	0007

	 	Per DD Form 1423
	 	Per DD Form 1423
	 	Per DD Form 1423

SECTION F — DELIVERIES AND PERFORMANCE- OPTION 1

	 	 	 	 	 	 	 
	 	 	 	 	 	 	DELIVERY
	OPTION	 	QTY/	 	 	 	DATE/PERIOD OF
	ITEM	 	UNIT	 	DESTINATION	 	PERFORMANCE
	0101

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0102

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0103

	 	Per DD Form

1423
	 	Per DD Form 1423
	 	Per DD Form 1423

SECTION F — DELIVERIES AND PERFORMANCE- OPTION 2

	 	 	 	 	 	 	 
	 	 	 	 	 	 	DELIVERY
	OPTION	 	 	 	 	 	DATE/PERIOD OF
	ITEM	 	QTY/UNIT	 	DESTINATION	 	PERFORMANCE
	0201

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0202

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0203

	 	Per DD Form 1423
	 	Per DD Form 1423
	 	Per DD Form 1423

SECTION F — DELIVERIES AND PERFORMANCE- OPTION 3

	 	 	 	 	 	 	 
	 	 	 	 	 	 	DELIVERY
	 	 	 	 	 	 	DATE/PERIOD OF
	OPTION ITEM	 	QTY/ UNIT	 	DESTINATION	 	PERFORMANCE
	0301

	 	10,000/Hours *
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0302

	 	10,000/Hours
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option

F-2

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

	 	 	 	 	 	 	 
	 	 	 	 	 	 	DELIVERY
	 	 	 	 	 	 	DATE/PERIOD OF
	OPTION ITEM	 	QTY/ UNIT	 	DESTINATION	 	PERFORMANCE
	0303

	 	Per DD Form 1423
	 	Per DD Form 1423
	 	Per DD Form 1423

SECTION F — DELIVERIES AND PERFORMANCE- OPTION 4

	 	 	 	 	 	 	 
	 	 	 	 	 	 	DELIVERY
	OPTION	 	QTY/	 	 	 	DATE/PERIOD OF
	ITEM	 	UNIT	 	DESTINATION	 	PERFORMANCE
	0401

	 	10,000/Hours*
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0402

	 	10,000/Hours*
	 	FOB Destination, in

accordance with

delivery order
	 	For a period of 12
months after
exercise of option
	0403

	 	Per DD Form

1423
	 	Per DD Form 1423
	 	Per DD Form 1423

 

* Each CLIN represents a NTE amount, with no minimum amounts.

F-3 Contract Type

A fixed price Indefinite Delivery/Indefinite Quantity (ID/IQ) is the contract type effective for
the effective period of performance of this contract. Performance shall be made only as authorized
by Delivery Orders issued in accordance with the ordering clause of this contract.

Each Delivery Order will contain, among other information, the date of the order, the order number,
the exact quantity of units to be delivered, delivery or performance date, place of delivery, any
special shipping instructions, pricing, and accounting and appropriation data. The unit price of
each Delivery Order will be determined by the ordering period and the number of units ordered in
accordance with Section B of the contract. Individual orders will be issued using the single price
for the increment that corresponds to the total quantity being purchased on that order for the year
in which the order is placed. Quantities are not cumulative from order to order. The unit price
of each order is determined by the total quantity for that order only, regardless of the previous
number of orders issued or the total of previous quantities ordered. Delivery of units under a
specific Delivery Order shall not be combined with delivery of units under another Delivery Order.
Delivery Orders will incorporate all clauses of the contract.

F-4 Production Item Rate of Delivery (CLINs 0001, 0002, and 0003)

The Government reserves the right to require a rate of up to, but not exceeding 45 air vehicles, 15
GCS and 15 Field Support Kits every thirty (30) calendar days beginning one hundred and twenty
(120) days after issuance of the first Delivery Order for these items.

Deliveries under subsequent Delivery Orders shall begin within ninety (90) calendar days after the
scheduled completion of the previous Delivery Order unless the subsequent order is issued more than
ninety (90) calendar days before the scheduled completion date of the previous order. In such case
deliveries under the subsequent order shall begin within (30) calendar days after the scheduled
completion date of the previous order. When subsequent Delivery Orders are issued after the
scheduled completion date of deliveries under the previous order, deliveries shall begin within
ninety (90) calendar days after issuance of the new order. The rate of delivery in all cases shall
be no more than 45 air vehicles, 15 GCS and 15 Field Support Kits every thirty (30) calendar days.
For any order quantity of less than 45 air vehicles, 15 GCS and 15 Field Support Kits, delivery
shall be for the specified quantity in accordance with the schedule.

F-3

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

The following chart indicates the anticipated distribution plan (in units):

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Air	 	 	 	 
	Location	 	Vehicles	 	GCS	 	FSK
	Camp Pendleton, CA.
	 	 	192	 	 	 	64	 	 	 	64	 
	Miramar MCAS, CA.
	 	 	12	 	 	 	4	 	 	 	4	 
	Twenty-Nine Palms, CA.
	 	 	84	 	 	 	28	 	 	 	28	 
	Norfolk, VA.
	 	 	9	 	 	 	3	 	 	 	3	 
	Camp Lejeune, NC.
	 	 	216	 	 	 	72	 	 	 	72	 
	Cherry Point, NC.
	 	 	12	 	 	 	4	 	 	 	4	 
	Japan
	 	 	54	 	 	 	18	 	 	 	18	 
	Hawaii
	 	 	48	 	 	 	16	 	 	 	16	 
	San Bruno, CA
	 	 	39	 	 	 	13	 	 	 	13	 
	Kansas City, MO.
	 	 	39	 	 	 	13	 	 	 	13	 
	Worcester, MA.
	 	 	39	 	 	 	13	 	 	 	13	 
	Fort Worth, TX.
	 	 	18	 	 	 	6	 	 	 	6	 
	New Orleans, LA.
	 	 	6	 	 	 	2	 	 	 	2	 
	Mobile, AL.
	 	 	3	 	 	 	1	 	 	 	1	 
	Kaneohe, HI.
	 	 	3	 	 	 	1	 	 	 	1	 
	San Diego, CA.
	 	 	15	 	 	 	5	 	 	 	5	 
	Rochester, NY.
	 	 	15	 	 	 	5	 	 	 	5	 
	Camp Pendleton, CA.
	 	 	12	 	 	 	4	 	 	 	4	 
	Baltimore, MD.
	 	 	3	 	 	 	1	 	 	 	1	 
	San Antonio, TX.
	 	 	3	 	 	 	1	 	 	 	1	 
	Marietta, GA.
	 	 	12	 	 	 	4	 	 	 	4	 
	Selfridge, MI
	 	 	15	 	 	 	5	 	 	 	5	 
	Support Establishment
(Contractor’s Facility)
	 	 	177	 	 	 	59	 	 	 	59	 
	Total
	 	 	1026	 	 	 	342	 	 	 	342	 

F-4

 

SECTION G: CONTRACT ADMINISTRATION DATA

G-1 POINT OF CONTACTS

a) Contract Administration Office

Contract administration functions (see FAR 42.302, DFAR 242.302) are assigned to:

DCMA VAN Nuys

412 West Broadway, Suite 211

Glendale, CA 91204-1297

Attn: Connie Vujic, 818-265-0536, Ext 14 or FAX 818-265-1159

Contract administration functions withheld, additional contract administration functions assigned,
or special instructions: NONE

b) Paying Office

The Paying office which will make payments is designated as follows:

DFAS-Columbus Center

DFAS-CO/West Entitlement Operations

PO BOX 182381

Columbus, OH 43218-2381

c) Purchasing Office:

The Purchasing Office Point of Contact for this procurement is:

Mr. Jeffrey T. Campbell, Contracting Officer

Commander

Marine Corps Systems Command

Attn: IWS/RR-Jeff Campbell

2200 Lester Street

Quantico, VA 22134

Phone: (703) 432-6017

G-2 ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN)

The Accounting Classification Reference Number (ACRN) is the double letter prefix to the long line
accounting classification citation number contained in the accounting data sheet attached to the
contract, or listed below. It is used as a method for tracking expenditures against individual
contract line items. In instances where multiple long line accounting classification numbers are
applicable to single line items, each will be prefixed by a separate ACRN. Each line item, subline
item, task and subtask listed in the schedule or Statement of Work shall have an accounting
classification reference number assigned at the time of award or upon issuance of the task or
delivery order.

G-1

 

	 	 	 
	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

ACRN designations “TA” through “T9” will be utilized to identify accounting classification data on
contract modifications, calls, orders, or work requests under contracts, basic ordering agreements
or blanket purchasing agreements issued by offices other than Marine Corps Systems Command.

The applicable Accounting and Appropriation data are as follows:

As cited on delivery orders.

G-3 Submission of Invoices

G-3.1 5252.232-9000 (NAPS) SUBMISSION OF INVOICES (FIXED PRICE) (JUL 1992)

(a) “Invoice” as used in this clause does not include contractor requests for progress payments.

(b) The contractor shall submit original invoices with copies to the address identified in
the-solicitation/contract award form (SF 26-Block 10; SF 33-Block 23; SF 1447-Block 14), unless
delivery orders are applicable, in which case invoices will be segregated by individual order and
submitted to the address specified in the order (DD 1155-Block 13 or SF 26-Block 10).

(c) The use of copies of the Material Inspection and Receiving Report (MIRR), DD Form 250, as an
invoice is encouraged. DFARS Appendix F-306 provides instructions for such use. Copies of the
MIRR used as an invoice are in addition to the standard distribution stated in DFARS F-401.

(d) In addition to the requirements of the Prompt Payment clause of this contract, the contractor
shall cite on each invoice the contract line item number (CLIN); the contract subline item number
(SLIN), if applicable; the accounting classification reference number (ACRN) as identified on the
financial accounting data sheets, and the payment terms.

(e) The contractor shall prepare:

	 	 	 
	X

	 	a separate invoice for each activity designated to receive the supplies or services.
	 
	 	 
	_

	 	a consolidated invoice covering all shipments delivered under an individual order.
	 
	 	 
	_

	 	either of the above.

(f) If acceptance is at origin, the contractor shall submit the MIRR or other acceptance
verification directly to the designated payment office. If acceptance is at destination, the
consignee (forward acceptance verification to the designated payment office.

* Check applicable procedure.

(End of clause)

G-3.2 5252.232-9001 (NAPS) SUBMISSION OF INVOICES (COST-REIMBURSEMENT, TIME-AND-MATERIALS,
LABOR-HOUR, OR FIXED PRICE INCENTIVE) (JUL 1992)

(a) “Invoice” as used in this clause includes contractor requests for interim payments using public
vouchers (SF 1034) but does not include contractor requests for progress payments under fixed price
incentive contracts.

G-2

 

	 	 	 
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	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

(b) The Contractor shall submit invoices and any necessary supporting documentation, in an original
and ___copies, to the contract auditor at the following address:

        
            TBD      
                  
                  
                 
                
                
                
                
                
                      

unless delivery orders are applicable, in which case invoices will be segregated by individual
order and submitted to the address specified in the order. In addition, an information copy shall
be submitted to TBD            
               
               
                
               
               
               
                
 .

Following verification, the contract auditor* will forward the invoice to the designated
payment office for payment in the amount determined to be owing, in accordance with the applicable
payment (and fee) clause(s) of this contract.

(c) Invoices requesting interim payments shall be submitted no more than once every two weeks,
unless another time period is specified in the Payments clause of this contract. For indefinite
delivery type contracts, interim payment invoices shall be submitted no more than once every two
weeks for each delivery order. There shall be a lapse of no more than
___5___calendar days between performance and submission of an interim payment
invoice.

(d) In addition to the information identified in the Prompt Payment clause herein, each invoice
shall contain the following information, as applicable:

	(1)	 	Contract line item number (CLIN)
	 
	(2)	 	Subline item number (SLIN)
	 
	(3)	 	Accounting Classification Reference Number (ACRN)
	 
	(4)	 	Payment terms
	 
	(5)	 	Procuring activity
	 
	(6)	 	Date supplies provided or services performed
	 
	(7)	 	Costs incurred and allowable under the contract
	 
	(8)	 	Vessel (e.g., ship, submarine or other craft) or system for which supply/service is provided
	 
	(e)	 	A DD Form 250, “Material Inspection and Receiving Report”,

X is required with each invoice submittal.

is required only with the final invoice.

is not required.

(f) A Certificate of Performance

** shall be provided with each invoice submittal.

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	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

                     is not required.

(g) The Contractor’s final invoice shall be identified as such, and shall list all other invoices
(if any) previously tendered under this contract.

(h) Costs of performance shall be segregated, accumulated and invoiced to the appropriate ACRN
categories to the extent possible. When such segregation of costs by ACRN is not possible for
invoices submitted with CLINS/SLINS with more than one ACRN, an allocation ratio shall be
established in the same ratio as the obligations cited in the accounting data so that costs are
allocated on a proportional basis.

(End of clause)

G-4 Additional Distribution of Invoices

Copies of all invoices and/or DD Form 250s shall be provided to the Procuring Contracting
Office, Project Officer, and Administrative Contract Office, each identified above in paragraph
G-1.

G-5 Post-Award Orientation Conference

(1) A Post-Award Orientation Conference shall be conducted within thirty (30) days after contract
award with representation by the contractor, cognizant Contract Administration Office, and U.S.
Marine Corps. The Administrative Contracting Officer (ACO) will act as chairperson. The Post
Award Orientation Conference shall be conducted at the offeror(s) selected for award’s facility as
provided by FAR 42.5, at no additional cost to the Government. In no event shall the Post-Award
Orientation Conference constitute grounds for excusable delay by the contractor in performance of
any provision in the contract. [END OF SECTION]

G-4

 

 SECTION H: SPECIAL CONTRACT REQUIREMENTS

H-1 Contractor Notice Regarding Late Delivery

In the event that the contractor, for any reason, anticipates or encounters difficulty in complying
with the contract delivery schedule or date, or in meeting any of the other requirements of the
contract, they shall immediately notify the Administrative and Procuring Contracting Officers (ACO
and PCO) in writing, providing all of the pertinent details. This data shall be informational only
in character and its receipt by the Government shall not be construed as a waiver by the Government
of (i) any delivery schedule or date, (ii) compliance with any other contract requirement by the
contractor, or (iii) any other rights or remedies belonging to the Government under law or
otherwise under this contract.

H-2 Incorporation of Representations and Certifications by Reference

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

H-3 Contract Changes

H-3.1 No order, statement, or conduct of Government personnel who might visit the contractor’s
facility or in any other manner communicate with contractor personnel during the performance of
this contract shall constitute a change under the “Changes” clause of this contract.

H-3.2 No understanding or agreement, contract modification, change order, or other matter deviating
from or constituting an alteration or change of the terms of the contract shall be effective or
binding upon the Government unless formalized by contractual documents executed by the contracting
officer or his or her designated representative.

H-3.3 The Contracting Officer is the only person authorized to approve changes in any of the
requirements of this contract and, notwithstanding provisions contained elsewhere in the contract,
the said authority remains solely with the Contracting Officer. In the event that the contractor
effects any change at the direction of any person other than the Contracting Officer, the change
will be considered to have been made without authority at the contractor’s expense, and no
adjustment shall be made in the contract price or other contract terms and conditions as
consideration for the aforementioned unauthorized change. Further, should the unauthorized change
be to the Government’s detriment, the contractor may be held financially responsible for its
correction.

H-4.  Reserved

H-5 Responsibility in Subcontracting

The contractor shall provide the technology processes, test procedures, data, drawings, and/or
other information required to facilitate competition to the fullest extent feasible, and assure
performance by selected subcontractors. The contractor will be fully responsible for assuring that
all appropriate contractual provisions and clauses are passed down to its subcontractors, and that
those provisions are enforced.

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H-6 Central Contractor Registration

All offerors must ensure that they are registered in the Central Contractor Registration. This is
mandatory for award of any Government contract. To register, please go on-line to
http:/ccr.edi.disa.mil.

H-7 Exercise of Options

Options shall be exercised in accordance with FAR 52.217-7 OPTION FOR INCREASED QUANTITY-SEPARATELY
PRICED LINE ITEM (MAR 1989), and the Procuring Contracting Officer (PCO) shall exercise on or
before the date provided below:

	 	 	 
	Option Item	 	PCO shall exercise on or before:
	0101 through 0103

	 	On or before 12 months after contract award
	0201 through 0203

	 	On or before 24 months after contract award
	0301 through 0303

	 	On or before 36 months after contract award
	0401 through 0403

	 	On or before 48 months after contract award

H-8 EVOLUTIONARY UPGRADES

This solicitation does not include CLINs for the evolutionary upgrades anticipated to fully meet
the user’s needs as the requirements for the system become clearer over time. Upgrades such as an
infrared camera, a new GPS subsystem, and improved communications equipment are envisioned. It is
not appropriate, at this time, to establish CLINs for these requirements since specific mission
roles must be further defined. When final definition of these specific mission roles and spares
has been completed, the Government reserves the right to negotiate with the contractor for the
purpose of a sole source acquisition and incorporate the acquisition as part of this contract, by
modification, or establish a separate contract document, whichever is appropriate.

H-9 FIRM FIXED PRICE TASK ORDERS (CLINs 0005 and 0006 and Option CLINs, 0101, 0102, 0201, 0202,
0301, 0302, 0401, and 0402 if and to the extent exercised)

A Firm Fixed Price Task Order provides for a price that is not subject to any adjustments on the
basis of the contractor’s cost experience in performing the Task Order. Firm Fixed Priced Task
Orders shall be priced in accordance with the rate schedule contained in Section B. The rates in
Section B are loaded to include all indirect rates and profit. At the time the order is placed,
these rates shall be used to establish the price of the order.

H-10 TIME AND MATERIAL TASK ORDERS (CLINs 0005 and 0006 and Option CLINs, 0101, 0102, 0201, 0202,
0301, 0302, 0401, and 0402 if and to the extent exercised)

Time and Material (T&M) Task Orders shall be priced in accordance with the rates in Section B to
establish a ceiling price. The rates in Section B are fully loaded to include all indirect rates
plus profit. At the time the order is placed, these rates together with Other Direct Costs and
travel, shall be used to establish a ceiling amount for the order.

H-11 ORDERING PROCEDURES FOR TASK ORDERS (CLINs 0005 and 0006 and Option CLINs, 0101, 0102, 0201,
0202, 0301, 0302, 0401, and 0402 if and to the extent exercised)

For each proposed Technical Support and Contractor Logistics Support order (i.e. Task Order), the
Contracting Officer will provide the contractor with a task request letter and Statement of Work
(SOW)

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detailing the effort to be accomplished. Accordingly, the contractor will be required to submit a
proposal to the Contracting Officer detailing the type of order preferred, the amount and mix of
labor hours and, if applicable, the associated “other direct costs” and travel required to complete
the specified task. After submission of the contractor’s proposal and supporting documentation, if
applicable, the contractor and the Contracting Officer shall negotiate a bilateral order finalizing
the price (i.e. the labor hours and other direct costs) and delivery requirements.

H-12 Reserved

[END OF SECTION]

H-3

 

SECTION I: CONTRACT CLAUSES

I-1 52.252-2 CONTRACT CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

THIS CONTRACT INCORPORATES THE FOLLOWING REQUIRED CONTRACT CLAUSES BY REFERENCE, WITH THE SAME
FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL
MAKE THEIR FULL TEXT AVAILABLE.

Also, the full text of a clause may be accessed electronically at these addresses:

http://www.arnet.gov/far/           or           http://farsite.hill.af.mil/

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES/PROVISIONS

	 	 	 	 	 
	NUMBER	 	TITLE	 	DATE
	52.202-1

	 	Definitions
	 	DEC 2001
	52.203-3

	 	Gratuities
	 	APR 1984
	52.203-5

	 	Covenant Against Contingent Fees
	 	APR 1984
	52.203-6

	 	Restrictions on Subcontractor Sales to the Government
	 	JUL 1995
	52.203-7

	 	Anti-Kickback Procedures
	 	JUL 1995
	52.203-8

	 	Cancellation, Recission, and Recovery of Funds for Illegal or
Improper Activity
	 	JAN 1997
	52.203-10

	 	Price or Fee Adjustment for Illegal or Improper Activity
	 	JAN 1997
	52.203-12

	 	Limitation on Payments to Influence Certain Federal Transactions
	 	JUN 1997
	52.204-2

	 	Security Requirements
	 	AUG 1996
	52.204-4

	 	Printed or Copied Double-sided on Recycled Paper
	 	AUG 2000
	52.209-6

	 	Protecting the Government’s Interest when Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment
	 	JUL 1995
	52.211-5

	 	Material Requirements
	 	AUG 2000
	52.211-15

	 	Defense Priority and Allocation Req.
	 	SEP 1990
	52.215-2

	 	Audit and Records — Negotiation
	 	JUN 1999
	52.215-8

	 	Order of Precedence –
Uniform Contract Format
	 	OCT 1997
	52.215-11

	 	Price Reduction for Defective Cost or Pricing Data-Modifications
	 	OCT 1997
	52.215-13

	 	Subcontractor Cost or Pricing Data — Modifications
	 	OCT 1997
	52.215-14

	 	Integrity of Unit Prices — Alt I (1997 OCT)
	 	OCT 1997
	52.215-15

	 	Pension Adjustments and Asset Reversions
	 	DEC 1998
	52.215.18

	 	Reversion or Adjustment of Plans for Post-retirement Benefits (PRB)
Other Than Pensions
	 	OCT 1997
	52.215-19

	 	Notification of Ownership Changes
	 	OCT 1997
	52.217-7

	 	Option for Increased Quantity — Separately Priced Line Item
	 	MAR 1989
	52.219-6

	 	Notice of Total Small Business Set-Aside
	 	JUL 1996
	52.219-16

	 	Liquidated Damages — Subcontracting Plan
	 	JAN 1999
	52.222-1

	 	Notice to the Government of Labor Disputes
	 	FEB 1997
	52.222-20

	 	Walsh-Healey Public Contracts Act
	 	DEC 1996
	52.222-21

	 	Prohibition of Segregated Facilities
	 	FEB 1999
	52.222-26

	 	Equal Opportunity
	 	APR 2002

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	NUMBER	 	TITLE	 	DATE
	52.222-35

	 	Equal Opportunity for Special Disabled Veterans, Veterans of the
Vietnam Era, and Other Eligible Veterans
	 	DEC 2001
	52.222-36

	 	Affirmative Action for Workers with Disabilities
	 	JUN 1998
	52.222-37

	 	Employment Reports on Special Disabled Veterans, Veterans of the
Vietnam Era, and Other Eligible Veterans
	 	DEC 2001
	52.223-6

	 	Drug Free Workplace
	 	MAR 2001
	52.223-14

	 	Toxic Chemical Release Reporting
	 	OCT 2000
	52.225-8

	 	Duty Free Entry
	 	FEB 2000
	52.225-13

	 	Restrictions on Certain Foreign Purchases
	 	JUL 2000
	52.226-1

	 	Utilization of Indian Organizations and Indian-Owned Economic
Enterprises
	 	JUN 2000
	52.227-1

	 	Authorization and Consent
	 	JUL 1995
	52.227-2

	 	Notice and Assistance Regarding Copyright Infringement
	 	AUG 1996
	 
	 	 	 	 
	52.227-10

	 	File of Patent Application — classified Subject Matter
	 	APR 1984
	52.230-2

	 	Cost Accounting Standards
	 	APR 1998
	52.230-6

	 	Administration of Cost Accounting Standards
	 	NOV 1999
	52.232-1

	 	Payments
	 	APR 1884
	52.232-7

	 	Payments Under Time and Material and Labor Hour Contracts
	 	MAR 2000
	52.232-11

	 	Extras
	 	APR 1984
	52.232-16

	 	Progress Payments Alt. I (MAR 2000)
	 	FEB 2002
	52.232-17

	 	Interest
	 	JUN 1996
	52.232-23

	 	Assignment of Claims
	 	JAN 1986
	52.232-25

	 	Prompt Payment
	 	FEB 2002
	52.232-33

	 	Payment by Electronic Funds Transfer — Central Contractor Registration
	 	MAY 1999
	52.232-34

	 	Payment by Electronic Funds — Other than Central Contractor

Registration
	 	MAY 1999
	52.233-1

	 	Disputes, Alt. I (DEC 1991)
	 	JUL 2002
	52.233-2

	 	Service of Protest
	 	AUG 1996
	52.233-3

	 	Protest After Award
	 	AUG 1996
	52.234-1

	 	Industrial Resources Developed Under Defense Production Act Title III
	 	DEC 1994
	52.242-1

	 	Notice of Intent to Disallow Costs
	 	APR 1984
	52.242-2

	 	Prod. Progress Reports
	 	APR 1991
	52.242-3

	 	Penalty for Unallowable Costs
	 	MAR 2001
	52.242-12

	 	Report of Shipment (REPSHIP)
	 	JUL 1995
	52.242-13

	 	Bankruptcy
	 	JUL 1995
	52.243-1

	 	Changes — —Fixed Price
	 	AUG 1987
	52.243-2

	 	Changes — —Cost Reimbursement
	 	AUG 1987
	52.243-3

	 	Changes-Time and Material or Labor Hours
	 	SEP 2000
	52.243-6

	 	Change Order Accounting
	 	APR 1984
	52.243-7

	 	Notification of Changes
	 	APR 1984
	52.244-2

	 	Subcontracts Alt. I (AUG 1998)
	 	AUG 1998
	52.244-5

	 	Competition in Subcontracting
	 	DEC 1996

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	NUMBER	 	TITLE	 	DATE
	52.244-6

	 	Subcontracting for Commercial Items
	 	MAY 2002
	52.245-19

	 	Government Property Furnished “As Is”
	 	APR 1984
	52.248-1

	 	Value Engineering
	 	FEB 2000
	52.246-24

	 	Limitation of Liability — High Value Items
	 	FEB 1997
	52.247-58

	 	Loading Blocking and Bracing of Freight
	 	APR 1984
	52.247-63

	 	Preference for US-Flag Air Carriers
	 	JAN 1997
	52.247-64

	 	Preference for Privately Owned U.S.- Flag
Commercial Vessels, Alt. I (APR 1984)
	 	JUN 2000
	52.249-2

	 	Termination for Convenience of the Government (Fixed-Price)
	 	SEP 1996
	52.249-8

	 	Default (Fixed-Price Supply & Service)
	 	APR 1984
	52.249-14

	 	Excusable Delays
	 	APR 1984
	52.251-1

	 	Government Supply Sources
	 	APR 1984
	52.253-1

	 	Computer Generated Forms
	 	JAN 1991

II. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) (48 CFR CHAPTER 2) CLAUSES/PROVISIONS

	 	 	 	 	 
	NUMBER	 	TITLE	 	DATE
	252.201-7000

	 	Contracting Officer’s Representative
	 	DEC 1991
	252.203-7001

	 	Prohibition on Persons Convicted of Fraud
or Other Defense Contract Related Felonies
	 	MAR 1999
	252.203-7002

	 	Display of DoD Hotline Poster
	 	DEC 1991
	252.204-7000

	 	Disclosure of Information
	 	DEC 1991
	252.204.7002

	 	Payment for Subline Items Not Separately Priced
	 	DEC 1992
	252.204.7003

	 	Control of Government Personnel Work
	 	APR 1992
	252.204.7004

	 	Required Central Contractor Registration
	 	NOV 2001
	252.204-7005

	 	Oral Attestation of Security Responsibilities
	 	NOV 2001
	252.205-7000

	 	Provision of Information to Cooperative Agreement Holders
	 	DEC 1991
	252.209-7000

	 	Acquisitions from Subcontractors Subject to On-Site Inspection
Under the Intermediate-Range Nuclear Forces (INF) Treaty
	 	NOV 1998
	252.209-7001

	 	Disclosure of Ownership or Control by the Government of a Terrorist
Country
	 	MAR 1998
	252.209-7002

	 	Disclosure of Ownership or Control by a Foreign Government
	 	SEP 1994
	252.209-7004

	 	Subcontracting with Firms That Are Owned or Controlled by the
Government of a Terroritst Country
	 	MAR 1998
	252.215-7000

	 	Pricing Adjustment
	 	DEC 1991
	252.215-7002

	 	Cost Estimating System Requirements
	 	OCT 1998
	252.217-7023

	 	Marking
	 	DEC 1991
	252.223-7004

	 	Drug-Free Work Force
	 	SEP 1988
	252.223-7006

	 	Prohibition on Storage and Disposal of Toxic and Hazardous Materials
	 	APR 1993
	252.225-7002

	 	Qualifying Country Sources as Subcontractors
	 	DEC 1991
	252.225-7007

	 	Buy American Act-Trade Agreements-Balance of Payments Program
	 	SEP 2001
	252.225-7008

	 	Supplies to be Accorded Duty-Free Entry
	 	MAR 1998
	252.225-7009

	 	Duty-Free Entry — Qualifying Country Supplies — (End Products and
Components)
	 	AUG 2000
	252.225-7010

	 	Duty Free Entry—Add’l Provisions
	 	AUG 2000
	252.225-7012

	 	Preference for Certain Domestic Commodities
	 	APR 2002

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	NUMBER	 	TITLE	 	DATE
	252.225-7014

	 	Preference for Domestic Specialty Metals
	 	MAR 1998
	252.225-7015

	 	Preference for Domestic Hand or Measuring Tools
	 	DEC 1991
	252.225-7026

	 	Reporting of Contract Performance Outside the United States
	 	JUN 2000
	252.225-7031

	 	Secondary Arab Boycott of Israel
	 	JUN 1992
	252.225-7036

	 	Buy American Act—North American Free Trade Agreement
Implementation Act—Balance of Payments Program
	 	MAR 1998
	252.227-7013

	 	Rights in Tech Data — Non Commercial Items
	 	NOV 1995
	252.227-7014

	 	Rights in Noncommercial Computer Software and Noncommercial
Computer Software
	 	JUN 1995
	252.227-7015

	 	Technical Data — Commercial Items
	 	NOV 1995
	252.227-7016

	 	Rights in Bid or Proposal Information
	 	JUN 1995
	252.227-7019

	 	Validation of Asserted Restrictions — Computer Software
	 	JUN 1995
	252.227-7030

	 	Tech Data — Withholding of Payment
	 	MAR 2000
	252.227-7032

	 	Rights in Technical Data and Computer Software (Foreign)
	 	JUN 1975
	252.227-7036

	 	Declaration of Tech Data Conformity
	 	JAN 1997
	252.227-7037

	 	Valid. of Restr. Markings on Tech. Data
	 	SEP 1999
	252.231-7000

	 	Supplemental Cost Principles
	 	DEC 1991
	252.235-7003

	 	Frequency Authorization Alt. I
	 	DEC 1991
	252.235-7010

	 	Acknowledgment of Support and Disclaimer
	 	MAY 1995
	252.236-7000

	 	Modification Proposals — Price Breakdown
	 	DEC 1991
	252.242-7000

	 	Postaward Conference
	 	DEC 1991
	252.243-7001

	 	Pricing of Contract Modifications
	 	DEC 1991
	252.243-7002

	 	Request for Equitable Adjustments
	 	MAR 1998
	252.246-7000

	 	Material Inspection and Receiving Report
	 	DEC 1991
	252.246-7001

	 	Warranty of Data
	 	DEC 1991
	252.247-7023

	 	Transportation of Supplies by Sea
	 	MAY 2002
	252.251-7000

	 	Ordering From Government Supply Sources
	 	OCT 2002

1-2 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DFARS 252.225-7002)(DEC 1991)

Subject to the restrictions in Section 225.872 of the Defense FAR Supplement, the contractor shall
not preclude qualifying country sources and U.S. sources from competing for subcontracts under
this contract.

(End of Clause)

1-3 SUPPLIES TO BE ACCORDED DUTY FREE ENTRY (DFARS 252.225-7008)(MAR 1998 )

In accordance with Paragraph (a) of the Duty-Free Entry clause and/or paragraph (b) of the
Duty-Free Entry — Qualifying Country End Products and Supplies clause of this contract, the
following supplies are accorded Duty-Free Entry:

1-4 FAR 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 1997)

(a) Definitions.

“Agency,” as used in this clause, means executive agency as defined in 2.101.

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“Covered Federal action,” as used in this clause, means any of the following Federal actions:

	(a)	 	The awarding of any Federal contract.
	 
	(b)	 	The making of any Federal grant.
	 
	(c)	 	The making of any Federal loan.
	 
	(d)	 	The entering into of any cooperative agreement.

(e) The extension, continuation, renewal, amendment, or modification of any Federal contract,
grant, loan, or cooperative agreement.

“Indian tribe” and “tribal organization,” as used in this clause, have the meaning provided in
section 4 of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450B) and
include Alaskan Natives.

“Influencing or attempting to influence,” as used in this clause, means making, with the intent to
influence, any communication to or appearance before an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with any covered Federal action.

“Local government,” as used in this clause, means a unit of government in a State and, if
chartered, established, or otherwise recognized by a State for the performance of a governmental
duty, including a local public authority, a special district, an intrastate district, a council of
governments, a sponsor group representative organization, and any other instrumentality of a local
government.

“Officer or employee of an agency,” as used in this clause, includes the following individuals who
are employed by an agency:

(a) An individual who is appointed to a position in the Government under title 5, United States
Code, including a position under a temporary appointment.

(b) A member of the uniformed services, as defined in subsection 101(3), title 37, United States
Code.

(c) A special Government employee, as defined in section 202, title 18, United States Code.

(d) An individual who is a member of a Federal advisory committee, as defined by the Federal
Advisory Committee Act, title 5, United States Code, appendix 2.

“Person,” as used in this clause, means an individual, corporation, company, association,
authority, firm, partnership, society, State, and local government, regardless of whether such
entity is operated for profit, or not for profit. This term excludes an Indian tribe, tribal
organization, or any other Indian organization with respect to expenditures specifically permitted
by other Federal law.

“Reasonable compensation,” as used in this clause, means, with respect to a regularly employed
officer or employee of any person, compensation that is consistent with the normal compensation for
such officer or employee for work that is not furnished to, not funded by, or not furnished in
cooperation with the Federal Government.

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“Reasonable payment,” as used in this clause, means, with respect to professional and other
technical services, a payment in an amount that is consistent with the amount normally paid for
such services in the private sector.

“Recipient,” as used in this clause, includes the Contractor and all subcontractors. This term
excludes an Indian tribe, tribal organization, or any other Indian organization with respect to
expenditures specifically permitted by other Federal law.

“Regularly employed,” as used in this clause, means, with respect to an officer or employee of a
person requesting or receiving a Federal contract, an officer or employee who is employed by such
person for at least 130 working days within 1 year immediately preceding the date of the submission
that initiates agency consideration of such person for receipt of such contract.

An officer or employee who is employed by such person for less than 130 working days within 1 year
immediately preceding the date of the submission that initiates agency consideration of such person
shall be considered to be regularly employed as soon as he or she is employed by such person for
130 working days.

“State,” as used in this clause, means a State of the United States, the District of Columbia, the
Commonwealth of Puerto Rico, a territory or possession of the United States, an agency or
instrumentality of a State, and multi-State, regional, or interstate entity having governmental
duties and powers.

(b) Prohibitions.

(1) Section 1352 of title 31, United States Code, among other things, prohibits a recipient of a
Federal contract, grant, loan, or cooperative agreement from using appropriated funds to pay any
person for influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection
with any of the following covered Federal actions: the awarding of any Federal contract; the
making of any Federal grant; the making of any Federal loan; the entering into of any cooperative
agreement; or the modification of any Federal contract, grant, loan, or cooperative agreement.

(2) The Act also requires Contractors to furnish a disclosure if any funds other than Federal
appropriated funds (including profit or fee received under a covered Federal transaction) have been
paid, or will be paid, to any person for influencing or attempting to influence an officer or
employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of
a Member of Congress in connection with a Federal contract, grant, ban, or cooperative agreement.

(3) The prohibitions of the Act do not apply under the following conditions:

(i) Agency and legislative liaison by own employees.

(A) The prohibition on the use of appropriated funds, in subparagraph (b)(1) of this clause, does
not apply in the case of a payment of reasonable compensation made to an officer or employee o4f a
person requesting or receiving a covered Federal action if the payment is for agency and
legislative liaison activities not directly related to a covered Federal action.

(B) For purposes of subdivision (b)(3)(i)(A) of this clause, providing any information specifically
requested by an agency or Congress is permitted at any time.

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(C) The following agency and legislative liaison activities are permitted .at any time where they
are not related to a specific solicitation for any covered Federal action:

(1) Discussing with an agency the qualities and characteristics (including individual
demonstrations) of the person’s products or services, conditions or terms of sale, and service
capabilities.

(2) Technical discussions and other activities regarding the application or adaptation of the
person’s products or services for an agency’s use.

(D) The following agency and legislative liaison activities are permitted where they are prior to
formal solicitation of any covered Federal action—

(1) Providing any information not specifically requested but necessary for an agency to make an
informed decision about initiation of a covered Federal action;

(2) Technical discussions regarding the preparation of an unsolicited proposal prior to its
official submission; and

(3) Capability presentations by persons seeking awards from an agency pursuant to the provisions of
the Small Business Act, as amended by Pub. L. 95-507, and subsequent amendments.

(E) Only those services expressly authorized by subdivision (b)(3)(i)(A) of this clause are
permitted under this clause.

(ii) Professional and technical services.

(A) The prohibition on the use of appropriated funds, in subparagraph (b)(1) of this clause, does
not apply in the case of—

(1) A payment of reasonable compensation made to an officer or employee of a person requesting or
receiving a covered Federal action or an extension, continuation, renewal, amendment, or
modification of a covered Federal action, if payment is for professional or technical services
rendered directly in the preparation, submission, or negotiation of any bid, proposal, or
application for that Federal action or for meeting requirements imposed by or pursuant to law as a
condition for receiving that Federal action.

(2) Any reasonable payment to a person, other than an officer or employee of a person requesting or
receiving a covered Federal action or an extension, continuation, renewal, amendment, or
modification of a covered Federal action if the payment is for professional or technical services
rendered directly in the preparation, submission, or negotiation of any bid, proposal, or
application for that Federal action or for meeting requirements imposed by or pursuant to law as a
condition for receiving that Federal action. Persons other than officers or employees of a person
requesting or receiving a covered Federal action include consultants and trade associations.

(B) For purposes of subdivision (b)(3)(ii)(A) of this clause, “professional and technical services”
shall be limited to advice and analysis directly applying any professional or technical discipline.
For example, drafting of a legal document accompanying a bid or proposal by a lawyer is allowable.
Similarly, technical advice provided by an engineer on the performance or operational capability
of a piece of equipment rendered directly in thenegotiation of a contract is allowable. However,
communications with the intent to influence made by a professional (such as a licensed lawyer) or a
technical person (such as a licensed accountant) are not allowable under this section unless they
provide advice and analysis directly applying their professional or technical expertise and unless
the advice or

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analysis is rendered directly and solely in the preparation, submission or negotiation of a covered
Federal action. Thus, for example, communications with the intent to influence made by a lawyer
that do not provide legal advice or analysis directly and solely related to the legal aspects of
his or her client’s proposal, but generally advocate one proposal over another are not allowable
under this section because the lawyer is not providing professional legal services. Similarly,
communications with the intent to influence made by an engineer providing an engineering analysis
prior to the preparation or submission of a bid or proposal are not allowable under this section
since the engineer is providing technical services but not directly in the preparation,,
submission or negotiation of a covered Federal action.

(C) Requirements imposed by or pursuant to law as a condition for receiving a covered Federal award
include those required by law or regulation and any other requirements in the actual award
documents.

(D) Only those services expressly authorized by subdivisions (b)(3)(ii)(A)(1) and (2) of this
clause are permitted under this clause.

(E) The reporting requirements of FAR 3.803(a) shall not apply with respect to payments of
reasonable compensation made to regularly employed officers or employees of a person.

(c) Disclosure.

(1) The Contractor who requests or receives from an agency a Federal contract shall file with that
agency a disclosure form, OMB standard form LLL, Disclosure of Lobbying Activities, if such person
has made or has agreed to make any payment using nonappropriated funds (to include profits from any
covered Federal action), which would be prohibited under subparagraph (b)(1) of this clause, if
paid for with appropriated funds.

(2) The Contractor shall file a disclosure form at the end of each calendar quarter in which there
occurs any event that materially affects the accuracy of the information contained in any
disclosure form previously filed by such person under subparagraph (c)(1) of this clause. An event
that materially affects the accuracy of the information reported includes—

(i) A cumulative increase of $25,000 or more in the amount paid or expected to be paid for
influencing or attempting to influence a covered Federal action; or

(ii) A change in the person(s) or individual(s) influencing or attempting to influence a covered
Federal action; or

(iii) A change in the officer(s), employee(s), or Member(s) contacted to influence or attempt to
influence a covered Federal action.

(3) The Contractor shall require the submittal of a certification, and if required, a disclosure
form by any person who requests or receives any subcontract exceeding $100,000 under the Federal
contract.

(4) All subcontractor disclosure forms (but not certifications) shall be forwarded from tier to
tier until received by the prime Contractor. The prime Contractor shall submit all disclosures to
the Contracting Officer at the end of the calendar quarter in which the disclosure form is
submitted by the subcontractor. Each subcontractor certification shall be retained in the
subcontract file of the awarding Contractor.

(d) Agreement. The Contractor agrees not to make any payment prohibited by this clause.

(e) Penalties.

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	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

(1) Any person who makes an expenditure prohibited under paragraph (a) of this clause or who fails
to file or amend the disclosure form to be filed or amended by paragraph (b) of this clause shall
be subject to civil penalties as provided for by 31 U.S.C. 1352. An imposition of a civil penalty
does not prevent the Government from seeking any other remedy that may be applicable.

(2) Contractors may rely without liability on the representation made by their subcontractors in
the certification and disclosure form.

(f) Cost allowability. Nothing in this clause makes allowable or reasonable any costs which would
otherwise be unallowable or unreasonable. Conversely, costs made specifically unallowable by the
requirements in this clause will not be made allowable under any other provision.

1-5 FAR 52.216-18 ORDERING (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of
delivery orders or task orders by the individuals or activities designated in the Schedule. Such
orders may be issued from date of contract through no later than 5 years after contract award.

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

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

(End of Clause)

1-6 FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in
an amount of less than one, the Government is not obligated to purchase, nor is the Contractor
obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of 1,026;

(2) Any order for a combination of items in excess of 1,710; or

(3) A series of orders from the same ordering office within 365 days that together call for
quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a
part of any one requirement from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order
exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned
to the ordering office within _5___days after issuance, with written notice stating the
Contractor’s intent not to

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	Interim Small Unit Remot Scouting System

	 	Contract No.: M67854-04-D1011
	MARCORSYSCOM
	 	 

ship the item (or items) called for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source.

(End of Clause)

1-7 FAR 52.216-22 INDEFINITE QUANTITY (OCT 1995)

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

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

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

(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after no later
than 5 years after contract award.

(End of Clause)

I-10

 

SECTION J: LIST OF ATTACHMENTS

	 	 	 
	Attachment (1):

	 	Statement of Work
	 
	 	 
	Attachment (2):

	 	System Specification, with Attachment A — Airborne Equipment Container
	 
	 	 
	Attachment (3):

	 	Contract Data Requirements Lists (DD Form 1423) A001, A002, A003, A004, A005, A006, B001, B002, 0001, C002,
D001, D002, E001, and E002.
	 
	 	 
	Attachment (4):

	 	Incorporated by reference: AeroVironment Inc., Final Technical Proposal, dated 3 October 2003, on
Solicitation M67854-03-R-1012

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	ATTACHMENT 1 — ISURRS SOW

	 	18 Dec 2002
	M67854-03-R-1012
	 	 

Statement of Work

for

Interim Small Unit Remote

Scouting System

(ISURSS)

Prepared by

Marine Corps Systems Command

 

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

Table of Contents

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1.0	 	 SCOPE	 	 	3	 
	 	 	 	1.1	 	 	 Program Background.	 	 	3	 
	 	 	 	 	 	 	 	1.1.1	 	 	Overview.	 	 	3	 
	 	 	 	 	 	 	 	1.1.2	 	 	System Description.	 	 	3	 
	 	 	 	 	 	 	 	1.1.3	 	 	Acquisition Strategy.	 	 	3	 
	2.0	 	 Guidance Documents	 	 	3	 
	3.0	 	 Requirements	 	 	4	 
	 	 	 	3.1	 	 	 General.	 	 	4	 
	 	 	 	3.2	 	 	 Program Management.	 	 	4	 
	 	 	 	 	 	 	 	3.2.1	 	 	Program Planning.	 	 	4	 
	 	 	 	 	 	 	 	3.2.2	 	 	Control.	 	 	4	 
	 	 	 	3.3	 	 	 Systems Engineering (SE).	 	 	4	 
	 	 	 	 	 	 	 	3.3.1	 	 	Data Management.	 	 	5	 
	 	 	 	 	 	 	 	3.3.2	 	 	System Safety and Health.	 	 	5	 
	 	 	 	 	 	 	 	3.3.3	 	 	Warranty.	 	 	5	 
	 	 	 	 	 	 	 	3.3.4	 	 	Reliability Program.	 	 	5	 
	 	 	 	 	 	 	 	3.3.5	 	 	Acceptance Test Procedures.	 	 	5	 
	 	 	 	 	 	 	 	3.3.6	 	 	Quality Management System.	 	 	6	 
	 	 	 	3.4	 	 	 Configuration Management.	 	 	6	 
	 	 	 	 	 	 	 	3.4.1	 	 	Engineering Drawings.	 	 	6	 
	 	 	 	 	 	 	 	3.4.2	 	 	Baseline Management.	 	 	6	 
	 	 	 	 	 	 	 	3.4.3	 	 	Configuration Control.	 	 	6	 
	 

	 	 	 	 	 	 	 	 	 	3.4.3.1	 	 	Engineering Change Proposals (ECPs).
	 	 	6	 
	 	 	 	 	 	 	 	3.4.4	 	 	Configuration Audits.	 	 	6	 
	 

	 	 	 	 	 	 	 	 	 	3.4.4.1	 	 	Physical Configuration Audit (PCA).
	 	 	6	 
	 	 	 	3.5	 	 	 System Integration.	 	 	7	 
	 	 	 	3.6	 	 	 Sustaining Engineering and Design Support.	 	 	7	 
	 	 	 	3.7	 	 	 Contractor Logistics Support (CLS).	 	 	7	 
	 	 	 	 	 	 	 	3.7.1	 	 	Maintenance Concept.	 	 	7	 
	 	 	 	 	 	 	 	3.7.2	 	 	Packaging, Handling, Storage and Transportation (PHS&T).	 	 	8	 
	 	 	 	 	 	 	 	3.7.3	 	 	Supply Support.	 	 	8	 
	 

	 	 	 	 	 	 	 	 	 	3.7.3.1	 	 	Initial Spares.
	 	 	9	 
	 	 	 	 	 	 	 	3.7.4	 	 	Post Deployment Software Support.	 	 	9	 
	 	 	 	3.8	 	 	 Fielding Support.	 	 	9	 
	 	 	 	3.9	 	 	 Meetings, Formal Reviews, Conferences, and Audits.	 	 	9	 

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	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

1.0 SCOPE

1.1 Program Background.

1.1.1 Overview.

This Statement of Work (SOW) defines the effort required for the production of Dragon Eye (DE)
unmanned air vehicles (UAVs), Ground Control Station (GCS) and Field Support Kit. The document
also includes planning for technical support and contractor logistics support of the fielded
systems. (See Section 3.0 for details regarding technical and logistics support.)

1.1.2 System Description.

The following is a definition of “one” ISURSS as it is known today. In accordance with the
government’s evolutionary acquisition strategy, the USMC expects the definition to change as the
system evolves and matures. The definition is for informational purposes only. An ISURSS consists
of:

	 	•	 	three (3) Dragon Eye air vehicles, each with an interchangeable payload nose
containing a color daylight imager and an interchangeable payload nose containing a
monochrome low light imager and three (3) Modular Lightweight Load-Carrying (MOLLE)
vest-compatible backpack storage containers (for carrying the previous items);
	 
	 	•	 	one (1) Ground Control Station (GCS) with a laptop computer, communications control
box, cables, two bungee launchers and one (1) Field Support Kit .

1.1.3 Acquisition Strategy.

The Interim Small Unit Remote Scouting System (ISURSS) is an evolutionary acquisition program that
provides Marine Corps small unit maneuver and support Commanders with real-time tactical and
reconnaissance/surveillance information. The DE UAV was selected as the vehicle to meet the
operational requirements of the ISURSS air vehicle. ISURSS will transition into SURSS consistent
with the program’s evolutionary acquisition strategy. The SURSS ORD describes time-phased
requirements that incrementally incorporate block upgrades for improved performance of the system
every two years. Each block upgrade (an increment in capability) will have its own levels of
required capabilities established by the Fleet. Block changes to the baseline DE system design
will be made through the Engineering Change Proposal (ECP) process. The Government will approve
ECPs for block upgrades in performance or logistics supportability. The ECP process will be driven
by the maturation of technologies and the evolving needs of the owning units.

2.0 Guidance Documents

The following table identifies guidance documents that may serve as references for performing the
contract.

	 	 	 	 	 
	Current Reference	 	Revision Date	 	Title
	IEEE 1220

	 	 	 	System Engineering Principles
	MIL-HDBK-61A

	 	30 Sep 1997
	 	Configuration Management
	MIL-HDBK-881

	 	2 Jan 1998
	 	Work Breakdown Structure
	MIL-STD-882D

	 	10 Feb 2000
	 	System Engineering Principles
	MIL-DTL-3100B

	 	14 Dec 2001
	 	Technical Data Packages
	MCSC Draft Document

	 	TBD
	 	DE Acquisition Logistics Support Plan

 - 3 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

3.0 Requirements

3.1  General.

The work required by this contract shall be performed in accordance with the System Specification
and this SOW. The contractor shall provide technical support including, but not limited to,
program management, systems engineering, configuration management, systems integration, sustaining
engineering and design support, fielding support, and contractor logistics support to ensure that
delivery schedules, performance requirements and overall supportability of ISURSS is accomplished
as set forth in the SOW and system specification. Details on these tasks are provided below (see
paragraphs 3.2 to 3.8.) The contractor shall propose and provide one composite labor rate to
support the level of effort listed in Section B. This shall be at a fixed hourly rate with
individual tasking to be determined with individual task orders.

3.2 Program Management.

A Program Manager shall be identified to serve as the principal representative of the contractor
throughout the contract performance period. This individual shall coordinate with the Marine Corps
Systems Command (MCSC) DE Program Manager for all activities related to successful performance of
the contract, including coordination of financial management issues, schedules, hardware
deliveries, interface with Marine Corps logistics activities, and conduct of appropriate meetings
and reviews with government personnel. At all times, the contractor’s Program Manager shall have
the responsibility for ensuring overall contract performance. The contractor shall establish and
maintain a management structure to accomplish program planning, scheduling and control. The
contractor shall provide data to support the Government’s budget planning effort to include but not
be limited to contractor logistics support, program management and procurement costs.
(DI-MGMT-80227, Contractor’s Progress, Status and Management Report)

3.2.1 Program Planning.

The contractor shall plan for and establish processes to meet the program’s requirements throughout
the period of performance. The contractor shall ensure that the administration, manning,
engineering, financial management and other tasks are accomplished such that the system’s basic
requirements and performance improvements anticipated in the evolutionary upgrade strategy of DE
are met.

3.2.2 Control.

The contractor shall identify its management team to the Government. The contractor shall notify
the Government of any changes regarding authority, responsibility, or key personnel changes made by
the contractor during the period of performance. This notification shall be provided to the
Government within ten working days after the effective date of the change.

3.3 Systems Engineering (SE).

The contractor shall establish and maintain a systems engineering program throughout the production
and deployment phases of the program. The SE efforts will use research and design to ensure that
new system requirements are incorporated into the baseline design to meet the technical
specifications of new block upgrades to the system. The contractor shall integrate reliability,
maintainability, safety, survivability, human engineering, environmental safety and health,
corrosion prevention, spectrum supportability and other such factors into the total engineering
effort to meet cost, schedule, supportability and technical performance objectives. The contractor
shall participate in quarterly program reviews and program

 - 4 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

Integrated Product Teams (IPTs). The contractor shall develop a Contract Work Breakdown Structure.
(DI-MGMT-81334, Contract Work Breakdown Structure)

3.3.1 Data Management.

The contractor shall establish a system for management of all data required under this contract.
The system shall include facilities for storage of all data developed or used for this contract,
and shall provide unlimited access to data by the Government. The contractor shall ensure all data
is available for Government review. The Government reserves the right to review all data
associated with and developed for ISURSS.

3.3.2 System Safety and Health.

The contractor shall establish a safety and health program to identify, evaluate, reduce, or
eliminate unacceptable hazards in accordance with section A.4 of MIL-STD-882D. The contractor
shall document the mishap risk being assumed by the managing activity in a Safety Assessment Report
(SAR). (DI-SAFT-80102B, Safety Assessment Report (SAR)) The contractor shall update the SAR in
conjunction with changes to the system design if such changes impact system safety. An acceptable
hazard is defined as a hazard having a mishap risk assessment value between 10 and 20 as defined in
Table A-III of MIL-STD-882D.

3.3.3 Warranty.

The contractor shall propose a warranty program sufficient to support the operational profile of
the platform (e.g., mission, reliability, maintenance, etc.). The contractor shall include
Original Equipment Manufacturer warranty provisions in his program. Duration and limitations of
the warranty, provisions for extended warranty, and other evidence of the quality of product design
and customer service shall be addressed. Warranty provisions shall include contractor costs
related to time and travel as well as procedures for execution of a warranty program. If the
correction of defects by the contractor during the warranty period requires a change to the
engineering drawings (see paragraph 3.4.1), the contractor shall revise the drawings to reflect the
change. The contractor will serve as the intermediary between Marine Corps units and
sub-contracted vendors on warranty issues related to COTS components of the ISURSS. Warranty
labels will be used on the laptop computer to differentiate the laptops as ISURSS assets to be
maintained by the ISURSS (DE prime) contractor. The labels should identify the ISURSS contractor’s
administrative point of contact for all work under the warranty.

3.3.4 Reliability Program.

The contractor shall establish and maintain a Reliability Program to ensure ISURSS meets the
reliability standards set forth in the system specification. A process to collect component
reliability data shall be established to record the status of equipment throughout the life of the
components. The program shall encompass all aspects of reliability with respect to design,
selection of components, reliability predictions, and testing (if conducted). The reliability
program shall demonstrate effective execution for the contractor’s approach as provided in the
contract. The contractor shall provide to the Government, progress on achieving increased
reliability during program review meetings.

3.3.5 Acceptance Test Procedures.

Within fifteen (15) days after contract award, and before beginning production, the contractor
shall propose acceptance test procedures for Government approval. The procedures shall be updated
by the Contractor as changes to the baseline system occur.

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	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

3.3.6 Quality Management System.

The Contractor’s quality management system shall ensure product conformation to contractual
requirements. The Contractor shall make available all quality management documentation for the
Government to review upon request.

3.4 Configuration Management.

Using MIL-HDBK-61 for guidance, the contractor shall implement a configuration management program
for the control of all configuration documentation, hardware and software comprising ISURSS. At a
minimum, the contractor’s configuration management program shall consist of configuration
identification, configuration control, configuration status accounting, and configuration audits.

3.4.1 Engineering Drawings.

The Contractor shall update engineering support phase drawings to fully define the DE system.
(DI-SESS-81002B, Developmental Drawings and Associated Lists). These drawings shall be used as the
engineering data for procuring, controlling, and using materials, parts, and assemblies, whether
produced in-house or vendor-supplied. These drawings shall also be used for the manufacture,
assembly, inspection, testing, and configuration management of the materials, parts, modules,
subassemblies, and assemblies of the equipment covered by this contract.

3.4.2 Baseline Management.

The baseline is established at the acceptance of the Physical Configuration Audit report
documenting the functional and physical characteristics of the DE system. The baseline will be
verified by the Government after successful completion of the PCA.

3.4.3 Configuration Control.

The contractor shall implement configuration control methods and procedures that maintain the
integrity and traceability of the established baseline. Changes to established baselines shall
only be made after Government approval of the ECP.

3.4.3.1 Engineering Change Proposals (ECPs).

After the baseline is established, proposed changes to the DE system must be submitted as an
engineering change proposal. (DI-CMAN-80639C, Engineering Change Proposal (ECP)) Major engineering
changes shall be submitted to the Government for approval or disposition. A major engineering
change is defined as a change that would affect or impact any of the following factors outside of
limits or tolerances stated in the contract or performance specification: performance, RAM,
survivability, weight, balance, safety-environmental-health, supportability, interchangeability,
electromagnetic profile or interface.

3.4.4 Configuration Audits.

3.4.4.1 Physical Configuration Audit (PCA).

The Government and the contractor shall conduct the PCA using the first production DE air
vehicles and ground control stations. The PCA shall verify the engineering drawings reflect the
production configuration of existing and all newly developed or modified portions of the system.
The PCA includes a detailed review of engineering drawings, specifications and other referenced
data used in the production

 - 6 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

of the ISURSS equipment. The contractor shall document the results of the PCA after the audit and
shall correct all audit discrepancies identified in the Configuration Audit Summary Report.
(DI-CMAN-81022C (PCA) – Configuration Audit Summary Report (Physical)) The contractor shall also
produce a completed package of validated documents, forms and recommendations to the Government.

3.5 System Integration.

The contractor is responsible for integrating the hardware and software products, subsystems and
components, and systems engineering processes into a total system. The contractor shall establish
and maintain a program that integrates all system components and related technical parameters to
ensure compatibility of all physical, functional and program interfaces in a manner that optimizes
the total system design. The contractor shall be responsible for acquiring all system components
(i.e. autopilots, software seats and laptop computers) and integrating such components into the
subsystems (the air vehicle and ground control station) such that hardware delivered to the field
is ready for flight operations.

3.6 Sustaining Engineering and Design Support.

The contractor shall engineer and design future modifications and performance upgrades to ISURSS.
Such support might include assistance with refining mission roles, field
support for test and evaluation, detailed performance analysis, resolution of technical
problems and failure remedies. Assistance with battery certification, flight clearance revisions
and frequency spectrum requirements may also be required.

3.7 Contractor Logistics Support (CLS).

The contractor shall propose, establish, and maintain a logistics support program that ensures
ISURSS complies with the operational readiness and supportability requirements in the system
specification. The contractor shall propose and provide one composite labor rate to support the
level of effort listed in Section B. This entry shall be at a fixed hourly rate with individual
tasking to be determined with individual task orders. The contractor shall appoint a leader for
the Logistics IPT. Support shall be provided for all systems fielded to the Government (including
those assets deployed worldwide). CLS is required during peacetime and wartime and shall be
provided from initial fielding through disposal of the system. All maintenance and repair not
identified as an organizational responsibility in paragraph 3.7.1 shall be the responsibility of
the ISURSS contractor. CLS also includes the following: replenishment of consumables and
reparables, maintenance float and failure and trend analysis. The contractor shall also provide
technical assistance for ISURSS system hardware and software (see also paragraph 3.7.4 on PDSS).
This assistance shall be available initially during normal business hours through the telephone and
intemet but may be expanded to continuous service during emergency conditions as defined by the
Government. Contractor technical representatives shall advise and make recommendations to
Government personnel with respect to operation, maintenance, repair, and parts supply for the
equipment furnished under this contract. Within two years of initial fielding, the contractor
shall establish an automated interface to support the Defense Logistics Agency’s supply system and
the Defense Finance and Accounting Service’s invoice and billing system.

3.7.1 Maintenance Concept.

DE will be supported by a three level (organizational, intermediate, and depot) maintenance concept
with a mix of organic and contractor logistics support for the life of the system. Organic
maintenance is performed by Marines at the organizational (and perhaps the intermediate) level(s)
as driven by readiness requirements and organic capability. Initially, organizational maintenance
shall consist of simple tasks performed by the operator before each mission and at intervals
recommended by the prime contractor.

 - 7 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

The DE technical manual will list complete maintenance tasks and procedures. Intermediate
maintenance will consist of a system and/or component direct exchange function performed by the
Force Service Support Group.(FSSG) or service support element of the Marine Air Ground Task Force
(MAGTF). The contractor shall provide Depot maintenance and all support beyond the capabilities of
organic units as stated below.

The contractor shall establish and maintain a support infrastructure aligned with, and fully
supportive of, the Marine Corps’ maintenance concept for ISURSS. (The contractor may refer to the
DE Acquisition Logistics Support Plan for additional details.) The ISURSS maintenance concept is
defined below:

	 	•	 	Organizational Level Maintenance. Organizational level maintenance includes
inspection, inventory, cleaning, and performance of operational test procedures. It
also includes basic airframe maintenance, limited removal and replacement of system
components, repair of cables and loose connections, rechargeable battery maintenance,
and general fault diagnostics of the ground control station (GCS) using manufacturer
provided software. Hardware requiring maintenance beyond these tasks will be returned
to the contractor for repair.
	 
	 	•	 	Intermediate Level Maintenance. Intermediate level maintenance will consist of a
system and/or component direct exchange function between the owning unit and the
contractor.
	 
	 	•	 	Depot Level Maintenance. Depot level maintenance shall consist of repairing ISURSS
subsystem, components and circuit card assemblies. Repaired items shall either be
placed back in service or readied for reissue. The Contractor shall perform the
acceptance test procedures (see paragraph 3.3.5) on repaired items prior to reissue.
The contractor shall dispose of non-repairable components.

The contractor shall document the maintenance procedures, tasks and processes to perform
maintenance on all components of the DE system. The contractor shall also assist the Program
Office in transitioning maintenance tasks from the CLS to the USMC organizational and intermediate
level maintenance units as ISURSS matures. Such support may include development of technical data
and training processes and procedures.

3.7.2 Packaging, Handling, Storage and Transportation (PHS&T).

The contractor shall develop and provide packaging and shipping materials for ISURSS and its
reparable components for delivery and exchange of the hardware with the owning units. The
contractor shall provide point-to-point delivery of ISURSS components to intermediate level
maintenance activities supporting owning units.

3.7.3 Supply Support.

Supply support shall include forward positioning and delivery of ISURSS spare and replacement parts
and components to installations and activities throughout the world (as set forth in delivery
instructions), as well as provisions for supporting operations during wartime. Current
operational requirements establish shipment of replacement parts/components within seventy-two (72)
hours response time from the contractor’s receipt of notification for service. Weekend days are
included in the 72-hour window. The contractor shall provide 7 day 24 hour points of contact,
telephone numbers and e-mail addresses for owning units to request support. The Government
reserves the right to implement a priority delivery system to meet contingency requirements during
the life of the contract. Beginning with receipt of initial delivery quantities, the contractor
shall establish the capability to expand the scope of support as additional quantities are fielded.
Quantities of spare parts shall be reviewed by the logistics IPT and adjusted to support
readiness, availability and maintenance goals established in the System Specification.

 - 8 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

The contractor shall be the source of supply for all DE systems, consumables and reparable items.
The contractor shall be responsible for ensuring parts and service delivery, quality of all
products, and compliance with the agreed upon terms of service.

3.7.3.1 Initial Spares.

The contractor’s proposal shall contain a list of the recommended spare parts to support
initial fielding of the DE systems. Initial spares include reparable and consumable parts and
components needed to fill the supply pipeline to support DE fielding.

3.7.4 Post Deployment Software Support.

The contractor shall propose a software support plan that allows for development and modification
of the system software based on readiness issues and the evolving needs of the owning units. At a
minimum, this plan shall include procedures to correct software deficiencies, provide for new or
revised operator and maintenance routines, and eliminate unused features. The Government
anticipates that a new version of the system software will be released annually. The contractor
shall establish a help desk function, available during normal business hours. The Government
reserves the right to request expansion of this contractor provided capability in response to
operational needs. System software changes will be formally boarded through the CCB with follow-on
actions to include but not limited to: software update distributions, backward compatibility,
review of training materials, etc.

3.8 Fielding Support.

As an integral part of the fielding team during system deployment, the contractor’s representative
will brief the contractor’s logistics support capabilities and procedures, and will provide the
unit the contractor’s points of contact. If required, the contractor will provide a technical
representative to assist training teams fielding new versions of the system software. The
contractor shall provide a technical interface to the Government’s training manager to support the
development of training materials for the baseline design and future changes to the system. The
contactor shall identify a representative to participate on the Training IPT. The contractor will
review the accuracy of operator and maintenance manuals and will propose changes in accordance with
hardware or software revisions.

3.9 Meetings, Formal Reviews, Conferences, and Audits.

The contractor shall plan, host, attend, coordinate, and support the meetings, formal reviews,
conferences, and audits (hereinafter called “reviews”) described below. The reviews shall be
conducted at both government and contractor facilities. Reviews requiring demonstration and/or
examination of equipment shall be conducted at the contractor’s facility. All such reviews shall
be included in the program schedule and may be held concurrently with the Government’s approval.
The contractor shall prepare agendas and conference presentation materials, and provide minutes and
reports following each review. The Government reserves the right to cancel any review or to
require any review to be scheduled or rescheduled at critical points during the period of
performance. Action item documentation, assignment of responsibility for completion and due dates
shall be determined prior to adjournment of all reviews. A summary of all action items,
responsible party, and estimated completion date shall be included with the minutes.

	 	•	 	Post Award Conference. A post award conference shall be held at the
contractor’s facility within 30 days after contract award. The purpose of this review
is for the contractor to review and demonstrate to the Government the management
procedures, provide progress assessments, review of technical and other specialty area
status, and to establish schedule

 - 9 -

 

	 	 	 
	ATTACHMENT 1 — ISURRS SOW

	 	18 December 2002
	M67854-03-R-1012
	 	 

	 	 	 	dates for near term critical meetings/actions. The contractor shall present the
management team, identify key personnel, and outline program implementation processes.
	 
	 	•	 	Integrated Product Team (IPT) Meetings. On the average of once every three
months, or at the discretion of the Government, various IPTs shall meet to review
program progress. The meetings shall be held at times and places mutually agreed to.
At a minimum, the agendas shall provide for status reporting, analysis of problem
areas, evaluation of schedules and proposed changes to the program. Open agenda items
shall be assigned to a contractor or Government team member for action. Each assigned
action item shall have a completion date and the action officer shall provide the
status of action at subsequent meetings.
	 
	 	•	 	Program Reviews. At least semi-annually, a review of the program will be
conducted to discuss programmatic issues and status.

 - 10 -exv10w17

 

Exhibit 10.17

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	 	 	 	 	4	  Rating	 	  Page 1 Of 100
	 

	 	 	 	 	 	 	 	 	Under DPAS (15 CFR 700)
	 	 	 	 	 	DOA1	 	 
	 
	2.	 	Contract (Proc. Inst. Ident.) No.	 	 	 	 	3.	 	Effective Date	 	 	4.	 	Requisition/Purchase Request/Project No.
	 	 	W58RGZ-05-C-0338	 	 	 	 	 	 	 	2005AUG15	 	 	 	 	TM 0080 06

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	5.	Issued By	 	 	Code	W58RGZ	 	6.	 	Administered By (If Other Than
Item 5)	 	Code	S0512A
	 	 	US ARMY AVIATION & MISSILE COMMAND	 	 	 	 	 	DCMA LOS ANGELES	 	 	 	 
	 	 	AMSAM-AC-CM-A	 	 	 	 	 	PO BOX 9608	 	 	 	 
	 	 	MICHAEL DWYER (256) 313-4182	 	 	 	 	 	MISSION HILLS CA 91346-9608	 	 	 	 
	 	 	REDSTONE ARSENAL AL 35898-5280	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	e-mail address: MICHAEL.DWYER@PEOAVN.REDSTONE.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.	 	 	 	 	 	o FOB Origin    x Other (See Below)
                              SEE SCHEDULE
	 	 	 	 	 	 	 	 	 
	 	 	181 W Huntington Drive, Suite 202	 	 	9.	 	 	Discount For Prompt Payment
	 	 	Monrovia, CA 91016-3456	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	10.	 	 	Submit Invoices	 	 	  Item	 
	 	 	 	 	 	 	 	 	 	(4 copies unless otherwise specified)  

To The Address Shown In:                   4	 	 	12	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	Code

	 	60107	 	 	 	Facility Code	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	11.

	 	Ship To/Mark For	 	Code	 	 	 	 	12.	 	 	Payment Will Be Made By	Code	HQ0339
	 

	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	SEE SCHEDULE
	 	 	 	 	 	 	 	 	 	DFAS-COLUMBUS CENTER	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	WEST ENTITLEMENT OPERATIONS	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	P. O. BOX 182381	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	COLUMBUS OH 43218-2381	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	1-800-756-4571 / FAX 614-693-2267	 	 	 	 
	 
	13.	 	Authority For Using Other 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. Schedule Of Supplies/Services	 	15C. Quantity	 	15D. Unit	 	15E. Unit Price	 	15F. Amount
	 
	SEE SCHEDULE

	CONTRACT TYPE:
	KIND OF CONTRACT:	 	 	 	 	 	 
	 

	 	Firm-Fixed-Price
	 	System Acquisition Contracts
	 	 	 	 	 	 
	 

	 	Cost-Plus-Incentive-Fee
	 	Supply Contracts and Priced Orders
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	Contract Expiration Date: 2010DEC31	 	 	15G. Total Amount Of Contract	4	$[***]
	 
	16. Table Of Contents

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	(X)

	 	 	Section
	 	 	 Description
	 	 	Page(s)
	 	 	(X)
	 	 	Section
	 	 	Description
	 	 	Page(s)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Part I — The Schedule
	 	 	 	 	Part II — Contract Clauses
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	A
	 	 	Solicitation/Contract Form
	 	 	 	1	 	 	 	x
	 	 	I
	 	 	Contract Clauses
	 	 	 	75	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x	 	 	B	 	 	Supplies or Services and Price/Costs	 	 	 	7	 	 	 	 	 	Part III — List Of Documents, Exhibits And Other Attachments
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	C
	 	 	Description/Specs./Work Statement
	 	 	 	 	 	 	 	x
	 	 	J
	 	 	List Of Attachments
	 	 	 	100	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x	 	 	D	 	 	Packaging and Marking	 	 	 	56	 	 	 	 	 	Part IV — Representations And Instructions
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	E
	 	 	Inspection and Acceptance
	 	 	 	57	 	 	 	 	 	 	K
	 	 	Representations, Certifications and	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	F
	 	 	Deliveries or Performance
	 	 	 	58	 	 	 	 	 	 	 	 	 	Other Statements of Offerors	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	G
	 	 	Contract Administration Data
	 	 	 	59	 	 	 	 	 	 	L
	 	 	Instrs., Conds., and Notices to Offerors	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	H
	 	 	Special Contract Requirements
	 	 	 	61	 	 	 	 	 	 	M
	 	 	Evaluation Factors for Award	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contracting 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
items or perform all the services set forth or
otherwise identified above and on any
continuation sheets for the consideration stated
herein. The rights and obligations of the parties
to this contract shall be subject to and governed
by the following documents: (a) this
award/contract, (b) the solicitation, if any, and
(c) such provisions, representations,
certifications, and specifications, as are
attached or incorporated by reference herein.
(Attachments are listed herein.)

	 	18. 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 hereby accepted as to the items listed above and on
any continuation sheets. This award consummates the contract
which consists of the following documents: (a) the
Government’s solicitation and your offer, 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	 	 
	 

	 	 	 	 	 	 	 	 	 	 
	 

	 	(Signature of person authorized to sign)
	 	 	 	 	 	(Signature of Contracting Officer)	 	 
	 

 

					
	NSN 7540-01-152-8069
	 	26-106
	 	Standard Form 26 (REV. 4-85)
	PREVIOUS EDITIONS UNUSABLE
	 	GPO : 1985 0 — 478-632
	 	Prescribed by GSA-FAR (48 CFR) 53.214(a)

 

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

 

	 	 	 	 	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	 	 	Reference No. of Document Being Continued
	 	Page 2 of 100
	 

	 	 	 	PIIN/SIIN
	 	W58RGZ-05-C-0338
	 	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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	 	 	Reference No. of Document Being Continued
	 	Page 3 of 100
	 

	 	 	 	PIIN/SIIN
	 	W58RGZ-05-C-0338
	 	MOD/AMD
	 	REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 	 	 

SECTION A — SUPPLEMENTAL INFORMATION

     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 A 001 ***

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	 	 	 	 
	1008AB

	 	FUNDING, INITIAL SPARES	 	 	 	 
	0009

	 	DATA OPTION FOR CLINE 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.

*** END OF NARRATIVE A 002 ***

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 A 003 ***

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 ATTACHMENT AND EXHIBIT ARE REPLACED IN THEIR ENTIRETY:

	 	 	 	 	 
	 

	 	ATTACHMENT 12,
	 	THE STATEMENT OF WORK;
	 

	 	ATTACHMENT 10,
	 	DOCUMENT SUMMARY LIST;
	 

	 	EXHIBIT A,
	 	DD FORM 1423A CONTRACT DATA REQUIREMENTS LIST.

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

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	 	 	Reference No. of Document Being Continued
	 	Page 4 of 100
	 

	 	 	 	PIIN/SIIN
	 	W58RGZ-05-C-0338
	 	MOD/AMD
	 	REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	 

	 	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 A 004 ***

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 A 005 ***

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)

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 A 006 ***

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 A 007 ***

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:

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	CONTINUATION SHEET	 	 	 	Reference No. of Document Being Continued
	 	Page 5 of 100
	 

	 	 	 	PIIN/SIIN
	 	W58RGZ-05-C-0338
	 	MOD/AMD
	 	REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	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 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	 	 	130CT06
	00010AB

	 	 	8	 	 	 	9	 	 	27OCT06
	00010A3

	 	 	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	 	 	20JUL06
	00015AB

	 	 	3	 	 	 	5	 	 	11AUG06
	00015AB

	 	 	4	 	 	 	5	 	 	25AUG06
	00015AB

	 	 	5	 	 	 	10	 	 	09SEP06

 

 

	 	 	 	 	 	 	 	 	 	 	 
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	 	Page 6 of 100
	 

	 	 	 	PIIN/SIIN
	 	W58RGZ-05-C-0338
	 	MOD/AMD
	 	REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	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 A 008 ***

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 7 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 Commission. Confidential treatment has been
requested with respect to the omitted portions.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 8 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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: 9U5SUABID9 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	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 9 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	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: PARCEL POST ADDRESS	 	 	 	 	 	 
	 

	 	(Y00000)
	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE
FURNISHED BY THE GOVERNMENT 30 DAYS 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:	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	          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	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 10 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	 	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: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 	 	(Y00000)         SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
REQUISITION.
	 	 	 	 	 	 	 	 
	 
	0003	 	CONTRACTOR / DT TEST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CONTRACTOR / DT TEST	 	 	 	 	 	 	 	$ [***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	Cost-Plus-Fixed-Fee
	 	 	 	 	 	 	 	 
	 	 	NOUN: SUAV — CONTRACTOR DT TESTING	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5SUACID9 PROM AND: 01 ACRN: AB	 	 	 	 	 	 	 	 
	 	 	AMS CD: 643747C0900	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Contractor/DT Test Support C/DTTS)) for the five SUAV systems
procured under SLTN 0002AA.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED COST: $116,800	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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: OriginACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 11 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN           W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	  Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES
	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	DLVR SCH

REL CD
	 	QUANTITY
	 	PERE COMPL

DATE	 	 	 	 	 	 	 	 
	 

	 	 

001
	 	 

0
	 	 

30-SEP-2006
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	$           [***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery/performance
schedule applicable for this CLIN.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004	 	ENGINEERING SERVICES	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide 2,000 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 incentive structure is
applicable to SLINs 0004AA and 0004AB
combined.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED COST:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FIXED FEE:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Total ESTIMATED CPFF	 	 $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative A001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AA	 	ENGINEERING SERVICES	 	 	 	 	 	 	 	$     [***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	     Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: SUAV — ENGINEERING SVCS	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5SUAC2D9     PRON AMD: 01     ACRN: AB	 	 	 	 	 	 	 	 
	 	 	AMS CD: 643747C0900	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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	 	 	 	 	 	 	 	 
	 

	 	 

	 	 

	 	 

	 	 	 	 	 	 	 	 

 

			
	***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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
12 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	 	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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AB	 	ADDITIONAL FUNDING FOR CLIN 6004	 	 	 	 	 	 	 	$     [***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	     Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: ENGINEERING SERVICES	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5SUARVD9 PRON AMD: 01 ACRN: AE	 	 	 	 	 	 	 	 
	 	 	AMS CD: 622307.MP221	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5SUAC3D9 PRON AMD: 01 ACRN: AB	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 645947C0900	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Contractor shall provide Accounting for
Contractor Support Services Support for the
current fiscal year	 	 	 	 	 	 	 	 	 	 

 

			
	***	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
13 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	       	 
	ITEM NO	 	SUPPLIES/SERVICES
	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	 	 	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	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED COST: $[***]	 	 	 	 	 	 	 	 	 	 

 

			
	***	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 14 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	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)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0007	 	TRAINING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF PRICED	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0007AA	 	TRAINING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     Cost-Pius-Fixed-Fee	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: SUAV — TRAINING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5SUAC5D9    PRON AMD: 01
    ACRN: AB	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD :64374700900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Equipment Training for the five SUAV
Systems procured under SLIN 0002AA.	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	ESTIMATED COST:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FIXED FEE:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	  Total Estimated CPFF	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 15 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$ [***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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.	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	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	 	 	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 16 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	(End of narrative A001)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0008AA	 	INITIAL SPARES PACKAGE	 	 	1	 	 	EA	 	$ ** N/A **	 	$ [***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	Cost-Plus-Incentive-Fee
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: SUAV SPARES	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9USSUAB2D9 PRON AMD: 01 ACRN: AC	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 64374700900	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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: OriginACCEPTANCE: 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	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 
	 	 	 	    001	 	1	 	12-DEC-2005	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 	 	 
	 	 	(Y00000)         SHIPPING INSTRUCTIONS FOR CONSIGNEE FURNISHED BY THE GOVERNMENT 30 DAYS PRIOR
TO THE 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	 	$ [***]	 	$ [***]

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 17 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	Cost-Plus-Incentive-Fee
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: INITIAL SPARES PACKAGE	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5R44R4D9 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: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 	 	 
	 	 	(YO0000)        SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS 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)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	[***]	 	$[***]

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 18 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	          UNIT          	 	UNIT PRICE	 	
   AMOUNT   

	 
	 

	 	CLIN CONTRACT TYPE:
	 	 	 	 	 	See Range Pricing	 	 
	 

	 	          Firm-Fixed-Price	 	 	 	 	 	 	 	 
	 

	 	NOUN: PR 54429-004 RAVEN B SYSTEM	 	 	 	 	 	 	 	 
	 

	 	PRON: 9U6R44A1D9 PRON AMD: 01 ACRN: AG	 	 	 	 	 	 	 	 
	 

	 	AMS CD: 52809563064	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	Range
	 	Quantities
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	FROM
	 	TO
	 	UNIT PRICE	 	 	 	 	 	 	 	 
	 

	 	 	1	 	 	 	10	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 	 	 	 	 	 	 
	 

	 	 	11	 	 	 	25	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	26	 	 	 	50	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	51	 	 	 	100	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	101	 	 	 	150	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	151	 	 	 	250	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	251	 	 	 	300	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	301	 	 	 	375	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	376	 	 	 	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	 	 	W81U8H60799U01
	 	Y00000
	 	M
	 	 	 	1	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	PROD CD
	 	BRK
ELK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	    GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DEL REL CD
	 	 	 	QUANTITY
	 	 	DEL DATE	 	 	 	 	 

 

			
	***	 	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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 19 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	001	 	7	 	09-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	002	 	2	 	29-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	003	 	7	 	13-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	004	 	8	 	27-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	005	 	6	 	10-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	006	 	8	 	24-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	009	 	8	 	08-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	008	 	8	 	22-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	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:	 	PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP
TO) WILL BE FURNISHED BY THE GOVERNMENT 30
DAYS 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	 	145	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	                    Firm-Fixed-Price	 	 	 	 	 	 	 	 
	 	 	NOUN: PN54429-004 RAVEN B SUAS	 	 	 	 	 	 	 	 
	 	 	PRON: 9U6USOCOM2 PRON AMD: 01 ACRN: AH	 	 	 	 	 	 	 	 
	 	 	AMS CD: 547UVP00000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	SOW	 	 	 	 	 	 	 	 
	 	 	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	 	W81UHH60869U02	 	Y00000	 	M	 	 	 	1	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 
	 	               PROJ CD	 	     BRK BLK PT	 	 	 	 	 	 
	 
	 	                    GGK	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 
	 	001	 	5	 	14-JUL-2006	 	 	 	 	 	 
	 
	 	002	 	5	 	28-JUL-2006	 	 	 	 	 	 
	 
	 	003	 	5	 	11-AUG-2006	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
20 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	004	 	5	 	25-AUG-2006	 	 	 	 	 	 	 	 
	 
	 	005	 	10	 	09-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	006	 	10	 	29-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	007	 	10	 	13-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	008	 	9	 	27-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	009	 	9	 	10-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	010	 	9	 	24-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	011	 	9	 	08-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	012	 	9	 	22-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	013	 	9	 	12-JAN-2007	 	 	 	 	 	 	 	 
	 
	 	014	 	9	 	26-JAN-2007	 	 	 	 	 	 	 	 
	 
	 	015	 	9	 	09-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	016	 	9	 	23-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	017	 	7	 	09-MAR-2007	 	 	 	 	 	 	 	 
	 
	 	018	 	7	 	23-MAR-2007	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO:	 	PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP
TO) WILL BE FURNISHED BY THE GOVERNMENT 30
DAYS PRIOR TO THE SCHEDULED DELIVERY DATE
FOR ITEMS REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 O6 ACCOUNTING FOR CONTRACT SERVICES	 	 	 	$ **N/A**	 	$[***]

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 21 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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: 01 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	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(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	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	$   [***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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 LOGISTICS SUPPORT	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	                    Cost-Plus-Fixed Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: LOGISTICS SUPPORT	 	 	 	 	 	 	 	 
	 	 	PRON: 9U6CRVA1D9 PRON AMD: 01 ACRN: AF	 	 	 	 	 	 	 	 
	 	 	AMS CD: 13519700000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRICED OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Contractor Logistical
Support (CIS) for the current fiscal year for all
fielded SUAV System.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED COST:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FIXED FEE:	 	$[***]	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 22 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 	 	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	 	23-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	$     [***]

$	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery/performance schedule
applicable for this CLIN.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0014	 	F06 TRAINING OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF PRICED OPTION

SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0014AA	 	FY 06 TRAINING	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	                    Cost-Plus-Fixed-Fee

NOUN: TRAINING	 	 	 	 	 	 	 	 
	 	 	PRON: 9U6GKVB8D9 PRON AMD: 01 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	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(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 Commission.
Confidential treatment has been requested with respect to the omitted portions.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 23 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	23-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	$   [***]

$	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery performance schedule
applicable for this OLIN.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	 	 	 	 	 	 	 	 	 
	 
	 	101	 	150	 	 	 	 	 	 	 	 	 	 
	 
	 	151	 	250	 	 	 	 	 	 	 	 	 	 
	 
	 	251	 	300	 	 	 	 	 	 	 	 	 	 
	 
	 	301	 	375	 	 	 	 	 	 	 	 	 	 
	 
	 	376	 	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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and
Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 24 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO

	 	     SUPPLIES/SERVICES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	QUANTITY
	 	UNIT
	 	UNIT PRICE
	 	AMOUNT
	 
	 

	 	 	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	 	 	 	7	 	 	09-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	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	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:	 	PARCEL POST ADDRESS	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE
FURNISHED BY THE GOVERNMENT 30 DAYS 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	 	LRIP II SOCOM INIAL SPARES PACKAGES	 	 	145	 	 	EA	 	$          [***]	 	$          [***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	          Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: P/N 51009 LRIP II ISP	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U6USOCOM1 PRON AMD: 01 ACRN: AH	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 547UVP00000	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 
	 	 	STATEMENT OF WORK	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT 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	 	 	W81UHH60869
	 	  U01
	 	Y00000
	 	M
	 	 	1	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

			
	*** 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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 25 of 100
	CONTINUATION SHEET	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 
	 	GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	 	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	 	 	5	 	14-JUL-2006	 	 	 	 	 	 	 	 
	 
	 	002	 	 	 	5	 	28-JUL-2006	 	 	 	 	 	 	 	 
	 
	 	003	 	 	 	5	 	11-AUG-2006	 	 	 	 	 	 	 	 
	 
	 	004	 	 	 	5	 	25-AUG-2006	 	 	 	 	 	 	 	 
	 
	 	005	 	 	 	10	 	09-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	006	 	 	 	10	 	29-SEP-2006	 	 	 	 	 	 	 	 
	 
	 	007	 	 	 	10	 	13-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	008	 	 	 	9	 	27-OCT-2006	 	 	 	 	 	 	 	 
	 
	 	009	 	 	 	9	 	09-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	010	 	 	 	9	 	24-NOV-2006	 	 	 	 	 	 	 	 
	 
	 	011	 	 	 	9	 	08-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	012	 	 	 	9	 	22-DEC-2006	 	 	 	 	 	 	 	 
	 
	 	013	 	 	 	9	 	12-JAN-2007	 	 	 	 	 	 	 	 
	 
	 	014	 	 	 	9	 	26-JAN-2007	 	 	 	 	 	 	 	 
	 
	 	015	 	 	 	9	 	09-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	016	 	 	 	9	 	23-FEB-2007	 	 	 	 	 	 	 	 
	 
	 	017	 	 	 	7	 	09-MAR-2007	 	 	 	 	 	 	 	 
	 
	 	018	 	 	 	7	 	23-MAR-2007	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO:	 	PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE FURNISHED
BY THE GOVERNMENT 30 DAYS PRIOR TO THE SCHEDULED DELIVERY DATE
FOR ITEMS REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0016	 	FY 06 DATA — FOR CLINS 10 - 15	 	 	 	 	 	$ ** NSP **	 	$ ** NSP **
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DATA	 	 	 	 	 	 	 	 
	 	 	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 FRP SUAV SYSTEMS OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: FFP NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0017AA	 	FY 07 SUAV SYSTEMS OPTION	 	 	 	EA	 	See Range Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: FFP NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Range Quantities	 	 	 	 	 	 	 	 	 	 
	 
	 	FROM	 	TO	 	UNIT PRICE	 	 	 	 	 	 	 	 	 	 
	 
	 	1	 	10	 	$[***]	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

	 	 	 	 	 	 	 
	
CONTINUATION SHEET
	 	Reference No. of Document Being Continued
	 	 Page 26 of 100
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: aerovironment inc	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	51	 	100	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	101	 	150	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	151	 	250	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	251	 	300	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	301	 	306	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	307	 	307	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery/performance schedule applicable for this CLIN.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0018	 	FY 07 ENGINEERING SERVICES — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0018AA	 	FY 07 ENGINEERING SERVICES — OPTION	 	 	 	LC	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide 2,000 hours of Engineering Service	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 27 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 

	 	Support (ES) for the current
fiscal year for all fielded SUAV Systems.	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED COST:
	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	$[***]	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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	 	 	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: CPFF NTE OPTION CLINS 17-23	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NTE OPTION	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	   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)
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0020	 	FY 07 PERFORMANCE BASED LOGISTICS — OPTION	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 28 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0020AA	 	FY 07 PERFORMANCE BASED LOGISTICS — OPTION	 	 	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	                    NTE OPTION:	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide PSL, Support for
the current fiscal year for all fielded
SUAV Systems.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED COST:
	$[***]	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	$[***]	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021

	 	FY 07 TRAINING OPTION	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AA

	 	FY 07 TRAINING — OPTION
	 	 	 	 	 	 	 	LO
	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: CPFF NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	CPFF NTE OPTION:	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Training Support
(TS) for the current fiscal year for all
fielded SUAV Systems.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	TARGET COST:
	$[***]	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	$[***]	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	TOTAL NTE 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 Commission. Confidential treatment has been requested with respect
to the omitted portions.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 29 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 

	 	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)
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0022

	 	FY 07 INITIAL SPARES PACKAGE — OPTION	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0022AA	 	FY 07 INITIAL SPARES PACKAGE — OPTION	 	 	 	 	 	 	 	See Range Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities
	 	 	FROM	 	TO	 	UNIT PRICE
	 
	 	1	 	10	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	11	 	25	 	 
	 
	 	26	 	50	 	 
	 
	 	51	 	100	 	 
	 
	 	101	 	150	 	 
	 
	 	151	 	250	 	 
	 
	 	251	 	300	 	 
	 
	 	301	 	306	 	 
	 
	 	307	 	307	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	                    NTE OPTION:	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide 1 to 307 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:	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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	 	 	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 30 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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)
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023

	 	FY 07 DATA OPTION — FOR CLINS 17 — 22
	 	 	 	 	 	 	 	 	$ ** 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)
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024

	 	FY 08 FRP SUAV SYSTEMS	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS Unclassified	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024AA

	 	FY 08 FRP SUAV SYSTEMS — OPTION
	 	 	 	 	 	 	EA
	 	See Range Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities
	 	 	FROM	 	TO	 	UNIT PRICE
	 
	 	1	 	10	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	[***]	 	[***]	 	$[***]
	 
	 	11	 	25	 	 
	 
	 	26	 	50	 	 
	 
	 	51	 	100	 	 
	 
	 	101	 	150	 	 
	 
	 	151	 	250	 	 
	 
	 	251	 	300	 	 
	 
	 	301	 	304	 	 
	 
	 	305	 	305	 	 

                    NTE OPTION:

Contractor shall provide from 1 to 305 each SUAV systems.

                                    (End of narrative B001)

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 31 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0025

	 	FY 08 ENGINEERING SERVICES — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION

SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0025AA

	 	FY 08 ENGINEERING SERVICES — OPTION
	 	 	LO
	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: 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:                     $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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.	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 32 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	                    (End of narrative F001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0026

	 	FY 08 ACCOUNTING FOR CONTRACT SERVICES
	 	 	 	LO
	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NTE OPTION CLINS 24 — 30	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NTE OPTION	 	 	 	 	 	 	 	 
	 

	 	     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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0027

	 	FY 08 PERFORMANCE BASED LOGISTICS — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0027AA

	 	FY 08 PERFORMANCE BASED LOGISTICS — OPTION
	 	 	 	LO
	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	          NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	Contractor shall provide PBL Support for the current
fiscal year for all fielded SUAV Systems.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED COST:       $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:                     $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	Total NTE CPFF               $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	                    (End of narrative B001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 

	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 

	 	STATEMENT OF WORK	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 33 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0028

	 	FY 08 TRAINING — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0028AA

	 	FY 08 TRAINING – OPTION
	 	 	 	LO
	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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:              $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:                     $[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0029

	 	FY 08 INITIAL SPARES PACKAGE — OPTION	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0029AA.

	 	FY 06 INITIAL SPARES PACKAGE — OPTION
	 	 	 	EA
	 	See Range
Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities	 	 
	 	 	FROM	 	TO	 	UNIT PRICE	 	 
	 

	 	 	1	 	 	 	10	 	 	$[***]	 	 
	 

	 	 	[***]	 	 	 	[***]	 	 	$[***]	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 34 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	51	 	100	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	101	 	150	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	151	 	250	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	251	 	300	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	301	 	304	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	305	 	305	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide from 1 to 305 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:	 	 	 	 	 	 	 	 
	 	 	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 CID	 	 	 	 	 	 
	 
	 	001	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery/performance schedule
applicable for this CLIN.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0030
	 	FY 08 DATA OPTION – FOR CLINS 24 – 29	 	 	 	 	 	$ ** NSP **	 	$** NSP **
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 
	 	 	CDRL’s	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 
	 	 	ADDENDA: A	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 35 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	Delivery IAW DD Form 1423.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0031	 	FY 09 FRP SUAV SYSTEMS OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0031AA	 	FY 09 FRP SUAV SYSTEMS — OPTION	 	 	 	EA	 	See Range
Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities	 	 	 	 	 	 	 	 
	 	 	FROM	 	TO	 	UNIT PRICE
	 	 	 	 	 	 	 	 
	 
	 	1	 	10	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]51	 	100	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	101	 	150	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	151	 	217	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide from 1 to 217 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	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 for delivery/performance schedule
applicable for this CLIN.	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0032	 	FY 09 ENGINEERING SERVICES — OPTION	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CPFF PRICED OPTION	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 36 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0032AA	 	FY 09 ENGINEERING SERVICES — OPTION	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0033	 	ACCOUNTING FOR CONTRACT SERVICES (CLIN 31-37)	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NTE OPTION            	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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 Commission.
Confidential treatment has been requested with
respect to the omitted portions.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 37 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Attachment 08 delivery/performance schedule
applicable for this CLIN.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0034	 	FY 09 PBL (IN SUPPORT OF CLIN 31) – OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0034AA	 	FY 09 PBL (CLIN 0031 SUPPORT) — OPTION	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide PBL Support for the current
fiscal year for all fielded SUAV Systems.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED COST:	 	 	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FIXED FEE:	 	 	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0035	 	FY 09 TRAINING (SUPPORT CLIN 0031) — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0035AA	 	FY 09 TRAINING (CLIN 0031 SUPPORT) — OPTION	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Training Support (TS) for
the current fiscal year for all fielded SUAV Systems.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	TARGET COST:	 	 	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FIXED FEE:	 	 	 	$[***]	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 38 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 G8 for delivery/performance schedule
applicable for this CLIN.	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative F001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0036	 	FY 09 INITIAL SPARES PACKAGE — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0036AA	 	FY 09 INITIAL SPARES PACKAGE OPTION	 	 	 	LO	 	See Range
Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities	 	 	 	 	 	 	 	 
	 	 	FROM	 	TO	 	UNIT PRICE	 	 	 	 	 	 	 	 
	 
	 	1	 	10	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	51	 	100	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	101	 	150	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	151	 	216	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	217	 	217	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide from 1 to 217 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:	 	 	 	 	 	 	 	 
	 	 	STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	See Section D	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 39 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 	 	(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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0037	 	FY 09 DATA OPTION — FOR CLINS 31 - 36	 	 	 	 	 	$ ** 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)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0038	 	FY 10 FRP SUAV SYSTEMS OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0038AA	 	FY 10 FRP SUAV SYSTEMS — OPTION	 	 	 	EA	 	See Range
Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities	 	 	 	 	 	 	 	 
	 	 	FROM	 	TO	 	UNIT PRICE	 	 	 	 	 	 	 	 
	 
	 	1	 	10	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	51	 	112	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	[***]	 	[***]	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	113	 	113	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	                    NTE OPTION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide from 1 to 113 each SUAV
systems.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION)	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 40 of 100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	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	 	MIDSTRIP	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0039

	 	FY 10 ENGINEERING SERVICES — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: CPFF PRICED OPTION	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0039AA

	 	FY 10 ENGINEERING SERVICES — OPTION
	 	 	 	LO
	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0040

	 	ACCOUNTING FOR CONTRACT SERVICES (CLIN 38-44)
	 	 	 	LO
	 	 	 	$[***]

 

			
	***	 	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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 41  of  100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NTE OPTION	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED COST:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	 	LO	 	 	 	   $[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	     NTE OPTION:	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide PBL Support
for the current fiscal year for all fielded SUAV
Systems.	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED COST:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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.	 	 	 	 	 	 	 	 

 

			
	***	 	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.

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 42  of  100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	 	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	 
	 

	 	(End of narrative F001)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0042	 	FY 10 TRAINING (SUPPORT CLIN 0038) — OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0042AA	 	FY 10 TRAINING (CLIN 0038 SUPPORT) — OPTION	 	 	 	LO	 	 	 	  $[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: NTE PRICED OPTION	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	NTE OPTION:	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide Training Support
(TS) for the current fiscal year for all
fielded SUAV Systems.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	TARGET COST:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	FIXED FEE:
	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	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)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0043	 	FY 10 INITIAL SPARES PACKAGE OPTION	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 
	 

	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0043AA	 	FY 10 INITIAL SPARES PACKAGE OPTION	 	 	 	LO	 	See Range Pricing	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NOT TO EXCEED OPTION	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Range Quantities	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FROM	 	TO	 	UNIT PRICE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	1	 	10	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	11	 	25	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	26	 	50	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	51	 	113	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	NTE OPTION:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Contractor shall provide from 1 to 113
each Initial Spares Packages (ISP) for the
current fiscal year for all fielded SUAV Systems.	 	 	 	 	 	 	 

 

			
	***	 	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.

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 43  of  100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	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
	 	 	 	 	 	  $ ** 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 FF001)	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 44  of  100
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-05-C-0338	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

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 D 001 ***

 

 

	 	 	 	 	 
	CONTINUATION SHEET

	 	Reference No. of Document Being Continued
	 	Page 45 of 100
	 

	 	PIIN/SIIN  W58RGZ-05-C-0338          MOD/AMD
	 	REPRINT
	 
	 	 	 	 
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

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

	 	52.240- 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 E 001 ***

 

 

	 	 	 	 	 
	CONTINUATION SHEET

	 	Reference No. of Document Being Continued
	 	Page 46 of 100
	 

	 	PIIN/SIIN  W58RGZ-05-C-0338          MOD/AMD
	 	REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

SECTION F — DELIVERIES OR PERFORMANCE

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	 	 	 
	F-l

	 	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 F 001 ***

 

 

	 	 	 	 	 
	CONTINUATION SHEET

	 	Reference No. of Document Being Continued
	 	Page 47 of 100
	 

	 	PIIN/SIIN     W58RGZ-05-C-0338          MOD/AMD
	 	REPRINT
	 
	 	 	 	 
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON/ AMS CD/	 	 	 	OBLG	 	 	 	 	 	 	 	JOB ORDER	 	ACCOUNTING	 	OBLIGATED	 
	LINE ITEM	 	MIPR	 	ACRN	 	STAT	 	ACCOUNTING CLASSIFICATION	 	 	 	NUMBER	 	STATION	 	AMOUNT	 
	0001AA
	 	9U4SU4CCD9	 	AA	 	3	 	21	 	42040000045E5E22P643747255Y	 	S01021	 	49USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AA
	 	9U5SUAB1D9	 	AC	 	1	 	21	 	52040000055E5E22P64374731E8	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AB
	 	9U5R44B3D9	 	AD	 	1	 	21	 	52035000055E5E22P53900031E6	 	S01021	 	59UR44	 	W31G3H	 	$	[***]	 
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AA
	 	9U5SUAC1D9	 	AB	 	1	 	21	 	52040000055E5E22P643747255Y	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AA
	 	9U5SUAC2D9	 	AB	 	1	 	21	 	52040000055E5E22P643747255Y	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004AB
	 	9U5SUARVD9	 	AE	 	1	 	21	 	52040000056N6N7H622307M255Y	 	S01021	 	5RNP02	 	HQ0304	 	$	[***]	 
	 
	 	622307. MP221	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	RN5P0201RVD2	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005
	 	9U5SUAC3D9	 	AB	 	1	 	21	 	52040000055E5E221P643747255Y	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0006AA
	 	9U5SUAC4D9	 	AB	 	1	 	21	 	52040000055E5E22P643747255Y	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0007AA
	 	9U5SUAC5D9	 	AB	 	1	 	21	 	52040000055E5E22P643747255Y	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0008AA
	 	9U5SUAB2D9	 	AC	 	1	 	21	 	52040000055E5E22P64374731E8	 	S01021	 	59USUA	 	W31G3H	 	$	[***]	 
	 
	 	643747C0900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0008AB
	 	9U5R44B4D9	 	AD	 	2	 	21	 	52035000055E5E22P53900031E6	 	S01021	 	59UR44	 	W31G3H	 	$	[***]	 
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0010AA
	 	9U6R44A1D9	 	AG	 	1	 	21	 	62035000065E5E22P52809531E6	 	S01021	 	69UR44	 	W31G3H	 	$	[***]	 
	 
	 	52809563064	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0010AB
	 	9U6US0COM2	 	AH	 	1	 	97	 	6030056SA65E5E22P547UVP31E6	 	S01021	 	69USSM	 	W31G3H	 	$	[***]	 
	 
	 	547UVP00000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0012
	 	9U6GRVA1D9	 	AF	 	1	 	21	 	62020000065E5E22P1351972571	 	S01021	 	69UGRV	 	W31G3H	 	$	[***]	 
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0013AA
	 	9U6GRVA1D9	 	AF	 	1	 	21	 	62020000065E5E22P1351972571	 	S01021	 	69UGRV	 	W3103H	 	$	[***]	 
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0014AA
	 	9U6GRVB8D9	 	AF	 	1	 	21	 	62020000065E5E22P1351972571	 	S01021	 	69UGRV	 	W31G3H	 	$	[***]	 
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0015AA
	 	9U6R44A2D9	 	AG	 	1	 	21	 	62035000065E5E22P52809531E6	 	S01021	 	69UR44	 	W31G3H	 	$	[***]	 
	 
	 	52809563064	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0015AB
	 	9U6USOCOM1	 	AH	 	1	 	97	 	6030056SA65E5E22P547UVP31E6	 	S01021	 	69USSM	 	W31G3H	 	$	[***]	 
	 
	 	547UVP00000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	 	$	[***]	 

 

			
	***	 	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.

 

	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	TOTAL	 	 	 	 	 	 	 	 	 	 	 
	 	 	BY	 	 	 	 	 	 	 	ACCOUNTING	 	OBLIGATED	 
	SERVICE NAME	 	ACRN	 	ACCOUNTING CLASSIFICATION	 	 	 	STATION	 	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
	 	AR	 	97	 	6030056SA65E5E22P547UVP31E6	 	S01021	 	W31G3H	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	TOTAL	 	$	[***]	 

 

			
	***	 	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.

1

 

	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

SECTION H — SPECIAL CONTRACT REQUIREMENTS

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	H-l

	 	52.243-4000
	 	ENG CHG PROPOSAL, VALUE ENG CHG

PROPOSAL, REQUEST FOR DEVIATION, REQUEST

FOR WAIVER, 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 Waivers (REWs), 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 RFW. RFWs shall be prepared
using AMSAM-RD Form 527) or AMSRD-AMR Form 530 (Type II, see block 5 on the form).

     f. Each ECP, RFD or RFW 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/RFW proposal.

     g. Classification of RFDs/RFWs.

          (1) Major RFDs/RFWs. RFDs/RFWs written against CIs shall be designated as major when the
RFD/RFW 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/RFWs. RFDs/RFWs written against CIs shall be designated as critical when the
RFD/RFW consists of acceptance of an item having a nonconformance with contract or configuration
documentation involving safety or when there is a departure from a requirement classified as
critical in the contractual documentation.

          (3) Minor RFDs/RFWs. RFDs/RFWs written against CIs shall be designated as minor when the
RFD/RFW 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 (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/RFW proposals will be worked out via
mutual agreement between the Contractor and the Government.

 

	 	 	 	 	 
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     1. 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, RFWs 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/RFWs. For each Class I or II
ECP, or each RFD/RFW 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: ANSRD-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.

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

 

	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 

	 	 	 
	 

	 	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 ASSISITANCE 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 COMANDER, 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

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.

 

	 	 	 	 	 
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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.

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.

 

	 	 	 	 	 
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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 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.

 

	 	 	 	 	 
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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.

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.

 

	 	 	 	 	 
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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.

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.

 

	 	 	 	 	 	 	 
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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 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. When
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.

 

 

	 	 	 	 	 	 	 
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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.

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.l 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 H 001 ***

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

 

 

	 	 	 	 	 	 	 
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	SLIN	 	Description
	 
	 	 
	0005AA

	 	Accounting for Contract Services
	 
	 	 
	0006AA

	 	Logistics Support
	 
	 	 
	0007AA

	 	Training
	 
	 	 
	0008AA

	 	Initial Spares
	 

	 	Quantity to Support 10 LRIP Systems

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	 	Anytime during the period
	 
	 	Quantity Range 1-407 each	 	of 1 Oct 06  30 Sep 07
	 
	 	 	 	 
	0022AA
	 	FY07, Initial Spares Package	 	Anytime during the period
	 
	 	Quantity Range 1-407 each	 	of 1 Oct 06  30 Sep 07
	 
	 	 	 	 
	0024AA
	 	FY08, Full Rate Production	 	Anytime during the period
	 
	 	Quantity Range 1-305 each	 	of 1 Oct 07  30 Sep 08
	 
	 	 	 	 
	0029AA
	 	FY08, Initial Spares Package	 	Anytime during the period
	 
	 	Quantity Range 1-305 each	 	of 1 Oct 07  30 Sep 08
	 
	 	 	 	 
	0031AA
	 	FY09, Full Rate Production	 	Anytime during the period
	 
	 	Quantity Range 1-217 each	 	of 1 Oct 08  30 Sep 09
	 
	 	 	 	 
	0036AA
	 	FY09, Initial Spares Package	 	Anytime during the period
	 
	 	Quantity Range 1-217 each	 	of 1 Oct 08  30 Sep 09
	 
	 	 	 	 
	0038AA
	 	FY10, Full Rate Production	 	Anytime during the period
	 
	 	Quantity Range 1-113 each	 	of 1 Oct 09  30 Sep 10

 

 

	 	 	 	 	 	 	 
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	SLIN	 	Description	 	Option Exercise Time Period
	0043AA
	 	FY10, Initial Spares Package	 	Anytime during the period
	 
	 	Quantity Range 1-113 each	 	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.

	 	 	 	 	 
	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 Sevices	 	Anytime during the period
	 
	 	 	 	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 03
	 
	 	 	 	 
	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 Sep 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  30 Sep 09
	 
	 	 	 	 
	0035AA
	 	FY09, Training	 	Anytime during the period
	 
	 	 	 	of 1 Oct 08  30 Sep 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.

 

 

	 	 	 	 	 	 	 
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*** END OF NARRATIVE H 002 ***

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 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.

     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 H 003 ***

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.

 

 

	 	 	 	 	 	 	 
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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 IDS 462 to 513. Note(s): 10 day POI

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.

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 H 004 ***

 

 

	 	 	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

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 OLIN 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 I 001 ***

	 	 	 	 	 	 	 
	 	 	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	 	JUL/1995
	I-6
	 	52.203-7	 	ANTI-KICKBACK PROCEDURES	 	JUL/1995
	I-7
	 	52.203-8	 	CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL	 	JAN/1997
	 
	 	 	 	OR IMPROPER ACTIVITY	 	 
	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	 	SEP/2005
	 
	 	 	 	TRANSACTIONS	 	 
	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	 	JAN/2005
	 
	 	 	 	WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR	 	 
	 
	 	 	 	DEBARMENT	 	 
	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	 	JUL/2005
	 
	 	 	 	BENEFITS (PRB) OTHER THAN PENSIONS	 	 
	I-23
	 	52.215-19	 	NOTIFICATION OF OWNERSHIP CHANGES	 	OCT/1997
	I-24
	 	52.219-4	 	NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL	 	JUL/2005
	 
	 	 	 	BUSINESS CONCERNS	 	 
	I-25
	 	52.219-8	 	UTILIZATION OF SMALL BUSINESS CONCERNS	 	MAY/2004
	I-26
	 	52.219-9	 	SMALL BUSINESS SUBCONTRACTING PLAN (JUL 2005) - ALTERNATE II	 	OCT/2001
	I-27
	 	52.219-9	 	SMALL BUSINESS SUBCONTRACTING PLAN	 	JUL/2005
	I-28
	 	52.219-16	 	LIQUIDATED DAMAGES – SUBCONTRACTING PLAN	 	JAN/1999
	I-29
	 	52.222-1	 	NOTICE TO THE GOVERNMENT OF LABOR DISPUTES	 	FEB/1997
	I-30
	 	52.222-3	 	CONVICT LABOR	 	JUN/2003
	I-31
	 	52.222-19	 	CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES	 	JAN/2006
	I-32
	 	52.222-20	 	WALSH-HEALEY PUBLIC CONTRACTS ACT	 	DEC/1996
	I-33
	 	52.222-21	 	PROHIBITION ON SEGREGATED FACILITIES	 	FEB/1999
	I-34
	 	52.222-26	 	EQUAL OPPORTUNITY	 	APR/2002
	I-35
	 	52.222-35	 	EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS	 	DEC/2001
	 
	 	 	 	OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS	 	 
	I-36
	 	52.222-36	 	AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES	 	JUN/1998
	I-37
	 	52.222-37	 	EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS	 	DEC/2001
	 
	 	 	 	OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS	 	 
	I-38
	 	52.222-38	 	COMPLIANCE WITH VETERANS’ EMPLOYMENT REPORTING REQUIREMENTS	 	DEC/2001
	I-39
	 	52.223-6	 	DRUG-FREE WORKPLACE	 	MAY/2001
	I-40
	 	52.223-14	 	TOXIC CHEMICAL RELEASE REPORTING	 	AUG/2003
	I-41
	 	52.225-13	 	RESTRICTION ON CERTAIN FOREIGN PURCHASES	 	FEB/2006
	I-42
	 	52.226-I	 	UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED	 	JUN/2000
	 
	 	 	 	ECONOMIC ENTERPRISES	 	 
	I-43
	 	52.227-1	 	AUTHORIZATION AND CONSENT (JUL 1995)--ALTERNATE I	 	APR/1984
	I-44
	 	52.227-2	 	NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT	 	AUG/1996
	 
	 	 	 	INFRINGEMENT	 	 
	I-45
	 	52.227-10	 	FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER	 	APR/1984

 

 

	 	 	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	I-46
	 	52.227-12	 	PATENT RIGHTS--RETENTION BY THE CONTRACTOR (LONG FORM)	 	JAN/1997
	I-47
	 	52.228-4	 	WORKERS’ COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS	 	APR/1984
	I-48
	 	52.228-7	 	INSURANCE--LIABILITY TO THIRD PERSONS	 	MAR/1996
	I-49
	 	52.229-3	 	FEDERAL, STATE, AND LOCAL TAXES	 	APR/2003
	I-50
	 	52.230-2	 	COST ACCOUNTING STANDARDS	 	APR/1998
	I-51
	 	52.230-3	 	DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES	 	APR/1998
	I-52
	 	52.230-6	 	ADMINISTRATION OF COST ACCOUNTING STANDARDS	 	APR/2005
	I-53
	 	52.232-1	 	PAYMENTS	 	APR/1984
	I-54
	 	52.232-2	 	PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT	 	APR/1984
	 
	 	 	 	CONTRACTS	 	 
	I-55
	 	52.232-8	 	DISCOUNTS FOR PROMPT PAYMENT	 	FEB/2002
	I-56
	 	52.232-11	 	EXTRAS	 	APR/1984
	I-57
	 	52.232-17	 	INTEREST	 	JUN/1996
	I-58
	 	52.232-20	 	LIMITATION OF COST	 	APR/1984
	I-59
	 	52.232-22	 	LIMITATION OF FUNDS	 	APR/1984
	I-60
	 	52.232-23	 	ASSIGNMENT OF CLAIMS (JAN 1986)--ALTERNATE I	 	APR/1984
	I-61
	 	52.232-25	 	PROMPT PAYMENT	 	OCT/2003
	I-62
	 	52.232-33	 	PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACTOR	 	OCT/2003
	 
	 	 	 	REGISTRATION	 	 
	I-63
	 	52.233-1	 	DISPUTES	 	JUL/2002
	I-64
	 	52.233-3	 	PROTEST AFTER AWARD	 	AUG/996
	I-65
	 	52.233-3	 	PROTEST AFTER AWARD (AUG 1996)--ALTERNATE I	 	JUN/1985
	I-66
	 	52.237-3	 	CONTINUITY OF SERVICES	 	JAN/1991
	I-67
	 	52.242-1	 	NOTICE OF INTENT TO DISALLOW COSTS	 	APR/1984
	I-68
	 	52.242-2	 	PRODUCTION PROGRESS REPORTS	 	APR/1991
	I-69
	 	52.242-3	 	PENALTIES FOR UNALLOWABLE COSTS	 	MAY/2001
	I-70
	 	52.242-4	 	CERTIFICATION OF FINAL INDIRECT COSTS	 	JAN/1997
	I-71
	 	52.242-13	 	BANKRUPTCY	 	JUL/1995
	I-72
	 	52.243-1	 	CHANGES -- FIXED-PRICE	 	AUG/1987
	I-73
	 	52.243-2	 	CHANGES -- COST-REIMBURSEMENT (AUG 1987)--ALTERNATE I	 	APR/1984
	I-74
	 	52.243-2	 	CHANGES -- COST-REIMBURSEMENT (AUG 1987)--ALTERNATE V	 	APR/1984
	I-75
	 	52.243-2	 	CHANGES -- COST-REIMBURSEMENT	 	AUG/1987
	I-76
	 	52.243-7	 	NOTIFICATION OF CHANGES (the blanks in paragraphs (b) and	 	APR/1984
	 
	 	 	 	(d) are completed with thirty (30))	 	 
	I-77
	 	52.244-5	 	COMPETITION IN SUBCONTRACTING	 	DEC/1996
	I-78
	 	52.245-1	 	PROPERTY RECORDS	 	APR/1984
	I-79
	 	52.246-23	 	LIMITATION OF LIABILITY	 	FEB/1997
	I-80
	 	52.247-1	 	COMMERCIAL BILL OF LADING NOTATIONS	 	FEB/2006
	I-81
	 	52.247-1	 	COMMERCIAL BILL OF LADING NOTATIONS (APPLICABLE ONLY TO	 	FEB/2006
	 
	 	 	 	OPTION QUANTITY)	 	 
	I-82
	 	52.247-65	 	F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS	 	JAN/1991
	I-83
	 	52.248-1	 	VALUE ENGINEERING	 	FEB/2000
	I-84
	 	52.249-2	 	TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)	 	MAY/2004
	I-85
	 	52.249-6	 	TERMINATION (COST-REIMBURSEMENT)	 	MAY/2004
	I-86
	 	52.249-8	 	DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)	 	APR/1984
	I-87
	 	52.249-9	 	DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT)	 	APR/1984
	I-88
	 	52.249-14	 	EXCUSABLE DELAYS	 	APR/1984
	I-89
	 	52.251-1	 	GOVERNMENT SUPPLY SOURCES	 	APR/1984
	I-90
	 	52.253-1	 	COMPUTER GENERATED FORMS	 	JAN/1991
	I-91
	 	252.203-7001	 	PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER	 	DEC/2004
	 
	 	 	 	DEFENSE-CONTRACT- RELATED FELONIES	 	 
	I-92
	 	252.203-7002	 	DISPLAY OF DOD HOTLINE POSTER	 	DEC/1991
	I-93
	 	252.204-7000	 	DISCLOSURE OF INFORMATION	 	DEC/1991
	I-94
	 	252.204-7003	 	CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT	 	APR/1992
	I-95
	 	252.205-7000	 	PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS	 	DEC/1991
	I-96
	 	252.209-7004	 	SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY	 	MAR/1998
	 
	 	 	 	THE GOVERNMENT OF A TERRORIST COUNTRY	 	 
	I-97
	 	252.219-7003	 	SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS	 	APR/1996
	 
	 	 	 	SUBCONTRACTING PLAN (DOD CONTRACTS)	 	 
	I-98
	 	252.225-7001	 	BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM	 	JUN/2005
	I-99
	 	252.225-7002	 	QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS	 	APR/2003
	I-100
	 	252.225-7004	 	REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES	 	JUN/2005
	 
	 	 	 	AND CANADA -- SUBMISSION AFTER AWARD	 	 
	I-101
	 	252.225-7012	 	PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES	 	JUN/2004
	I-102
	 	252.225-7013	 	DUTY-FREE ENTRY	 	JUN/2005
	I-103
	 	252.225-7014	 	PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN 2005) --	 	APR/2003
	 
	 	 	 	ALTERNATE I	 	 
	I-104
	 	252.225-7016	 	RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS	 	MAR/2006

 

 

	 	 	 	 	 	 	 
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	 	 	Regulatory Cite	 	Title	 	Date
	I-105
	 	252.225-7025	 	RESTRICTION ON ACQUISITION OF FORGINGS	 	JUN/2005
	I-106
	 	252.227-7013	 	RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS	 	NOV/1995
	I-107
	 	252.227-7014	 	RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL	 	JUN/1995
	 
	 	 	 	COMPUTER SOFTWARE DOCUMENTATION	 	 
	I-108
	 	252.227-7015	 	TECHNICAL DATA--COMMERCIAL ITEMS	 	NOV/1995
	I-109
	 	252.227-7016	 	RIGHTS IN BID OR PROPOSAL INFORMATION	 	JUN/1995
	I-110
	 	252.227-7019	 	VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE	 	JUN/1995
	I-111
	 	252.227-7025	 	LIMITATIONS ON THE USE OR DISCLOSURE OF	 	JUN/1995
	 
	 	 	 	GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE	 	 
	 
	 	 	 	LEGENDS	 	 
	I-112
	 	252.227-7027	 	DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE	 	APR/1988
	I-113
	 	252.227-7030	 	TECHNICAL DATA--WITHHOLDING OF PAYMENT	 	MAR/2000
	I-114
	 	252.227-7034	 	PATENTS - SUBCONTRACTS	 	APR/1984
	I-115
	 	252.227-7037	 	VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA	 	SEP/1999
	I-116
	 	252.228-7000	 	REIMBURSEMENT FOR WAR-HAZARD LOSSES	 	DEC/1991
	I-117
	 	252.228-7001	 	GROUND AND FLIGHT RISK	 	SEP/1996
	I-118
	 	252.228-7002	 	AIRCRAFT FLIGHT RISK	 	SEP/1996
	I-119
	 	252.228-7003	 	CAPTURE AND DETENTION	 	DEC/1991
	I-120
	 	252.228-7005	 	ACCIDENT REPORTING AND INVESTIGATION INVOLVING AIRCRAFT,	 	DEC/1991
	 
	 	 	 	MISSILES, AND SPACE LAUNCH VEHICLES	 	 
	I-121
	 	252.235-7003	 	FREQUENCY AUTHORIZATION	 	DEC/1991
	I-122
	 	252.242-7003	 	APPLICATION FOR U.S. GOVERNMENT SHIPPING	 	DEC/1991
	 
	 	 	 	DOCUMENTATION/INSTRUCTIONS	 	 
	I-123
	 	252.242-7004	 	MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM	 	NOV/2005
	I-124
	 	252.243-7001	 	PRICING OF CONTRACT MODIFICATIONS	 	DEC/1991
	I-125
	 	252.243-7002	 	REQUESTS FOR EQUITABLE ADJUSTMENT	 	MAR/1998
	I-126
	 	252.244-7000	 	SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS	 	NOV/2005
	 
	 	 	 	(DOD CONTRACTS)	 	 
	I-127
	 	252.245-7001	 	REPORTS OF GOVERNMENT PROPERTY	 	MAY/1994
	I-128
	 	252.246-7001	 	WARRANTY OF DATA	 	DEC/1991
	I-129
	 	252.249-7002	 	NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR	 	DEC/1996
	 
	 	 	 	REDUCTION	 	 
	 
	 	 	 	 	 	 
	I-130
	 	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-131
	 	52.222-2	 	PAYMENT FOR OVERTIME PREMIUMS	 	JUL/1990
	* Insert “zero” in the blank in paragraph (a) within the above referenced clause. APR/1984
	 
	 	 	 	 	 	 
	I-132
	 	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-133
	 	 	 	*** 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” meats 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 —

 

 

	 	 	 	 	 	 	 
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                    (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 cf 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 previsions of this contract.

                    (vii) A negotiation memorandum 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 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.

 

 

	 	 	 	 	 	 	 
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          (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-134       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.

          “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.

 

 

	 	 	 	 	 	 	 
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          “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.

(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

          1. Raven System-[***]- Inside the lid of the large system Pelican Case labeled with the system
serial number and “1 or 2”.

          Case two of the system is tied to case one by the system serial number and a “2 of 2”
indicated on the case. 

          2. Raven Airframe-[***] — Inside battery compartment above or below the AV label.

          3. Raven Thermal Nose, Forward-[***] — On the aluminum bracket on the back of the
nose.

          4. Raven Thermal Nose, Side-[***] — On the aluminum bracket on the back of the nose.

 

			
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          5. Raven Color Nose-[***] — On the aluminum bracket on the back of the nose.

          6. Raven Avionics, Top Assy, P-Code [***]- On the large GSP can on the opposite side of
the transmitter and receiver.

          7. Raven P-Code GPS Engine [***] - On the antenna connection can.

               (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://ww.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.

               (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). **

 

			
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          (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 —

               (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.

 

 

	 	 	 	 	 	 	 
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(h) Subcontracts. If paragraph (c)(1)(iii) of this clause applies, the Contractor shall include
this clause, including this paragraph (h), in all subcontracts issued under this contract.

(End of clause)

I-135       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-136

	 	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.

          (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
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                    (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-137       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 hazard 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 on the Material Safety Data Sheet submitted under this contract.

	 	 	 	 	 
	Material/Part Number	 	 	 	 
	(If none, insert “None”)	 	Identification No./Description	 	NSN
	[***]

	 	Lithium Ion Battery
	 	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

(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 —

 

			
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               (i) Apprise personnel of the hazards to which they may be exposed in using, handling,
packaging, transporting, or disposing of hazardous materials;

               (ii) Obtain medical treatment for those affected by the material; and

               (iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

          (2) To use, duplicate, and disclose data furnished under this clause, in accordance with
subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing
for rights in data.

          (3) The Government is not precluded from using similar or identical data acquired from other
sources.

(End of clause)

I-138       52.244-6       SUBCONTRACTS FOR COMMERCIAL ITEMS       FEB/2006

(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 $500,000 ($1,000,000 for construction of any
public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

               (ii) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 112246).

               (iii) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998) (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-139       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”).

 

 

	 	 	 	 	 	 	 
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          (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 open 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 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 subparagraph (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.

          (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.

 

 

	 	 	 	 	 	 	 
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          (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 intended use;

          (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:

 

 

	 	 	 	 	 	 	 
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               (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. —

               (1) 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;

                    (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. —

 

 

	 	 	 	 	 	 	 
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               (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 the 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.

(j) Abandonment of Government property. —

          (1) The Government will not abandon 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.

(1) 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-140

	 	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.

 

 

	 	 	 	 	 	 	 
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          (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 an 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-

               (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.

 

 

	 	 	 	 	 	 	 
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(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 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.

 

 

	 	 	 	 	 	 	 
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          (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 rise 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.

          (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 or—

          (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

          (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).

 

 

	 	 	 	 	 	 	 
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               (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;

                    (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
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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) 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 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.

(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.

          (1) 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-141       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-142       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

 

 

	 	 	 	 	 	 	 
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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.

          (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-143

	 	252.225-7040
	 	CONTRACTOR PERSONNEL SUPPORTING A FORCE DEPLOYED OUTSIDE
THE UNITED STATES
	 	JUN/2605

          (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. 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 deploy with or otherwise
provide support in the theater of operations to military forces deployed outside the United States
in—

               (i) Contingency operations;

               (ii) Humanitarian or peacekeeping operations; or

               (iii) Other military operations or exercises designated by the Combatant Commander.

 

 

	 	 	 	 	 	 	 
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               (2) Contract performance in support of U.S. military forces 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 not combatants and shall not undertake any role that would
jeopardize their status. Contractor personal shall not use force or otherwise directly participate
in acts likely to cause actual harm to enemy armed forces.

(c) Support. (1) The Combatant Commander will develop a security plan to provide protection,
through military means, of Contractor personnel engaged in the theater of operations unless the
terms of this contract place the responsibility with another party.

               (2)(i) All Contractor personnel engaged in the theater of operations are authorized
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 treatment with an emphasis
on return to duty or placement in the 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 theatre of operations under this contract.

          (d) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure
that its personnel supporting a force 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 relating to force
protection, security, health, safety, or relations and interaction with local nationals.

          (e) Pre-deployment requirements. The Contractor shall ensure that the following requirements
are met prior to deploying personnel in support of U.S. military forces. Specific requirements for
each category may be specified in the statement of work or elsewhere in the contract.

               (1) All required security and background checks are complete and acceptable.

               (2) 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.

               (3) 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 from the
deployment center.

               (4) 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.

          (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;

               (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 accountability, ensure that specific theater of operations entrance
requirements are met, and brief contractor personnel on theater-specific policies and procedures.

          (g) Personnel data list. (1) The Contractor shall establish and maintain with the designated
Government official a current list of all contractor personnel that deploy with or otherwise
provide support in the theater of operations to U.S. military forces as specified in paragraph
(b)(1) of this clause. The Contracting Officer will inform the Contractor of the Government
official designated to receive this data and the appropriate automated system(s) to use for this
effort.

 

 

	 	 	 	 	 	 	 
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               (2) The Contractor shall ensure that all employees on the list have a current DD Form 93,
Record of Emergency Data Card, on file with both the Contractor and the designated Government
official.

          (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 supporting a force
deployed outside the United States as specified in paragraph (b)(1) of this clause are prohibited
from wearing military clothing unless specifically authorized in writing by the Combatant
Commander. If authorized to wear military clothing, Contractor personnel must wear distinctive
patches, arm bands, nametags, or headgear, in order to be distinguishable from military personnel,
consistent with force protection measures and the Geneva Conventions.

               (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 clothing.

               (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. The Combatant Commander will determine whether to authorize
in-theater contractor personnel to carry weapons and what weapons will be allowed.

               (2) The Contractor shall ensure that its personnel who are authorized to carry weapons—

                    (i) Are adequately trained;

                    (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.

               (3) 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 contract 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.

          (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 missing, captured, or abducted.

 

 

	 	 	 	 	 	 	 
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               (2) In the case of missing, 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 providing
support in the theater of operations to U.S. military 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 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 cause of this contract.

          (q) Subcontracts. The Contractor shall incorporate the substance of this clause, including
this paragraph (q), in all subcontracts that require subcontractor personnel to be available to
deploy with or otherwise provide support in the theater of operations to U.S. military forces
deployed outside the United States in—

               (1) Contingency operations;

               (2) Humanitarian or peacekeeping operations; or

               (3) Other military operations or exercises designated by the Combatant Commander.

(End of clause)

	 	 	 	 	 	 	 
	I-144

	 	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 cause 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 employee, 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)/OBCSOP; telephone, DSN 225-8491 or
commercial (703) 695-8491.

 

 

	 	 	 	 	 	 	 
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(End of Clause)

I-145       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 distributing to the Government without adding value
(generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination
shipment);

                         (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)

 

 

	 	 	 	 	 	 	 
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SECTION S LIST OF ATTACHMENTS

	 	 	 	 	 	 	 	 	 	 	 
	List of	 	 	 	 	 	 	 	 
	Addenda	 	Title	 	Date	 	Number of Pages	 	 Transmitted By
	Exhibit A

	 	CONTRACT DATA REQUIREMENTS (DD FORM 1423A)FOR

SCD, LRIP AND FRP
	 	 	 	 	31	 	 	ELECTRONIC IMAGE
	Attachment 001

	 	SUAV SYSTEMS CAPABILITY DEMONSTRATION (SCD) SOW
	 	22-FEB-2005
	 	 	5	 	 	ELECTRONIC IMAGE
	Attachment 002

	 	SCD DETAILED TEST PLAN REV 05
	 	08-MAY-2005
	 	 	 	 	 	ELECTRONIC IMAGE
	Attachment 003

	 	CORE MATRIX
	 	08-AUG-2005
	 	 	 	 	 	ELECTRONIC IMAGE
	Attachment 004

	 	SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)
	 	01-JAN-2005
	 	 	035	 	 	ELECTRONIC IMAGE
	Attachment 005

	 	ABBREVIATIONS AND ACRONYMS
	 	08-AUG-2005
	 	 	2	 	 	ELECTRONIC IMAGE
	Attachment 006

	 	SUAV CONTRACT WORK BREAKDOWN STRUCTURE (WBS)
	 	 	 	 	 	 	 	ELECTRONIC IMAGE
	Attachment 007

	 	MIL-STD-810F
	 	01-JAN-2000
	 	 	539	 	 	ELECTRONIC IMAGE
	Attachment 008

	 	SECTION F SHIPPING SCHEDULE
	 	08-AUG-2005
	 	 	1	 	 	ELECTRONIC IMAGE
	Attachment 009

	 	RESERVED
	 	 	 	 	 	 	 	ELECTRONIC IMAGE
	Attachment 010

	 	DOCUMENT SUMMARY LIST (REV 2)
	 	14-JUL-2005
	 	 	003	 	 	ELECTRONIC IMAGE
	Attachment 011

	 	RESERVED	 	 	 	 	 	 	 	 
	Attachment 012

	 	LRIP / FRP STATEMENT OF WORK (REV 03)
	 	14-JUL-2005
	 	 	13	 	 	ELECTRONIC IMAGE
	Attachment 013

	 	PERFORMANCE SPECIFICATION
	 	02-MAY-2005
	 	 	25	 	 	ELECTRONIC IMAGE
	Attachment 014

	 	AEROVIROMMENT SCD TEST PLAN
	 	 	 	 	 	 	 	ELECTRONIC IMAGE
	Attachment 015

	 	DEPARTMENT OF DEFENSE CONTRACT SECURITY
	 	15-MAR-2006
	 	 	067	 	 	ELECTRONIC IMAGE
	 

	 	CLASSIFICATION SPECIFICATION (DD FORM 254) REV

001	 	 	 	 	 	 	 	 

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.

 

 

	 	 	 	 	 
	 

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SECTION D  —  PACKAGING AND MARKING

	 	 	 	 	 	 	 	 	 
	ADDED

	 	DS7015
	 	52.208-4700
	 	01-JUL-2001
	 	REPLACEMENT PRESERVATIVE FOR PENTACHLOROPHENOL (USAAMCOM)

SECTION E  —  INSPECTION AND ACCEPTANCE

	 	 	 	 	 	 	 	 	 
	ADDED

	 	EF0009
	 	52.246-2
	 	01-AUG-1996
	 	INSPECTION OF SUPPLIES—FIXED-PRICE
	ADDED

	 	EF0017
	 	52.246-3
	 	01-MAY-2001
	 	INSPECTION OF SUPPLIES—COST-REIMBURSEMENT
	ADDED

	 	EF0027
	 	52.246-5
	 	01-APR-1984
	 	INSPECTION OF SERVICES—COST-REIMBURSEMENT
	ADDED

	 	EF0044
	 	52.246-8
	 	01-MAY-2001
	 	INSPECTION OF RESEARCH AND
DEVELOPMENT—COST-REIMBURSEMENT
	ADDED

	 	EF0080
	 	52.246-16
	 	01-APR-1984
	 	RESPONSIBILITY FOR SUPPLIES
	ADDED

	 	EA0020
	 	252.246-7000
	 	01-MAR-2003
	 	MATERIAL INSPECTION AND RECEIVING REPORT

SECTION F  —  DELIVERIES OR PERFORMANCE

	 	 	 	 	 	 	 	 	 
	ADDED

	 	FF0010
	 	52.211-17
	 	01-SEP-1989
	 	DELIVERY OF EXCESS QUANTITIES
	ADDED

	 	FF0016
	 	32.242-15
	 	01-APR-1984
	 	STOP-WORK ORDER (AUG 1989)—ALTERNATE I
	ADDED

	 	FF0015
	 	52.242-15
	 	01-AUG-1989
	 	STOP-WORK ORDER
	ADDED

	 	FF0025
	 	52.242-17
	 	01-APR—1984
	 	GOVERNMENT DELAY OF WORK
	ADDED

	 	FF0034
	 	52.247-29
	 	01-FEB-2006
	 	F.O.B. ORIGIN
	ADDED

	 	FF0159
	 	52.247-61
	 	01-APR-1984
	 	F.O.B. ORIGIN—MINIMUM SIZE OF SHIPMENTS
	ADDED

	 	FF0168
	 	52.247-65
	 	01-JAN-1991
	 	F.O.B. ORIGIN, PREPAID FREIGHT—SMALL PACKAGE SHIPMENTS

SECTION H  —  SPECIAL CONTRACT REQUIREMENTS

	 	 	 	 	 	 	 	 	 
	ADDED

	 	HS7070
	 	52.243-4000
	 	01-JUN-2005
	 	ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, REQUEST FOR

WAIVER, ENG RELEASE RECORDS, NOTICE OF REVISION, & SPECIFICATION CHG

NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS

SECTION I  —  CONTRACT CLAUSES

	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0451
	 	 	 	 	 	*** THIS REFERENCE IS NO LONGER VALID ***
	ADDED

	 	IF0010
	 	52.202-1
	 	01-JUL-2004
	 	DEFINITIONS
	ADDED

	 	IF0021
	 	52.203- 3
	 	01-APR-1984
	 	GRATUITIES
	ADDED

	 	IF0026
	 	52.203-5
	 	01-APR-1984
	 	COVENANT AGAINST CONTINGENT FEES
	ADDED

	 	IF0028
	 	52.203-6
	 	01-JUL-1995
	 	RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
	ADDED

	 	IF0029
	 	52.203-7
	 	01-JUL-1995
	 	ANTI-KICKBACK PROCEDURES
	ADDED

	 	IF0975
	 	52.203-8
	 	01-JAN-1997
	 	CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY
	ADDED

	 	IF0980
	 	52.203-10
	 	01-JAN-1997
	 	PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
	ADDED

	 	IF0030
	 	52.203-12
	 	01 SEP 2005
	 	LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

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