Document:

Exhibit 10.2 EIP

Exhibit 10.2

TIVO, INC.
2008 EQUITY INCENTIVE AWARD PLAN

RESTRICTED STOCK AWARD GRANT NOTICE AND
RESTRICTED STOCK AWARD AGREEMENT
TiVo Inc., a Delaware corporation, (the “Company”), pursuant to its 2008 Equity Incentive Award Plan, as amended from time to time (the “Plan”), hereby grants to the individual listed below (“Participant”), the number of shares of the Company’s common stock, par value $0.01, set forth below (the “Shares”).  These Shares are subject to all of the terms and conditions as set forth herein and in the Restricted Stock Award Agreement attached hereto as Exhibit A (the “Restricted Stock Award Agreement”) (including without limitation the Restrictions on the Shares set forth in the Restricted Stock Award Agreement) and the Plan, each of which are incorporated herein by reference.  Unless otherwise defined herein, the terms defined in the Plan shall have the same defined meanings in this Grant Notice and the Restricted Stock Award Agreement.
Grant Recipient:    «First_Name» «Last_Name»
Grant Number:    «NUM»            
Date of Grant:    «Date»
Number of Shares Subject to Grant:    «Shares_Granted»
Price (Per Share):    «Price»
Expiration Date:    «Expiration_Date_Period_1»
Vesting Schedule: «Insert Vesting Schedule»

By clicking on the Acceptance button below, Participant agrees to be bound by the terms and conditions of the Plan, the Restricted Stock Award Agreement and this Grant Notice.  Participant has reviewed the Restricted Stock Award Agreement, the Plan and this Grant Notice in their entirety and fully understands all provisions of this Grant Notice, the Restricted Stock Award Agreement and the Plan.  Additionally, by clicking on the Acceptance button below, Participant agrees that Participant has read, fully understands and agrees to abide by the terms of the Company’s Insider Trading Policy and has read and fully understands the Plan Prospectus and Prospectus Supplement, if applicable, each of which is attached to this Grant Notice.  Participant hereby agrees to accept as binding, conclusive and final all decisions or interpretations of the Administrator, as defined in the Restricted Stock Award Agreement, upon any questions arising under the Plan or relating to the Shares.
By:        
Signature    
Title: President & CEO        
Date: «Award_Date»        

|
EXHIBIT A
TO RESTRICTED STOCK AWARD GRANT NOTICE

RESTRICTED STOCK AWARD AGREEMENT
Pursuant to the Restricted Stock Award Grant Notice (the “Grant Notice”) to which this Restricted Stock Award Agreement (the “Agreement”) is attached, TiVo, Inc., a Delaware corporation (the “Company”) has granted to Participant the right to purchase the number of shares of Restricted Stock under the 2008 Equity Incentive Award Plan, as amended from time to time (the “Plan”), as set forth in the Grant Notice.
ARTICLE I.

GENERAL
1.1         Defined Terms.  Wherever the following terms are used in this Agreement they shall have the meanings specified below, unless the context clearly indicates otherwise.  Capitalized terms not specifically defined herein shall have the meanings specified in the Plan and the Grant Notice.
(a)    “Administrator” shall mean the Board or the Committee responsible for conducting the general administration of the Plan in accordance with Article 13 of the Plan; provided that if Participant is an Independent Director, “Administrator” shall mean the Board.
(b)    “Termination of Consultancy” shall mean the time when the engagement of Participant as a Consultant to the Company or any Subsidiary is terminated for any reason, with or without cause, including, but not by way of limitation, by resignation, discharge, death or retirement, but excluding:  (a) terminations where there is a simultaneous employment or continuing employment of Participant by the Company or any Subsidiary, and (b) terminations where there is a simultaneous re-establishment of a consulting relationship or continuing consulting relationship between Participant and the Company or any Subsidiary.  The Administrator, in its absolute discretion, shall determine the effect of all matters and questions relating to Termination of Consultancy, without limitation.  The Administrator, or chief executive officer of the Company, in that party’s absolute discretion, shall determine the question of whether a particular leave of absence constitutes a Termination of Consultancy.  Notwithstanding any other provision of the Plan, the Company or any Subsidiary has an absolute and unrestricted right to terminate a Consultant’s service at any time for any reason whatsoever, with or without cause, except to the extent expressly provided otherwise in writing.
(c)    “Termination of Directorship” shall mean the time when Participant, if he or she is or becomes an Independent Director, ceases to be a Director for any reason, including, but not by way of limitation, a termination by resignation, failure to be elected, death or retirement.  The Board, in its sole and absolute discretion, shall determine the effect of all matters and questions relating to Termination of Directorship with respect to Independent Directors.
(d)    “Termination of Employment” shall mean the time when the employee-employer relationship between Participant and the Company or any Subsidiary is terminated for any reason, with or without cause, including, but not by way of limitation, a termination by resignation, discharge, death, disability or retirement; but excluding:  (a) terminations where there is a simultaneous reemployment or continuing employment of Participant by the Company or any Subsidiary, and (b) terminations where there is a simultaneous establishment of a consulting relationship or continuing consulting relationship between Participant and the Company or any Subsidiary.  The Administrator, in its absolute discretion, shall determine the effect of all matters and questions relating to Termination of Employment, without limitation.  The Administrator, or chief executive officer of the Company, in that party’s absolute discretion, shall determine the question of whether a particular leave of absence constitutes a Termination of Employment.
(e)    “Termination of Services” shall mean Participant’s Termination of Consultancy, Termination of Directorship or Termination of Employment, as applicable.

1.2  Incorporation of Terms of Plan.  The Award is subject to the terms and conditions of the Plan which are incorporated herein by reference.  In the event of any inconsistency between the Plan and this Agreement, the terms of the Plan shall control.
ARTICLE II.

GRANT OF RESTRICTED STOCK
2.1 Grant of Restricted Stock.
(a)Award.  In consideration of the Participant’s past and/or continued employment with or service to the Company or any Subsidiary, and for other good and valuable consideration which the Administrator has determined exceeds the aggregate par value of the Stock subject to the Award (as defined below), as of the Grant Date, the Company issues to the Participant the Award described in this Agreement (the “Award”).  The number of shares of Restricted Stock (the “Shares”) subject to the Award is set forth in the Grant Notice.  The Participant is an Employee, Director or Consultant of the Company or any Subsidiary of the Company.
(b)Purchase Price; Book Entry Form.  The purchase price of the Shares is set forth on the Grant Notice.  At the sole discretion of the Administrator, the Shares will be issued in either (i) uncertificated form, with the Shares recorded in the name of the Participant in the books and records of the Company’s transfer agent with appropriate notations regarding the restrictions on transfer imposed pursuant to this Agreement, and upon vesting and the satisfaction of all conditions set forth in Section 2.2(d) hereof, the Company shall cause certificates representing the Shares to be issued to the Participant; or (ii) certificate form pursuant to the terms of Sections 2.1(c) and (d) hereof. 
(c)Legend.  Certificates representing Shares issued pursuant to this Agreement shall, until all Restrictions (as defined below) imposed pursuant to this Agreement lapse or shall have been removed and the Shares shall thereby have become vested or the Shares represented thereby have been forfeited hereunder, bear the following legend (or such other legend as shall be determined by the Administrator):
“THE SECURITIES REPRESENTED BY THIS CERTIFICATE ARE SUBJECT TO CERTAIN VESTING REQUIREMENTS AND MAY BE SUBJECT TO FORFEITURE UNDER THE TERMS OF A RESTRICTED STOCK AWARD AGREEMENT BY AND BETWEEN TIVO, INC. AND THE REGISTERED OWNER OF SUCH SHARES, AND SUCH SHARES MAY NOT BE, DIRECTLY OR INDIRECTLY, OFFERED, TRANSFERRED, SOLD, ASSIGNED, PLEDGED, HYPOTHECATED OR OTHERWISE DISPOSED OF UNDER ANY CIRCUMSTANCES, EXCEPT PURSUANT TO THE PROVISIONS OF SUCH AGREEMENT.”
(d)Escrow.  The Secretary of the Company or such other escrow holder as the Administrator may appoint may retain physical custody of the certificates representing the Shares until all of the Restrictions imposed pursuant to this Agreement lapse or shall have been removed; in such event the Participant shall not retain physical custody of any certificates representing unvested Shares issued to him.  The Participant, by acceptance of the Award, shall be deemed to appoint, and does so appoint the Company and each of its authorized representatives as the Participant’s attorney(s)-in-fact to effect any transfer of unvested forfeited Shares (or Shares otherwise reacquired by the Company hereunder) to the Company as may be required pursuant to the Plan or this Agreement and to execute such documents as the Company or such representatives deem necessary or advisable in connection with any such transfer.
(e)Delivery of Certificates Upon Vesting.  As soon as administratively practicable after the vesting of any Shares subject to the Award pursuant to Section 2.2(b) hereof, the Company shall, as applicable, either remove the notations on any Shares subject to the Award issued in book entry form which have vested or deliver to the Participant a certificate or certificates evidencing the number of Shares subject to the Award which have vested (or, in either case, such lesser number of shares as may be permitted pursuant to Section 16.3 of the Plan).  The Participant (or the beneficiary or personal representative of the Participant in the event of the Participant’s death or incapacity, as the case may be) shall deliver to the Company any representations or other documents or assurances required by the Company.  The Shares so delivered shall no longer be subject to the Restrictions hereunder.
2.2 Restrictions.

a.Forfeiture.  Any Award that is not vested as of the date of Participant’s Termination of Services shall thereupon be forfeited immediately and without any further action by the Company.  For purposes of this Agreement, “Restrictions” shall mean the restrictions on sale or other transfer set forth in Section 3.3 hereof and the exposure to forfeiture set forth in this Section 2.2(a).
b.Vesting and Lapse of Restrictions.  Subject to Sections 2.2(a) and 2.2(c) hereof, the Award shall vest and Restrictions shall lapse in accordance with the vesting schedule set forth on the Grant Notice.
c.Acceleration of Vesting.  Notwithstanding Sections 2.2(a) and 2.2(b) hereof, pursuant to Section 12.2 of the Plan, if a Change in Control occurs and the Award is not converted, assumed, or replaced by a 

successor entity, then all forfeiture restrictions on the Award shall lapse for a Participant whose Continuous Service has not terminated.
d.Tax Withholding.  Notwithstanding any other provision of this Agreement (including without limitation Section 2.1(b) hereof, no new certificate shall be delivered to the Participant or his legal representative unless and until the Participant or his legal representative shall have paid to the Company the full amount of all federal and state withholding or other taxes applicable to the taxable income of Participant resulting from the grant of Shares or the lapse or removal of the Restrictions.  Such payment shall be made by deduction from other compensation payable to Participant or in such other form of consideration acceptable to the Company which may, in the sole discretion of the Administrator, include:
i.Cash;
ii.Shares of Stock held for such period of time as may be required by the Administrator in order to avoid adverse accounting consequences and having a Fair Market Value on the date of delivery equal to the minimum amount required to be withheld by statute; or
iii.Other property acceptable to the Administrator (including, without limitation, through the delivery of a notice that the Participant has placed a market sell order with a broker with respect to shares of Stock for which the Restrictions are then subject to lapse, and that the broker has been directed to pay a sufficient portion of the net proceeds of the sale to the Company in satisfaction of its withholding obligations; provided that payment of such proceeds is then made to the Company upon settlement of such sale).
The Company shall not be obligated to deliver any new certificate representing Shares to Participant or Participant’s legal representative or enter such Share in book entry form unless and until Participant or Participant’s legal representative shall have paid or otherwise satisfied in full the amount of all federal, state and local taxes applicable to the taxable income of Participant resulting from the grant of the Award or the issuance of Shares hereunder.
e.Conditions to Delivery of Stock.  Subject to Section 2.1 hereof, the Shares deliverable under this Award may be either previously authorized but unissued shares of Stock or issued shares of Stock which have then been reacquired by the Company.  Such Shares shall be fully paid and nonassessable.  The Company shall not be required to issue or deliver any Shares under this Award prior to fulfillment of all of the following conditions:
(i)    The admission of such Shares to listing on all stock exchanges on which the Stock is then listed;
(ii)    The completion of any registration or other qualification of such Shares under any state or federal law or under rulings or regulations of the Securities and Exchange Commission or of any other governmental regulatory body, which the Administrator shall, in its absolute discretion, deem necessary or advisable;
(iii)    The obtaining of any approval or other clearance from any state or federal governmental agency which the Administrator shall, in its absolute discretion, determine to be necessary or advisable;
(iv)    The receipt by the Company of full payment for such Shares, including payment of any applicable withholding tax; and
(v)    The lapse of such reasonable period of time following the grant of this Award as the Administrator may from time to time establish for reasons of administrative convenience.
2.3 Rights as Stockholder.  Subject to the other terms and restrictions set forth herein, including but not limited to the restriction on the right to transfer such Award prior to vesting and the lapse of any Restrictions, the holder of the Award shall have the rights and privileges of, a stockholder of the Company, including, without limitation, voting rights and rights to dividends, in respect of any Shares.  Any such dividends shall be paid as and when the Shares vest.

ARTICLE III.

OTHER PROVISIONS
3.1  Administration.  The Administrator shall have the power to interpret the Plan and this Agreement and to adopt such rules for the administration, interpretation and application of the Plan as are consistent therewith and to interpret, amend or revoke any such rules.  All actions taken and all interpretations and determinations made by the Administrator in good faith shall be final and binding upon Participant, the Company and all other interested persons.  

Neither the Administrator nor any member of the Committee or the Board shall be personally liable for any action, determination or interpretation made in good faith with respect to the Plan, this Agreement or the Award.
3.2      Adjustments Upon Specified Events.  The Administrator may accelerate the vesting of this Award and the lapse of the Restrictions in such circumstances as it, in its sole discretion, may determine.  In addition, upon the occurrence of certain events relating to the Shares contemplated by Section 12 of the Plan (including, without limitation, an extraordinary cash dividend on such Shares), the Administrator shall make such adjustments the Administrator deems appropriate including, without limitation, the number of Shares then outstanding.  The Participant acknowledges that the Award is subject to modification and termination in certain events as provided in this Agreement and Article 12 of the Plan.
3.3     Restricted Stock Not Transferable.  No Shares or any interest or right therein or part thereof shall be liable for the debts, contracts or engagements of the Participant or his successors in interest or shall be subject to disposition by transfer, alienation, anticipation, pledge, encumbrance, assignment or any other means whether such disposition be voluntary or involuntary or by operation of law by judgment, levy, attachment, garnishment or any other legal or equitable proceedings (including bankruptcy), and any attempted disposition thereof shall be null and void and of no effect; provided, however, that this Section 3.3 notwithstanding, with the consent of the Administrator, the Shares may be transferred to certain persons or entities related to Participant, including but not limited to members of Participant’s family, charitable institutions or trusts or other entities whose beneficiaries or beneficial owners are members of Participant’s family or to such other persons or entities as may be expressly approved by the Administrator, pursuant to any such conditions and procedures the Administrator may require.
3.4    Binding Agreement.  Subject to the limitation on the transferability of this grant contained herein, this Agreement will be binding upon and inure to the benefit of the heirs, legatees, legal representatives, successors and assigns of the parties hereto.
3.5    Notices.  Any notice to be given under the terms of this Agreement to the Company shall be addressed to the Company in care of the Secretary of the Company at the Company’s principal office, and any notice to be given to Participant shall be addressed to Participant at the Participant’s address last reflected on the Company’s records.  By a notice given pursuant to this Section 3.5, either party may hereafter designate a different address for notices to be given to that party.  Any notice shall be deemed duly given when sent via email or when sent by certified mail (return receipt requested) and deposited (with postage prepaid) in a post office or branch post office regularly maintained by the United States Postal Service.
3.6    Titles.  Titles are provided herein for convenience only and are not to serve as a basis for interpretation or construction of this Agreement.
3.7    Governing Law; Severability.  The laws of the State of Delaware shall govern the interpretation, validity, administration, enforcement and performance of the terms of this Agreement regardless of the law that might be applied under principles of conflicts of laws.
3.8    Conformity to Securities Laws.  The Participant acknowledges that the Plan and this Agreement are intended to conform to the extent necessary with all provisions of the Securities Act of 1933, as amended, and the Exchange Act, and any and all regulations and rules promulgated thereunder by the Securities and Exchange Commission.  Notwithstanding anything herein to the contrary, the Plan shall be administered, and the Award is granted, only in such a manner as to conform to such laws, rules and regulations.  To the extent permitted by applicable law, the Plan and this Agreement shall be deemed amended to the extent necessary to conform to such laws, rules and regulations.
3.9    Amendment, Suspension and Termination.  To the extent permitted by the Plan, this Agreement may be wholly or partially amended or otherwise modified, suspended or terminated at any time or from time to time by the Administrator, provided, that, except as may otherwise be provided by the Plan, no amendment, modification, suspension or termination of this Agreement shall adversely effect the Award in any material way without the prior written consent of the Participant.
3.10    Successors and Assigns.  The Company may assign any of its rights under this Agreement to single or multiple assignees, and this Agreement shall inure to the benefit of the successors and assigns of the Company.  Subject to the restrictions on transfer herein set forth, this Agreement shall be binding upon Participant and his or her heirs, executors, administrators, successors and assigns.
3.11    Limitations Applicable to Section 16 Persons.  Notwithstanding any other provision of the Plan or this Agreement, if Participant is subject to Section 16 of the Exchange Act, the Plan, the Award and this Agreement shall 

be subject to any additional limitations set forth in any applicable exemptive rule under Section 16 of the Exchange Act (including any amendment to Rule 16b-3 of the Exchange Act) that are requirements for the application of such exemptive rule.  To the extent permitted by applicable law, this Agreement shall be deemed amended to the extent necessary to conform to such applicable exemptive rule.
3.12    Tax Withholding and Section 83(b) Election. The Company shall be entitled to require a cash payment by or on behalf of the Participant and/or to deduct from other compensation payable to the Participant any sums required by federal, state or local tax law to be withheld with respect to the grant or vesting of the Award or the lapse of the Restrictions hereunder.  Participant understands that Section 83(a) of the Internal Revenue Code taxes as ordinary income the difference between the amount, if any, paid for the Shares and the Fair Market Value of such Shares at the time the Restrictions on such Shares lapse.  Participant understands that, notwithstanding the preceding sentence, Participant may elect to be taxed at the time of the Grant Date, rather that at the time the Restrictions lapse, by filing an election under Section 83(b) of the Code (an “83(b) Election”) with the Internal Revenue Service within 30 days of the Grant Date. In the event Participant files an 83(b) Election, Participant shall provide the Company a copy thereof prior to the expiration of such 30 day period.  Participant understands that in the event an 83(b) Election is filed with the Internal Revenue Service within such time period, Participant will recognize ordinary income in an amount equal to the difference between the amount, if any, paid for the Shares and the Fair Market Value of such Shares as of the Grant Date.  Participant further understands that an additional copy of such 83(b) Election form should be filed with his or her federal income tax return for the calendar year in which the date of this Agreement falls. Participant acknowledges that the foregoing is only a summary of the effect of United States federal income taxation with respect to the Award hereunder, and does not purport to be complete. Participant further acknowledges that the Company is not responsible for filing the Participant’s 83(b) Election, and the Company has directed Participant to seek independent advice regarding the applicable provisions of the INTERNAL REVENUE Code, the income tax laws of any municipality, state or foreign country in which Participant may reside, and the tax consequences of Participant’s death.
PARTICIPANT HEREBY ASSUMES ALL RESPONSIBILITY FOR FILING PARTICIPANT’S 83(b) ELECTION AND PAYING ANY TAXES RESULTING FROM SUCH ELECTION OR FROM FAILURE TO FILE THE ELECTION AND PAYING TAXES RESULTING FROM THE LAPSE OF THE RESTRICTIONS ON THE UNVESTED SHARES. 
PARTICIPANT UNDERSTANDS THAT PARTICIPANT MAY SUFFER ADVERSE TAX CONSEQUENCES AS A RESULT OF PARTICIPANT’S PURCHASE OR DISPOSITION OF THE SHARES AND PARTICIPANT REPRESENTS THAT PARTICIPANT IS NOT RELYING ON THE COMPANY FOR ANY TAX ADVICE.

3.13    Not a Contract of Employment.  Nothing in this Agreement or in the Plan shall confer upon the Participant any right to continue to serve as an employee or other service provider of the Company or any of its Subsidiaries.
3.14    Effect of Written Modifying Agreements.  Notwithstanding any other provision of the Plan or this Agreement, if Participant is party to any written agreement between Participant and the Company executed prior to, concurrent with, or subsequent to this Agreement, including but not limited to, an employment agreement or change in control agreement (“Modifying Agreement”), and such Modifying Agreement purports to supersede the vesting, timing or distribution provisions of this Agreement, then the Modifying Agreement shall supersede the terms and conditions of this Agreement with respect to such vesting, timing or distribution provisions.
3.15    Entire Agreement.  Subject to Section 3.14 of this Agreement, the Plan, the Grant Notice and this Agreement constitute the entire agreement of the parties and supersede in their entirety all prior undertakings and agreements of the Company and Participant with respect to the subject matter hereof.
3.16    Limitation on Participant’s Rights.  Participation in the Plan confers no rights or interests other than as herein provided.  This Agreement creates only a contractual obligation on the part of the Company as to amounts payable and shall not be construed as creating a trust.  Neither the Plan nor any underlying program, in and of itself, has any assets.  The Participant shall have only the rights of a general unsecured creditor of the Company with respect to amounts credited and benefits payable, if any, with respect to the Shares issuable hereunder.Exhibit
10.1

 

	
  

  	
  SD\1364062.1
  CERTAIN MATERIAL (INDICATED BY AN ASTERISK [***]) HAS BEEN OMITTED FROM THIS
  DOCUMENT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED
  MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE
  COMMISSION. AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15
  CFR 700) Rating DOA2 Page Of Pages 1 72 2. Contract (Proc. Inst. Ident.) No.
  W31P4Q-12-C-0263 3. Effective Date 30 AUG 2012 4. Requisition/Purchase
  Request/Project No. SEE SCHEDULE 5. Issued By Code W31P4Q 6. Administered By
  (If Other Than Item 5) Code S0512A ARMT CONTRACTING COMMAMD-REDSTONE
  CCAM-TM-C WILFREDO RODRIGUEZ (256) 955-9409 REDSTONE ARSENAL AL 35890-5200
  WS: TCM 2 DCMA LOS ANGELES 16111 FLOWER STREET BUILDING: 10; FLOOR: 2 SEPULVEDA
  CA 91343 e-mail address: WLFREDO.RODRIGUEZ@US.ARMY.MIL SCD B PAS NONE ADP PT
  HQ0339 7. Name And Address Of Contractor (No., Street, City, County, State
  and Zip Code) 8. Delivery FOB Origin Other (See Below) 9. Discount For Prompt
  Payment AEROVIRONMENT, INC. 181 W HUNTINGTON DR STE 202 MONROVIA, CA
  91016-1456 TYPE BUSINESS: Other Small Business Performing in U.S. Code 60107
  Facility Code 10. Submit Invoices (4 Copies Unless Otherwise Specified) To
  The Address Shown In: Item 12 11. Ship To/Mark For Code 12. Payment Will Be
  Made By Code HQ0339 SEE SCHEDULE DFAS-COLUMBUS CENTER DFAS-CO WEST
  ENTITLEMENT OPERATIONS P.O. BOX 182381 COLUMBUS, OH 43218-2301 13. Authority
  For Using Other Than Full And Open Competition: 10 U.S.C. 2304(c)(1 ) 41
  U.S.C. 253(c)( ) 14. Accounting And Appropriation Data See Section G 15A.
  Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F.
  Amount SEE SCHEULE CONTRACT TYPE: Firm-Fixed-Price Cost-Plus-Fixed-Fee
  Contract Expiration Date: 2014SEP20 15G. Total Amount Of Contract
  $5,832,507.00 16. Table Of Contents (X) Sec. Description Page(s) (X) Sec.
  Description Page(s) Part I – The Schedule Part II – Contract Clauses X A
  Solicitation/Contract Form 1 X I Contract Clauses 52 X B Supplies or Services
  and Prices/Costs 2 Part III – List of Documents, Exhibits, And Other
  Attachments X C Description/Specs./Work Statement 29 X J List of Attachments
  72 X D Packaging and Marking 36 Part IV – Representations And Instructions X
  E Inspection and Acceptance 37 X F Deliveries or Performance 38 K
  Representations, Certifications, and Other Statements of Offerors X G
  Contract Administration Data 42 L Instrs., Conds., and Notices to Offerors X
  H Special Contract Requirements 45 M Evaluation Factors for Award Contracting
  Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18
  (Sealed-Bid Procurement) As Applicable 17. Contractor’s Negotiated Agreement
  (Contractor Is required to sign this document and return 2 signed copies to
  issuing office.) Contractor agrees to furnish and deliver all items or
  perform all the services set forth or otherwise identified above and on any
  continuation sheets for the consideration stated herein. The rights and
  obligations of the parties to this contract shall be subject to and governed
  by the following documents: (a) this award/contract, (b) the solicitation, if
  any and (c) such provisions, representations, certifications, and
  specifications, as are attached or incorporated by reference herein.
  (Attachments are listed herein). 18. Award (Contractor Is not required to
  sign this document.) Your offer on Solicitation Number
  _________________________, 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. (Block 18 should be checked only
  when awarding a sealed-bid contract.) 19A. Name And Title Of Signer (Type Or
  Print) [***] CONTRACT DIRECTOR, TAS 20A. Name Of Contracting Officer COLLEEN
  RODRIGUEZ COLLEEN.RODRIGUEZ.ARMY.MIL (256) 8942-6110 19B. Name of Contractor
  By: [***] (Signature of person authorized to sign) 19C. Date Signed 8/30/12
  20B. United States Of America By: /SIGNED/________________________ (Signature
  of Contracting Officer) 20C. Date Signed 30 Aug 2012 AUTHORIZED FOR LOCAL
  REPRODUCTION Preview edition is NOT usable Standard Form 26 (Rev.4/2008)
  Prescribed by GSA – FAR (48 CFR) 53.21 4(a) KIND OF CONTRACT: Other [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been requested
  with respect to the omitted portions. 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 2 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT SECTION B - SUPPLIES OR SERVICES
  AND PRICES/COSTS 0001 PART NO. 62883 NSN: 9999-99-999-9999 0001AA BLOCK 10
  AUR 2/LAUNCHER [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price
  NOUN: PART NO. 62883 PRON: CW1LRD0151 PRON AMD: 03 ACRN: AA AMS CD:
  27380278J5L PSC: 1410 Packaging and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2127E203 FB4497 J 2 DEL REL
  CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (FB4497)
  FB4497 436 LRS LGRSP CP 302 677 5002 639 EVREUX ST DOVER AFB, DE, 19902-5139
  0001AB BLOCK 10 AUR W/LAUNCHER [***] EA $ [***] $ [***] CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 62883 PRON: CW1LRDO251 PRON AMD: 03 ACRN: AA
  AMS CD: 27380278J5L PSC: 1410 Packing and Marking 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 3 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2127E204 FB4497 J 2 DEL REL
  CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (FB4497)
  FB4497 436 LRS LGRSP CP 302 677 5002 639 EVREUX ST DOVER AFB, DE, 19902-5139
  0001AC GCU W/TOUGHBOOK/FALCON VIEW SOFTWARE [***] EA $ [***] $ [***] CLIN
  CONTRACT TYPE: Firm-Fixed-Price NOUN: PART NO. 68125 PRON: CW1LRD0351 PRON
  AMD: 03 ACRN: AA AMS CD: 27380278J5L PSC: 1410 Packaging and Marking
  Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001
  W80FLT2127E205 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB
  POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 4 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO SUPPLIES/SERVICES
  QUANTITY UNIT UNIT PRICE AMOUNT 0001AD BLOCK 10 TRAINING SIMULATOR (SPARE)
  [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price NOUN: PART NO.
  68129 PRON: CW1LRD0451 PRON AMD: 02 ACRN: AA AMS CD: 27380278J5L PSC: 1410
  Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT2127E206 WSJ9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG
  REDSTONE ARSENAL AMCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL,
  35898-5000 0001AE CATCH NET [***] EA $ [***] $ [***] CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 68017 PRON: CW1LRD0551 PRON AMD: 02 ACRN: AA
  AMS CD: 27380278J5L PSC: 1410 Packaging and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2127E207 WSJ9KB J 2 DEL REL
  CD QUANTITY DEL DATE 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 5 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 001 [***] [***] FOB POINT:
  Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1
  COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0001AF PROGRAM
  MANAGEMENT – SYSTEM TESTING [***] LO $ [***] CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee NOUN: Program Management PRON: CW1LRD0651 PRON AMD: 03
  ACRN: AA AMS CD: 27380278J5L PSC: 1410 $ [***] = COST [***] = FEE $ [***] =
  TOTAL CPFF ONE LOT CONSISTS OF PROGRAM MANAGEMENT AND REPORTING TASKS
  REQUIRED TO SUCCESSFULLY EXECUTE SYSTEM TESTING. (End of narrative B001)
  Inspection and Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE:
  Destination Deliveries or Performance DLVR SCH PERF COMPL REL CD QUANTITY
  DATE 001 [***] [***] $ [***] 0002 PART NO. 66024 NSN: 9999-99-999-9999 0002AA
  BLOCK 10 INSERT TRAINING VEHICLE W/LAUNCHER [***] EA $ [***] $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 6 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 66024 PRON: CW2LPA0251 PRON AMD: 03 ACRN: AB
  PSC: 1410 CUSTOMER ORDER NO: MIPRPR10143931 Packaging and Marking Inspection
  and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001
  W80FLT2127E215 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB
  POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0002AB
  BLOCK 10 SOFT TACTICAL LAUNCHER [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price
  NOUN: PART NO. 68014 PRON: CW2LPA0351 PRON AMD: 03 ACRN: AB PSC: 1410
  CUSTOMER ORDER NO: MIPRPR10143931 Packing and Marking Inspection and
  Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance
  DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2127E216
  W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT:
  Destination 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 7 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT SHIP TO: (W5J9KB) SR WOWF
  USAG REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL,
  AL, 35898-5000 0002AC CATCH NET [***] EA $ [***] $ [***] CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 68017 PRON: CW2LPA0151 PRON AMD: 02 ACRN: AB
  PSC: 1410 CUSTOMER ORDER NO: MIPRPR10143931 Packing and Marking Inspection
  and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001
  W80FLT2127E208 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB
  POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0002AD
  PROGRAM MANAGEMENT – TRAINING & FIELDING [***] LO $ [***] CLIN CONTRACT
  TYPE: Cost-Plus- Fixed-Fee NOUN: Program Management PRON: CW2LPA0951 PRON
  AMD: 02 ACRN: AB PSC: 1410 CUSTOMER ORDER NO: MIPRPR10143931 $ [***] = COST 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 8 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT [***] = FEE $ [***] = TOTAL
  CPFF [***] (End of narrative B001) Inspection and Acceptance INSPECTION:
  Certificate of Conformance ACCEPTANCE: Destination Deliveries or Performance
  DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] $ [***] 0003 PART
  NO. 68125 NSN: 9999-99-999-9999 0003AA GCU W/TOUGHBOOK/FALCON VIEW SOFTWARE
  (SPARE) [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price NOUN:
  PART NO. 628125 PRON: CW2LOM0251 PRON AMD: 02 ACRN: AC AMS CD: 11406300000
  PSC: 1410 Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT2127E209 W5J9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG
  REDSTONE ARSENAL 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 9 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. [***]
  Certain information on this page has been omitted and filed separately with
  the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT AWCF SARSS1 COTTONWOOD ROAD
  BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0003AB BLOCK 10 TRAINING SIMULATOR
  (SPARE) [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price NOUN:
  PART NO. 68129 PRON: CW2LOM0351 PRON AMD: 02 ACRN: AC AMS CD: 11406300000
  PSC: 1410 Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT2127E210 W5J9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG
  REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL,
  35898-5000 0003AC CATCH NET (SPARE) [***] EA $ [***] $ [***] CLIN CONTRACT
  TYPE: Firm-Fixed-Price NOUN: PART NO. 68017 PRON: CW2LOM0451 PRON AMD: 02
  ACRN: AC AMS CD: 11406300000 PSC: 1410 Packaging and Marking Inspection and
  Acceptance 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 10 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 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 W80FLT2127E211 W5J9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG
  REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL,
  35898-5000 0003AD BLOCK 10 REFURB TEST/ALIGNMENT KIT (SPARE) [***] EA $ [***]
  $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price NOUN: PART NO. 68018 PRON:
  CW2LOM0551 PRON AMD: 02 ACRN: AC AMS CD: 11406300000 PSC: 1410 Packing and
  Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 W80FLT2127E212 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***]
  FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 11 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AE SWITCHBLADE
  REFURBISHMENT PARTS KIT [***] EA $ [***] $ [***] CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 68019 PRON: CW2LOM0651 PRON AMD: 02 ACRN: AD
  AMS CD: 11406300000 PSC: 1410 Packing and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2127E213 W5J9KB J 2 DEL REL
  CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB)
  SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE
  ARSENAL, AL, 35898-5000 0003AF BLOCK 10 REFURBISHMENT PROCEDURES MANUAL [***]
  EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price NOUN: IAW ATTACHMENT
  0001 PRON: CW2LOM0751 PRON AMD: 02 ACRN: AC AMS CD: 11406300000 PSC: 1410
  Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT2127E214 WSJ9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 12 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT FOB POINT: Destination SHIP
  TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG
  8022 REDSTONE ARSENAL, AL, 35898-5000 0003AG FSR SUPPORT [***] EA $ [***]
  CLIN CONTRACT TYPE: Cost-Plus-Fixed-Fee NOUN: SWITCHBLADE FSR SUPP PRON:
  CW2LOM80851 PRON AMD: 03 ACRN: AC AMS CD: 11406300000 PSC: 1410 [***] NOTE:
  CONTRACTOR IS NOT AUTHORIZED TO PROCEED TO PHASE II WITHOUT PRIOR WRITTEN
  DIRECTION FROM THE CONTRACTING OFFICER (End of narrative B002) PHASE I
  FUNDING $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF PHASE II FUNDING $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF (End of narrative B001)
  Inspection and Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE:
  Destination Deliveries or Performance 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 13 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT DLVR SCH PERF COMPL REL CD
  QUANTITY DATE 001 [***] [***] $ [***] 0003AH BLOCK 10 REFURB TEST/ALIGNMENT
  KIT (SPARE) [***] EA $ [***] $ [***] NOUN: PART NO. 68018 PSC: 1410 Packaging
  and Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 3 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination
  SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD
  BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0003AJ PROGRAM MANAGEMENT –
  THEATER LOGISTICS SUPPT [***] LO $ [***] CLIN CONTRACT TYPE:
  Cost-Plus-Fixed-Fee NOUN: Program Management PRON: CW2LOM1251 PRON AMD: 02
  ACRN: AC AMS CD: 11406300000 PSC: 1410 $ [***] = COST [***] = FEE $ [***] =
  TOTAL CPFF [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 14 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (End of narrative B001)
  Inspection and Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE:
  Destination Deliveries or Performance DLVR SCH PERF COMPL REL CD QUANTITY
  DATE 001 [***] [***] $ [***] 0004 PART NO. 66024 NSN: 9999-99-999-9999 0004AA
  OPTION - BLK 10 INERT TRNG VEHI W/LAUNCHER [***] EA $ [***] $ [***] NOUN:
  PART NO. 66024 PSC: 1410 THIS IS A FFP OPTION FOR [***] EACH BLOCK 10 INERT
  TRAINING VEHICLE W/LAUNCHER. THIS IS AN INFORMATIONAL SLIN ONLY. (End of
  narrative B001) Packaging and Marking Inspection and Acceptance INSPECTION:
  ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP
  ADDR SIG CD MARK FOR TP CD 001 DEL REL CD QUANTITY DEL DATE 001 [***] [***]
  FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 15 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT COTTONWOOD ROAD BLDG 8022
  REDSTONE ARSENAL, AL, 35898-5000 0004AB BLOCK 10 INERT TRAINING VEHICLE
  W/LAUNCHER [***] EA $ [***] $ [***] CLIN CONTRACT TYPE: Firm-Fixed-Price
  NOUN: PART NO. 66024 PRON: CW1LPA1351 PRON AMD: 01 ACRN: AE PSC: 1410
  CUSTOMER ORDER NO: 10230604 THIS IS A PARTIAL OPTION EXERCISE THERE [***]
  EACH OPTIONS REMAINING (End of narrative B001) Packaging and Marking
  Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001
  W80FLT2060E204 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT:
  Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1
  COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0004AC BLOCK 10
  INERT TRAINING VEHICLE W/LAUNCHER [***] EA $ [***] $ [***] CLIN CONTRACT
  TYPE: Firm-Fixed-Price NOUN: PART NO. 66024 PRON: CW0LPA1151 PRON AMD: 01
  ACRN: AF 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 16 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT AMS CD: 53900017186 PSC:
  1410 CUSTOMER ORDER NO: MIPR2LRFOJ9554 THIS IS A PARTIAL OPTION EXERCISE.
  THERE [***] EACH OPTIONS REMAINING. (End of narrative B001) Packaging and
  Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 W80FLT2060E202 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***]
  FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF
  SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0004AD
  BLOCK 10 INERT TRAINING VEHICLE W/LAUNCHER [***] EA $ [***] $ [***] CLIN
  CONTRACT TYPE: Firm-Fixed-Price NOUN: PART NO. 66024 PRON: CW2LPA1251 PRON
  AMD: 03 ACRN: AG PSC: 1410 CUSTOMER ORDER NO: 10230603 THIS IS A PARTIAL
  OPTION EXERCISE. THERE [***] EACH OPTIONS REMAINING. (End of narrative B001)
  Packing and Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE:
  Origin 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 17 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Deliveries or Performance
  DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT2060E203
  W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT:
  Destination SHIP TO: (W5J9KB) SR WOWF USAG REDSTONE ARSENAL AWCF SARSS1
  COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 0004AE BLOCK 10
  INERT TRAINING VEHICLE W/LAUNDER [***] EA $ [***] $ [***] CLIN CONTRACT TYPE:
  Firm-Fixed-Price NOUN: PART NO. 66024 PRON: CW0LPA1051 PRON AMD: 01 ACRN: AF
  AMS CD: 53900017184 PSC: 1410 CUSTOMER ORDER NO: MIPR2LRF0J9555 THIS IS A
  PARTIAL OPTION EXERCISE THERE [***] EACH OPTIONS REMAINING (End of narrative
  B001) Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT2060E201 W5J9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR WOWF USAG
  REDSTONE ARSENAL AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 18 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REDSTONE ARSENAL, AL,
  35898-5000 0005 OPTION I - INERT TRAINING VEHICLE W/LAUNCHER See Range
  Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO. 66024 PSC: 1410 PSC:
  1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging and Marking
  Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 FOB
  POINT: Destination 0006 OPTION I – BLOCK 10 AUR W/LAUNCHER See Range Pricing
  $ [***] NOT TO EXCEED $ [***] NOUN: PART NO. 62883 PSC: 1410 PSC: 1410 Range
  Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging and Marking Inspection
  and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 19 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 001 FOB POINT: Destination
  0007 OPTION I – GUC W/TOUGHBOOK/FALCON VIEW See Range Pricing $ [***] NOT TO
  EXCEED $ [***] NOUN: PART NO. 68125 PSC: 1410 PSC: 1410 Range Quantifies FROM
  TO UNIT PRICE [***] [***] $ Packaging and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0008 OPTION
  I – BLOCK 10 TRAINING SIMULATOR See Range Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO. 68129 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT
  PRICE [***] [***] $ Packaging and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 20 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT FOB POINT: Destination 0009
  OPTION I – BLOCK 10 SOFT TACTICAL LAUNCHER See Range Pricing $ [***] NOT TO
  EXCEED $ [***] NOUN: PART NO. 68014 PSC: 1410 PSC: 1410 Range Quantifies FROM
  TO UNIT PRICE [***] [***] $ Packaging and Marking Inspection and Acceptance
  INSPECTION: ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0010 OPTION
  I – CATCH NET See Range Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO.
  68017 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 21 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT FOB POINT: Destination 0011
  OPTION I – BATTERY CHARGER See Range Pricing $ [***] NOT TO EXCEED $ [***]
  NOUN: PART NO. 68022 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE
  [***] [***] $ Packaging and Marking Inspection and Acceptance INSPECTION:
  ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP
  ADDR SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0012 OPTION I – PER
  SUPPORT [***] LO $ [***] NOT TO EXCEED $ [***] NOUN: IAW ATTACHMENT 0001/PARA
  3.2 PSC: 1410 PSC: 1410 [***] (End of narrative B001) Inspection and
  Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE: Destination
  Deliveries or Performance DEL REL CD QUANTITY DATE AFTER AWARD 001 [***]
  [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 22 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 OPTION I – TRAINING
  & REFURBISHMENT [***] LO $ [***] NOT TO EXCEED $ [***] NOUN: IAW
  ATTACHMENT 0001/PARA 3.4.2 PSC: 1410 PSC: 1410 [***] (End of narrative B001)
  Inspection and Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE:
  Destination Deliveries or Performance DEL REL CD QUANTITY DATE AFTER AWARD
  001 [***] [***] 0014 OPTION I – FLIGHT TEST SUPPORT [***] LO $ [***] NOT TO
  EXCEED $ [***] NOUN: IAW ATTACHMENT 0001/PARA 3.3 PSC: 1410 PSC: 1410 [***]
  (End of narrative B001) Inspection and Acceptance INSPECTION: Certificate of
  Conformance ACCEPTANCE: Destination Deliveries or Performance DEL REL CD
  QUANTITY DATE AFTER AWARD 001 [***] [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 23 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 OPTION I – TRAINING
  & REFURBISHMENT [***] LO $ [***] NOT TO EXCEED $ [***] NOUN: IAW
  ATTACHMENT 0001/PARA 5.0 PSC: 1410 PSC: 1410 ONE LOT CONSISTS OF FAILURE
  ANALYSIS PERFORMED ON HARDWARE FAILURE FOR ALL ITEMS IN THE CONTRACT. (End of
  narrative B001) Inspection and Acceptance INSPECTION: Certificate of
  Conformance ACCEPTANCE: Destination Deliveries or Performance DEL REL CD
  QUANTITY DATE AFTER AWARD 001 [***] [***] 0016 OPTION II – BLOCK 10 AUR
  W/LAUNCHER See Range Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO.
  62883 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0017 OPTION II – GCU
  W/THOUGHBOOK/FALCON VIEW See Range Pricing $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 24 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NOT TO EXCEED $ [***] NOUN:
  PART NO. 68125 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***]
  [***] $ Packaging and Marking Inspection and Acceptance INSPECTION: ORIGIN
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0018 OPTION II – BLK 10
  INSERT TRNG VECH W/LAUNCHER See Range Pricing $ [***] NOT TO EXCEED $ [***]
  NOUN: PART NO. 66024 PSC: 1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE
  [***] [***] $ Packaging and Marking Inspection and Acceptance INSPECTION:
  ORIGIN ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP
  ADDR SIG CD MARK FOR TP CD 001 FOB POINT: Destination 0019 OPTION II – BLOCK
  10 TRAINING SIMULATOR See Range Pricing $ [***] NOT TO EXCEED $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 25 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NOUN: PART NO. 68129 PSC:
  1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging
  and Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 FOB POINT: Destination 0020 OPTION II – BLK 10 SOFT TACTICAL LAUNCHER
  See Range Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO. 68014 PSC:
  1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging
  and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 FOB POINT: Destination 0021 OPTION II – CATCH NET See Range Pricing $ [***] NOT TO EXCEED $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 26 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NOUN: PART NO. 68017 PSC:
  1410 PSC: 1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging
  and Marking Inspection and Acceptance INSPECTION: ORIGIN ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 FOB POINT: Destination 0022 OPTION II – BATTERY CHARGER See Range
  Pricing $ [***] NOT TO EXCEED $ [***] NOUN: PART NO. 68022 PSC: 1410 PSC:
  1410 Range Quantifies FROM TO UNIT PRICE [***] [***] $ Packaging and Marking
  Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 FOB
  POINT: Destination 0023 OPTION II – TRAINING & REFURBISHMENT 1 LO $ [***]
  NOT TO EXCEED $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 27 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NOUN: IAW ATTACHMENT
  0001/PARA 3.4.3 PSC: 1410 PSC: 1410 [***] (End of narrative B001) Inspection
  and Acceptance INSPECTION: Certificate of Conformance ACCEPTANCE: Destination
  Deliveries or Performance DEL REL CD QUANTITY DATE AFTER AWARD 001 [***]
  [***] 0024 OPTION II – FLIGHT TEST SUPPORT [***] LO $ [***] NOT TO EXCEED $ [***] NOUN: IAW ATTACHMENT 0001/PARA 3.3 PSC: 1410 PSC: 1410 [***] (End of
  narrative B001) Inspection and Acceptance INSPECTION: Certificate of
  Conformance ACCEPTANCE: Destination Deliveries or Performance DEL REL CD
  QUANTITY DATE AFTER AWARD 001 [***] [***] 0025 OPTION II – FAILURE ANALYSIS
  [***] LO $ [***] NOT TO EXCEED $ [***] NOUN: IAW ATTACHMENT 0001/PARA 5.0 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 28 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT PSC: 1410 PSC: 1410 ONE LOT
  CONSISTS OF FAILURE ANALYSIS PERFORMED ON HARDWARE FAILURES FOR ALL ITEMS IN
  THE CONTRACT. (End of narrative B001) Inspection and Acceptance INSPECTION:
  Certificate of Conformance ACCEPTANCE: Destination Deliveries or Performance
  DEL REL CD QUANTITY DATE AFTER AWARD 001 [***] [***] 0026 DATA ITEM [***] LO
  $ [***] $ [***] NOUN: IAW DD FORM 1423 Inspection and Acceptance INSPECTION:
  Destination ACCEPTANCE: Destination 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 29 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT Regulatory Cite Title
  Date C-1 952-222-0001 PROHIBITION AGAINST HUMAN TRAFFICKING, INHUMANE LIVING
  CONDITIONS, AUG/2011 (C3) AND WITHHOLDING OF EMPLOYEE PASSPORTS (a) All
  contractors (contractors refers to both prime contractors and all
  subcontractors at all tiers) are reminded of the prohibition contained in
  Title 18, United States Code, Section 1592, against knowingly destroying,
  concealing, removing, confiscating, or processing any actual or purported
  passport or other immigration document, or any other actual or purported
  government identification document, of another person, to prevent or restrict
  or to attempt to prevent or restrict, without lawful authority, the persons
  liberty to move or travel, in order to maintain the labor or services of that
  person. (b) Contractors are also required to comply with the following
  provisions: (1) Contractors shall only hold employee passports and other
  identification documents discussed above for the shortest period of time
  reasonable for administrative processing purposes. (2) Contractors shall
  provide all employees with a signed copy of their employment contract, in
  English as well as the employees native language, that defines the terms of
  their employment/compensation. (3) Contractors shall not utilize unlicensed
  recruiting firms or firms that charge illegal recruiting fees. (4)
  Contractors shall be required to provide adequate living conditions
  (sanitation, health, safety, living space) for their employees. Fifty square
  feet is the minimum acceptable square footage of personal living space per
  employee. Upon contractors written request, Contracting Officers may grant a
  waiver in writing in cases where the existing square footage is within 20% of
  the minimum, and the overall conditions are determined by the Contracting
  Officer to be acceptable. A copy of the waiver approval shall be maintained
  at the respective life support area. (5) Contractors shall incorporate checks
  of life support areas to ensure compliance with the requirements of this
  Trafficking in Persons Prohibition into their Quality Control program, which
  will be reviewed within the Governments Quality Assurance process. (6)
  Contractors shall comply with International and Host Nation laws regarding
  transit/exit/entry procedures and the requirements for visas and work
  permits. (c) Contractors have an affirmative duty to advise the Contracting
  Officer if they learn of their employees violating the human trafficking and
  inhuman living conditions provisions contained herein. Contractors are
  advised that Contracting Officers and/or their representatives will conduct
  random checks to ensure contractors and subcontractors at all tiers are
  adhering to the law on human trafficking, humane living conditions and
  withholding of passports. (d) The contractor agrees to incorporate the
  substance of this clause, including this paragraph, in all subcontracts under
  his contract. (End of clause) C-2 952.223-0001 REPORTING KIDNAPPINGS, SERIOUS
  INJURIES, AND DEATHS JUL/2010 (C3) Contractors shall notify the Contracting
  Officer, as soon as practicable, whenever employee kidnappings, serious
  injuries or deaths occur. Report the following information: Contract Number
  Contract Description & Location Company Name Reporting party: Name Phone
  number e-mail address Victim: Name Gender (Male/Female)

  

 

	
  

  	
   CONTINUATION SHEET Reference No. of Document
  Being Continued PIIN/SIIN W31P4Q-12-C-0263 MOD/AMD Page 30 of 72 Name of
  Offeror or Contractor: AEROVIRONMENT, INC. Age Nationality Country of
  permanent residence Incident: Description Location Date and time Other
  Pertinent Information (End of clause) C-3 952-225-0001 ARMING REQUIREMENTS
  AND PROCEDURES FOR PERSONAL SECURITY SERVICES DEC/2011 (C3) CONTRACTORS AND
  FOR REQUESTS FOR PERSONAL PROTECTION (a) General, Contractor and its
  subcontractors at all tiers that require arming under this contract agree to
  obey all laws, regulations orders, and directives applicable to the use of
  private security personnel in Iraq and Afghanistan, including U.S. CENTCOM,
  Office of Security Cooperation-Iraq (OSC-I) and United States Forces -
  Afghanistan (USFOR-A) Commander orders, instructions, polices and directives.
  Contractors will ensure that all employees, including employees at any tier
  of subcontracting relationships armed under the provisions of this contract,
  comply with the contents of this clause and with the requirements set forth
  in the following: (1) DODI 3020.50, Private Security Contractors (PSC-)
  Operating in Contingency Operations; (2) DODI 3020.41, Operational Contract
  Support (3) DODI 5210.56, Carrying of Firearms and the Use of Force by DoD
  Personnel Engaged in Security, Law and Order, or Counterintelligence
  Activities; (4) DFARS 252.225-7039, Contractors Performing Private Security
  Functions; (5) DFARS 252.225-7040, Contractor Personnel Authorized to
  Accompany U.S Armed Forces Deployed Outside the United States; (6) Class
  Deviation 2011 -00004. Contractor Personnel in the United States Central
  Command Area of Responsibility (DFARS 252.225-7995); (7) USFOR-A, FRAGO
  11-128, Outlines Management of Armed Contractors and Private Security
  Companies Operating in the Combined Joint Operations Area — Afghanistan
  (CJOA-A); (8) OSC-I OPORD 11-01 , Annex C, Appendix 20; (9) U.S. CENTCOM
  Policy and Delegation of Authority for Personal Protection and Contract
  Security Service Arming of DoD Civilian Personnel, dated 18 Jan 2011; (10)
  Office of Security Cooperation-Iraq (OSC-I) Policy Memorandum #14 — Civilian
  Arming Program (CAP), dated 23 November 2011; (b) Required Contractor
  Documentation. Contractors and their subcontractors at all tiers that require
  arming approval shall provide to the arming approval authority via the COR
  consistent documentation (signed and dated by the employee and employer as
  applicable) for each of their employees who will seek authorization to be
  armed under the contract as follows: (1) Weapons
  Qualification/Familiarization. All employees must meet the weapons
  qualification requirements on the requested weapon (s) established by any DoD
  or other U.S. government agency. Law of Armed Conflict (LOAC); Rules for the
  Use of Force (RUF), as defined in the U.S. CENTCOM Policy, dated 23 December
  2005; and distinction between the above-prescribed RUF and the Rules of
  Engagement (ROE), which are applicable only to military forces. (2) Completed
  DD Form 2760 (or equivalent documentation) for each armed employee,
  indicating that the employee is not otherwise prohibited under U.S. law from
  possessing the required weapon or ammunition. (3) Written acknowledgement by
  the individual of the fulfillment of training responsibilities and the
  conditions for the authorization to carry firearms. This document includes
  the acknowledgement of the distinctions between the ROE applicable to
  military forces and RUF that control the use of weapons by DoD civilians, DoD
  contractors and PSCs. (4) Written acknowledgement signed by both the armed
  employee and by a representative of the employing company that use of weapons
  could subject both the individual and company to U.S. and host nation
  prosecution and civil liability. (5) A copy of the contract between the
  contractor’s company and the U.S. Government that verifies the individual’s
  employment and addresses the need to be armed. (6) One (1) copy of a business
  license from the Iraqi or Afghani Ministry of Trade or Interior. (7) One (1)
  copy of a license to operate as a PSC (or a temporary operating license) from
  the Ministry of Interior. (c) Communication Plan. The contractor will submit
  to the COR a communications plan that, at a minimum, sets forth the
  following: (1) The contractor’s method of notifying the OSC-I Base Defense
  Operations Center (BDOC) (Iraq) and military forces (Afghanistan) requesting
  assistance where hostilities arise, combat action is needed, or serious
  incidents have been observed. (2) How relevant threat information will be
  shared between contractor security personnel and U.S. military forces. (3)
  How the contractor will coordinate transportation with appropriate OSC-I or
  USFOR-A authorities.

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 31 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. (d)
  Plan for Accomplishing Employee Vetting. The contractor will submit to the
  COR an acceptable plan for vetting all contractor and subcontractor local
  national and third country national employees. The contractor shall, at a
  minimum, perform the following (which will be specifically addressed in its
  plan): (1) Local Nationals: Perform Local and National Agency Background
  Checks in accordance with Host Nation Government Policies and Protocols. (2)
  Use one or more of the following sources when conducting the background
  checks on Third Country Nationals: Interpol, FBI, Country of Origin Criminal
  Records, Country of Origin U.S. Embassy Information Request, or CIA records.
  (3) All local nationals and third country nationals will voluntarily submit to
  full biometric enrollment in accordance with theater biometric policies prior
  to submitting arming requests. All local nationals and third country
  nationals will voluntarily submit to routine biometric screening in
  accordance with local installation policies and procedures. The contractor
  will immediately notify the COR, local installation Force Protection agency,
  and the theater arming approval authority of any individuals who are revealed
  as potential security risks during biometric processing. (4) The Contractor
  shall provide to the COR official written certification of candidate(s)
  suitability for employment. This certification may address multiple employees
  on a single certification but must clearly state each employee was vetted in
  accordance with the Contractor’s plan for accomplishing employee vetting. (e)
  Penalties for Non-Compliance. Failure of contractor or subcontractor
  employee(s) to comply with the laws, regulations, orders, and rules
  (including those specified herein) governing the use of force, training,
  arming authorization, and incident reporting requirements may result in the
  revocation of weapons authorization for such employee(s). Where appropriate,
  such failure may also result in the total revocation of weapons authorization
  for the contractor (or subcontractor) and sanctions under the contract,
  including termination. (f) Criminal and Civil Liability. Arming of contractor
  or subcontractor employees under this contract may subject the contractor,
  its subcontractors, and persons employed by the same to the Civil and
  criminal jurisdiction of the U.S. and Host Nation. “Host Nation” refers to
  the nation or nations where services under this contract are performed.
  Additionally, the arming authority’s authorization letter is valid for a
  maximum of twelve (12) months from the date of the prior letter (unless
  authorization is earlier invalidated by a lapse in training). (Afghanistan
  only) (g) Lapses in Training or Authorization. Failure to successfully
  retrain an employee who has been properly authorized to be armed under this
  contract within twelve (12) months of the last training date will constitute
  a lapse in the employee’s authorization to possess and carry the weapon. All
  unauthorized employees will immediately surrender their weapon and authorization
  letter to the contractor and will remain unarmed until such time as they are
  retrained and newly approved by the arming authority. (h) Authorized Weapon
  & Ammunition Types. Unless the BDOC for Iraq or the Deputy Commander of
  USCENTCOM (DCDRUSCENTCOM) (or a designes) for Afghanistan expressly provides
  otherwise, all arming requests and authorizations for contractor or
  subcontractor employees under this contract shall be limited to U. S.
  Government-approved weapons and ammunition. Notwithstanding Host Nation laws
  or regulations that would allow use of heavier weapons by contract
  security/PSC, all DoD security service / PSC contractors must have weapons
  approved by the RSO or DCDRUSCENTCOM (or a designee) before use. This
  restriction applies to all weapons in the possession of contractor employees,
  even if such weapons are required for personal protection. The following
  weapons and ammunition are currently authorized by the arming authority for
  use in Iraq and Afghanistan: (1) The M9, M4, M16, or equivalent (equivalency
  determination by the appropriate arming authority). (2) The M9 or equivalent
  sidearm will be the standard personal protection weapon unless other weapons
  are specifically requested and approved. (3) Standard authorized weapons are
  selectable fire semi-automatic weapons only. All Non U.S. and Non-standard
  weapons must be submitted to the theater arming authority for review and
  approval. Non-standard weapons are classified as any machine gun, belt — fed
  or crew served weapon or any weapon utilizing ammunition greater than 7.62mm
  X 51mm NATO. Contractors must also provide scorecards and criteria for
  qualification appropriate to the Non-standard weapon’s Caliber. (4) U.S.
  government Ball ammunition is the standard approved ammunition. (i) Requirements
  for Individuals Weapons Possession. All employees of the contractor and its
  subcontractors at all tiers who are authorized to be armed under this
  contract must: (1) Possess only those U.S. Government-approved weapons and
  ammunition for which they are qualified under the training requirements of
  section (b) and subsequently authorized to carry. (2) Carry weapons only when
  on duty or at a specific post (according to their authorization). (3) Not
  conceal any weapons, unless specifically authorized. (4)Carry proof of
  authorization to be armed. Employees no possessing such proof will be deemed
  unauthorized and must surrender their weapons to their employer. (5) IAW
  USCENTCOM G.O. #1, Consumption of alcohol or use of any intoxicating
  substances which may impair judgment, medication or otherwise in Afghanistan
  is prohibited. (6) Employees shall not consume any alcoholic beverage while
  armed or within eight (8) hours of the next work period when they will be
  armed. There are no circumstances under which a person will be authorized to
  consume any alcoholic beverage or use any judgment impairing substance when
  armed for personal protection. SD/1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 32 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. (j)
  Weapons/Equipment Restrictions and Responsibilities. Unless otherwise
  provided, the U.S. Government will not provide any weapons or ammunition to
  contractors, their subcontractors, or any employees of the same. The
  Contractor will provide all weapons and ammunition to those employees that
  will be armed under the contract. The contractor and its subcontractors at
  all tiers will also provide interceptor body armor, ballistic helmets, and
  the Nuclear, Biological, and Chemical (NBC) protective masks to those
  employees that require such equipment in the performance of their duties. (k)
  Rules for the Use of Force (RUF). In addition to the RUF and ROE training
  referenced in paragraph (b), the contractor and its subcontractors at all
  tiers will monitor and report all activities of its armed employees that may
  violate the RUF and/or otherwise trigger reporting requirements as serious
  incidents. Prompt reporting demonstrates a desire by the contractor and its
  subcontractors to minimize the impact of any violations and, therefore, will
  be given favorable consideration. Violations of the RUF include, though are
  not limited to: (1) Failing to cooperate with Coalition and Host Nation
  forces. (2) Using deadly force, other than in self-defense where there is a
  reasonable belief of imminent risk of death or serious bodily harm. (3)
  Failing to use a graduated force approach. (4) Failing to treat the local
  civilians with humanity or respect. (5) Detaining local civilians, other than
  in self-defense or as reflected in the contract terms. (l) Retention and
  Review of Records. The Contractor and all subcontractors at all tiers shall
  maintain records on weapons training, LOAC, RUF and the screening of
  employees for at least six (6) months following the expiration (or
  termination) of the contract. The contractor and its subcontractors at all
  tiers shall make these records available to the Contracting Officer or
  designated representative, at no additional cost to the government, within 72
  hours of a request. (m) Contractor Vehicles. Vehicles used by contractor and
  subcontractor personnel in the course of their security duties shall not be
  painted or marked to resemble U.S./Coalition or host nation military and
  police force vehicles. (n) Monthly Reporting. The prime contractor will
  report monthly arming status to the Contracting officer responsible for this
  contract, and any other organization designed by the Contracting Officer in
  accordance with theater policy and the time lines defined in the Performance
  Work Statement. (End of clause) C-4 952.225-0002 ARMED PERSONNEL INCIDENT
  REPORTS DEC/2011 (C3) (a) All contractors and subcontractors in the Iraq or
  United States Forces-Afghanistan (USFOR-A) theater of operations shall comply
  with and shall ensure that their personnel supporting the offices of security
  Cooperation-Iraq (OSC-I) or USFOR-A personnel or forces are familiar with and
  comply with all applicable orders, directives, and instructions issued by the
  respective OSC-I or US FOR-A Commanders relating to force protection and
  safety. (b) IRAQ: Contractors shall provide an initial report of all weapons
  firing incidents or any other serious incidents they or their contractors are
  involved in to nearest OSC-I Base Defense Operations Center (BDOC) (listed
  below) as soon as practical, but not later than 4 hours after the incident.
  The contractor and its subcontractors at all tiers shall submit a written
  report to the BDOC, the Contracting officer (XO) within 96 hours of the
  incident. Interim reports shall be submitted between the initial and final
  report should also be sent to the OSC-I: DLOSC-ICHOPS@iraq.cent.com.mil or
  SVOIP 708-243-2483. Umm Qaar 708-241-5490 Beamaya 708-242-0012/0014 Taji
  708-242-6775/6205 Union III 708-243-2377 Tikrit 709-242-1002 Kirkuk
  708-242-2203 (C) AFGHANISTAN: In the event a weapon firing incident or any
  other serious incident, contractors shall prepare and submit an initial
  incident report as soon as feasible, but not later than 4 hours from the
  beginning of the incident, to the Contracting officer (KO), Contracting
  officer’s Representative (COR), USFOR-A ACOD, and USFOR-A J3 situational
  Awareness Room (SAR). Additionally, the contractor and its subcontractors at
  all tiers shall submit a written report to the above personnel within 96
  hours of the incident. Information shall include: the name of the company,
  where the incident occurred, time when the incident occurred, a brief
  description of the events leading up to the incident, and a point of contact
  for the company. Contractors and anyone retransmitting the report shall make
  reasonable efforts to transmit incident reports via secured means (SIPRnet or
  CENTRIX) when the incident report includes operationally sensitive
  information. (d) Contractors shall provide first aid and request MEDEVAC of
  injured persons, and remain available for U.S. or Coalition response

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 33 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. forces,
  based upon the situation. In the event contractor personnel are detained by
  U.S. or Coalition Forces, prolonged detention due to lack of proper
  identification can be alleviated by contractor personnel possessing on their
  person information that includes the contractor’s name, the contract number,
  a contractor management POC, and the phone number of the CONOC/SAR Watch.
  Contractor and subconractor personnel shall carry their Letter of
  Authorization {LOA} on their person at all times. {End of clause} C-5
  952.225-0003 FITNESS FOR DUTY AND MEDICAL/DENTAL CARE LIMITATIONS
  (AFGHANISTAN) DEC/2011 {C3} (a) The contractor shall perform the requirements
  of this contract notwithstanding the fitness for duty of deployed employees,
  the provisions for care offered under this section, and redeployment of
  individuals determined to be unfit. Contractor personnel who deploy for
  multiple tours, for more than 12 months total must be re-evaluated for
  fitness to deploy. An examination will remain valid for 15 months from the
  date of the physical. The contractor bears the responsibility for ensuring
  all employees are aware of the conditions and medical treatment available at
  the performance location. The contractor shall include this information and
  requirement in all subcontracts with performance in the theater of
  operations. (b) The contractor shall not deploy an individual with any of the
  following conditions unless approved by the appropriate CENTCOM Service
  Component {i.e. ARCENT,AFCENT, etc.} Surgeon: Conditions which prevent the
  wear of the personal protective equipment, including protective mask,
  ballistic helmet, body armor, and chemical/biological protective garments;
  conditions which prohibit required theater immunizations or medications;
  conditions or current medical treatment or medications that contraindicate or
  preclude the use of chemical and biological protective’s and antidotes;
  diabetes mellitus, Type I or II, on pharmacological therapy; symptomatic
  coronary artery disease, or with myocardial infarction within one year prior
  to deployment, or within six months of coronary artery bypass graft, coronary
  artery angioplasty, or stunting; morbid obesity (EMI >/= 40%);
  dysrhythmias or arrhythmias, either symptomatic or requiring medical or
  electrophysiological control; uncontrolled hypernation, current treatment, or
  recently diagnosed/treated and requiring therapeutic anticoagulation;
  Malignancy, newly diagnosed or under current treatment, or recently
  diagonsed/treated and requiring frequent subspecialist surveillance,
  examination, and/or laboratory testing; dental or oral conditions requiring
  or likely to require urgent dental care within six months’ time, active
  orthodontic care, conditions requiring prosthodontic care, conditions with
  immediate restorative dentistry needs, conditions with a current requirement
  for oral-maxillofacial surgery; new onse (< 1 year) seizure disorder, or
  seizure wihin one year prior to deployment; history of heat stroke; Meniere’s
  Disease or other vertiginous/motion sickness disorder, unless well controlled
  on medications available in theater; recurrent syncope, ataxias, new
  diagnosis (< 1 year) of mood disorder, thought disorder, anxiety,
  somatoform, or dissociative disorder, or personality disorder with mood or
  thought manifestations; unrepaired hernia; tracheostomy or aphonia;
  remalithiasis, current; active tuberculosis; pregnancy; unclosed surgical
  defect, such as external fixate placement; requirement for ,edical devices
  using AC power; HIV antibody positivity; psychotic and bipolar disorders.(Reference:
  Mod 10 to USCENTCO Individual Protection and Individual Protection and
  Individual/Unit Deployment Policy, Tab A: Amplification of the Minimal
  Standards of Fitness for Deployment to the CENTCOM AOR). (c) In accordance
  with military directives (DoD 3020.41, DodI 6000.11, CFC Prago 09-1038, DoD
  Federal Acquisition Regulation Supplement (DFARS) POI 225.74), resuacitative
  care, stabilization, hospitalization a Level III (emergeny) military
  treatment facilities and assistance with patient movement in emergencies
  where loss of life, limb or eyesight could occur will be provided.
  Hospitalization will be limited to emergency stabilization and short-term
  medical treatment with an emphasis on return to duty or placement in the
  patient movement system. Subject to availability at the time of need, a
  medical treatment facility may provide reimbursable treatment for emergency
  medical or dental care such as broken bones, lacerations, broken teeth or
  lost fillings. (d) Routine and primary medical care is not authorized.
  Pharmaceutical services are not authorized for routine or known, routine
  prescription drug needs of the individual. Routine dental care, examinations
  and cleanings are not authorized. (e) Notwithstanding any other provision of
  the contract, the contractor shall be liable for any and all
  medically-related services or transportation rendered. To view reimbursement
  rates that will be changed for services a all DoD deployed medical facilities
  please got to the following website: http://comptrller.defence.gov/rates
  fy2011.html (change fiscal year as applicable). {End of clause} C-6
  952.225-0005 MONTHLY CONTRACTOR CENSUS REPORTING AUG/2011 {C3} Contractor
  shall provide monthly employee census information to the Contracting Officer,
  by province, for this contract. Information shall be submitted either
  electronically by hard-copy. Information shall be current as of the 25th day
  of each month and received by the Contracting Officer on later than the first
  day of the following month. The following information shall be provided for
  each province in which work was performed: (1) The total number (prime and
  subcontractors at all tiers) employees. (2) The total number (prime and
  subcontractors at all tiers) of U.S. citizens.

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIINN W31P4Q-12-C-0263
  MOD/AMD Page 34 of 72 Name of Offeror or Contractor: AEROVIRNMENT, INC. (3)
  The total number (prime and subcontractors at all tiers) of local nationals
  (LN). (4) The total number (prime and subcontractors at all tiers) of
  third-country nationals (TCN). (5) Name of province in which the work was
  performed. (6)The names of all company employees who enter and update
  employee data in the Synchronized Pre-deployment & Operational
  Tracker(SPOT) IAW DFARS 252.225-7040 or DFARS DOD class devotion 2011-00004.
  (End of Clause) C-7 952.225-0009 MEDICAL SCREENING AND VACCINATION
  REQUIREMENTS FOR LOCALLY HIRED DEC/2011 (C3) EMPLOYEES (a) Contractors and
  subcontractors at any tier shall ensure and provide satisfactory evidence
  that all locally hired employees, including Local National (LN), Third
  Country National (TCN), and U.S. employees, working on bases have been
  screened for and do not currently have active tuberculosis (TB). (1)
  Contractors may initially utilize a testing method of either a chest X-ray or
  TB skin test (TST), depending on the originating country of a contracted
  employee. (i) Chest X-rays (CXR’s), symptom survey, and Body Mass Index (BMI)
  shall be taken, and TSTs administrated within 12 months prior to the start of
  deployment/employment. Contractors are required to bring in a physical copy
  of the pre-employment CXR film as it is the only way to verify interval
  changes should an active case of TB occur. (A) Third Country Nationals (TCNs)
  and Local Nationals (LNs) cannot be screened with the TST. They need the
  pre-employment screening with a quality CXR, BMI and symptom survey. (B)
  Small-Risk Nationals (SRNs), those with less than 25 TB cases per 100,000
  persons annually (mostly expats from Europe and US), can be screened via the
  TST. (ii) Annual re-screening for TCNs, and LNs will be performed with a CXR
  conducted by the Contractors medical provider or local economy provider who
  will look for interval changes from prior CXRs and review any changes in the
  symptom survey. (iii) SRNs do not require annual TB re-screening. However,
  for a TB contact investigation, a TST or Interferon Games Release Assay
  (IGRA) is required. (iv) For a contact investigation, all personnel with a
  positive TST or IGRA will be evaluated for potential active TB with a symptom
  screen, exposure history, BMI, and CR. All cases of suspected or confirmed
  active TB must be reported to the theater Preventive Medicine (PM) physician
  and/or TB Consultant as soon as possible. TB reporting is required within 24
  hours to the PM POC. Contact tracing, and medical coding have specific
  requirements. All Small-Risk National (SRN) contract personnel are required
  to be MEDEVACd out of theater, at the contractors expense, for treatment of
  active TB, after consultation with the Theater PM or TB Consultant. For SRN
  personnel, the contractor is responsible for management and compliance with
  all prescribed public health actions. (v) Screening may be performed either
  by a licensed medical provider from the local economy or by the contractors
  licensed medical staffs. Contractors shall maintain medical screening
  documentation and make it available to the Contracting Officer upon request.
  (2) TB screening and documentation is a requirement prior to receiving badges
  to work in the CENTCOM Area of Operations. A copy of the TB screening
  documentation shall be provided to the responsible Base Operations Center
  prior to issuance of base access badges. (b) Contractor employees, including
  subcontractors at any tier, who work in food service positions and/or water
  and ice production facilities, shall have current Typhoid and Hepatitis A
  (full series) immunizations in accordance with the Centers for Disease
  Control and Prevention guidelines (e.g. typhoid vaccination booster is
  required every 2 years), in addition to the required TB tests. The contractor
  medical provider must complete a pre-placement examination to include a stool
  sample test for ova and parasites, and annual medical screening form or
  equivalent for food service, ice and water production workers. (c) Proof of
  individual employee vaccinations shall be provided to the Contracting Officer
  and COR showing that their employees and their subcontractor employees at any
  tier have received the above vaccinations. The contractor shall maintain
  their employees vaccination records for examination by the Contracting
  Officer. The contractor shall ensure that their subcontracting at any tier
  maintain their respective employees vaccination records for examination by
  the Contracting Officer. (d) The contractor is responsible for management and
  compliance with all prescribed public health actions regarding TS in the
  contracted personnel. The contractor also bears the responsibility of
  ensuring that adequate health management for TS
  (screening/diagnosis/treatment/isolation) is available at the contractors
  chosen health care provider for their contracted and subcontracted personnel.
  NOTE: Contractors are reminded of the requirement to comply with their
  contract and all regulatory guidance (DoD SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 35 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  Instructions/Regulations, Federal Acquisition Regulation as Supplemented, and
  FRAGOs) as applicable regarding Medical Screening and Vaccination
  Requirements. (End of Clause) C-8 952.225-0022 INBOUND/OUTBOUND CARGO AND
  CONTRACTOR EQUIPMENT CENSUS (AFGHANISTAN) (C3) APR/2012 a. Movement and
  coordination of inbound and outbound cargo in Afghanistan is critical to
  ensuring an effective drawdown. The contractor shall provide visibility of
  their inbound cargo and equipment via the Synchronized Pre-deployment
  Operational Tracker (SPOT) census for their contract. This requirement
  includes the prime’s, and subcontractor’s at all tiers, cargo and equipment.
  The contractor shall report any individual piece of equipment valued at
  $50,000 or more. Incoming cargo and equipment census data shall be input 30
  days prior to start of performance or delivery of supplies and quarterly
  thereafter for inbound and outbound equipment. b. b. This reporting is
  required on Rolling Stock (RS), Non Rolling Stock (RNRS), and Twenty foot
  Equivalent Units (TEU). The following definitions apply to these
  equipment/cargo categories: (1) Rolling Stock (RS) : All equipment with
  wheels or tracks that is self-propelled, or is un-powered and can be towed by
  a vehicle on a roadway. Also includes standard trailer mounted equipment such
  as generators, water purification equipment, and other support equipment with
  permanent wheels. Specific examples of RS include Wheeled Armored Vehicles
  (WAVS), Mine-Resistant Ambush-Protected (MRAP) family of vehicles (FOVS), and
  Highly Mobile Multipurpose wheeled Vehicles (HMMWVS). (2) Non Rolling Stock
  (RNRS): All equipment that is not classified as Rolling Stock. Includes
  equipment that is not trailer-mounted or originally designed to be driven or
  towed over a roadway. (3) Twenty foot Equivalent Units (TEU) : Standard unit
  for describing a ship’s cargo capacity, or a shipping terminal’s cargo
  handling capacity. One TEU represents the cargo capacity of a standard
  intermodal shipping container, 20 feet long, 8 feet wide, and 8.5 feet high.
  one TEU is equivalent to 4 QUADCONS and 3 TRICONS. One TEU has an internal
  volume of 1,166 cubic feet. c. b. This data will be used by United States
  Forces-Afghanistan (USFOR-A) to assist in tracking the drawdown of
  Afghanistan. The contractor is responsible for movement of their own cargo
  and equipment. The data provided by contractors is for informational purposes
  only in order to plan and coordinate the drawdown effort. The Government
  assumes no responsibility for contractor demobilization except as stated in individual
  contract terms and conditions. (End) SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 36 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION D — PACKAGING AND MARKING Regulatory Cite Title Date D-1 52.208-4701
  WOOD PACKING MATERIALS REQUIREMENTS JUL/2007 A. Wood packaging material (WPM)
  means wood pallets, skids, load boards, pallet collars, wooden boxes, reels,
  dunnage, crates, frame and cleats. The definition excludes materials that
  have undergone a manufacturing process, such as corrugated fiberboard,
  plywood, particleboard, veneer, and oriented strand board (OSD). B. All wood
  Packaging Material (WPM) acquired by DOD must meet requirements of
  International Standards for Phytosanitary Measures (ISPM) 15, “Guidelines for
  Regulating Wood Packaging Materials International Trade.” DOD shipments
  inside and outside of the United States must meet ISPM 15 whenever WPM is
  used to ship DOD cargo. (1) All WPM shall comply with the official quality
  control program for heat treatment (HT) or kiln dried heat treatment (KDHT)
  in accordance with American Lumber Standard Committee, incorporated (ALSC)
  wood packaging Material Program and WPM Enforcement Regulations (see
  http://www.alac.org/). (2) All WPM shall include certification/quality
  markings in accordance with the ALSC standard. Marking shall be placed in an
  unobstructed area that will be readily visible to inspectors. Pallet markings
  shall be applied to the stringer or block on diagonally opposite sides of the
  pallet and be contrasting and clearly visible. All containers shall be marked
  on a side other than the top or bottom, contrasting and clearly visible. All dunnage
  used in configuring and/or securing the load shall also comply with ISPM 15
  and be marked with an ALSC approved DUNNAGE stamp. C. Failure to comply with
  the requirements of this restriction may result in refusal, destruction, or
  treatment at entry. The Agency reserves the right to recoup from the
  Contractor any remediation costs incurred by the Government. D. Replacement
  Preservative for pentachlorophenol 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. (1) Heat Treatment:
  Boxes/pallets and any wood used as inner packaging made of non-manufactured
  wood shall be heat-treated. All non-manufactured wood used in packaging shall
  be heat treated to a core temperature of 56 degrees Celsius for a minimum of
  30 minutes. The box/pallet manufacturer and the manufacturer of wood used as
  inner packaging shall be affiliated with an inspection agency accredited by
  the board of review of the American Lumber Standard Committee. The box/paller
  manufacturer and the manufacturer of wood used as inner packaging shall ensure
  traceability to the original source of heat treatment. (2) Marking: Each
  box/pallet shall be marked to show the conformance to the International Plant
  Protection Convention Standard. The quality mark shall be placed on both ends
  of the outer packaging, between the end cleats or end battens: on two sides
  of the pallet. Foreign manufacturers shall have the heat treatment of
  non-manufactured wood used as dunnage for blocking and bracing shall be
  ordered with ALSC certified marking for dunnage or the markings may be
  applied locally at two foot intervals. (End of Clause) D-2 Unique
  Identification Marking (UID) Instructions. The contractor shall apply UID
  Markings for the All-Up-Round (Part Number 62883) Delivered under CLIN(s)
  0001AA, 0001AB, 0006, and 0016 (oconus Deliveries). The contractor shall
  attach one (1) UID Number via a tag and lanyard to the outer dry bag.
  Furthermore, the Contractor shall attach the identical UID number via an
  adhesive label to the tactical launcher. No other UID Marking is required for
  the contract. *** END OF NARRATIVE D0001 ***

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 37 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION E — INSPECTION AND ACCEPTANCE This document incorporates one or more
  clauses by reference, with the same force and effect as if they were given in
  full text. Upon request, the Contracting officer will make their full text
  available. Also, the full text of a clause may be accessed electronically at
  these addresses: http://farsite.hill.af.mil/VFFARA.HTM or
  http://farsite.hill.af.mil/VFDFARA.HTM or
  http://farsite.hill.af.mil/VFAFARa.HTM If the clause requires additional or
  unique information, then that information is provided immediately after the
  clause title. Regulatory Cite Title Date E-1 52.246-2 INSPECTION OF SUPPLIES-
  -FIXED-PRICE AUG/1996 E-2 52.246-3 INSPECTION OF SUPPLIES-
  -COST-REIMBURSEMENT MAY/2001 E-3 52.246-4 INSPECTION OF SERVICES-
  -FIXED-PRICE AUG/1996 E-4 52.246-5 INSPECTION OF SERVICES-
  -COST-REIMBURSEMENT APR/1984 E-5 52.246-16 RESPONSIBILITY FOR SUPPLIES
  APR/1984

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 38 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION F — DELIVERIES OR PERFORMANCE This document incorporates one or more
  clauses by reference, with the same force and affect as if they were given in
  full text. Upon request, the Contracting Officer will make their full text
  available. Also, the full text of a clause may be accessed electronically at
  these addresses: http://farsite.hill.af.mil/VFFARA/HTM or
  http://farsite.hill.af.mil/VFDARA/HTM or
  http://farsite.hill.af.mil/VFAFARu.HTM If the clause requires additional or
  unique information, then that information is provided immediately after the
  clause title. Regulatory Cite Title Date F-1 52.242-15 STOP-WORK ORDER
  AUG/1989 F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984 F-3 52.247-29 F. O.
  B ORIGIN FEB/2006 F-4 252.211-7003 ITEM IDENTIFICATION AND VALUATION JUN/2011
  (a) Definitions. As used in this clause “Automatic identification device”
  means a device, such as a reader or interrogator, used to retrieve data
  encoded on machine-readable media. “Concatenated unique item identifier”
  means (1) For items that are serialized within the enterprise identifier, the
  linking together of the unique identifier data elements in order of the
  issuing agency code, enterprise identifier, and unique serial number within
  the enterprise identifier; or (2) For items that are serialized within the original
  part, lot, or batch number, the linking together of the unique identifier
  data elements in order of the issuing agency code; enterprise identifier;
  original part, lot, or batch number; and serial number within the original
  part, lot, or batch number. “Data qualifier” means a specified character (or
  string of characters) that immediately precedes a data field that defines the
  general category or intended use of the data that follows. “DoD recognized
  unique identification equivalent” means a unique identification method that
  is in commercial use and has been recognized by DoD. All DoD recognized
  unique identification equivalents are listed at
  http://www.acq.osd.nil/dpap/pdi/uid/iuid_equivalents.html. “DoD unique item
  identification” means a system of marking items delivered to DoD with unique
  item identifiers that have machine-readable data elements to distinguish an
  item from all other like and unlike items. For items that are serialized
  within the enterprise identifier, the unique item identifier shall include
  the data elements of the enterprise identifier and a unique serial number.
  For items that are serialized within the part, lot, or batch number within
  the enterprise identifier, the unique item identifier shall include the data
  elements of the enterprise identifier, the original part, lot, or batch
  number; and the serial number. “Enterprise” means the entity (e.g., a
  manufacturer or vendor) responsible for assigning unique item identifiers to
  items. “Enterprise identifier” means a code that is uniquely assigned to an
  enterprise by an issuing agency. “Governments unit acquisition cost” means
  (1)For fixed-price type line, subline, or exhibit line items, the unit price
  identified in the contract at the time of delivery; (2) For cost-type or
  undefinitized line, subline, or exhibit line items, the Contractors estimated
  fully burdened unit cost to the Government at the time of delivery; and (3)
  For items produced under a time-and-materials contract, the Contractors
  estimated fully burdened unit cost to the Government at the time of delivery.
  “Issuing agency” means an organization responsible for assigning a globally
  unique identifier to an enterprise (e.g., Dun & Bradstreet’s Data
  Universal Numbering System (DUNS) Number, GSI Company Prefix, Allied Committee
  135 NATO Commercial and Government Entity (NCAGE) /Commercial and Government
  Entity (CAGE Code), or the Coded Representation of the North American
  Telecommunications Industry Manufacturers, Suppliers, and Related Service
  Companies (ATIS-0322000) Number), European Health Industry Business
  Communication Council (EHIBCC) and Health Industry Business Communication
  Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for
  SD\1364062.1 13-24083-1 C2.1 P38 AUG/1989 APR/1984 FEB/2006

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 39 of 72 Name of Offeror or Contractor : AEROVIRONMENT, INC
  ISO/IEC 15459, located at http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing-Agency-Codes.htm.
  “Issuing agency code” means a code that designates the registration (or
  controlling) authority for the enterprise identifier. “Item” means a single
  hardware article or a single unit formed by a grouping of subassemblies,
  components, or constituent parts. “Lot or batch number” means an identifying
  number assigned by the enterprise to a designated group of items, usually
  referred to as either a lot or a batch, all of which were manufactured under
  identical conditions. “Machine-readable” means an automatic identification of
  number or letters assigned by the enterprise at item creation to a class of
  items with the same form, fit, function, and interface. “Parent item” means
  the item assembly, intermediate component, or subassembly that has an
  embedded item with a unique item identifier or DoD recognized unique
  identification equivalent. “Serial number within the enterprise identifier”
  means a combination of numbers, letters, or symbols assigned by the
  enterprise to an item that provides for the differentiation of that item from
  any other like and unlike item and is never used again within the enterprise.
  “Serial number within the part, lot, or batch number” means a combination of
  numbers or letters assigned by the enterprise to an item that provides for
  the differentiation of that item from any other like item within a part, lot,
  or batch number assignment. “Serialization within the enterprise identifier”
  means each item produced is assigned a serial number that is unique among all
  the tangible items produced by the enterprise and is never used again. The
  enterprise is responsible for ensuring unique serialization within the
  enterprise identifier. “Serialization within the part, lot, or batch number”
  means each item of a particular part, lot, or batch number is assigned a
  unique serial number within that part, lot, or batch number assignment. The
  enterprise is responsible for ensuring unique serialization within the part,
  lot, or batch number within the enterprise identifier. “Unique item
  identifier” means a set of data elements marked on items that is globally
  unique and unambiguous. The term includes a concatenated unique item
  identifier or a DoD recognized unique identification equivalent. “Unique item
  identifier type” means a designator to indicate which method of uniquely
  identifying a part has been used. The current list of accepted unique item
  identifier types is maintained at
  http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html. (b) The Contractor shall
  deliver all items under a contract line, subline, or exhibit line item. (c)
  Unique item identifier. (1) The Contractor shall provide a unique item
  identifier for the following: (i) All delivered items for which the
  Governments unit acquisition cost is $5,000 or more. (ii) The following items
  for which the Governments unit acquisition cost is less than $5,000: Contract
  Line, Subline, or Exhibit Line Item Number Item Description TO BE COMPLETED
  BY CONTRACTOR (iii) Subassemblies, components, and parts embedded within
  delivered items as specified in Attachment 0001. (2) The unique item
  identifier and the component data elements of the DoD unique item
  identification shall not change over the life of the item. (3) Data syntax
  and semantics of unique item identifiers. The Contractor shall ensure that
  (i) The encoded data elements (except issuing agency code) of the unique item
  identifier are marked on the item using one of the following three types of
  data qualifiers, as determined by the Contractor: SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 40 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. (A)
  Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International
  Standard 15434), in accordance with ISO/IEC International Standard 15418,
  Information Technology EAN/UCC Application Identifiers and Fact Data
  Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and
  Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator
  06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC
  International Standard 15418, Information Technology EAN/UCC Application
  Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data
  Identifier and Application Identifier Standard. (C) Text Element Identifiers
  (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in
  accordance with the Air Transport Association Common Support Data Dictionary;
  and (ii) The encoded data elements of the unique item identifier conform to
  the transfer structure, syntax, and coding of messages and data formats
  specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard
  15434, Information Technology Transfer Syntax for High Capacity Automatic
  Data Capture Media. (4) Unique item identifier. (i) The Contractor shall (A)
  Determine whether to (1) Serialize wihin the enterprise identifier; (2)
  Serialize within the part, lot, or batch number; or (3) Use a DoD recognized
  unique identification equivalent; and (B) Place the data elements of the
  unique item identifier (enterprise identifier; serial number; DoD recognized
  unique identification equivalent; and for serialization within the part, lot,
  or batch number only; original part, lot, or batch number) on items requiring
  marking by paragraph (c) (1) of this clause, based on the criteria provided
  in the version of MIL-STD-130, Identification Marking of U.S. Military Property,
  cited in the contract Schedule. (ii) The issuing agency code (A) Shall not be
  placed on the items; and (B) Shall be derived from the data qualifier for the
  enterprise identifier. (d) For each item that requires unique item
  identification under paragraph (c) (1) (i) or (ii) of this clause, in
  addition to the information provided as part of the Material Inspection and
  Receiving Report specified elsewhere in this contract, the Contractor shall
  report at the time of delivery, either as part of, or associated with, the
  Material Inspection and Receiving Report, the following information: (1)
  Unique item identifier. (2) Unique item identifier type. (3) Issuing agency
  code (if concatenated unique item identifier is used). (4) Enterprise
  identifier (if concatenated unique item identifier is used). (5) Original
  part number (if there is serialization within the original part number). (6)
  Lot or batch number (if there is serialization within the lot or batch
  number). (7) Current part number (optional and only if not the same as the
  original part number). (8) Current part number effective date (optional and
  only if current part number is used). (9) Serial number ( if concatenated
  unique item identifier is used). (10) Governments unit acquisition cost. (11)
  Unit of measure. SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 41 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC. (e)
  For embedded subassemblies, components, and parts that require DoD unique
  item identification under paragraph (c) (1) (iii) of this clause, the
  Contractor shall report as part of, or associated with, the Material
  Inspection and Receiving Report specified elsewhere in this contract, the
  following information: (1) Unique item identifier of the parent item under
  paragraph (c) (1) of this clause that contains the embedded subassembly,
  component, or part. (2) Unique item identifier of the embedded subassembly, component,
  or part. (3) Unique item identifier type.** (4) Issuing agency code (if
  concatenated unique item identifier is used).** (5) Enterprise identifier (if
  concatenated unique item identifier is used).** (6) Original part number (if
  there is serialization within the original part number).** (7) Lot or batch
  number (if there is serialization within the lot or batch number).** (8)
  Current part number (optional and only if not the same as the original part
  number).** (9) Current part number effective date (optional and only if
  current part number is used).** (10) Serial number (if concatenated unique
  item identifier is used).** (11) Description. ** Once per item. (f) The
  Contractor shall submit the information required by paragraphs (d) and (e) of
  this clause in accordance with the data submission procedures at
  http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html. (g)
  Subcontractors. If the Contractor acquires by subcontract, any item(s) for
  which unique item identification is required in accordance with paragraph (c)
  (1) of this clause, the Contractor shall include this clause, including this
  paragraph (g), in the applicable subcontract(s). (End of clause) F-5
  ACCELERATED DELIVERIES An accelerated delivery schedule is acceptable
  provided it is at no additional cost to the government. In addition, the
  contractor agrees not to make any claims for equitable adjustment
  consideration for any production gap or other affect on schedule resulting
  from the contractor’s voluntary accelerated deliveries. *** END OF NARRATIVE
  F0001 *** SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 42 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 Section G –
  Contract Administration Data LINE ITEM PRON/ AMS CD/ MIPR OBLG STAT JO NO/
  ACCT ASSIGN ACRN OBLIGATED AMOUNT 0001AA CW1LRD0151 27380278J5L 1 1CWMTI AA $ [***] 0001AB CW1LRD0251 27380278J5L 1 1CWMTH AA $ [***] 0001AC CW1LRD0351
  27380278J5L 1 1CWMTI AA $ [***] 0001AD CW1LRD0451 27380278J5L 1 1CWMTI AA $ [***] 0001AE CW1LRD0551 27380278J5L 1 1CWMTI AA $ [***] 0001AF CW1LRD0651 27380278J5L
  1 1CWMTI AA $ [***] 0002AA CW2LPA0251 MIPRPR10143931 1 AB $ [***] 0002AB
  CW2LPA0351 MIPRPR10143931 1 AB $ [***] 0002AC CW2LPA0151 MIPRPR10143931 1 AB
  $ [***] 0002AD CW2LPA0951 MIPRPR10143931 1 AB $ [***] 0003AA CW2LOM0251
  11406300000 1 2CWLOM AC $ [***] 0003AB CW2LOM0351 11406300000 1 2CWLOM AC $ [***] 0003AC CW2LOM0451 11406300000 1 2CWLOM AC $ [***] 0003AD CW2LOM0551
  11406300000 1 2CWLOM AC $ [***] 0003AE CW2LOM0651 11406300000 1 2CWLOM AD $ [***] 0003AF CW2LOM0751 11406300000 1 2CWLOM AC $ [***] 0003AG CW2LOM0851
  11406300000 1 2CWLOM AC $ [***] 0003AJ CW2LOM1251 11406300000 1 2CWLOM AC $ [***] 0004AB CW1LPA1351 10230604 1 AE $ [***] 0004AC CW0LPA1151 53900017186
  MIPR2LRFOJ9554 1 AF $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Page 43 of 72 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  [***] Certain information on this page has been omitted and filed separately
  with the Securities and Exchange Commission. Confidential treatment has been
  requested with respect to the omitted portions. SD\1364062.1 LINE ITEM PRON/
  AMS CD/ MIPR OBLG STAT JO NO/ ACCT ASSIGN ACRN OBLIGATED AMOUNT 0004AD
  CW2LPA1251 10230603 1 AG $ [***] 0004AE CW0LPA1051 53900017184 MIPR2LRFOJ9555
  1 AF $ [***] TOTAL $ 5,832,507.00 ACRN ACCOUNTING CLASSIFICATION OBLIGATED
  AMOUNT AA 21 12040000015L5L20P27380231E8 S01021 W31G3H $ [***] AB 021
  201220142035 0000 A22AJ M80101AVREF 255O 0010143931 0030001081 021001 $ [***]
  AC 21 22020000025L5L20P11406331E8 S01021 W31G3H $ [***] AD 21
  22020000025L5L20P11406331EM S01021 W31G3H $ [***] AE 021 201120132035 0000
  A22AJ M80101AVREF 252G 0010230604 30001081 021001 $ [***] AF 21
  0203500000222010539000125FB S23185 $ [***] AG 021 201220142035 0000 A22AJ
  M80101AVREF 252G 0010230603 30001081 021001 $ [***] LINE ITEM ACRN EDI/SFIS
  ACCOUNTING CLASSIFICATION 0001AA AA 21 111220400000 W31G3H
  15L5L2027380278J5L31E8CW1LRD0151 1CWMTI S01021 0001AB AA 21 111220400000
  W31G3H 15L5L2027380278J5L31E8CW1LRD0251 1CWMTH S01021 0001AC AA 21
  111220400000 W31G3H 15L5L2027380278J5L31E8CW1LRD0351 1CWMTI S01021 0001AD AA
  21 111220400000 W31G3H 15L5L2027380278J5L31E8CW1LRD0451 1CWMTI S01021 0001AE
  AA 21 111220400000 W31G3H 15L5L2027380278J5L31E8CW1LRD0551 1CWMTI S01021
  0001AF AA 21 111220400000 W31G3H 15L5L2027380278J5L31E8CW1LRD0651 1CWMTI
  S01021 0002AA AB 021 201220142035 0000 A22AJ M80101AVREF 255O 0010143931
  0030001081 021001 0002AB AB 021 201220142035 0000 A22AJ M80101AVREF 255O
  0010143931 0030001081 021001 0002AC AB 021 201220142035 0000 A22AJ
  M80101AVREF 255O 0010143931 0030001081 021001 0002AD AB 021 201220142035 0000
  A22AJ M80101AVREF 255O 0010143931 0030001081 021001 0003AA AC 21 121220200000
  W31G3H 25L5L201140630000031E8CW2LOM0251 2CWLOM S01021 0003AB AC 21
  121220200000 W31G3H 25L5L201140630000031E8CW2LOM0351 2CWLOM S01021 0003AC AC
  21 121220200000 W31G3H 25L5L201140630000031E8CW2LOM0451 2CWLOM S01021 0003AD
  AC 21 121220200000 W31G3H 25L5L201140630000031E8CW2LOM0551 2CWLOM S01021
  0003AE AD 21 121220200000 W31G3H 25L5L201140630000031EMCW2LOM0651 2CWLOM S01021
  0003AF AC 21 121220200000 W31G3H 25L5L201140630000031E8CW2LOM0751 2CWLOM
  S01021 0003AG AC 21 121220200000 W31G3H 25L5L201140630000031E8CW2LOM0851
  2CWLOM S01021 0003AJ AC 21 121220200000 W31G3H
  25L5L201140630000031E8CW2LOM1251 2CWLOM S01021 0004AB AE 021 201120132035
  0000 A22AJ M80101AVREF 252G 0010230604 30001081 021001 0004AC AF 21
  101220350000 S23185 02220105390001718625FBMIPR2LRF0J9554J9PDRAS23185 0004AD
  AG 021 201220142035 0000 A22AJ M80101AVREF 252G 0010230603 30001081 021001
  0004AE AF 21 101220350000 S23185
  02220105390001718625FBMIPR2LRF0J9554J9PCRAS23185 Regulatory Cite Title Date
  G-1 52.232-4003 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS JAN/2010 All
  requests for payment shall be submitted electronically through Wide Area
  Workflow - Receipt and Acceptance (WAWF). Payment requests include receiving
  reports, invoice and vouchers. Hardcopy submission of receiving reports and
  invoices will no longer be accepted. The contractor shall ensure an
  Electronic Business point of contact is designated in the Central Contractor
  Registration at http://www.ccr.gov and register to use WAWF-RA at
  https://wawf.eb.mil. Vendor training is available at
  http://www.wawftraining.com. Additional support can be obtained by calling
  the Army WAWF at 1-877-2-DA-WAWF (1-877-232-9293). Types of WAWF Documents: 

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 44 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  a. Supplies - The contractor is encouraged to use the Combination Invoice and
  Receiving Report (COMBO) for submitting invoice for supplies. This eliminates
  the need to separately process a receiving report and invoice. b. Services
  (Firm Fixed Price) - Select “2in1” for firm fixed price services. c. services
  (Cost Type) - Select Cost Voucher If none of the above types apply to this
  contract, please Call the Army WAWF help desk 1-877-2-DA-WAWF
  (1-877-232-9293). The following codes will be required to route your
  receiving reports, invoices and vouchers correctly through WAWF: CONTRACT
  NUMBER: W31P4Q-12-C-0263 CAGE CODE: 60107 ISSUE BY DODAAC: W31P4Q ADMIN BY
  DODAAC: S0512A ACCEPTER DODAAC: SO512A SERVICE APPROVER: TBD DCAA OFFICE
  DODAAC: 4901 Sent Additional Email Notifications. After submitting a document
  in WAWF, the contractor will be prompted to send additional email
  notifications. Additional emails are to be sent to the following:
  connie.vujicadcma.mil SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 45 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION H - SPECIAL CONTRACT REQUIREMENTS 
  Regulatory Cite Title Date H-1 252.222-7006 RESTRICTIONS ON THE USE OF
  MANDATORY ARBITRATION AGREEMENTS DEC/2010 H-2 952.225-0011 GOVERNMENT
  FURNISHED CONTRACTOR SUPPORT MAY/2012 (C3) 
  The following is a summary of the type of support the Government will
  provide the contractor, on an “as-available” basis. In the event of any
  discrepancy between this summary and the description of services in the
  Statement of Work, this clause will take precedence. U. S. Citizens X
  APO/FPO/MPO/DPO/Postal Services** X DFACs X Mil Issue Equip X Authorized
  Weapon X Excess Baggage X MILAIR X Billeting X Fuel Authorized X MWR X CAAF*
  X Govt Furnished Meals X Resuscitative Care X Controlled Access Card (CAC) X
  Military Banking X Transportation X Badge X Military Clothing All X
  Commissary X Military Exchange None Dependents Authorized Embassy Air***
  Embassy Clinic*** Embassy Housing, Meals**** Embassy Clinic – Afghanistan****
  Embassy Air**** Third-Country National (TCN) Employees  N/A DFACs Mil Issue Equip Authorized Weapon
  Excess Baggage MILAIR Billeting Fuel Authorized MWR CAAF* Govt Furnished
  Meals Resuscitative Care Controlled Access Card (CAC) Military Banking
  Transportation Badge Military Clothing All Commissary Military Exchange None
  Dependents Authorized Embassy Air*** Embassy Clinic  Local National (LN) Employees  N/A DFACs Mil Issue Equip Authorized Weapon
  Excess Baggage MILAIR Billeting Fuel Authorized MWR CAAF* Govt Furnished
  Meals Resuscitative Care Controlled Access Card (CAC) Military Banking
  Transportation Badge Military Clothing All Commissary Military Exchange None
  Dependents Authorized Embassy Air*** Embassy Clinic *CAAF means Contractors
  Authorized to Accompany Forces. ** Mail to Iraq limited to 21bß *** Applies
  to Iraq only **** Applies to US Embassy Life Support in Afghanistan only
  SPECIAL NOTE: The office of Security Cooperation-Iraq (OSC-I) will provide
  security support to contractor personnel commensurate with the level of
  security provided to DoD civilians working in Iraq. Security support will
  include static and mobile security support. Static security is provided at
  all OSC-I sites to include living and dining facilities, base perimeter and
  gates. Mobile security support includes Security Eacort Teams (SETs) which
  provide the necessary security while personnel are transiting to their work
  site and while at the work location. (End) H-3 952.225-0004 COMPLIANCE WITH
  LAWS AND REGULATIONS DEC/2011 (C3) (a) The Contractor shall comply with, and
  shall ensure that its employees and its subcontractors and their employees,
  at all tiers, are SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 46 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  aware of and obey all U.S. and Host Nation laws, Federal or DoD regulations,
  and US Central Command orders and directives as applicable to personnel in
  Iraq and Afghanistan, including but not limited to USCENTCOM, Multi- National
  Force and Multi-National Corps or Chief of Mission operations and fragmentary
  orders, instructions, policies and directives. (b) Contractor employees shall
  particularly note all laws, regulations, policies, and orders restricting
  authority to carry firearms, rules for the use of force, and prohibiting
  sexual or aggravated assault. (1) Afghanistan -- Contractor employees are
  subject to General Orders Number 1, as modified from time to time, including
  without limitation, their prohibition on privately owned firearms, alcohol,
  drugs, war souvenirs, pornography and photographing detainees, human
  casualties or military security measures. (2) Iraq -- Contractor employees
  are not subject to General Order 1. Contractor employees will follow the
  policies or directives of the Office of Security Cooperation-Iraq (OSC-I)
  Installation Managers or Chief of Mission policies and directives regarding
  consumption of alcohol or any prohibited items for sites that are assigned.
  (c) Contractor employees may be ordered removed from the US Embassy, Chief of
  Mission sites, OSC-I sites, secure military installations or the theater of
  operations by order of the Chief of Mission (Iraq) or senior military
  commander of the battle space (Afghanistan) for acts that disrupt good order
  and discipline or violate applicable laws, regulations, orders, instructions,
  policies, or directives. Contractors shall immediately comply with any such
  order to remove its contractor employee. (d) Contractor employees performing
  in Iraq or the USCENTCOM Area of Responsibility (AOR) may be subject to the
  jurisdiction of overlapping criminal codes, including, but not limited to,
  the Military Extraterritorial Jurisdiction Act (18 U.S.C. Sec. 3261, et al) (
  MEJA), the Uniform Code of Military Justice (10. U.S.C. Sec. 801, et al)
  (UCMJ), and the laws of the Host Nation. Non-US citizens may also be subject
  to the laws of their home country while performing in Iraq or the USCENTCOM
  AOR. Contractor employee status in these overlapping criminal jurisdictions
  may be modified form time to time by the United States, the Host Nation, or by
  applicable status of forces agreements. (e) Under MEJA, a person who engages
  in felony misconduct outside the United States while employed by or
  accompanying the Armed Forces is subject to arrest, removal and prosecution
  in United States federal courts. Under the UCMJ, a person serving with or
  accompanying the Armed Forces in the field during a declared war or
  contingency operation may be disciplined for a criminal offense, including by
  referral of charges to a General Court Martial. Contractor employees may be
  ordered into confinement or placed under conditions that restrict movement in
  Iraq or within the AOR or administratively attached to a military command
  pending resolution of a criminal investigation. (f) Contractors shall
  immediately notify the BDOC (Iraq) or military law enforcement (Afghanistan)
  and the Contracting Officer if they suspect and employee has committed an
  offense. Contractors shall take any and all reasonable and necessary measures
  to secure the presence of an employee suspected of a serious felony offense.
  Contractors shall not knowingly facilitate the departure of an employee
  suspected of a serious felony offense or violating the Rules for the Use of
  Force to depart Iraq or Afghanistan without approval from the Chief of
  Mission (Iraq) or the senior U.S. commander (Afghanistan). (End of clause)
  H-4 952.225-0013 CONTRACTOR HEALTH AND SAFETY DEC/2011 (C3) (a) Contractors
  shall comply with National Electrical Code (NEC) 2008 for repaire and
  upgrades to existing construction and NEC 2011 standards shall apply for new
  construction, contract specifications, and MIL Standards/Regulations. All
  infrastructure to include, but not limited to, living quarters, showers, and
  restrooms shall be installed and maintained in compliance with these standards
  and must be properly supported and staffed to ensure perpetual Code
  compliance, prevent hazards and to quickly correct any hazarda to maximize
  safety of those who use or work at the infrastructure. (b) For existing
  employee living quarters the contractor shall provide maintenance, conduct
  repairs, and perform upgradea in compliance with NEC 2008 standards. For new
  employee living quarters, the contractor shall provide maintenance, conduct
  repairs, and make upgrades in compliance with NEC 2011 standards. The
  government has the authority to enter and inspect contractor employee living
  quarters at any time to ensure the prime contractor is complying with safety
  compliance standards. (c) The contractor shall correct all deficiencies
  within a reasonable amount of time of becoming aware of the deficiency either
  by notice from the government or a third party, or by self discovery of the
  deficiency by the contractor. Further guidance can be found on: UFC:
  http://www.wbdg.org/ccb.browsecat.php?o-29&c-4 NFPA 70: http://www.nfpa.org
  NESC: http://www.standards.ieee.org/nesc (End of clause) SD\1364062.1

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 47 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  H-5 952.225-0016 CONTRACTOR DEMOBILIZATION -- APGHANISTAN AUG/2011 (C3) (a)
  Full demobilization of contractors and subcontractor(s) in the Afghanistan
  Combined Joint: Operations Ares (CJOA) is critical to responsible drawdown.
  The prime contractor is required to submit a demobilization plan to the
  Contracting Officer a minimum of 120 days prior to the end of the contract
  performance period or when requested by the Contracting Officer, The
  demobilization plan shall address, as a minimum, the following procedures
  detailed below. The procedures outline specific guidance to ensure a timely
  and responsible exit from theater. Prime contractors are responsible and
  accountable to ensure their subcontractor(s) at all tiers comply with
  responsible and timely exit from theater immediately following contract
  performance completion or termination. (1) Exit from Afghanistan: The prime
  contractor is responsible to remain cognizant of Afghan laws regarding exit
  from Afghanistan. Currently, all foreigners traveling out of Afghanistan
  airports via commercial air transportation must have exit visas. Department
  of Defense, U.S. Force-Afghanistan, Letters of Authorization (LOAs), and/or
  Embassy Badges are not accepted means of existing Afghanistan. All U.S.
  citizens and foreign national contractors exiting via commercial means obtain
  an Afghanistan exit sticker before departing the country. The exit sticker
  may be obtained from Ministry of Interior (MOI) office. It is the prime
  contractors responsibility to ensure that the most recent exit procedures are
  followed and to ensure that subcontractor(s) at all tiers are in compliance
  with exit procedures. It is to the responsibility of the contractor to work
  with Embassy of Afghanistan or Afghanistan MOI as required. (2) Letter of
  Authorization (LOA): The prime contractor is responsible for demobilizing its
  workforce, including subcontractor employees at all tiers, and all contractor
  owned and subcontractor owned equipment out of theatre as part of the prime
  contractors exit strategy. This exit strategy must include reasonable
  timeframes starting with the end of the contract performance period and not
  exceeding 30 days. The Contracting Officer has the authority to extend
  selected LOAs up to, but not exceeding 30 calendar days after the contract
  completion date to allow the prime contractor to complete demobilization of
  its workforce and contractor owned equipment, as well as subcontractors(s)
  workforce and owned equipment, out of the Afghanistan CJCA. The prime
  contractor shall notify the Contracting Officer a minimum of 30 days prior to
  the end of the contract period to request up to a 30-day extension of
  selected LOAs beyond the contract completion data to complete demobilization.
  The request shall include at a minimum: (i) the name of each individual
  requiring a new LOA; (ii) the number of days for the LOA (no more than 30
  calendar days); and (iii) justification for the request (e.g., what function
  the individual(s) will be performing during the demobilization period). The
  Contracting Officer may request additional information for an LOA extension.
  Any LOA extension granted beyond the contract completion data shall not
  exceed 30 days and the contractor is not entitled to additional compensation
  for this period. It approved by the Contracting Officer, this is a no cost
  extension of an employees LOA due to demobilization and in no way is an
  extension of the contract performance period. (3) Badging: The prime
  contractor is responsible to ensure all employee badges, including
  subcontractor employees at all tiers, are returned to the local Access
  Control Badging Office for de-activation and destruction. The prime
  contractor shall submit a Badge Termination Report to ensure each record is
  flagged and the batch is revoked. If a prime and/or subcontractor employees
  badge is not returned, the prime contractor shall submit a Lost, Stolen or
  Unrecovered Badge Report to the appropriate Access Control Badging Office.
  Contractor employees in possession of a Common Access Card (CAC) shall be
  responsible for turning in the CAC upon re-deployment through a CONUS
  Replacement Center in the U.S. Failure to return employee badges in a timely
  manner may result in delay of final payment. (4) Contractor Controlled
  Facility Space: If the prime contractor has entered into a Memorandum of
  Understanding with the Installation Mayor or Garrison for site space,
  buildings, facilities, and/or Containerized Housing Units (CHU) to house
  prime and/or subcontractor employees (at all tiers), the prime contractor is
  responsible to notify the Installation Mayor or Garrison Commander of intent
  to vacate at least 90 calendar days prior to the end of the contract
  performance period. All United States Government (USG) provided property in
  the prime contractors possession must be returned to the USG in satisfactory condition.
  The prime contractor is responsible and liable for any and all damages to USG
  property caused by prime and/or subcontractor employees, and shall be further
  liable for all cleanup, clearing, and/or environmental remediation expenses
  incurred by the USG in returning prime contractor and/or subcontractor
  facilities including surrounding site to a satisfactory condition, including
  expenses incurred in physical moving property, trash, and refuse from such
  premises, removing/ remediating hazardous wastes on the premises, and
  repairing structures, buildings, and facilities used by the prime contractor
  and/or subcontractor. The prime contractor shall provide notification to the
  Installation Mayor or Garrison Commander to perform an inspection of all facilities
  as soon as practicable, but no more than 30 days, after the end of the
  contract period. If damages are discovered, the prime contractor shall make
  the necessary repairs. The prime contractor shall notify the Installation
  Mayor or Garrison Commander for re-inspection of the facilities upon
  completion of the repairs. If the Installation Mayor or Garrison Commander
  inspects the property, site space, buildings, facilities, and/or CHUs and
  finds they have not been properly cleaned, cleared, and/or environmentally
  remediated, or if the prime contractor fails to repair any damages within 30
  calendar days after the end of the contract performance period, the final
  contract payment shall be reduced by the amount of the specified
  damages/repairs or the expenses incurred by the USG to properly clean, clear,
  and/or environmentally remediate the SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 48 of 72 PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC. premises. (5)
  Government Furnished Equipment/Materials: The prime contractor is responsible
  to return all USG furnished equipment, as defined in Federal Acquisition
  Regulation (FAR) part 45, clauses 52.245-1, if included in the contract.
  Prime contractors who are not in compliance with the FAR, Defense Federal
  Acquisition Regulation Supplement, Department of Defense Directives and
  Instructions, policies, or procedures will be responsible and liable for
  damages to the government property. The prime contractor may apply for a
  conducted of the equipment by the prime contractor, USG representative, and
  the Contracting Officer or their representative, within 10 calendar days
  after the end of the contract performance period. The prime contractor shall
  report lost, damaged or destroyed property immediately to the Contracting
  officer, but no later then the joint inventory at the end of the contract
  period. If the prime contractor fails to report lost, damaged or destroyed
  equipment or materials during the contract performance period, the prime
  contractor shall be responsible for the replacement and/or repair of the
  equipment or materials. The replaced equipment shall be new, of the same
  quality, and shall perform at the same functional level as the missing piece
  of equipment. If the prime contractor fails to repair and/or replace damaged
  or missing equipment, the final payment shall be reduced by the appropriate
  amount of the specified damaged or cost to replace missing equipment with
  new. (6) Contractor Personal Property: The contractor is advised that all
  personal left on the respective installation after the date of departure of
  said premises, shall be sold or otherwise disposed of in accordance with 10
  U.S.C. \’a7 2575. (i) A request for the return of the property will be
  honored, if feasible, and if received before the expiration of the period of
  time allowed to vacate the installation. (ii) If abandoned property is left
  on the respective installation, contractual remedies may be enforced against
  the contractor, (see paragraph (b) of this clause for potential contractual
  remedies). Additionally, even if the contractor waives its interest to all
  abandoned personal property, the contractor may still be liable for all costs
  incurred by the USG to remove or dispose of the abandoned property. (iii) The
  contractor hereby authorizes the USG authority to dispose of any and all
  abandoned personal property in any manner the USG may deem suitable and hereby
  releases and discharge the USG and its agents from any and all claims and
  demands whatsoever that could otherwise be asserted because of the
  disposition of said abandoned personal property. (7) Synchronized
  Predeployment Operational Tracker (SPOT): The prime contractor is responsible
  to close out the deployment of personnel, including subcontractor employees
  at all tiers, at the end of the contract completion period and to release the
  personnel from the prime contractors company in the SPOT database. The release
  of employee information must be accomplished no more than 30 calendar days
  after the end of the contract completion date. (8) Accountability of Prime
  and Subcontractor Personnel: Whether specifically written into the contract
  or not, it is the expectation of the USG that for any persons brought into
  the Afghanistan CJOA for the sole purposes of performing work on USG
  contracts, contract employers will return employees to their point of
  origin/home country once the contract is completed or their employment is
  terminated for any reason. If the prime contractor fails to re-deploy an
  employee, or subcontractor employee at any tier, the USG shall notify the
  applicable U.S. Embassy to take appropriate action. Failure by the prime
  contractor to re-deploy its personnel, including subcontractor personnel at
  any tier, at the end of the contract completion date, could result in the
  contractor being placed on the Excluded Parties List System (EPLS) and not be
  allowed to propose on future U.S. contracts anywhere in the world. (9)
  Personnel Recovery: Any DoD contractor with unaccounted for employees shall
  follow the instructions in the Contractor Accountability and Personnel
  Recovery Clause 952.225-20. The contractor may use the Contracting Fusion
  Cell as a resource to track or research employees last known location and/or
  to view LOAs. (b) CENTCOM - Joint Theater Support Contraction Command
  (C-JTSCC) and external agencies will utilize all available contracting
  remedies to guarantee compliance with demobilization requirements. Such
  actions include, but are not limited to withholding payment, issuing a cure
  notice, issuing a negative Contractor Performance Assessment Reporting System
  (CPARS) evaluation, reduction of award fee, debarment, reimbursement of U.S.
  Government expenses, and/or any other legal remedy available to a contracting
  officer. The USG reserves the right to withhold payment from the prime
  contractor not in compliance with the above procedures included herein.
  Additionally, the Contracting Officer shall document all unresolved
  contractor compliance issues in CPARS, which shall have an adverse past
  performance affect on future contracts with the USG, anywhere in the world.
  (End of Clause) H-6 952.225-0020 CONTRACTOR ACCOUNTASILITY AND PERSONNEL
  RECOVERY (AFGHANISTAN) AUG/2011 (C3) (a) Contract performance may require
  work in dangerous or austere conditions. Except as otherwise provided in the
  contract, the contractor accepts the risks associated with required contract
  performance in such operations. SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 49 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (1) Unaccounted personnel: It is the expectation of the USG that any
  contractor brought into Afghanistan for the sole purpose of performance of
  the work on a USG contract must be accounted for at all times by their
  respective employers. Additionally, contractors who maintain living quarters
  on a USG base shall verify the location of each of its employees living
  quarters a minimum of once a month. If a DoD contracted employee becomes
  missing and evidence does not indicate foul play, a personnel Recovery (PR)
  event is NOT automatically triggered. Such an event will be treated as an
  accountability battle drill by the employers chain of command or civilian
  equivalent. (2) Contractor Responsibilities: The contractor is responsible to
  take all necessary steps to locate and investigate the unaccounted for
  employee (s) whereaboute to the maximum extent practicable. To assist in this
  process, contractors may use the Contracting Fusion Cell as a resource to
  track or research employees last known location and/or to view LOAs. All missing
  personnel will be immediately reported to the installation division Personnel
  Recovery Officer (PRO), Mayors cell, Military Police Station and/or the
  criminal Investigative Division, and the Base Defence Operations Center
  (BDOC). (3) Contractor provided Information: If it is determined that a
  potential criminal act has occurred, the USD PRO (or USFOR-A Personnel
  Recovery Division (PRD) with prior coordination) will attempt to validate the
  missing persons identity through the employer. The contractor shall provide
  the information to PRD within 12 hours of request. The required information
  the contractor should keep on file includes but is not limited to: copy of
  the individuals Letter of Authorization generated by the Synchronized
  Pre-deployment and Operational Tracker Systems (SPOT), copy of passport and
  visas, housing information of where the individual resides such as room
  number and location, DD Form 93, Record of Emergency Data, copy of badging,
  and contact information for known friends or associates. (b) If USFOR-A PRD
  determines through investigation that the unaccounted personnel have
  voluntarily left the installation either seeking employment with another
  contractor or other non- mission related reasons, PRD will notify the
  contractor. The contractor shall ensure that all government-related documents
  such as LOAs, visas, etc. are terminated/reconciled appropriately within 24
  hours of notification by PRD in accordance with subparagraph (a) (8) of
  C-JTSCC Clause 952.225-0016 entitled Contractor Demobilization (Afghanistan).
  Contractors who fail to account for their personnel or whose employees create
  PR events will be held in breach of their contract and face all remedies
  available to the Contracting Officer. (End of Clause) H-7 52.243-4000 ENG CHG
  PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION MAR/2011  REQUEST FOR VARIANCE, ENG RELEASE RECORDS,
  NOTICE OF REVISION, & 
  SPECIFICATION CHG NOTICE PREPARATION & SUBMISSION
  INSTRUCTIONS  1. Contractor initiated
  Engineering Change Proposals (RCPs), Value Engineering Change Proposals
  (VECPs), Request for Deviations (RFDs). And Request for Variance (RFVs),
  collectively referred to as *proposals*, shall be prepared, submitted and
  distributed in accordance with paragraphs 2, 3 and 4 below except as specified
  in paragraphs 5 below. 2. Format. a. Class I 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 RDMR Form 523, pages 1 through 7 (as applicable), be
  prepared. Use of this procedure assures that all affects 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
  RDMR 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 an RFD. RFDs shall be
  prepared using RDMR Form 527 or RDMR Form 530 (Type I, see block 5 of the
  form.) e. The Contractor shall not submit items for acceptance by the
  Government that include a known departure from the requirements, unless the
  Government has approved a RFV. RFVs shall be prepared using RDMR Form 528. f.
  Each ECP, RFD or RFV shall be accompanied by a written and signed evaluation
  prepared by the responsible Defense SD\1364062.1 

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 50 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  contract Management Agency (DCMA) technical representative. The DCMA written
  evaluation shall be considered part of the ECP/RFD/RFV proposal. g.
  Classification of RFDs/RFVs. (1) Major RFDs/RFVs. RFDs/RFVs written against
  CIs shall be designated an major when the RFD/RFV consists of acceptance of
  an item having a nonconformance with contract or configuration documentation
  involving health; performance; interchangeability; reliability;
  survivability; maintainability; effective use or operation; weight;
  appearance (when a factor); or when there is a departure from a requirement
  classified as major in the contractual documentation. (2) Critical RFDs/RFVs.
  RFDs/RFVs written against CIs shall be designated as minor when the RFD/RFV
  consists of acceptance of an item having a nonconformance with contact or
  configuration documentation involving safety or when there is a departure
  from a requirement classified as critical in the contractual documentation.
  (3) Minor RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as
  minor when the RFD/RFV consists of acceptance of an item having a
  nonconformance with contract or configuration documentation which does not
  involve any of the factors listed above in paragraphs g(1) or g(2), or when
  there is a departure from a requirement classified as minor in the
  contractual documentation. h. Proposals shall include sufficient technical
  data to describe all changes from existing contract requirements. i.
  Proposals shall include sufficient justification for making the change,
  including a statement of contract impact, if the change is not Authotized. 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 increases shall not exceed
  this amount. k. Timer allowed for technical decisions for ECP and RFD/RFV
  proposals will be worked out via mutual agreement between the Contractor and
  the Government. l. The Contractor shall submit, concurrent with the ECP, a
  separate AMSAM-RD Form 525. “Specification Change Notice” (SCN), for each
  specification that would require revision if the ECP were approved. m.
  Proposals for VECPs shall set forth a “not less than” price and delivery
  adjustment acceptance 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 RDMR Form 526. “Engineering Release
  Record” (ERR) to release new or revised configuration documentation to the
  Government for approval. o. The Contractor shall utilize RDMR 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 subsections entitled “WAS” to describe the
  current contractual technical requirement and “IS” to describe the proposed
  new requirement. 3. Submittal. The Contractor shall submit two (2) copies of
  each proposal to the responsible Administrative Contracting Officer (ACO).
  One (1) copy of each proposal shall be returned to the Contractor within (5)
  working days after receipt by the ACO, stating whether or not the proposal is
  in compliance with this provision. Any unresolved differences between the ACO
  and the Contractor concerning ECPs, VECPs, RFVs or RFDs will be submitted to
  the PCO for resolution. Submittals may be made by electronic means by
  scanning the appropriate completed forms into a computer or preparing the
  forms electronically. 4. Distribution. a. Electronic Distribution. The
  preferred method of distribution is through the Internet E-mail System to the
  PCO. Microsoft Word is required for use with the transmittal letter (E-mail).
  Required forms will be attached to the E-mail. All forms may be obtained from
  the Army Contracting Command – Redstone 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 Army Contracting Command – Redstone website will need to
  contact the PCO, the appropriate project office Configuration Management
  office, or the Technical Data Management Division (RDMR-SET) to have the
  forms sent to their facility. b. Hard Copy Distribution of Class I or II ECPs
  and RFD/RFVs. For each Class I or II ECP, or each RFD/RFV that the ACO
  determines to be in compliance with this provision, the Contractor shall
  submit the original plus five copies to the PCO and one copy to the ACO. Upon
  receipt of any type of change proposal that is submitted to the PCO, the ACO
  shall immediately submit DCMA’s written evaluation pertaining to the proposed
  engineering change action to the PCO. Assistance in preparing any of these
  proposals SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 51 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  may be obtained from the ACO or AMCOM Change Control Point at : Aviation and
  Missile Research, Development, and Engineering Center ATTN: RDMR-SET 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 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: RDMR-SET Redstone Arsenal, A1
  35858-5000 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-8. OPTIONS The
  Government reserves the right to unilaterally exercise any or all options
  specified in Section B within the timeframes specified below: CLIN 0004 -
  Contract Award through 31 December 2012 Option I (CLINS 0005 through 0015) -
  Date of Definitization through 30 September 2013 Option II (CLINS 0016
  through 0025) - 01 October 2013 through 30 September 2014 The Contracting
  Officer may, by written notice, exercise the above options at any time, one
  or more times in any amount, as long as the cumulative total number of units
  identified in the schedule is not exceeded. Any unused units are available
  for use in any subsequent option period. The price paid for each unit
  awarded/exercised will be based upon the price applicable at the time of
  award/exercise. The option exercise period may be extended by mutual
  agreement of the parties. *** END OF NARRATIVE H0001 *** H-9. IMPORTANT
  NOTICE - INSTRUCTIONS BY THE CONTRACTING OFFICER A. The contractor shall not
  accept any instructions issued by any person other than the Contracting
  Officer or the Contracting Officers Representative (COR) when one is
  appointed. If a COR is appointed, the appointment will be done by letter to
  the COR with the scope of the CORs authority set forth in the appointment
  letter. A copy of the letter will be furnished to the contractor. B. No
  change in the scope of this contract, which would effect a change in any term
  or provision of this contract, shall be made except by modification executed
  by the Contracting Officer. The contractor is responsible to ensure that all
  contractor personnel are knowledgeable and cognizant of this contract
  provision. Changes to contract effort accepted and performed by the
  contractor outside the contract without specific authorization of the
  Contracting Officer shall be the responsibility of the contractor. *** END OF
  NARRATIVE H0002 ***  SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 52 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC. SECTION
  I - CONTRACT CLAUSES This document incorporates one or more clauses by
  reference, with the same force and effect as if they were given in full text.
  Upon request, the Contracting Officer will make their full text available.
  Also, the full text of a clause may be accessed electronically at these
  addresses: http://farsite.hill.af.mil/VFFARA.HTM or
  http://farsite.hill.af.nil/VFDFARA.HTM or
  http://farsite.hill.af.mil/VFAFARa.HTM If the clause requires additional or
  unique information, then that information is provided immediately after the
  clause title.  Regulatory Cite Title
  Date I-1 52.201-1 DEFINITIONS JAN/2012 I-2 52.303-3 GRATUITIES APR/1984 I-3
  52.203-5 COVENANT AGAINST CONTINGENT FEES APR/1984 I-4 52.203-6 RESTRICTIONS
  ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006 I-5 52.203-7 ANTI-KICKBACK
  PROCEDURES OCT/2010 I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF
  FUNDS FOR ILLEGAL OR JAN/1997  IMPROPER
  ACTIVITY I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
  ACTIVITY JAN/1997 I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN
  FEDERAL TRANSACTIONS OCT/2010 I-9 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON
  POSTCONSUMER FIBER CONTENT PAPER MAY/2011 I-10 52.204-7 CENTRAL CONTRACTOR
  REGISTRATION FEB/2012 I-11 52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN
  SUBCONTRACTING WITH DEC/2010 
  CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT I-12
  52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY
  FEB/2012  MATTERS I-13 52.211-5
  MATERIAL REQUIREMENTS ADG/2000 I-14 52.211-15 DEFENSE PRIORITY AND ALLOCATION
  REQUIREMENTS APR/2008 I-15 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010 I-16
  52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010 I-17 52.215-18
  REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB)
  JUL/2005  OTHER THAN PENSIONS I-18
  52.216-8 FIXED FEE JUN/2011 I-19 52.219-8 UTILIZATION OF SMALL BUSINESS
  CONCERNS JAN/2011 I-20 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES
  AND REMEDIES MAR/2011 I-21 52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT
  OCT/2010 I-22 52.222-21 PROHIBITION OF SEGREGATED FACILITIES FEB/1999 I-23
  52.222-26 EQUAL OPPORTUNITY MAR/2007 I-24 52.222-35 EQUAL OPPORTUNITY FOR
  VETERANS SEP/2010 I-25 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH
  DISABILITIES OCT/2010 I-26 52.222-37 EMPLOYMENT REPORTS ON VETERANS SEP/2010
  I-27 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
  RELATIONS DEC/2010  ACT I-28 52.222-50
  COMBATING TRAFFICKING IN PERSONS FEB/2009 I-29 52.222-54 ENPLOYMENT
  ELIGIBLITY VERIFICATION JUL/2012 I-30 52.223-18 ENCOURAGING CONTRACTOR
  POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011 I-31 52.225-13
  RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008 I-32 52.227-1
  AUTHORIZATION AND CONSENT DEC/2007 I-33 52.227-2 NOTICE AND ASSISTANCE REGARDING
  PATENT AND COPYRIGHT INFRINGEMENT DEC/2007 I-34 52.228-3 WORKERS’
  COMPENSATION INSURANCE (DEFENSE BASE ACT) APR/1984 I-35 52.228-7
  INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996 I-36 52.229-3 FEDERAL, STATE,
  AND LOCAL TAXES APR/2003 I-37 52.232-1 PAYMENTS APR/1984 I-38 52.232-8
  DISCOUNTS FOR PROMPT PAYMENT FEB/2002 I-39 52.232-11 EXTRAS APR/1984 I-40
  52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986) -- ALTERNATE I (APR 1984) APR/1984
  I-41 52.232-25 PROMPT PAYMENT OCT/2008 I-42 52.232-25 PROMPT PAYMENT (OCT 2008)
  - ALTERNATE I (FEB 2002) FEB/2002 I-43 52.232-1 DISPUTES JUL/2002 I-44
  52.232-3 PROTEST AFTER AWARD AUG/1996 I-44 52.232-3 PROTEST AFTER AWARD (AUG
  1996) – ALTERNATE I (JUNE 1985) JUN/1985 I-46 52.232-4 APPLICABLE LAW FOR
  BREACH OF COTRACT CLAIM OCT/2004 I-47 52.232-1 NOTICE OF INTENT OF DISALLOW
  COSTS APR/1984 SD\1364062.1

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 53 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT,
  INC.  Regulatory Cite Title Date 1-48
  52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2001 I-49 52.242-13 BANKRUPTCY
  JUL/1995 1-50 52.243-1 CHANGES -- FIXED PRICE AUG/1987 I-51 52.243-1 CHANGES
  -- FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984 I-52 52.243-2
  CHANGES -- COST-REIMBURSEMENT (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984
  I-53 52.243-2 CHANGES – COST REIMBURSEMENT ADG/1987 I-54 52.247-63 PREFERENCE
  FOR U.S.-FLAG AIR CARRIERS JUN/2003 I-55 52.249-2 TERMINATION FOR CONVENIENCE
  OF THE GOVERNMENT (FIXED-PRICE) APR/2012 I-56 52.249-6 TERMINATION (COST
  REIMBURSEMENT) MAY/2004 I-57 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND
  SERVICE) APR/1984 I-58 52.249-14 EXCUSABLE DELAYS APR/1984 I-59 52.253-1
  COMPUTER GENERATED FORMS JAN/1991 I-60 252.203-7000 REQUIREMENTS RELATING TO
  COMPENSATION OF FORMER DOD OFFICIALS SEP/2011 I-61 252.203-7001 PROHIBITION
  ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT - DEC/2008  RELATED FELONIES I-62 252.203-7002
  REQUIREMENT TO INFORM EMPLOYEES OF WHISTLE BLOWER RIGHTS JAN/2009 I-63
  252.204-7000 DISCLOSURE OF INFORMATION DEC/1991 I-64 252.204-7003 CONTROL OF
  GOVERNMENT PERSONNEL WORK PRODUCT APR/1992 I-65 252.204-7008
  EXPORT-CONTROLLED ITEMS APR/2010 I-66 252.205-7000 PROVISION OF INFORMATION
  TO COOPERATIVE AGREEMENT HOLDERS DEC/1991 I-67 252.209-7004 SUBCONTRACTING
  WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE DEC/2006  GOVERNMENT OF A TERRORIST COUNTRY I-68
  252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE
  UNITED OCT/2010  STATES I-69
  252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
  SEP/2004  ENTERPRISES, AND NATIVE
  HAWAIIAN SMALL BUSINESS CONCERNS I-70 252.227-7013 RIGHTS IN TECHNICAL
  DATA--NONCOMMERCIAL ITEMS FEB/2012 I-71 252.227-7014 RIGHTS IN NONCOMMERCIAL
  COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2012  SOFTWARE DOCUMENTATION I-72 252.227-7015
  TECHNICAL DATA--COMMERCIAL ITEMS DEC/2011 I-73 252.227-7016 RIGHTS IN BID OR
  PROPOSAL INFORMATION JAN/2011 I-74 252.227-7019 VALIDATION OF ASSERTED
  RESTRICTIONS--COMPUTER SOFTWARE SEP/2011 I-75 252.227-7025 LIMITATIONS ON THE
  USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAR/2011  INFORMATION MARKED WITH RESTRICTIVE LEGENDS
  I-76 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE
  APR/1988 I-77 252.227-7030 TECHNICAL DATA--WITHHOLD1NG OF PAYMENT MAR/2000
  I-78 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA
  JUN/2012 I-79 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991 I-80
  252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
  JUN/2012 I-81 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006 I-82
  252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
  PERSONNEL NOV/2010 I-83 252.243-7001 PRICING OF CONTRACT MODIFICATIONS
  DEC/1991 I-84 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT MAR/1998 I-85
  252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008 I-86
  25.247-7023 TRANSPORTATION OR SUPPLIES BY SEA MAY/2002 I-87 52.216-7
  ALLOWABLE COST AND PAYMENT JUN/2011 (a) Invoicing. (1) The Government will
  make payments to the Contractor when requested as work progresses, but
  (except for small business concerns) not more often than once every 2 weeks,
  in amounts determined to be allowable by the Contracting Officer in
  accordance with Federal Acquisition Regulation (FAR) Subpart 31.2 in effect on
  the date of this contract and the terms of this contract. The Contractor may
  submit to an authorized representative of the Contracting Officer, in such
  form and reasonable detail as the representative may require, an invoice or
  voucher supported by a statement of the claimed allowable cost for performing
  this contract. (2) Contract financing payments are not subject to the
  interest penalty provisions of the Prompt Payment Act. Interim payments made
  prior to the final payment under the contract are contract financing
  payments, except interim payments if this contract contains Alternate I to
  the clause at 52.232-25. (3) The designated payment office will make interim
  payments for contract financing on the 30th day after the designated billing
  office receives a proper payment request. In the event that the Government
  requires an audit or other review of a specific payment SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 54 of 72 PIN/SIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  request to ensure compliance with the terns and conditions of the contract,
  the designated payment office is not compelled to make payment by the specified
  due date. (b) Reimbursing costs. (1) For the purpose of reimbursing allowable
  costs (except as provided in subparagraph (b) (2) of this clause, with
  respect to pension, deferred profit sharing, and employee stock ownership
  plan contributions) , the terms costs includes only -- (i) Those recorded
  coats that, at the time of the request for reimbursement, the Contractor has
  paid by cash, check, or other form of actual payment for items or services
  purchased directly for the contract; (ii) When the Contractor is not
  delinquent in paying costs of contract performance in the ordinary course of
  business, costs incurred, but not necessarily paid, for -- (A) Supplies and
  services purchased directly for the contract and associated financing
  payments to subcontractors, provided payments determined due will be made (1)
  In accordance with the terms and conditions of a subcontract or invoice; and
  (2) Ordinarily within 30 days of the submission of the Contractors payment
  request to the Government; (B) Materials issued from the Contractors
  inventory and placed in the production process for use on the contract; (C)
  Direct labor; (D) Direct travel; (E) Other direct in-house costs; and (F)
  Properly allocable and allowable indirect costs, as shown in the records
  maintained by the Contractor for purposes of obtaining reimbursement under
  Government contracts, and (iii) The amount of financing payments that have
  been paid by cash, check or other form of payment to subcontractor. (2)
  Accrued costs of Contractor contributions under employee pension plans shall
  be excluded until actually paid unless (i) The Contractors practice is to
  make contributions to the retirements fund quarterly or more frequently; and
  (ii) The contribution does not remain unpaid 30 days after the end of the
  applicable quarter or payment period (any contribution remaining unpaid shall
  be excluded from the Contractors indirect costs for payment purposes). (3)
  Notwithstanding the audit and adjustment of invoices or vouchers under
  paragraph (g) of this clause, allowable indirect costs under this contract
  shall be obtained by applying indirect cost rates established in accordance
  with paragraph (d) of this clause. (4) Any statements in specifications or
  other document incorporated in this contract by reference designating
  performance of services or furnishing of materials at the Contractors expense
  or at no cost to the Government shall be disregarded for purpose of
  cost-reimbursement under this clause. (c) Small business concerns. A small
  business concern may receive more frequent payments than 2 weeks. (d) Final
  indirect cost rates. (1) Final annual indirect cost rates and the appropriate
  bases shall be established in accordance with subpart 42.7 of the Federal
  Acquisition Regulation (FAR) in effect for the period covered by the indirect
  cost rate proposal. (2) (i) The Contractor shall submit an adequate final
  indirect cost rate proposal to the Contracting Officer (or cognizant Federal
  agency official) and auditor within the 6-month period following the
  expiration of each of its fiscal years. Reasonable extensions, for
  exceptional circumstances only, may be requested in writing by the Contractor
  and granted in writing by the Contracting Officer. The Contractor shall
  support its proposal with adequate supporting data. (ii) The proposed rates
  shall be based on the Contractors actual cost experience for that period. The
  appropriate Government representative and the Contractor shall established
  the final indirect cost rates as promptly as practical after receipt of the Contractors
  proposal. (iii) An adequate indirect cost rate proposal shall include the
  following data unless otherwise specified by the cognizant Federal
  SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 55 of 72 PIN/SIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  agency official: (A) Summary of all claimed indirect expense rates, including
  pool, base, and calculated indirect rate. (B) General and Administrative
  expenses (final indirect cost pool). Schedule of claimed expenses by element
  of cost as identified in accounting records (Chart of Accounts). (C) Overhead
  expenses (final indirect cost pool). Schedule of claimed expenses by element
  of cost as identified in accounting records (Chart of Accounts) for each
  final indirect cost pool. (D) Occupancy expenses (intermediate indirect cost
  pool). Schedule of claimed expenses by element of cost as identified in
  accounting records (Chart of Accounts) and expense reallocation to final
  indirect cost pools. (E) Claimed allocation bases, by element of cost, used
  to distribute indirect costs. (F) Facilities capital cost of money factors
  computation. (G) Reconciliation of books of account (i.e., General Ledger)
  and claimed direct costs by major cost element. (H) Schedule of direct costs
  by contract and subcontract and indirect expense applied at claimed rates, as
  well as subsidiary schedule Government participation percentages in each of
  the allocation base amounts. (I) Schedule of cumulative direct and indirect
  costs claimed and billed by contract and subcontract. (J) Subcontract
  information. Listing of subcontracts awarded to companies for which the
  contractor is the prime or upper-tier contractor (include prime and
  subcontract numbers; subcontract value and award type; amount claimed during
  the fiscal year; and the subcontractor name, address, and point of contact
  information). (K) Summary of each time-and-materials and labor-hour contract
  information, including labor categories, labor rates, hours, and amounts;
  direct materials; other direct costs; and, indirect expense applied at
  claimed rates. (L) Reconciliation of total payroll per IRS form 941 to total
  labor costs distribution. (M) Listing of decisions/agreements/approvals and
  description of accounting/organizational changes. (N) Certificate of final
  indirect costs (see 52.242-4, Certification of Final Indirect Costs). (O)
  Contract closing information for contracts physically completed in this
  fiscal year (include contract number, period of performance, contract ceiling
  amounts, contract fee computations, level of effort, and indicate if the
  contract is ready to close). (iv) The following supplemental information is
  not required to determine if a proposal is adequate, but may he required
  during the audit process: (A) Comparative analysis of indirect expense pools
  detailed by account to prior fiscal year and budgetary data. (B) General
  Organizational information and Executive compensation for five most highly
  compensated executives. See 31.205-6(p). Additional salary reference
  information is available at http://www.whitehouse.gov/omb/procurement index
  exec comp/. (C) Identification of prime contracts under which the contractor
  performs as a subcontractor. (D) Description of accounting system (excludes
  contractors required to submit a CAS Disclosure Statement or contractors
  where the description of the accounting system has not changed from the
  previous year’s submission). (E) Procedures for identifying and excluding
  unallowable costs from the costs claimed and billed (excludes contactors
  where the procedures have not changed from the previous year’s submission).
  (F) Certified financial statements and other financial date (e.g., trial
  balance, compilation, review, etc.). (G) Management letter from outside CPAs
  concerning any internal control weaknesses. (H) Actions that have been and/or
  will be implemented to correct the weaknesses described in the management
  letter from subparagraph (G) of this section. SD\1364062.1

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 56 of 72 PIN/SIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (I) List of all internal audit reports issued since the last disclosure of
  internal audit reports to the Government. (J) Annual internal audit plan of
  scheduled audits to be performed in the fiscal year when the final indirect
  cost rate submission is made. (K) Federal and State income tax returns. (L)
  Securities and Exchange Commission 10-K annual report. (M) Minutes from board
  of directors meetings. (N) Listing of delay claims and termination claims
  submitted which contain costs relating to the subject fiscal year. (O)
  Contract briefings, which generally include a synopsis of all pertinent
  contract provisions, such as: Contract type, contract amount, product or
  service(s) to be provided, contract performance period, rate ceilings,
  advance approval requirements, pre-contract cost allowability limitations,
  and billing limitations. (V) The Contractor shall update the billings on all
  contracts to reflect the final settled rates and update the schedule of
  cumulative direct and indirect costs claimed and billed, as required in
  paragraph (d) (2) (iii) (I) of this section, within 60 days after settlement
  of final indirect cost rates. (3) The Contractor and the appropriate
  Government representative shall execute a written understanding setting forth
  the final indirect cost rates. The understanding shall specify (i) the
  agreed-upon final annual indirect cost rates, (ii) the bases to which the
  rates apply, (iii) the periods for which the rates apply, (iv) any specific
  indirect cost items treated as direct costs in the settlement, and (v) the
  affected contract and/or subcontract, identifying any with advance agreements
  or special terms and the applicable rates. The understanding shall not change
  any monetary ceiling, contract obligation, or specific cost allowance or
  disallowance provided for in this contract. The understanding is incorporated
  into this contract upon execution. (4) Failure by the parties to agree on a
  final annual indirect cost rate shall be a dispute within the meaning of the
  Disputes clause. (5) Within 120 days (or longer period if approved in writing
  by the Contracting Officer) after settlement of the final annual indirect
  cost rates for all years of a physically complete contract, Contractor shall
  submit a completion invoice or voucher to reflect the settled amounts and
  rates. The completion invoice or voucher shall include settled subcontract
  amount and rates. The prime contractor is responsible for settling
  subcontractor amounts and rates included in the completion invoice or voucher
  and providing status of subcontractor audits to the contracting officer upon
  request. (6) (i) If the Contractor fails to submit a completion invoice or
  voucher within the time specified in paragraph (d) (5) of this clause, the
  Contracting Officer may-- (A) Determine the amounts due to the Contractor under
  the contract; and (B) Record this determination in a unilateral modification
  to the contract. (ii) This determination constitutes the final decision of
  the Contracting Officer in accordance with the Disputes clause. (e) Billing
  rates. Until final annual indirect cost rates are established for any period,
  the Government shall reimburse the Contractor at billing rates established by
  the Contracting Officer or by an authorized representative (the cognizant
  auditor), subject to adjustment when the final rates are established. These
  billing rates -- (1) Shall be the anticipated final rates; and (2) May be
  prospectively or retroactively revised by mutual agreement, at either partys
  request, to prevent substantial overpayment or underpayment. SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 57 of 72 PIN/SIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (f) Quick-closeout procedures. Quick-closeout procedures are applicable when
  the conditions in FAR 42.708(a) are satisfied. (g) Audit. At any time or
  times or times before final payment, the Contracting Officer may have
  Contractors invoices or vouchers and statements of cost audited. Any payment
  may be -- (1) Reduced by amounts found by the Contracting Officer not to
  constitute allowable costs; or (2) Adjusted for prior overpayments or
  underpayments. (h) Final payment. (1) Upon approval of a completion invoice
  or voucher submitted by the Contractor in accordance with paragraph (d) (5)
  of this clause, and upon the Contractors compliance with terms of this
  contract, the Government shall promptly pay balance of allowable costs and
  that part of the fee (if any) not previously paid. (2) The Contractor shall
  pay to the Government any refunds, rebates, credits, or other amounts
  (including interest, if any) accruing to or received by the Contractor or any
  assignee under this contract, to the extent that those amounts are properly
  allocable to costs for which the Contractor has been reimbursed by the
  Government. Reasonable expenses incurred by the Contractor for securing
  refunds, rebates, credits, or other amounts shall be allowable costs if
  approved by the Contracting Officer. Before final payment under this
  contract, the Contractor and each assignee whose assignment is effect at the
  time of final payment shall execute and deliver -- (i) An assignment to the
  Government, in form and substance satisfactory to the Contracting Officer, of
  refunds, refunds, credits, or other amounts (including interest, if any)
  properly allocable to costs which the Contractor has been reimbursed by the
  Government under this contract; and (ii) A release discharging the
  Government, its officers, agents, and employees from all liabilities,
  obligations, and claims arising out or under this contract, except -- (A)
  Specified claims stated in exact amounts, or in estimated amounts when the
  exact amount are not known; (B) Claims (including reasonable incidental
  expenses) based upon liabilities of the Contractor to third parties arising
  out of the performance of this contract; provided, that the claims are not
  known to the Contractor on the date of the execution of the release, and that
  the Contractor gives notice of the claims in writing to the Contracting
  Officer within 6 years following the release date or final payment date,
  whichever is earlier; and (C) Claims for reimbursement of costs, including
  reasonable incidental expenses, incurred by the Contractor under the patent
  clauses of contract, excluding, however, any expenses arising from the
  Contractors indemnification of the Government against patent liability. (End
  of Clause) I-88 52.217-8 OPTION TO EXTEND SERVICES NOV/1999 The Government
  may require continued performance of any services within the limits and the
  rates specified in the contract. These rates may be adjusted only as result
  of revisions to prevailing labor rates provided by the Secretary of Labor.
  The option provision may be exercised more than once, but the extension of
  performance hereunder shall not exceed 6 months. The Contracting Officer may
  exercise the option by written notice to the Contractor within 90 days.. (End
  of Clause) I-89 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000
  (a) The Government may extend the term of this contract by written notice to
  the Contractor within 90 days; provided that the Government gives the
  Contractor a preliminary written notice of its intent to extend at least 60
  days before the contract expires. The preliminary notice does not commit the
  Government to an extension. (b) If the Government exercises this option, the
  exercise contract shall be considered to include this option clause. (c) The
  total duration of this contract, including the exercise of any options under
  this clause, shall not exceed 4 years, 6 months. SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 58 of 72 PIN/SIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (End of clause) I-90 52.244-2 SUBCONTRACTS OCT/2010 (a) Definition. As used
  in this clauses Approved purchasing system means a Contractors purchasing
  system that has been reviewed and approved in accordance in with Part 44 of
  the Federal Acquisition Regulation (FAR) Consent to subcontract means the
  Contracting Officers written consent for the Contractors 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) When this clauses is included in a fixed-price types contract,
  consent to subcontract is required only on unpriced contract actions
  (including unpriced modifications or unpriced delivery order), and only if
  required in accordance with paragraph (c) or (d) or this clause. (c) 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 types; or (2) Is
  fixed-price and exceeds (i) For a contract awarded by the Department of
  Defense, the Coast Guard, or the national Aeronautics and Space
  Administration, the greater of the simplified acquisition threshold or 5
  percent of the total estimated cost of the contract; or (ii) For contracts
  awarded by a civilian agency other that 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. (d) If
  the Contractor has an approved purchasing system, the Contractor nevertheless
  shall obtain the Contracting Officers written consent before placing the
  following subcontracts: TBD (e) (i) The Contractor shall notify the
  Contracting Officer reasonably in advance of placing any subcontract or
  modification thereof for which consent is required under paragraph (b), (c),
  or (d) of this clauses, including the following information: (i) A
  description of the supplies or service 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
  subcontractors current, complete, and accurate certified cost or pricing data
  and Certificate of Current Cost or Pricing Data, if required by other
  contract provisions. (vi) The subcontractors Disclosure Statement or
  Certificate relating to Cost Accounting Standards when such data are required
  by other provisions 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 certified cost or
  pricing data were or were not required; (D) The extent, if any, to which the
  Contractor did not rely on the subcontractors certified 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
  subcontractors certified 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 SD\1364062.1 

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 59 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  the total price negotiated; (F) The reasons for any significant difference
  between the Contractors 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
  incentives, and a summary of all trade-off possibilities considered. (2) The
  Contractor is not required to notify the Contracting Officer in advance of
  entering into my subcontract foe which consent is not required under
  paragraph (c), (d), or (e) or this clause. (f) Unless the consent or approval
  specifically provides otherwise, neither consent by the Contracting Officer
  to any subcontract nor approval of the Contractors 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. (g) 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). (h) The Contractor
  shall give the Contracting Officer immediate written notices 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 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. (i) The
  Government reserves the right to review the Contractors purchasing system as
  set forth in FAR Subpart 44.3.i (j) Paragraphs (c) and (e) of this clause do
  not apply to the following subcontractors, which were evaluated during
  negotiation: N/A I-91 252.27-040 CONTRACTOR PERSONNEL AUTHORIZED TO ACCOMPANY
  U. S. ARMED FORCES JUN/2011 DEPLOYED OUTSIDE THE UNITED STATES (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. “Designed operational area” means a geographic area designated by
  the combatant commander or subordinate joint force commander for the conduct
  or support of specified military operations. “Law of War” means that part of
  international law that regulates the conduct of armed hostilities. The law of
  war encompasses all international law for the conduct of hostilities binding
  on the United States or its individual citizens, including treaties and
  international agreements to which the United States is a party, and
  applicable customary international law. “Subordinate joint force commander”
  means a sub-unified commander or joint task force commander. (b) General. (1)
  This clause applies when Contractor personnel are authorized to accompany
  U.S. Armed Forces deployed outside the United States in (i) Contingency
  operations; (ii) Humanitarian or peacekeeping operations; or (iii) Other
  military operations or military exercises, when designated by the Combatant
  Commander. (2) Contract performance in support of U.S. Armed Forces deployed
  outside the United States may require work in dangerous or austere
  conditions. Expect as otherwise provided in the contract, the Contractor
  accepts the risks associated with required contract performance in such
  operations. (3) Contractor personnel are civilians accompanying the U.S.
  Armed Forces.

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 60 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (i) Except as provided in paragraph (b) (3) (ii) of this clause, Contractor
  personnel are only authorized to use deadly force in self-defense. (ii)
  Contractor personnel performing security functions are also authorized to use
  deadly force when such force reasonably appears necessary to execute their
  security mission to protect assets/persons, consistent with the terms and
  conditions contained in their contract or with their job description and
  terms of employment. (iii) Unless immune from host nation jurisdiction by
  virtue of an international agreement or international law, inappropriate use
  of force by contractor authorized to accompany the U.S. Armed Forces can
  subject such personnel to United States or host nation prosecution and civil
  liability (see paragraphs (d) and (j) (3) of this clause). (4) Service
  performed by contractor personnel subject to this clause is not active duty
  or service under 38 U.S.C. 106 note. (c) Support. (1) (i) The Combatant
  Commander will develop a security plan for protection of contractor personnel
  in locations where there is not sufficient or legitimate civil authority,
  when the Combatant Commander decides it is in the Government to provide
  security because (A) The Contractor cannot obtain effective security
  services; (B) Effective security services are unavailable at a reasonable
  cost; or (C) Threat conditions necessitate security through military means.
  (ii) The Contracting officer shall include in the contract the level of
  protection to be provided to Contractor personnel. (iii) In appropriate
  cases, the Combatant Commander may provide security through military means,
  commensurate with the level of security provided DoD civilians. (2) (i)
  Generally, all Contractor personnel authorized to accompany the U.S. Armed
  Forces in the designated operational area are authorized to receive
  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 designated operational area
  under this contract. (4) Contractor personnel must have a synchronized
  Predeployment and operational Tracker (SPOT)-generated letter of
  authorization signed by the contracting officer in order to process through a
  development center or to travel to, from, or within the designated
  operational area. The letter of authorization also will identify any
  additional authorizations, privileges, or Government support that Contractor
  personnel are entitled to under this contract. (d) Compliance with laws and
  regulations. (1) The contractor shall comply with, and shall ensure that its
  personnel authorized to accompany U.S. Armed Forces deployed outside the
  united states as specified in paragraph (b) (1) of this clause are familiar
  with and comply with, all applicable (i) United States, host country, and
  third country national laws; (ii) Provisions of the law of war, as well as
  any other applicable treaties and international agreements; (iii) United
  States regulations, directives, instructions, policies, and procedure; and
  (iv) Orders, directives, and instructions issued by the Combatant Commander,
  including those relating to forces protection, security, health, safety, or
  relations and interaction with local nationals. (2) The Contractor shall
  institute and implement an effective program to prevent violations of the low
  of war by its employees and subcontractors, including law of war training in
  accordance with paragraph (e) (1) (vii) of this clause. SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 61 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (3) The contractor shall ensure that contractor employees accompanying U.S.
  Armed Forces are aware- - (i) Of the DoD definition of “sexual assault” in
  DoDD 6495.01, sexual Assault Prevention and Response program; (ii) That many
  of the offenses addressed by the definition are covered under the Uniform
  Code of Military Justice (see paragraph (e) (2) (iv) of this clause), and
  (iii) That the offenses not covered by the Uniform Code of Military Justices
  may nevertheless have consequences to the contractor employees (see paragraph
  (h) (1) of this clause). (e) Pre-deployment requirements. (1) The contractor
  shall ensure that the following requirements are met prior to deploying
  personnel authorized to accompany U.S. Armed Forces. Specific requirements
  for each category may be specified in the statement of work or elsewhere in
  the contract. (i) All required security and background checks are complete
  and acceptable. (ii) All deploying personnel meet the minimum medical
  screening requirements and have received all required immunizations as
  specified in the contract. The Government will provide, at no cost to the
  contractor, any theater-specific immunizations and/or medications not
  available to the general public. (iii) Deploying personnel have all necessary
  passports, visas, and other documents required to enter and exit a designated
  operational area and have a Geneva Conventions identification card, or other
  appropriate DoD identity credential, from the deployment center. Any common
  Access card issued to deploying personnel shall contain the access
  permissions allowed by the letter of authorization issued in accordance with
  paragraph (c) (4) of this clause. (iv) Special area, country, and theater
  clearance is obtained for personnel. Clearance requirements are in DoD
  Directive 4500.54, official Temporary Duty Abroad, and DoD 4500.54-G, DoD
  Foreign clearance Guide. Contractor personnel are considered non-DoD
  personnel traveling under DoD sponsorship. (v) All personnel have received
  personal security training. At a minimum, the training shall (A) Cover safety
  and security issues facing employees overseas; (B) Identify safety and
  security contingency planning activities; and (C) Identify ways to utilize
  safety and security personnel and other resources appropriately. (vi) All
  personnel have received isolated personnel training, if specified in the
  contract, in accordance with DoD Instruction 1300.23, Isolated personnel
  Training for DoD Civilian and Contractors. (vii) Personnel have received law
  of war training as follows: (A) Basic training is required for all contractor
  personnel authorized to accompany U.S. Armed For deployed outside the United
  States. The basic training will be provided through (1) A military-run
  training center: or (2) A web-based source, if specified in the contract or
  approved by the contracting officer. (B) Advanced training, commensurate with
  their duties and responsibilities, may be required for some contractor
  personnel as specified in the contract. (2) The contractor shall notify all
  personnel who are not a host country national, or who are not ordinarily
  resident in the best country, that (i) Such employees, and dependents
  residing with such employees, who engage in conduct outside the United States
  that would constitute an offense punishable by imprisonment for more than one
  year if the conduct had been engaged in within the special maritime and
  territorial jurisdiction of the United States, may potentially be subject to
  the criminal jurisdiction of the United States in accordance with the
  Military Extraterritorial Jurisdiction Act of 200 (18 U.S.C. 3621, et seq.);
  (ii) Pursuant to the War Crimes Act (18 U.S.C. 2441), Federal criminal
  jurisdiction also extends to conduct that is determined to constitute a war
  crime when committed by a civilian national of the United States; (iii) Other
  laws may provide for prosecution of U.S nationals who commit who offenses on
  the premises of U.S. diplomatic, consular, SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 62 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  military or other U.S. Government missions outside the United States (18
  U.S.C. 7(9)); and (iv) In time of declared war or a contingency operation,
  Contractor personnel authorized to accompany U.S. Armed Forces in the field
  are subject to the jurisdiction of the Uniform Code of Military Justice under
  10 U.S.C. 802(a) (10). (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 net, including the
  requirements specified in paragraph (e) (l) of this clause; (2) Use the point
  of departure and transportation mode directed by the Contracting Officer; and
  (3) Process through a Joint Reception Center (JRC) upon arrival at the
  deployed location. The JRC will validate personnel accountability, ensure
  that specific designated operational area entrance requirements are met, and
  brief Contractor personnel on theater-specific policies and procedures. (g)
  Personnel data. (1) The Contractor shall enter before deployment and maintain
  data for all Contractor personnel that are authorized to accompany U.S. Armed
  Forces deployed outside the United States as specified in paragraph (b) (1)
  of this clause. The Contractor shall use the Synchronized Predeployment and
  Operational Tracker (SPOT) web-based system, http://www.dod.nil/bta/products/spot.html,
  to enter and maintain the data. (2) The Contractor shall ensure that all
  employees in the database have a current DD Form 93, Record of Emergency Data
  Card, on file with both the Contractor and the designated Government
  official. The Contracting Officer will inform the Contractor of the
  Government official designated to receive this data card. (h) Contractor
  Personnel. (1) The Contracting Officer may direct the Contractor, at its own
  expense, to remove and replace any Contractor personnel who jeopardize or
  interfere with mission accomplishment or who fail comply with or violate
  applicable requirements of this contract. Such action may be taken at the
  Governments 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. (3) Contractor personnel shall
  report to the Combatant Commander or a designee, or through other channels
  such as the military police, a judge advocate, or an inspector general, any
  suspected of alleged conduct for which there is credible information that
  such conduct (i) Constitutes violation of the law of war; or (ii) Occurred
  during any other military operations and would constitute a violation of the
  law of war if it occurred during an armed conflict. (i) Military clothing and
  protective equipment. (1) Contractor personnel are prohibited from wearing
  military clothing unless specifically authorized in writing by the Combatant
  Commander. If authorized to wear military clothing, Contractor personnel must
  (i) Wear distinctive patches, arm bands, nametags, or headgear, in order to
  be distinguishable from military personnel, consistent with force protection
  measures; and (ii) Carry the written authorization with them at all times.
  (2) Contractor personnel may wear military-unique organizational clothing and
  individual equipment (OCIE) required for safety and

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 63 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  security, such as ballistic, nuclear, biological, or chemical protective
  equipment. (3) The development 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 designated operational area be authorized to
  carry weapons, the request shall be made through the Contracting Officer to
  the Combatant Commander, in accordance with DoD Instruction 3020.41,
  paragraph 6.3.4.1 or, if the contract is for security services, paragraph
  6.3.5.3. The Combatant Commander will determine whether to authorize
  in-theater Contractor personnel to carry weapons and what weapons and
  ammunition will be allowed. (2) If the Contracting Officer, subject to the
  approval of the Combatant Commander, authorizes the carrying of weapons (i)
  The Contracting Officer may authorize the Contractor to issue
  Contractor-owned weapons and ammunition to specified employees; of (ii) The
  Contraction Officer’s Representative may issue Government-furnished weapons
  and ammunition to the Contractor for issuance to specified Contractor
  employees. (3) The Contractor shall ensure that its personnel who are authorized
  to carry weapons (i) Are adequately trained to carry and use them (A) Safely;
  (B) With full understanding of, and adherence to, the rules of the use of
  force issued by the Combatant Commander; and (C) In compliance with
  applicable agency polices, agreements, rules, regulations, and other
  applicable law; (ii) Are not barred from possession of a firearm by is U.S.C.
  992; and (iii) Adhere to all guidance and orders issued by the Combatant
  Commander regarding possession, use, safety, and accountability of weapons
  and ammunition. (4) Whether or not weapons are Government-furnished, all
  liability for the use of any weapon by Contractor personnel rests solely with
  the Contractor and the Contractor employee using such weapon. (5) Upon
  redeployment or revocation by the Combatant Commander of the Contractors
  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 designated operational
  area. (1) Purchase of scarce goods and services. If the Combatant Commander
  has established an organization for the designated operational area whose
  function is to determine that certain items are scarce goods or services, the
  Contractor shall coordinate with that organization local purchases of goods
  and services designated as scarce, in accordance with instructions provided
  by the Contracting Officer. (m) Evacuation. (1) If the Combatant Commander
  orders a mandatory evacuation of some or all personnel, the Government will
  provide assistance, to the extent available, to United States and third country
  national Contractor personnel. (2) In the event of a non-mandatory evacuation
  order, unless authorized in writing by the Contracting Officer, the
  Contractor shall maintain personnel on location sufficient to meet
  obligations under this contract. (n) Next of kin notification and personnel
  recovery. (1) The Contractor shall be responsible for notification of the
  employee-designated next of kin in the event an employee dies, requires
  evacuation due to an injury, or is isolated, missing, detained, captured, or
  abducted.

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 64 of 72 PIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (2) In the case of isolated, missing, detained, captured, or abducted
  Contractor personnel, the Government will assist in personnel recovery
  actions in accordance with DoD Directive DoD Directive 3002.01E, Personnel
  Recovery in the Department of Defense. (o) Mortuary affair, Mortuary affairs
  for Contractor Personnel who die while accompanying the U.S. Armed Forces
  will be handled in accordance with DoD Directive 1300.22, Mortuary Affairs
  Policy. (p) Changes. In addition to the changes otherwise authorized by the
  Changes clause of this contract, the Contracting officer may, at any time, by
  written order identified as a change order, make changes in the place of
  performance or Government-furnished facilities, equipment, material,
  services, or site. Any change order issued in accordance with this paragraph
  (p) shall be subject to the provisions of the Changes clause of this
  contract. (q) Subcontracts. The Contractor shall incorporate the substance of
  this clause, including this paragraph (q), in all subcontracts when subcontractor
  personnel are authorized to accompany U.S. Armed Forces deployed outside the
  United States in (1) Contingency operations; (2) Humanitarian or peacekeeping
  operations; or (3) Other military operations or military exercises, when
  designated by the Combatant Commander. (End of clause) I-92 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 Contractors 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-93 52.219-28
  POST-AWARD SHALL BUSINESS PROGRAM REREPRESENTATION APR/2012 (a) Definitions.
  As used in this clause - - “Long-term contract” means a contract of more than
  five years in duration, including options. However, the term does not include
  contracts that exceed five years in duration because the period of
  performance has been extended for a cumulative period not to exceed six
  months under the clause at 52.217-8, option to Extend Services, or other
  appropriate authority “Small business concern” means a concern, including its
  affiliates, that is independently owned and operated, not dominant in the SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 65 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  field of operation in which it is bidding on Government contracts, and
  qualified as a small business under the criteria in 13 CFR part 121 and the
  size standard in paragraph (c) of this clause. Such a concern is “not
  dominant in its field of operation” when it does not exercise a controlling
  or major influence on a national basis in a kind of business activity n which
  a number of business concerns are primarily engaged. In determining whether
  dominance exists, consideration shall be given to all appropriate factors,
  including volume of business, number of employees, financial resources,
  competitive status or position, ownership or control of materials, processes,
  patents, license agreements, facilities, sales territory, and nature of
  business activity. (b) If the Contractor represented that it was a small
  business concern prior to award of this contract, the Contractor shall
  rerepresent its size status according to paragraph (e) of this clause or, if
  applicable, paragraph (g) of this clause, upon the occurrence of any of the
  following: (1) Within 30 days after execution of a novation agreement or
  within 30 days after modification of the contract to include this clause, if
  the novation agreement was executed prior to inclusion of this clause in the
  contract. (2) Within 30 days after a merger or acquisition that does not
  require a novation or within 30 days after modification of the contract to
  include this clause, if the merger or acquisition occurred prior to inclusion
  of this clause in the contract. (3) For long-term contracts (i) Within 60 to
  120 days prior to the end of the fifth year of the contract; and (ii) Within
  60 to 120 days prior to the date specified in the contract for exercising any
  option thereafter. (c) The Contractor shall rerepresent its size status in
  accordance with the size standard in effect at the time of this
  rerepresentation that corresponds to the North American Industry
  Classification Systems (NAICS) code assigned to this contract. The small
  business size standard corresponding to the NAICS code can be found at \•HYPERLINK
  “http://www.sba.gov/content/table-small-business-size-standards”http://www.
  sba.gov/content/table-small-business-size-standards (d) The small business
  size standard for a Contractor providing a product which it does not
  manufacture itself, for a contract other than a construction or service
  contract, in 500 employees. (e) Except as provided in paragraph (g) of this
  clause, the Contractor shall make the rerepresentation required by paragraph
  (b) of this clause by validating or updating all its representations in the
  online Representations and Certification Application and its data in the
  Central Contractor Registrations, as necessary, to ensure that they reflect
  the Contractor’s current status. The Contractor shall validated or updated,
  and provide the date of the validation or update. (f) If the Contractor
  represented that it was other than a small business concern prior to award of
  this contract, the Contractor may, but is not required to, take the actions
  required by paragraph (e) or (g) of this clause. (g) If the Contractor does
  not have representations and certifications in ORCA, or does not have a
  representation in ORCA for the NAICS code applicable to this contract, the
  Contractor is required to complete the following rerepresentation and submit
  it to the contracting office, along with the contract number and the date on
  which the rerepresentation was completed: The Contractor represents that it [
  ] is, [ ] is not a small business concern under NAICS Code assigned to
  contract number .(Contractor to sign and date and insert authorized singer’s
  name and title). (End of clause) I-94 52.252-2 CLAUSES INCORPORATED BY
  REFERENCE FEB/1998 This contract incorporates one or more clauses by
  reference, with the same force and effect as if they were given in full text.
  Upon request, the Contracting Officer will make their full text available,
  Also, the full text of a clause may be accessed electronically at this/these
  address: http://www.acq.osd.mil/dpap/dars/far.html or
  http://www.acq.osd.mil/dpap/dare/index.htm or
  http://farsite.hill.af.mil/VFAFARa.HTM (End of Clause) SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 66 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  I-95 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984 (a) The use in this
  solicitation or contract of any Federal Acquisition Regulation (48 CFR
  Chapter 1) clause with an authorized deviation is indicated by the addition
  of (DEVIATION) after the date of the clause. (b) The use in this solicitation
  or contract of any DoD FAR SUPPLEMENT (48 CFR 2) clause with an authorized
  deviation is indicated by the addition of (DEVIATION) after the name of the
  regulation. (End of Clause) I-96 252.211-7005 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 of specific facilities. Under SPI, these processes
  are reviewed and accepted by a management Council, which includes representatives
  of the Contractor, the Defense Contract Management Agency, the Defense
  Contract Audit Agency, and the military departments. (b) Offerors are
  encouraged to propose SPI processes in lieu of military or Federal
  specifications and standard cited in the solicitation. A listing of SPI
  processes accepted at specific facilities is available via the Internet at
  http://guidebook.dema.mil/20/guidebook_process.htm (paragraph 4.2). (c) An
  offeror proposing to use an SPI process in lieu of military or 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 procese; 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 processes (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 of
  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)
  SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 67 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  I-97 252.225-7039 CONTRACTORS PERFORMING PRIVATE SECURITY FUNCTIONS JUN/2012
  (a) Definitions. “Full cooperation”-- (i) Means disclosure to the Government
  of the information sufficient to identify the nature and extent of the
  incident and the individuals responsible for the conduct. It includes
  providing timely and complete response to Government auditors’ and investigators’
  requests for documents and access to employees with information; (ii) Does
  not foreclose any Contractor rights arising in law, the FAR, the DFARS, or
  the terms of the contract. It does not require- - (A) The Contractor to waive
  its attorney-client privilege or the protections afforded by the attorney
  work product doctrine; or (B) Any officer, director, owner, or employee of
  the Contractor, including a sole proprietor, to waive his or her
  attorney-client privilege or Fifth Amendment rights; and (C) Does not
  restrict the Contractor from- - (1) Conducting an internal investigation; or
  (2) Defending a proceeding or dispute arising under the contract or related
  to a potential or disclosed violation. “Private security functions” means the
  following activities engaged in by a contractor: (i) Guarding of personnel,
  facilities, designated sites, or property of a Federal agency, the contractor
  or subcontractor, or a third party. (ii) Any other activity for which
  personnel are required to carry weapons in the performance of their duties.
  (b) Requirements. The Contractor is required to-- (1) Ensure that the
  Contractor and all employees of the Contractor who are responsible for
  performing private security functions under this contract comply with any
  orders, directives, and instructions to Contractors performing private
  security functions that are identified in the contract for-- (i) Registering,
  processing, accounting for, managing, overseeing, and keeping appropriate
  records of personnel performing private Security functions. This includes
  ensuring the issuance, maintenance, and return of Personnel Identity
  Verification credentials in accordance with FAR 52.204-19, Personal Identity
  Verification of Contractor Personnel, and DoD procedures, including
  revocation of any physical and/or logistical access (As defined by Homeland
  Security Presidential Directive (HSPD-12)) granted to such personnel; (ii)
  Authorizing and accounting for weapons to be carried by or available to be
  used by personnel performing private security functions; (A) All weapons must
  be registered in the Synchronized Predeployment Operational Tracker (SPOT)
  material tracking system. (B) In addition, all weapons that are
  Government-furnished property must be assigned a unique identifier in
  accordance with the clauses at DFARS 252.211-7003, Item Identification and
  Valuation, and DFARS 252.245.7001, Tagging, Labeling, and Marking of
  Government-Furnished Property, and physically marked in accordance with
  MIL-STD 130 (current version) and DoD directives and instructions. The items
  must be registered in the DoD Item Unique Identification (IUID) Registry
  (\*HYPERLINK “https://www.bpn.gov/iuid/”https://www.bpn.gov/iuid/): (iii)
  Registering and identifying armored vehicles, helicopters, and other military
  vehicles operated by Contractors performing private security functions; (A)
  All armored vehicles, helicopters, and other military vehicles must be
  registered in SPOT. (B) In addition, all armored vehicles, helicopter, and
  other military vehicles that are Government-furnished property must be
  assigned a unique identifier in accordance with the clauses at DFARS
  252.211-7003 and DFARS 252.245.7001 and physically marked in accordance with
  MIL-STD 130 (current version) and DoD directives and instructions. The items
  must be registered in the DoD IUID Registry (\*HYPERLINK
  “http://www.bpn.gov.iuid/”https://www.bpn.gov.iuid/); and SD\1364062.1

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 68 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (iv) Reporting incidents in which-- (A) A weapon is discharged by personnel
  performing private security functions; (B) Personnel performing private
  security functions are attacked, killed, or injured; (C) Persons are killed
  or injured or property is destroyed as a result of conduct by contractor
  personnel; (D) A weapon is discharged against personnel performing private
  security functions or personnel performing such functions believe a weapon
  was so discharged; or (E) Active, non-lethal countermeasures (other than the
  discharge of a weapon, including laser optical distracters, acoustic hailing
  devices, electromuscular TASER guns, blunt-trauma devices like rubber balls
  and sponge granades, and a veriety of other riot control agents and delivery
  systems) are employed by personnel performing private security functions in
  response to a perceived immediate threat; (2) Ensure that the Contractor and
  all employees of the Contractor who are responsible for personnel performing
  private security functions under this contract are briefed on and understand
  their obligations to comply with (i) Qualification, training, screening
  (including, if applicable, thorough background checks), and security
  requirements established by DODI 3020.50, Private Security Contractors
  Operating in Areas of Contingency Operations, Humanitarian or Peace
  Operations, or Other Military Operations or Exericises, at \*HYPERLINK
  “http://www.dtic.mil/whs/directives/corres/pdf/302050p.pdf”http://www.dtic.mil/whs/directives/corres/pdf/302050.pdf;
  (ii) Applicable laws and regulations of the United States and the host
  country and applicable treaties and international agreements regarding
  performance of private security functions; (iii) Orders, directives, and
  instructions issued by the applicable commander of a combatant command relating
  to weapons, equipment, force protection, security, health, safety, or
  relations and interaction with locals; and (iv) Rules on the use of force
  issued by the applicable commander of a combatant command for personnel
  performing private security functions; and (3) Provide full cooperation with
  any Government-authorized investigation into incidents reported pursuant to
  paragraph (b) (1) (iv) of this clause and incidents of alleged misconduct by
  personnel performing private security functions by providing access to
  employees performing private security functions and relevant information in
  the possession of the Contractor regarding the incident concerned. (c)
  Remedies. In addition to other remedies available to the Government (1) The
  Contracting officer may direct the Contractor, at its own expense, to remove
  and replace any contractor personnel who fail o comply with or violate
  applicable requirements of this contract. Such action may be taken at the
  Governments discretion without prejudice to its rights under any other
  provision of this contract, including termination for default. Required
  Contractor actions include (i) Ensuring the return of personal identity
  verification credentials; (ii) Ensuring the return of other equipment issued
  to the employee under the contract; and (iii) Revocation of any physical
  and/or logistical access granted to such personnel; (2) The Contractors
  failure to comply with the requirements of this clause will be included in
  appropriate databases of past performance and may be considered in any
  responsibility determination or evaluation of past performance; and (3) If
  this is a award-fee contract, the Contractors failure to comply with the
  requirements of this clause shall be considered in the evaluation of the
  Contractors performance during the relevant evaluation period, and the
  Contracting officer may treat such failure to comply as a basis for reducing
  o denying award fees for such period or for recovering all or part of award
  fees previously paid for such period. (4) If the performance failures are
  significant, severe, prolonged, or repeated, the contracting officer shall
  refer the contractor to the appropriate suspension ad debarment official. (d)
  Rule of construction. The duty of the Contractor to comply with the
  requirements of this clause shall not be reduced or diminished by the failure
  of a higher- or lower-tier Contractor to comply with the clause requirements
  or by a failure of the contracting activity to provide required oversight.
  SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 69 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  (e) Subcontracts. The Contractor shall include the substance of this clause,
  including this paragraph (e), in all subcontracts that will be performed
  outside the United States in areas of combat and other significant military
  operations designated by the Secretary of Defense, contingency operations, humanitarian
  or peacekeeping operations, or other military operations or exercises
  designated by the Combatant Commander. (End of clause) I-98 252.255-7997
  ADDITIONAL REQUIREMENTS AND RESPONSIBILITES RELATING TO ALLEGED AUG/2010
  CRIMES BY OR AGAINST CONTRACTOR PERSONNEL IN IRAQ AND AFGHANISTAN (DEVIATION
  2010-00014) (a) The Contractor shall report to the appropriate investigative
  authorities, identified in paragraph (c) below, any alleged offenses under- -
  (1) The Uniform Code of Military Justice (chapter 47 of title 10, United
  States Code) (applicable to contractor serving with or accompanying an armed
  force in the field during a declared war or a contingency operation) ; or (2)
  The Military Extraterritorial Jurisdiction Act (chapter 212 of title 1B,
  United States Code). (b) The Contractor shall provide to all contractor
  personnel who will perform work on a contract in Iraq or Afghanistan, before
  beginning such work, information on the following: (1) How and where to
  report an alleged crime described in paragraph (a) of this clause. (2) Where
  to seek victim and witness protection and assistance available to contractor
  personnel in connection with an alleged offense described in paragraph (a) of
  this clause. (c) The appropriate investigative authorities to which suspected
  crimes shall be reported include the following officials: (i) U.S. Army
  Criminal Investigations Division at
  http://www.cid.army.mil/reportacrime.html; (ii) Air For Office of Special
  Investigations at http://www.osi.andrews.af.mil/library/factsheets/factsheet.asp?id=14522;
  (iii) Navy Criminal Investigative Service at
  http:www.ncis.navy.mil/pages/publicdefault.aspx; or (iv) To the command of
  any supported military element or the command of any base. (d) Personnel
  seeking whistleblower protection from reprisals for reporting criminal acts
  shall seek guidance through the DoD Inspector General hotline at (800)
  424-9098 or www.dodig.mil/HOTLINE/index.html. Personnel seeking other forms
  of victim or witness protections should contract the nearest military law
  enforcement office. (End of clause) I-99 252.225-7993 PROBHITION ON
  CONTRACTING WITH THE ENEMY IN THE UNITED STATES JAN/2012 (DEV 2012 CENTRAL
  COMMAND THEATER OF OPERATIONS (DEVIATION 2012-00005) 00005) (a) The
  Contractor is required to exercise due diligence to ensure that none of the
  funds received under this contract are provided, directly or indirectly, to a
  person or entity who is actively supporting an insurgency or otherwise
  actively opposing U.S. or coalition forces in a contingency operation. (b)
  The Head of the Contracting Activity (HCA) has the authority to-- (1)
  Terminate this contract for default, in whole or in part, if the HCA
  determines in writing that the Contractor failed to exercise due diligence as
  required by paragraph (a) of this clause; or (2) Void this contract, in whole
  or in part, if the HCA determines in writing that any funds received under
  this Contract have been provided, directly or indirectly, to a person or
  entity who is actively supporting an insurgency or otherwise actively
  opposing U.S. or coalition forces in a contingency operation. (End of clause)
  SD\1364062.1 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 70 of 72 PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC. I-100 252.225-7994
  ADDITIONAL ACCESS TO CONTRACTOR AND SUBCONTRACTOR RECORDS IN THE JAN/2012
  (DEV 2012- UNITED STATES CENTRAL COMMAND THEATER OF OPERATIONS (DEVIATION
  2012- 00005) (a) In addition to any other existing examination-of-records
  authority, the Department of Defense is authorized to examine any records of
  the Contractor to the extent necessary to ensure that funds available under
  this Contract are not- - (1) Subject to extortion or corruption; or (2)
  Provided, directly or indirectly, to persons or entities that are actively
  supporting an insurgency or otherwise actively opposing United State or
  coalition forces in a contingency operation. (b) The substance of this
  clause, including this paragraph (b), is required to be included in
  subcontracts under this Contract that have an estimated value over $100,1000.
  (End of clause) I-101 52.219-4702 PILOT MENTOR-PROTEGE PROGRAM NOV/2006 1.
  The Pilot Mentor-Protege Program (MPP) assists small businesses (Proteges) to
  successfully complete for prime contract and subcontract awards by partnering
  with large companies or graduated 8(a) firms (Mentors) under individual,
  project-based Agreements. 2. a. A Mentor firm must be currently performing
  under at least one active approved subcontract negotiated with DoD or another
  Federal agency pursuant to FAR 19.702, and be currently eligible for the
  award of Federal contracts. New mentor application must be approved and must
  be submitted to the office of Small Business Program (OSBP) of the Cognizant
  Military Service or Defense Agency (if concurrently submitting a reimbursable
  Agreement) or to the DoD OSBP, prior to the submission of an Agreement.
  Mentors and proteges are solely responsible for finding their counterpart.
  Legislatively, DoD OSBPs participation in the teaming of partnering Mentors
  and proteges is prohibited. Therefore, firms are strongly encouraged to
  explore existing business relationships to establish a Mentor-Protege
  relationship. b. Graduated 8(a) firms may be mentors. To be eligible to
  participate as a mentor, an 8(a) firm must be -- 1) A graduated 8(a) firm
  that provides documentation of its ability to serve as a mentor; 2) Approved
  to participate as a mentor in accordance with DFARS Appendix I-105; and 3) A
  graduate of the 8(a) program. A firm’s graduation can be validation by either
  (a) The Small Business Dynamic Search link of the Central Contractor
  Registration (CCR) (http://www.ccr.gov/) if the firm retains its small
  business size, or (b) Contracting the graduated 8(a) firm’s SBA District
  Office. 3. A Protege firm must be either a small disadvantaged business
  (SDB), a qualifying organization employing the severely disabled, a
  women-owned small business (WOSB), a service-disabled veteran-owned small
  business (SDVOSB), or a historically underutilized business zone (HUBZone).
  Protege certification are available from the following sources; for SDB,
  contract the Small Business Administration (SBA) for certification; for a
  WOSB, self-certification is sufficient; for an organization employing the
  severely disabled, they must comply with Section 8046A PL 102-172; for a
  SDVOSB, they must meet the standards set in Section 8(d) (3) of the Small
  Business Act (15 U.S.C. 637(d) (3)); and for a HUBZone Small Business, this
  is a determination to be made by the SBA in accordance with 13 C.F.R. Part
  126. 4. Utilization of the Pilot Mentor-Protege Program (hereafter referred
  to as the “Program”) is encouraged. Under the Program, eligible companies approved
  as mentor firms enter into mentor-protege agreement with eligible protege
  firms. The goal of the program is to provide appropriate developmental
  assistance to enhance the capabilities of the protege firm. The Mentor firm
  may be eligible for cost reimbursement or credit against their applicable
  subcontracting goals. 5. There are tow types of DoD MPP Agreements; direct
  reimbursement or credit. Direct reimbursed Agreement are those in which the
  Mentor received reimbursement costs of developmental assistance provided to
  the protege. These Agreements are approved by the OSBP of the Cognizant
  Military Service of Defense Agency as outlined in the Defense Federal
  Acquisition Supplement (DFARS) Appendix I. Credit Agreements are those in
  which the Mentor receives a multiple of credit toward their SDB
  subcontracting goal based on the cost of the developmental assistance
  provided to the Protege. Credit Agreement are currently approved by the
  Defense Contract Management Agency (DCMA). MPP Agreements must meet the requirements
  set forth in DFARS Appendix I and the Agreement template. For direct
  reimbursed SD\1364062.1 

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 71 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  Agreement submissions, the Agreement proposal should be submitted to the OSBP
  of the Cognizant Military Service or Defense Agency. For credit Agreements,
  the Agreement proposal should be submitted to DCMA. Credit Agreements start
  on the day they are approved. Direct reimbursement Agreements start on the
  date that the specific contract vehicle is modified. Mentors cannot incur
  cost for credit or reimbursement until the Agreement has been approved.
  Semi-annual reports, annual DCMA performance reviews and Protege 2-year out
  reports are required for each DoD MPP Agreement. 6. Mentor firms are
  encouraged to identify and select protege firms from concerns that are
  defined as: Certified Small Disadvantaged Business, Qualified organization
  employing the severely disabled, Women-Owned small Business, Indian-Owned
  Small Business, Native Hawaiion Organization-Owned Small Business, Qualified
  HUBZone Small Business, or Service-Disabled Veteran-Owned Small Business. 7.
  Full details of the program are located at
  http://www.acq.osd.mil/osbp/mentor_protege/, http://sellingtoarmy.info/,
  DFARS Appendix I, and DFARS Subpart 219.72, “Pilot Mentor-Protege Program”,
  or, call the Mentor-Protege Hotline at (800) 540-8857. 8. For additional
  questions after reviewing the information provided, contract the OSBP serving
  your area. (End of clause) SD\1364062.1

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 72 of 72 PIIN/SIIN
  W31P4Q-12-C-0263 MOD/AMD Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SECTION J – LIST OF ATTACHMENTS List of Addenda Title Date Number of pages
  Transmitted By Exhibit A CONTRACT DATA REQUIREMENT LIST 01-MAY-2012 011 EMAIL
  Attachment 0001 STATEMENT OF WORK – SWITCHBLADE AERIAL MUNITION SYSTEM 21-AUG-2012
  005 EMAIL Attachment 0002 DOCUMENT SUMARY LIST – SWITHCHBLADE AGILE MUNITION
  SYSTEM 01-MAY-2012 001 EMAIL Attachment 0003 DEPARTMENT OF DEFENSE CONTRACT
  SECURITY CLASSIFICATION SPECIFICATION (DD FORM 254) 29-JUN-2011 003 EMAIL 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. SD\1364062.1

  

 

 

	
  

  	
  EXHIBIT A Page
  1 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO B. EXHBIT C. CATEGORY:  A TDP TM OTHER D. SYSTEM ITEM E.
  CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263 AeroVironment
  MUNITHON SYSTEM  1. DATA ITEM NO 2.
  TITLE OF DATA ITEM 3. SUBTITLE A001 Management Plan 4. AUTHORITY (Data
  Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
  DI-MGMT-80004A SOW Para 7.0 SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMENT
  REQUIRED 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT AS
  REQ AS REQ  b COPIES 8. APP CODE C 11.
  AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION a ADDRESSEE Final Draft A N/A
  R/ASR Reg Rupes 16. REMARKS: SFAE-MSLS-CWS-L 1 0 1 Block 8: Government
  approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit corrected within 15 working days after receipt of Government’s
  comments. Block 9: A. Distribution Statement C. Distribution Authorized to
  U.S Government Agencies and their Contractors; Administrative and Operational
  Use; 12 Apr 10. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS.
  Redstone Arsenal, AL 35898. B. Export Control Act Warning–Not Required.
  Blocks 13: Submit updated data NLT 30 days after it is available. Block 14:
  Delivery of data shall be made via Contractor Integrated Technical
  Information Services (CITIS). Notification that submittal has been created
  shall be provided via email to tracev.smith@us.army.mil, and
  gregory.thomas7@us.army.mil and bill.nicholsl@us.army.mil.  15. TOTAL 1 0 1 G. PREPARED By H. DATE I.
  APPROVED BY J. DATE [ILLEGIBLE] 4-30-12 [ILLEGIBLE] 4-30-12 DD Form 1423-1, 1
  Jun 90 17. PRICE GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT. B RDMR-SET
  CONCUR [ILLEGIBLE] LOG#20/20/82NO PAGES 9 DI NOA001THRUA009 NO. LINE ITEM 9
  DATE 1 MAY12 SD\1364062.1 

  

 

	
  

  	
  EXHIBIT A Page
  2 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACT LINE ITEM NO B. EXHBIT C CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM E.
  CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263 AeroVironment
  MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE A002
  TECHNICAL REPORT - STUDY/SERVICES Field Refurbishment & Repair Procedures
  4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6.
  REQUIRING OFTICE DI-MGMT-80508B SOW Para 3.1 SFAE-MSLS-CWS-L 7. DD 250 REQ 9.
  DIST STATEMNET 10. REFQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT
  REQUIRED a ADDRESSEE b COPIES SEE BLOCK 16 SEE BLOCK 16 Draft Final 8. APP
  COPE C 11. AS OF DATE 13 DATE OF SUBSEQUENT SUBMISSION Reg Rupee A N/A SEE
  BLOCK 16 16. REMARKS: SFAE-MSLS-CWS-L 1 0 1 Block 8: Government
  approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit Corrected within 15 working days after receipt of Government’s
  comments. Block 9: A. Distribution Statement C. Distribution Authorized to
  U.S. Government Agencies and their Contractors; Administrative and
  Operational Use; 17 Apr 12. Other requests for these documents shall be
  referred to the DA, PEO, Missiles and Space, CCWS Project Office, ATTN:
  SFAE-MSLS-CWS, Redstone Arsenal, AL 35898. B. Export Control Act Warning –
  Not Required. Blocks 10, 12 & 13: Drift submission due 60 days after
  incorporation of contractor initiated change into hardware or software. Final
  submission due 60 days prior to course start date. Block 14: Delivery of data
  shall be made via Contractor Integrated Technical Information Services
  (CITIS). Notification that submittal has been created shall be provided via
  email to trcey.smith@us.army.mil, gregory.thomas7@us.army.mil and Stacy.
  Lively@msl.army.mil. Contractor format acceptable 15. TOTAL 1 0 1 G PREPARED
  BY H DATE I APPROVED BY J DATE DD Form 1423-1, 1 Jun 90 17. PRICE GROUP 18.
  ESTIMATEO TOTAL PRICE INSERT IN SECT. B SD\1364062.1

  

 

	
  

  	
  EXHIBIT A Page
  3 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this collection
  of information, including suggestions for reducing this burden, to Department
  of Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACT LINE ITEM NO B. EXHBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM E.
  CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263 AeroVironment
  MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE A003
  Training Materials Operators Manual – Ground Control Unit 6. AUTHORITY (Data
  Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFTICE
  DI-ILSS-80872 SOW Para 3.1 SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMNET
  10. REFQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTROBUTION LT REQUIRED a
  ADDRESSEE b COPIES SEE BLOCK 16 SEE BLOCK 16 Draft Final 8. APP COPE C 11. AS
  OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Reg Rupee A N/A SEE BLOCK 16 16.
  REMARKS: SFAE-MSLS-CWS-L 1 0 1 Block 8: Government approval/disapproval 30 days
  after receipt If disapproved, the contractor to resubmit corrected within 15
  working days after receipt of Government’s comment). Block 9: A. Distribution
  Statement C. Distribution Authorized to U.S. Government Agencies and their
  Contractors; Administrative and Operational Use; 12 Apr 10. Other requests
  for these documents shall be referred to the DA, PEO. Missiles and Space,
  CCWS Project Office, ATTN: SFAE-MSLS-CWS. Redstone Arsenal, AL 35898. B.
  Export Control Act Warning – Not Required. Blocks 10, 12 &13: Drift
  submission due 60 days after incorporation of contractor initiated change
  into hardware or incorporation of contractor initiated change into hardware
  or software. Final submission due 60 days prior to course start date. Block
  14: Delivery of data shall be made via Contractor Integrated Technical
  Information Services (CITIS). Notification that submittal has been created
  shall be provided via email to tracey.smith@us.army.mil,
  gregory.thomas7@us.army.mil and Stacy. Lively@msl.army.mil. Contractor format
  acceptable 15. TOTAL 1 0 1 G PREPAREDBY H DATE I APPROVED BY J DATE DD Form
  1423-1, 1 Jun 90 17. PRICE GROUP 18. ESTIMATEO TOTAL PRICE INSERT IN SECT. B
  SD\1364062.1

  

 

 

	
  

  	
  EXHIBIT A Page
  4 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO B. EXHBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263
  AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE
  A004 Training Materials Operaters Manual – Munition 4. AUTHORITY (Data
  Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
  DI-ILSS-80872 SOW Para 3.1 SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMNET
  10. REFQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED a
  ADDRESSEE b COPIES SEE BLOCK 16 SEE BLOCK 16 Draft Final 8. APP CODE C 11. AS
  OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Reg Rupee A N/A SEE BLOCK 16 16.
  REMARKS: SFAE-MSLS-CWS-L 1 0 1 Block 8: Government approval/disapproval 30
  days after receipt If disapproved, the contractor to resubmit corrected
  within 15 working days after receipt of Government’s comment). Block 9: A.
  Distribution Statement C. Distribution Authorized to U.S. Government Agencies
  and their Contractors; Administrative and Operational Use; 12 Apr 10. Other
  requests for these documents shall be referred to the DA, PEO. Missiles and
  Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS. Redstone Arsenal, AL 35898.
  B. Export control Act Warning – Not Required. Blocks 10, 12 &13: Drift
  submission due 60 days after incorporation of contractor initiated change
  into hardware or software. Final submission due 60 days prior to course start
  date. Block 14: Delivery of data shall be made via Contractor Integrated Technical
  Information Services (CITIS). Notification that submittal has been created
  shall be provided via email to trcey.smith@us.army.mil,
  gregory.thomas7@us.army.mil and Stacy. Lively@msl.army.mil. Contractor format
  acceptable 15. TOTAL 1 0 1 G PREPARED BY H DATE I APPROVED BY J DATE DD Form
  1423-1, 1 Jun 90 17. PRICE GROUP 18. ESTIMATEO TOTAL PRICE INSERT IN SECT. B
  SD\1364062.1

  

 

	
  

  	
  EXHIBIT A Page
  5 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the data
  needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE. ITEM NO B. EXHBIT C. CATEGORY: A TDP TM OTHER D.
  SYSTEM/ITEM E. CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE
  W31P4Q-12-C-0263 AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF
  DATA ITEM 3 SUBTITLE A005 Training Materials Operators Manual – Training
  Simulator 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE
  6. REQUIRING OFTICE DI-ILSS-80872 SOW Para 3.1 SFAE-MSLS-CWS-L 7. DD 250 REQ
  9. DIST STATEMNET 10. PREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
  LT REQUIRED a ADDRESSEE b COPIES SEE BLOCK 16 SEE BLOCK 16 Draft Final 8 APP
  CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Reg Rupee A N/A SEE
  BLOCK 16 16. REMARKS. SFAE-MSLS-CWS-L 1 0 1 Block 8: Government
  approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit corrected within 15 working days after receipt of Government’s
  comments. Block 9: A. Distribution Statement C. Distribution Authorized to
  U.S. Government Agencies and their Contractors; Administrative and
  Operational Use; 12 Apr 10. Other requests for these documents shall be
  referred to the DA, Missiles and Space, CCWS Project Office, ATTN:
  SFAE-MSLS-CWS, Redstone Arsenal, AL 35898. B. Export control Act Warning –
  Not Required. Blocks 10, 12 & 13: Drift submission due 60 days after
  incorporation of contractor initiated change into hardware or software. Final
  submission due 60 days prior to course start date. Block 14: Delivery of data
  shall be made via Contractor Integrated Technical Information Services
  (CITIS). Notification that submittal has been created shall be provided via
  email to trcey.smith@us.army.mil, gregory.thomas7@us.army.mil and Stacy.
  Lively@msl.army.mil. Contractor format acceptable 15. TOTAL 1 0 1 G PREPARED
  BY H DATE I APPROVED BY J DATE DD Form 1423-1, 1 Jun 90 17. PRICE GROUP 18.
  ESTIMATEO TOTAL PRICE INSERT IN SECT. B SD\1364062.1

  

 

	
  

  	
  EXHIBIT A Page
  6 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE. ITEM NO B. EXHBIT C. CATEGORY: A TDP TM OTHER D.
  SYSTEM/ITEM E. CONTRACT/PR NO F CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263
  AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE
  A006 Performance and Cost Reports 4. AUTHORITY (Data Acquisition Document
  No.) 5. CONTRACT REFERENCE 6. REQUIRING OFTICE DI-FNCL-80912 SOW Para 7.0
  SFAE-MSLS-CWS-B-OP 7. DA 250 REQ 9. DIST STATEMNET REQUIRED 10. REFQUENCY 12.
  DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT a ADDRESSEE b COPIES MTHLY SEE
  BLOCK 16 Draft Final 8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
  SUBMISSION Reg Rupee A N/A SEE BLOCK 16 16. REMARKS: SFAE-MSLS-CWS-B-OP 0 0 1
  Block 8: Government approval/disapproval 30 days after receipt If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comment). Block 9: A. Distribution Statement C.
  Distribution Authorized to U.S. Government Agencies and their Contractors;
  Administrative and Operational Use; 12 Apr 10. Other requests for these
  documents shall be referred to the DA, PEO. Missiles and Space, CCWS Project
  Office, ATTN: SFAE-MSLS-CWS-B-OP, Redstone Arsenal, AL 35898. B. Export
  Control Act warning – Not Required. Blocks 12 &13: Subsequent reports due
  on monthly cycle and shall be submitted by 28 days after end of month. Report
  shall provide visibility to each ESM and shall be prepared at the ESM level.
  Block 14: Hard copy shall be mailed to: PEO, Tactical Missiles and Space, CCWS
  Project Office, SFAE-MSLS-B-OP (ATTN: Joel Ditto) Redstone Arsenal, AL 35898.
  Email notification shall be sent tracey.smith@us.army.mil
  gregory.thomas7@us.army.mil and Stacy. Lively@msl.army.mil. 15. TOTAL 0 0 1 G
  PREPAREDBY H DATE I APPROVED BY J DATE DD Form 1423-1, 1 Jun 90 17.PRICE
  GROUP 18. ESTIMATEO TOTAL PRICE INSERT IN SECT B SD\1364062.1 

  

 

 

	
  

  	
  EXHIBIT A Page
  7 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO B. EXHBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263
  AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE
  A007 Developmental Design Drawings/Models and Associated Lists 4. AUTHORITY
  (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
  DI-SESS-81002E SOW Para 7.0 SFAE-MSLS-CWS-E 7. DD 250 REQ 9 DIST STATEMENT
  10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION REQUIRED ASREQ LT
  ASREQ b Copies 8. ARP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
  a ADDRESSEE Final Draft A N/A R/ASR Reg Rupees 16. REMARKS: SFAE-MSLS-CWS-E 1
  0 1 Block 8: Government approval/disapproval 30 days after receipt If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of After receipt of Government’s comments. Block 9: A.
  Distribution Statement C. Distribution Authorized to U.S Government Agencies
  and their Contractors; Administrative and Operational Use; 12 Apr 10. Other
  requests for these documents shall be referred to the DA, PEO, Missiles and
  Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS-E, Redstone Arsenal, AL
  35898. B. Export Control Act Warning – Not Required Blocks 13: Submit updated
  data NLT 30 days after it is available Block 14: Delivery of data shall be
  made via Contractor Integrated Technical Information Services (CITIS).
  Notification that submittal has been created shall be provided via email to tracev.smith@us.armv.mil
  and william.1.harrison@us.army.mil. Contractor format acceptable. 15 TOTAL 1
  0 1 G PREPARED BY H DATE I APPROVED BY J DATE DD Form 1423-1, 1 Jun 90 17
  PRICE GROUP 18 ESTIMATED TOTAL PRICE INSERT IN SECT.B

  

 

	
  

  	
  EXHIBIT A Page
  8 of 11 MIL-STD-31000 TOP OPTION SELECTION WORKSHEET SYSTEM: SWITCHBLADE
  AGILE MUNITION SYSTEM DATE PREPARED: 1 JUNE 2011 A. CONTRACT NO. B.
  EXHIBIT/ATTACHMENT NO. C. CLIN D. CDRL DATA W31P4Q-12-C-0263 A007 ITEM NO(S).
  A009 1. TDP Level (X and complete as applicable .) A. CONCEPTUAL LEVEL B.
  REMARKS DEVELOPMENTAL LEVEL PRODUCTION LEVEL 2. TYPE AND FORMAT (X all that
  apply and complete As applicable .) A. B. NATIVE CAD (SPECIFY TYPE) ISO 10303
  STEP FORMAT (Specify STEP PROTOCOL AP203. AP 214 etc.) TYPE 2D: 2D DRAWINGS
  TYPE 3D: 3D MODELS ONLY ISO 32000 PORTABLE DOCUMENT FORMAT OTHER ELECTRONIC
  FORMAT (SPECIFY TYPE) TYPE 3D: 3D MODELS WITH ASSOCIATED 2D DRAWINGS HARDCOPY
  REMARKS: 3. CAGE Code AND DOCUMENT NUMBERS A. CONTRACTOR CAGE AND DOCUMENT
  NUMBERS D. To Be Assigned GOVERNMENT CAGE (COMPLETE 38 & 3C OR 3D) By: B.
  USE CAGE CODE: 18876 C. USE DOCUMENT NUMBERS: 4. DRAWING FORMATS (X one and
  complete as applicable) CONTRACTOR FORMAT. GOVERNMENT FORMAT. REMARKS: 5. TDP
  ELEMENTS REQUIRED (X all that apply ) ELEMENTS REQUIRED TO BE DETERMINED BY
  CONTRACTOR - OR THE FOLLOWING ARE REQUIRED: CONCEPTUAL DRAWINGS/MODELS AND
  ASSOCIATED LISTS DEVELOPMENTAL DESIGN DRAWINGS/MODELS AND ASSOCIATED LISTS
  PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS COMMERCIAL DRAW1NGS/MODELS AND
  ASSOCIATED LISTS QUALITY ASSURANCE PROVISIONS SPECIAL INSPECTION EQUIPMENT
  (SIE) DRAWINGSMODELS AND ASSOCIATED LISTS SPECIAL TOOLING (ST)
  DRAWINGS/MODELS AND ASSOCIATED LISTS SPECIFICATIONS SOFTWARE DOCUMENTATION
  SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS/MODELS AND ASSOCIATED LISTS 6.
  ASSOCIATED LIST (X and complete as applicable) A. PARTS LIST (X ONE) (1)
  INTEGRAL (2) SEPARATE B. DATA LISTS (X ONE) (1) NOT REQUIRED (2) REQUIRED
  (SPECIFY LEVELS OF ASSEMBLY) C. INDEX LISTS (X ONE) (1) NOT REQUIRED (2)
  REQUIRED (SPECIFY LEVELS OF ASSEMBLY) D. WIRING LISTS (X ONE) (1) NOT
  REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY) E. INDENTURED DATA LISTS
  (X ONE) (1) NOT REQUIRED (2) REQUIREO (SPECIFY LEVELS OF ASSEMBLY) F.
  APPLICATION LISTS (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF
  ASSEMBLY) 7. APPLICABILITY OF STANDARDS. The following Standards apply: (X as
  applicable) ASMS Y14.100 ASME Y14.24 TYPES AND APPLICATIONS OF OTHER
  STANDARDS ENGINEERING DRAWING ENGINEERING DRAWINGS APPLY AS PRACTICES ASME
  Y14.34 ASSOCIATED LIST DESCRIBED: WITH APPENDICES: ASME Y14.35M REVISION OF
  ENGINEERING B C D E DRAWINGS AND ASSOCIATED LIST COMPANY STANDARDS ASME
  Y14.41 DIGITAL PRODUCT DEFINITION DATA PERMITTED YES NO PRACTICES ASME Y14.5
  DIMENSIONING AND TOLERANCING 8. OTHER TAILORING (Attach additional sheets as
  necessary) 

  

 

	
  

  	
  EXHIBIT A Page
  9 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO B. EXHBIT C. CATEGORY A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE W31P4Q-12-C-0263
  AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF DATA ITEM 3.
  SUBTITLE A008 Presentation Material 4. AUTHORITY (Data Acquisition Document
  No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-ADMN-81373 SOW Para 7.0
  SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMNET 10. FREQUENCY 12. DATE OF
  FIRST SUBMISSION 14. DISTROBUTION LT REQUIRED a ADDRESSEE b COPIES QTRLY 90
  DAC Draft Final 8. APP COPE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
  SUBMISSION Reg Rupee A N/A SEE BLOCK 16 16 REMARKS: SFAE-MSL-CWS-L 0 0 1
  Block 8: Government approval/disapproval 30 days after receipt. If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comments. Block 9: A. Distribution Statement C.
  Distribution Authorized to U.S. Government Agencies and their Contractors;
  Administrative and Operational Use; 12 Apr 10. Other requests for these
  documents shall be referred to the DA, PEO, Missiles and Space, CCWS Project
  Office, ATTN: SFAE-MSLS-CWS-L, Redstone Arsenal, AL 35898. B. Export Control
  Act Warning – Not Required. Blocks 13: Subsequent submissions are due the
  28th day of July, October, January and April. Block 14: Delivery of data
  shall be made via Contractor Integrated Technical Information Services
  (CITIS). Notification that submittal has been created shall be provided via
  email to tracey.smith@us.army.mil, gregory.thomas7@us.army.mil and
  bill.nichols1@us.army.mil. 15 TOTAL 0 0 1 G. PREPARED BY H. DATE I. APPROVED
  BY J. DATE DD Form 1423-1, 1 June 90 17. PRICE GROUP 18. ESTIMATEO TOTAL
  PRICE INSERT IN SECT. B

  

 

 

	
  

  	
  EXHIBIT A Page
  10 of 11 CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE. ITEM NO B. EXHIBIT C. CATEGORY: A TDP TM OTHER D.
  SYSTEM/ITEM E. CONTRACT/PR NO F. CONTRACTOR SWITCHBLADE AGILE
  W31P4Q-12-C-0263 AeroVironment MUNITHON SYSTEM 1. DATA ITEM NO 2. TITLE OF
  DATA ITEM 3. SUBTITLE A009 Program Unique Specification Document 4. AUTHORITY
  (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
  DI-SDMP -81493A SOW Para 7.0 SFAE-MSL-CWS-E 7. DD 250 REQ 9 DIST STATEMNET
  REQUIRED 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14 DISTRIBUTION LT SEE
  BLOCK 16 SEE BLOCK 16 a ADDRESSEE b COPIES 8. APP CODE C 11. AS OF DATE 13.
  DATE OF SUBSEQUENT SUBMISSION Draft Final A N/A SEE BLOCK 16 Rag Rupees 16.
  REMARKS: SFAE-MSL-CWS-E 1 0 1 Block 8: Government approval/disapproval 30
  days after receipt. If disapproved, the contractor to resubmit corrected
  within 15 working days after receipt of Government’s comments). Block 9: A.
  Distribution Statement C. Distribution Authorized to U.S. Government Agencies
  and their Contractors; Administrative and Operational Use; 12 Apr 10. Other
  requests for these documents shall be referred to the DA, PEO, Missiles and
  Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS-E, Redstone Arsenal, AL
  35898. B. Export control Act Warning – Not Required. Blocks 10, 12, & 13:
  PPSs will be delivered 60 days after Milestone I decision. Subsequent
  submissions will be delivered as they are updated. Block 14: Delivery of data
  shall be made via Contractor Integrated Technical Information Services
  (CITIS). Notification that submittal has been created shall be provided via
  email to tracey.smith@us.army.mil and bill.nichols1@us.army.mil. Contractor
  format acceptable. 15 TOTAL 1 0 1 G PREPARED BY H DATE 1 APPROVED BY J DATE
  DD Form 1423-1, 1 JUN 90 17. PRICE GROUP 18. ESTIMATEO TOTAL PRICE INSERT IN
  SECT. B 

  

 

	
  

  	
  EXHIBIT A Page
  11 of 11 MIL-STD-31000 TOP OPTION SELECTION WORKSHEET SYSTEM: SWITCHBLADE
  AGILE MUNITIION SYSTEM DATE PREPARED: 1 JUNE 2011 A. CONTRACT NO. B.
  EXHIBIT/ATTACHMENT NO. C. CLIN D. CDRL DATA W31P4Q-12-C-0263 A009 ITEM NO(s).
  A009 1. TDP Level (X and complete as applicable .) A. CONCEPTUAL LEVEL B.
  REMARKS: DEVELOPMENTAL LEVEL PRODUCTION LEVEL 2. TYPE AND FORMAT (X all that
  apply and complete as applicable .) A. B. NATIVE CAD (SPECIFY TYPE) ISO 10303
  STEP FORMAT (Specify STEP PROTOCOL AP203. AP 214 etc.) TYPE 2D: 2D DRAWINGS TYPE
  3D: 3D MODELS ONLY ISO 32000 PORTABLE DOCUMENT FORMAT OTHER ELECTRONIC FORMAT
  (SPECIFY TYPE) TYPE 3D: 3D MODELS WITH ASSOCIATED 2D DRAWINGS HARDCOPY
  REMARKS: 3. CAGE Code AND DOCUMENT NUMBERS A. CONTRACTOR CAGE AND DOCUMENT
  NUMBERS D. To Be Assigned GOVERNMENT CAGE (COMPLETE 3B & 3C OR 3D) By:
  GVT B. USE CAGE CODE: 18876 C. USE DOCUMENT NUMBERS: 4. DRAWING FORMATS (X
  one and complete as applicable) CONTRACTOR FORMAT. GOVERNMENT FORMAT.
  REMARKS: 5. TDP ELEMENTS REQUIRED (X all that apply ) ELEMENTS REQUIRED TO BE
  DETERMINED BY CONTRACTOR - OR THE FOLLOWING ARE REQUIRED: CONCEPTUAL
  DRAWINGS/MODELS AND ASSOCIATED LISTS DEVELOPMENTAL DESIGN DRAWINGS/MODELS AND
  ASSOCIATED LISTS PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS COMMERCIAL
  DRAW1NGS/MODELS AND ASSOCIATED LISTS QUALITY ASSURANCE PROVISIONS SPECIAL
  INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS AND ASSOCIATED LISTS SPECIAL
  TOOLING (ST) DRAWINGS/MODELS AND ASSOCIATED LISTS SPECIFICATIONS SOFTWARE
  DOCUMENTATION SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS/MODELS AND
  ASSOCIATED LISTS 6. ASSOCIATED LIST (X and complete as applicable) A PARTS
  LIST (X ONE) (1) INTEGRAL (2) SEPARATE B DATA LISTS (X ONE) (1) NOT REQUIRED (2)
  REQUIRED (SPECIFY LEVELS OF ASSEMBLY) C INDEX LISTS (X ONE) (1) NOT REQUIRED (2)
  REQUIRED (SPECIFY LEVELS OF ASSEMBLY) D WIRING LISTS (X ONE) (1) NOT REQUIRED
  (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY) E INDENTURED DATA LISTS (X ONE) (1)
  NOT REQUIRED (2) REQUIREO (SPECIFY LEVELS OF ASSEMBLY) F. APPLICATION LISTS
  (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY) 7.
  APPLICABILITY OF STANDARDS The following Standards apply: (X as applicable) ASMS
  Y14. 100 ASME Y14.24 TYPES AND APPLICATIONS OF OTHER STANDARDS ENGINEERING
  DRAWING ENGINEERING DRAWINGS APPLY AS PRACTICES ASME Y14.34 ASSOCIATED LIST
  DESCRIBED: WITH APPENDICES: ASME Y14.35M REVISION OF ENGINEERING B C D E
  DRAWINGS AND ASSOCIATED LIST ASME Y14.41 DIGITAL PRODUCT DEFINITION DATA
  COMPANY STANDARDS PRACTICES PERMITTED YES NO ASME Y14 5 DIMENSIONING AND
  TOLERANCING 8. OTHER TAILORING (Attach additional sheet as necessary) 

  

 

 

	
  

  	
  SD\1364062.1
  Statement of Work SWITCHBLADE Aerial Munition System 21 August 2012 

  

 

	
  

  	
  Statement of
  Work SWITCHBLADE Aerial Munition System [***]Certain information on this page
  has been omitted and filed separately with the Securities and Exchange
  Commission. Confidential treatment has been requested with respect to the
  omitted portions. SD\1364062.1 [***] 

  

 

 

	
  

  	
  ATTACHMENT 2
  Page 1 of 2 DOCUMENT SUMMARY LIST (DSL) FOR SWITCHBLADE AGILE MUNITITION
  SYSTEM DOCUMENT NUMBER TITLE DATE/CATEGORY 1. DI-MGMT 80004A DI #A001
  Management Plan 30 Oct 06 CAT 1 2. DI-MGMT-80508B DI #A002 Technical Report -
  Study/Services Field Refurbishment & Repair Procedures) 14 Nov 06 CAT 1
  3. DI-ILSS-80872 DI #A003 DI #A004 DI #A005 Training Materials (Operators
  Manual - Ground Control Unit) (Operators Manual - Munition) (Operators Manual
  - Training Simulator) 29 Jun 89 CAT 1 4. DI-FNCL-80912 DI #A007 Performance
  & Cost Report 6 Oct 89 CAT 1 5. DI-SESS-81002E DI #A006 Developmental
  Design Drawings/Models and Associated Lists 5 Nov 09 CAT 1 6. DI-ADMN-81373
  DI #A008 Presentation Material 1 Oct 93 CAT 1 7. DI-SDMP-81493A DI #A009
  Program-Unique Specification Documents 1 Aug 03 CAT 1

  

 

 

	
  

  	
  DEPARTMENT OF
  DEFENSE 1. CLEARANCE AND SAFEGUARDING CONTRACT SECURITY CLASSIFICATION
  SPECIFICATION a. FACILITY CLEARANCE REQUIRED, Secret (Illegible) b. LEVEL OF
  SAFEGUARDING REQUIRED Secret 2. THIS SPECIFICATION IS FOR: (x and complete as
  applicable) 3. THIS SPECIFICATION IS: (X and complete as applicable) X a.
  PRIME CONTRACT NUMBER W31P4Q-12-C-0263 X a. ORIGINAL (Complete date in all
  cases) Date 120906 b. SUBCONTRACT NUMBER b. REVISED (ILLEGIBLE) Date (YYMMDD)
  c. SOLICITATION OR OTHER NUMBER c. FINAL (complete item 5 in all cases) Date
  (YYMMDD) 4. IS THIS A FOLLOW-ON CONTRACT? (x) YES ( ) NO, If yes, complete
  the following classified malarial received or generated Under (Preceding
  Contract Number) is transferred to this follow-on-contract 5. IS THIS A FINAL
  DD FORM 254 [ ] YES (X) NO. If yes, Complete the following: In response to
  the contractors request dated ILLEGIBLE of the ILLEGIBLE Classified material
  is authorized for a period of: 6 CONTRACTOR (ILLEGIBLE) D. NAME, ADDRESS, AND
  ZIP AeroVironment, Inc, (AV) 181 W. Huntington Drive, Suite 202 Monrovla, CA
  9101 b. CAGE CODE 60107 c. COGNIZANT SECURITY OFFICE (Illegible) Defense
  Security Service (IOFWP) 3452 E, Foothill Boutevard, Suite 524 Pasadena, CA
  91107-3142 Main: 626-449-0941 Fax: 626-449-3163 7. SUBCONTRACTOR 8. NAME,
  ADDRESS, AND ZIP b. CAGE CODE a. COGNIZANT SECURITY OFFICE (Illegible) 8.
  ACTUAL PERFORMANCE ILLEGIBLE. LOCATION Same as 6 a. above See Attached Work
  Locations b. CAGE CODE Same as 6D above. C. COGNIZANT SECURITY OFFICE
  (Illegible) Same as 6c above. 9. GENERAL IDENTIFICATION OF THIS PROCUREMENT:
  Switchblade, Engineering Services and associated support of the Switchblade
  Agile Munition System 10. CONTRACTOR WILL REQUIRE ACCESS TO YES NO 11. IN
  PERFORMING THIS CONTRACTOR WILL YES NO a. COMMUNICATIONS X a. HAVE ACCESS TO
  CLASSIFIED (ILLEGIBLE) X b. RESTRICTED DATA X b RECEIVE CLASSIFIED DOCUMENTS
  ONLY X ILLEGIBLE ILLEGIBLE ILLEGIBLE ILLEGIBLE ILLEGIBLE ILLEGIBLE ILLEGIBLE
  ILLEGIBLE ILLEGIBLE ILLEGIBLE DD Form 254, DEC 1999 Previous editions are
  obsolete 0003

  

 

	
  

  	
  SD\1364062.1
  12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining
  to this contract shall not be released for public dissemination except as
  provided by the Industrial Security Manual or unless it has been approved for
  public release by appropriate U.S. Government authority. Proposed public
  releases shall be submitted for approval prior to release [ ] DIRECT [X]
  THROUGH (Specify) CCWS Project Office Public Affairs Office Project Manager,
  SFAE-MSLS-CWS AMSAM-PA Redstone Arsenal, AL 35898 Redstone Arsenal, AL 35898
  13. SECURITY GUIDANCE. The security classification guidance needed for this
  classified effort is identified below. If any difficulty is encountered in
  applying this guidance or if any other contributing factor indicates a need
  for changes in this guidance, the contractor is authorized and encouraged to
  provide recommended changes; to challenge the guidance or the classification
  assigned to any information or material furnished or generated under this
  contract; and to submit any questions for interpretation of this guidance to
  the official identified below. Pending final decision, the information
  involved shall be handled and protected at the highest level of classification
  assigned or recommended. (Fill in as appropriate for the classified effort.
  Attach, or forward under separate correspondence, any
  documents/guides/extracts referenced herein. Add additional pages as needed
  to provide complete guidance.) GENERAL: ITEMS 10A and 11H – COMSEC ACCOUNT
  REQUIRED FOR A STU III TELEPHONE AND FACSIMILE. NSA Industrial COMBEO Manual,
  NSA 90-1 (0), October 2001 apply to this contract. [***] ITEM 110 – Security
  classification guidance for this contract is “Project Anubis Security
  Classification Guide”, dated 8 May 2007. ITEM 110 – Contractor will be
  required to provide adequate storage for classified hardware up to the SECRET
  level which is of such size and quantity that it cannot be safeguarded in a
  regular-sized approved storage container. THE ESTIMATED COMPLETION DATE IS
  TBD. THE GOVERNMENT TECHNICAL POINT OF CONTACT IS BILL NICHOLS, CCWS.
  256-876-2461. Concurrence of the Contracting Officer and Director,
  Intelligence and Security Directorate will be obtained prior to issue of a
  United Access Authorization to a non-U.S. citizen in compliance with the
  NISPOM. Controlled Unclassified Information as defined in DOD 6200, 1R,
  Appendix C, may be disclosed to U.S. persons who are employed by the prime
  contractor or subcontractors, or to such employees who are foreign persons
  when requirements of export control and other laws are met. The contractor is
  responsible for compliance with all applicable laws and regulations governing
  access to Classified Information or Controlled Classified Information. The
  contractor is not authorized to release any data to foreign nationals or
  foreign representatives without an approved export license. Prior to
  sub-contracting with foreign industry the U.S. contractor will consult with
  the Contracting Officer (CO) and the PEO Foreign Disclosure Officer. Foreign
  sub-contractors must agree that only citizens of their country or the U.S.
  will be allowed to perform on the contract. The U.S. contractor is
  responsible for obtaining export licenses and providing the license number to
  the CO and ISD. The Government Program Security Manager for this contract is
  C.J. Patterson, Security Manager, CCWS Project Office, ATTN: SFAE-MSUS OWSSO.
  Redstone Arsenal, AL 35898; 268-876-2131. 14. ADDITIONAL SECURITY
  REQUIREMENTS. Requirements, in addition to ISM requirements, are established
  for this contract. [ ] YES [X] NO (If Yes, identify the pertinent contractual
  clauses in the contract document itself, or provide an appropriate statement
  which identifies the additional requirements. Provide a copy of the
  requirements to the cognizant security office. Use Item 13 if additional
  space is needed.) 15. INSPECTIONS. Elements of this contract are outside the
  inspection responsibility of the cognizant security office [ ] YES [X] NO (If
  Yes, explain and identify specific areas or elements carved out and the
  activity responsible for inspections. Use Item 13 if additional space is
  needed.) 16. CERTIFICATION AND SIGNATURE. Security requirements stated herein
  are complete and adequate for safeguarding the classified information to be
  released or generated under this classified effort. All questions shall be
  referred to the official named below. a. TYPED NAME OF CERTIFYING OFFICIAL
  Carol J. Patterson b. TITLE CCWS Security Manager c. TELEPHONE (Include Area
  Code) 258-876-2131 d. ADDRESS (Include Zip Code) CCWS Project Office
  SFAE-MSLS-CWS-SC Redstone Arsenal, AL 35898 e. SIGNATURE [Signed] 17.
  REQUIRED DISTRIBUTION [X] a. CONTRACTOR [ ] b. SUBCONTRACTOR [X] c. COGNIZANT
  SEUCIRTY OFFICE FOR PRIME & SUBCONTRACTOR [ ] d. U.S. ACTIVITY
  RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION [X] e. ADMINISTRATIVE
  CONTRACTING OFFICER [X] f. OTHERS AS NECESSARY DD Form 254, (Back), DEC 1999 ITEM
  10J – SEE PAGE 4 OF THIS DOCUMENT FOR HANDLING/STORAGE/RELEASE OF FOUO
  INFORMATION.

  

 

 

 

	
  

  	
  DD254
  Continuation Page: Item 8 Work Performance Locations: Aero Vironment, Inc,
  (AV) 900 Enchanted Way Simi Valley, CA 93065 Cage Code: 60107 Aero Vironment,
  Inc, (AV) 994 Flower Glen Simi Valley, CA 93065 Cage Code: 60107 Aero
  Vironment, Inc, (AV) 85 Moreland Rd. Simi Valley, CA 93065 Cage Code: 60107
  Cognizant Security Office for above locations: Defense Security Service
  (IOFWP) 3452 E. Foothill Boulevard, Suite 524 Pasadena, CA 91107-3142 Main:
  626-449-0941 Fax: 626-449-3163

  

 

	
  

  	
  [***] Certain
  information on this page has been omitted and filed separately with the
  Securities and Exchange Commission. Confidential treatment has been requested
  with respect to the omitted portions. SD\1364062.1 GOVERNMENT FURNISHED
  PROPERTY (GFP) FOR W31P4Q-12-C-0263 AS OF 31 OCTOBER 2012 Item Name Part
  Number Serial Number Model Number Unit Price Qty GCU w/Toughbook/Falcon View
  Software 38125 [***] [***] Block 10 Training Simulator 68129 [***] [***]
  Catch Net 38017 [***] [***] Block 10 Inert Training Vehicles w/Launcher 66024
  [***] [***] Block 10 Soft Tactical Launcher 68014 [***] [***] Block 10 Refurb
  Test/Alignment Kit 68018 [***] [***] Block 10 Refurbishment Parts Kit 68019
  [***] [***] Block 10 Refurbishment Procedures Manual [***] [***] NOTE: All
  the above items are being built by AV and will become GFE for future
  training. 

  

 

	
  

  	
  SD\1364067.1
  CERTAIN MATERIAL (INDICATED BY AN ASTERISK [***]) HAS BEEN OMITTED FROM THIS
  DOCUMENT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED
  MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE
  COMMISSION. AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID
  Code Firm Fixed Price Page 1 of 27 2. Amendment/Modification No. 3. Effective
  Date 4. Requisition/Purchase Req No. 5. Project No. (If applicable) P00015 5
  SEP 13 SEE SCHEDULE 6. Issued By Code W31P4Q 7. Administered By (If other
  than Item 6) Code S0512A ARMY CONTRACTING COMMAND-REDSTONE KIMBERLY GARRETT
  REDSTONE ARSENAL AL 35-898-5280 EMAIL: KIMBERLY.A.GARRETT@US.ARMY.MIL DCMA
  LOS ANGELES 16111 PLUMMER STREET BUILDING: 10; FLOOR: 2 SEPULVEDA CA 91343 8.
  Name And Address Of Contractor (No., Street, City, County, State and Zip
  Code) . 9A. Amendment Of Solicitation No. AEROVIRONMENT, INC. 181 W
  HUNTINGTON DR STE 202 MONROVIA, CA 91016-3456 9B. Dated (See Item 11) . 10A.
  Modification Of Contract/Order No. W31P4Q-12-C-0263 Code 60107 Facility Code
  3SQS9 10B. Dated (See Item 13) 2012AUG30 11. THIS ITEM ONLY APPLIES TO
  AMENDMENTS OF SOLICITATIONS . The above numbered solicitation is amended as
  set forth in item 14. The hour and date specified for receipt of Offers . is
  extended, . is not extended. Offers must acknowledge receipt of this
  amendment prior to the hour and date specified in the solicitation or as
  amended by one of the following methods: (a) By completing items 8 and 15,
  and returning __________ copies of the amendments: (b) By acknowledging
  receipt of this amendment on each copy of the offer submitted; or (c) By
  separate letter or telegram which includes a reference to the solicitation
  and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE
  PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE
  SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
  amendment you desire to change an offer already submitted, such change may be
  made by telegram or letter, provided each telegram or letter makes reference
  to the solicitation and this amendment, and is received prior to the opening
  hour and date specified. 12. Accounting And Appropriation Data (if required)
  SEE SECTION G (IF APPLICABLE) 13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF
  CONTRACTS/ORDERS It Modifies The Contract/Order No. As Described In Item 14.
  . A. This Change Order is Issued Pursuant To: The Contract/Order No. In Item
  10A. The Changes Set Forth In Item 14 Are Made In . B. The Above Numbered
  Contract/Order Is Modified To Reflect The Administrative Changes (such as
  changes in paying office, appropriation data, etc.) Set Forth In Item 14,
  Pursuant To The Authority of FAR 43.103(b). . C. This Supplemental Agreement
  Is Entered Into Pursuant To Authority Of: 10 U.S.C. 2304 (c) (1) & Mutual
  Agmt . D. Other (Specify type of modification and authority) E. IMPORTANT:
  Contractor . is not, . is required to sign this document and return 1 copies
  to the Issuing Office. 14. Description Of Amendment/Modification (Organized
  by UCF section headings, including solicitation/contract subject matter where
  feasible.) SEE SECOND PAGE FOR DESCRIPTION Except as provided herein, all
  terms and conditions of the document reference in item 9A or 10A, as
  heretofore changed, remains unchanged and in full force and effect. 15A. Name
  And Title Of Signer (Type or print) 16A. Name And Title Of Contracting
  Officer (Type or print) [***]/Corporate Director of Contracts COLLEEN
  RODRIGUEZ COLLEEN.RODRIGUEZ@US.ARMY.MIL (256) 842-6110 15B. Contractor/Offeror
  15C. Date Signed 16B. United States Of America 16C. Date Signed /s/ [***]
  (Signature of person authorized to sign) 5 September 2013 By /s/ Colleen
  Rodriguqez (Signature of Contracting Officer) 5 Sep 2013 NSN 7540-01-152-8070
  30-105-02 STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITIONS UNUSABLE Prescribed
  by GSA FAR (48 CFR) 53.243 [***] Certain information on this page has been
  omitted and filed separately with the Securities and Exchange Commission.
  Confidential treatment has been requested with respect to the omitted
  portions. 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 2 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. SECTION A
  – SUPPLEMENTAL INFORMATION Buyer Name: KIMBERLY GARRETT Buyer Office Symbol/Telephone
  Number: CCAM-TM-B/(256) 313-4852 Type of Contract: Firm Fixed Price Kind of
  Contract: Other Type of Business: Other Small Business Performing in U.S.
  Surveillance Criticality Designator: B Weapon System: TOW 2 Contract
  Expiration Date: 2014SEP30 *** End of Narrative A0000 *** A-1 THE PURPOSE OF
  MODIFICATION P00015 IS TO REVISE THE SUBJECT CONTRACT AS SHOWN BELOW. A-2 THE
  PARTIES HEREBY AGREE THAT THE NEGOTIATED PRICING SETTLEMENT FOR OPTIONS III
  AND IV OF THE SUBJECT CONTRACT ARE AS FOLLOWS: 1) OPTIONS III AND IV REFLECTS
  THE TOTAL DEFINITIVE PRICING AMOUNT OF $[***]. FUNDING WILL BE REFLECTED AT
  THE SUBCLINS LEVEL; 2) SUBCLINS 1002AA, 1003AA, 1004AA, 1005AA, 1006AA,
  1007AA AND 1026AA REFLECTS A TOTAL AMOUNT OF $[***] (FFP), AND SUBCLINS
  1008AA, 1010AA, 1011AA, 1012AA, 1024AA, 1025AA, 1027AA, 1028AA AND l029AA
  REFLECTS A TOTAL AMOUNT OF $[***] (CPFF) FOR OPTION I II ; 3) SUBCLINS
  1013AA, 1014AA, 1015AA, 1016AA AND 1017AA REFLECTS A TOTAL AMOUNT OF $[***]
  (FFP) , AND SUBCLINS 1018AA, 1019AA, 1020AA, l021AA, 1022AA, 1030AA, 1031AA,
  1032AA, 1033AA AND 1034AA REFLECTS A TOTAL AMOUNT OF $[***] (CPFF) FOR OPTION
  IV. A-3 PURSUANT TO PARAGRAPH H-8 ENTITLED "OPTIONS" SUBCLINS
  1002AA, 1003AA, 1004AA, 1005AA, 1006AA, 1007AA, 1008AA, 1010AA, 1011AA, 1012AA,
  1024AA, 1025AA, 1027AA , l028AA and 1029AA IS HEREBY EXERCISED AS SHOWN IN
  THE ATTACHED SCHEDULE. A-4 PARAGRAPH H-8 IS HEREBY REVISED AS REFLECTED IN
  THE ATTACHED SCHEDULE. A-5 PARAGRAPH H-12 "LOT ACCEPTANCE TEST" IS
  HEREBY ADDED AS REFLECTED IN THE ATTACHED SCHEDULE. A-5 PARAGRAPH H-13
  "SWITCHBLADE REOPENER CLAUSE" IS HEREBY ADDED AS REFLECTED IN THE
  ATTACHED SCHEDULE . A-6 AS A RESULT OF TH IS MODIFICATION THE TOTAL ESTIMATED
  CONTRACT AMOUNT OF $23,448,108.17 IS HEREBY INCREASED BY $29,049,837.00 TO REFLECT
  A REVISED TOTAL ESTIMATED CONTRACT AMOUNT OF $52,497,945.17. A-7 EXCEPT AS
  PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND FULL
  FORCE AND EFFECT. *** END OF NARRATIVE A0015 *** 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 3 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT SECTION B - SUPPLIES OR
  SERVICES AND PRICES/COSTS 1002 Soft Tactical Launch NSN: 9999-99-999-9999
  1002AA BLK 10 SOFT TACTICAL LAUNCHER OPTION III [***] EA $ [***] $ [***]
  GENERIC NAME DESCRIPTION: Soft Tactical Launch CLIN CONTRACT TYPE: Firm Fixed
  Price PRON: CW3LJN0351 PRON AMD: 02 ACRN: BP PSC: 9999 Part Number: 64917
  (End of narrative B001) Packaging and Marking Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT3235E209 W5J9KB J 2 DEL REL
  CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB)
  SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE
  ARSENAL, AL, 35898-5000 1003 ALL UP ROUND W/LAUNCHER NSN: 1427-01-609-5930
  FSCM: 3SQS9 PART NR: 62883 1003AA BLK 10 AUR W/LAUNCHER OPTION III [***] EA $ [***] $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 4 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT GENERIC NAME DESCRIPTION:
  ALL UP ROUND W/LAUNCHER CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW3LJN0451
  PRON AMD: 02 ACRN: BQ PSC: 1410 Packing and Marking Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL
  CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT3235E205 W81BPC J 2 DEL REL
  CD QUANTITY DEL DATE 001 [***] [***] 002 [***] [***] 003 [***] [***] FOR
  POINT: Destination SHIP TO: (W81BPC) XR W30M DPG MSN SUPPLY SPT ACT
  TRANSPORTATION OFFICER ATTN MISSION PROPERTY ACCOUNT NO DUGWAY, UT,
  84022-5202 DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 002
  W80FLT3235E206 FB4497 J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] 002
  [***] [***] 003 [***] [***] 004 [***] [***] 005 [***] [***] FOB POINT:
  Destination SHIP TO: (FB4497) FB4497 BASE SUPPLY ONLY NOT FOR THE AERIAL PORT
  SHIPMENTS TO SHIP ITEMS TO THE AERIAL PORT Default City, see derivative,, 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 5 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 Inert Training Vehic
  NSN: 9999-99-999-9999 1004AA BLK 10 INERT TRNG VEHICLE W/LAUNCHER OPTION III
  [***] EA $ [***] $ [***] GENERIC NAME DESCRIPTION: Inert Training Vehic CLIN
  CONTRACT TYPE: Firm Fixed Price PRON: CW3LJN0551 PRON AMD: 03 ACRN: BR PSC:
  9999 Part Number: 66024 (End of narrative B001) Packaging and Marking
  Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or
  Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001
  W80FLT3235E210 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] 002
  [***] [***] 003 [***] [***] 004 [***] [***] 005 [***] [***] 006 [***] [***]
  007 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB) SR W6WQ USALRCTR
  REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL,
  35898-5000 1005 TNG SIMULATOR OPTION III NSN: 9999-99-999-9999 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 6 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1005AA BLK 10 TRAINING
  SIMULATOR OPTION III [***] EA $ [***] $ [***] GENERIC NAME DESCRIPTION: TNG
  SIMULATOR OPTION III CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW3LJN0651
  PRON AMD: 02 ACRN: BS PSC: 9999 Part Number: 68129 (End of narrative B001)
  Packaging and Marking Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 W80FLT3235B211 W5J9KB J 2 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] 002 [***] [***] FOB POINT: Destination SHIP TO: (W5J9KB)
  SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE
  ARSENAL, AL, 35898-5000 1006 FCU W/TOUGHBOOK NSN: 9999-99-999-9999 1006AA FCU
  W/TOUGHBOOK/FALCON VIEW OPTION III [***] EA $ [***] $ [***] GENERIC NAME
  DESCRIPTION: FCU W/TOUGHBOOK CLIN CONTRACT TYPE: Firm Fixed Price PRON:
  CW3LJN0751 PRON AMD: 02 ACRN: BT PSC: 9999 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 7 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Part Number: 68125 (End of
  narrative B001) Packing and Marking Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP
  ADDR SIG CD MARK FOR TP CD 001 W80FLT3235E212 W5J9KB J 2 DEL REL CD QUANTITY
  DEL DATE 001 [***] [***] 002 [***] [***] FOB POINT: Destination SHIP TO:
  (W5J9KB) SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022
  REDSTONE ARSENAL, AL, 35898-5000 1007 Battery Chargers NSN: 9999-99-999-9999
  1007AA TACTICAL BATTERY CHARGER OPTION III [***] EA $ [***] $ [***] GENERIC
  NAME DESCRIPTION: Battery Chargers CLIN CONTRACT TYPE: Firm Fixed Price PRON:
  CW3LJN0851 PRON AMD: 02 ACRN: BU PSC: 9999 Part Number: 68022 (End of
  narrative B001) Packing and Marking Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 8 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Deliveries or Performance
  DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT3235E231
  W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] 002 [***] [***] FOB
  POINT: Destination SHIP TO: (W5J9KB) SR W6WQ USALRCTR REDSTONE A AWCF SARSS1
  COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL, 35898-5000 1008
  Refurbishments 1008AA REFURBISHMENT OF TRAINING VEHICLE OPTION III [***] LO $ [***] GENERIC NAME DESCRIPTION: Refurbishments CLIN CONTRACT TYPE: Cost Plus
  Fixed Fee PRON: CW3LJN0951 PRON AMD: 02 ACRN: BV $ [***] = COST [***] = FEE $ [***] = TOTAL (End of narrative B001) Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL
  CD QUANTITY DATE 001 [***] [***] $ [***] 

  

 

	
  

  	
  CONTINUATION SHEET
  Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263 MOD/AMD
  P00015 Page 9 of 27 Name of Offeror or Contractor: AEROVIRONMENT, INC.
  SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1010 CONUS Training 1010AA
  SB CONUS TRAINING LABOR OPTION III [***] LO $ [***] GENERIC NAME DESCRIPTION:
  CONUS Training CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN1051 PRON
  AMD: 02 ACRN: BW $ [***] = COST [***] = FEE $ [***] = TOTAL (End of narrative
  B001) [***] (End of narrative B002) Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL
  CD QUANTITY DATE 001 [***] [***] $ [***] 1011 SB MAINTENANCE, REPAIR 1011AA
  SB MAINTENANCE, REPAIR AND REPAIR PARTS OPTION III [***] LO $ [***] GENERIC
  NAME DESCRIPTION: SB MAINTENANCE, REPAIR CLIN CONTRACT TYPE: Cost Plus Fixed
  Fee PRON: CW3LJN1151 PRON AMD: 02 ACRN: BX $ [***] = COST [***] = FEE $ [***]
  = TOTAL 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 10 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (End of narrative B001)
  THIS LOT CONSISTS OF CONTRACTOR PROVIDING REPAIR AND MAINTENANCE, IAW
  ATTACHMENT 0001/PARA4.2. (End of narrative B002) Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD QUANTITY DATE 001 [***] [***] $ [***] 1012 Program Management
  1012AA PROGRAM MANAGEMENT OPTION III [***] LO $ [***] GENERIC NAME
  DESCRIPTION: Program Management CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON:
  CW3LJN1851 PRON AMD: 02 ACRN: BY $ [***] = COST [***] = FEE $ [***] = TOTAL
  (End of narrative B001) Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMP REL CD
  QUANTITY DATE 001 [***] [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 11 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT $[***] 1013 AUR W/LAUNCHER
  OPTION IV 1013AA BLK 10 AUR W/LAUNCHER OPTION IV [***] EA $ [***] $ [***]
  GENERIC NAME DESCRIPTION: AUR W/LAUNCHER OPTION IV CLIN CONTRACT TYPE: Firm
  Fixed Price PSC: 9999 Part Number: 62883 (End of narrative B001) Packaging
  and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin
  Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP
  CD 001 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Destination
  SHIP TO: (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION. 1014 INERT TRNG VEH OPTION IV 1014AA BLK 10 INERT TRNG VEH
  W/LAUNCHER OPTION IV [***] EA $ [***] $ [***] GENERIC NAME DESCRIPTION: INERT
  TRNG VEH OPTION IV CLIN CONTRACT TYPE: Firm Fixed Price PSC: 9999 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 12 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Part Number: 66024 (End of
  narrative B001) Packaging and Marking Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP
  ADDR SIG CD MARK FOR TPCD 001 DEL REL CD QUANTITY DEL DATE 001 [***] [***]
  FOB POINT: Destination SHIP TO: (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION 1015 TNG SIMULATOR OPTION IV 1015AA TRAINING
  SIMULATOR OPTION IV [***] EA $ [***] $ [***] GENERIC NAME DESCRIPTION: TNG
  SIMULATOR OPTION IV CLIN CONTRACT TYPE: Firm Fixed Price PSC: 9999 Part
  Number: 68129 (End of narrative B001) Packaging and Marking Inspection and
  Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance
  DOC SPPL REL CD MILSTRIP APPR SIG CD MARK FOR TP CD 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 13 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 001 DEL REL CD QUANTITY DEL
  DATE 001 [***] [***] FOB POINT: Destination SHIP TO: (Y00000) SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION. 1016 FCU W/TOUGHBOOK
  OPTION IV 1016AA FCU W/TOUGHBOOK/FALCON VIEW OPTION IV [***] EA $ [***] $ [***] GENERIC NAME DESCRIPTION: FCU W/TOUGHBOOK OPTION IV CLIN CONTRACT TYPE:
  Firm Fixed Price PSC: 9999 Part Number: 68125 (End of narrative B001)
  Packaging and Marking Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB
  POINT: Destination SHIP TO: (Y00000) SHIPPING INFORMATION FOR CONSIGNEE
  (SHIPTO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 14 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1017 TACTICAL BATT CHARG
  OPTION IV 1017AA TACTICAL BATTERY CHARGER OPTION IV [***] EA $ [***] $ [***]
  GENERIC NAME DESCRIPTION: TACTICAL BATT CHARG OPTION IV CLIN CONTRACT TYPE:
  Firm Fixed Price PSC: 9999 Part Number: 68022 (End of narrative B001)
  Packaging and Marking Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR
  SIG CD MARK FOR TP CD 001 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB
  POINT: Destination SHIP TO: (Y00000) SHIPPING INFORMATION FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION 1018 REFURBISHMENTS OPTION IV 1018AA
  REFURBISHMENT OF TRAINING VEHICLE OPTION IV [***] LO $ [***] GENERIC NAME
  DESCRIPTION: REFURBISHMENTS OPTION IV CLIN CONTRACT TYPE: Cost Plus Fixed Fee
  $ [***] = COST [***] = FEE $ [***] = TOTAL (End of narrative B001) 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 15 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD QUANTITY DATE 001 [***] [***] 1019 OCONUS FSR SUPPORT OPTION IV
  1019AA OCONUS FSR SUPPORT OPTION IV [***] LO $ [***] GENERIC NAME
  DESCRIPTION: OCONUS FSR SUPPORT OPTION IV CLIN CONTRACT TYPE: Cost Plus Fixed
  Fee $ [***] = COST [***] = FEE $ [***] = TOTAL (End of narrative B001) [***]
  (End of narrative B002) Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL CD
  QUANTITY DATE 001 [***] [***] 1020 CONUS TRNG LABOR OPTION IV 1020AA SB CONUS
  TRNG LABOR OPTION IV [***] LO $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 16 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT GENERIC NAME DESCRIPTION:
  CONUS TRNG LABOR OPTION IV CLIN CONTRACT TYPE: Cost Plus Fixed Fee $ [***] =
  COST [***] = FEE $ [***]= TOTAL (End of narrative B001) [***] (End of
  narrative B002) Inspection and Acceptance INSPECTION: Origin ACCEPTANCE:
  Origin Deliveries or Performance DLVR SCH PERF COMPL REL CD QUANTITY DATE 001
  [***] [***] 1021 SB MAINTENANCE OPTION IV 1021AA SB MAINTENANCE REPAIR OPTION
  IV $ [***] GENERIC NAME DESCRIPTION: SB MAINTENANCE OPTION IV CLIN CONTRACT
  TYPE: Cost Plus Fixed Fee $ [***] = COST [***] = FEE $[***] = TOTAL CPF (End
  of narrative B001) THIS LOT CONSISTS OF CONTRACTOR PROVIDING REPAIR AND
  MAINTENANCE, IAW ATTACHMENT 0001/pARA 4.2. (End of narrative B002) 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 17 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD Quantity DATE 001 [***] [***] 1022 PROGRAM MGMT OPTION IV 1022AA
  PROGRAM MGMT OPTION IV $ [***] GENERIC NAME DESCRIPTION: PROGRAM MGMT OPTION
  IV CLIN CONTRACT TYPE Cost Plus Fixed Fee $ [***] = COST [***] = FEE $ [***]
  = TOTAL (End of narrative B001) Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL CD
  QUANTITY DATE 001 [***] [***] 1023 IAW DD FORM 1423 1023AA DATA ITEM [***] LO
  $ [***] GENERIC NAME DESCRIPTION: IAW DD FROM 1423 Inspection and Acceptance
  INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance
  DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 18 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1024 TRAVEL 1024AA TRAVEL
  OPTION III [***] LO $ [***] GENERIC NAME DESCRIPTION: Travel CLIN CONTRACT
  TYPE: Cost No Fee PRON: CW3LJN1251 PRON AMD: 02 ACRN: BZ $ [***] = COST [***]
  = FEE $ [***] = TOTAL CPFF (End of narrative B001) Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD QUANTITY DATE 001 [***] [***] $ [***] 1025 HARDWARE SHIPPING
  1025AA HARDWARE SHIPPING OPTION III [***] LO $ [***] GENERIC NAME
  DESCRIPTION: HARDWARE SHIPPING CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON:
  CW3LJN1351 PRON AMD: 02 ACRN: CA $ [***] = COST [***] = FEE $ [***] = TOTAL
  CPFF (End of narrative B001 Inspection and Acceptance 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 19 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO SUPPLIES/SERVICES
  QUANTITY UNIT UNIT PRICE AMOUNT INSPECTION: Origin ACCEPTANCE: origin
  Deliveries of performance DLVR SCH PERF COMPL REL CCD QUANTITY DATE 001 [***]
  [***] $ [***] 1026 Proposal Prep 1026AA PROPOSAL PREP [***] LO $ [***]
  GENERIC NAME DESCRIPTION: Proposal Prep CLIN CONTRACT TYPE: Firm Fixed Price
  PRON: CWJLJN1451 PRON AMD: 02 ACRN: CB Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL
  CD QUANTITY DATE 001 [***] [***] $ [***] 1027 Lot Verification 1027AA LOT
  VERIFICATION TESTING OPTION III [***] LO $ [***] GENERIC NAME DESCRIPTION:
  Lot Verification CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CWJLJN1551
  PRON AMD: 02 ACRN: CC $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF (End of
  narrative B001) 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 20 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD QUANTITY DATE 001 [***] [***] $ [***] 1028 Failure Analysis
  102AA FAILURE ANALYST OPTION III [***] LO $ [***] GENERIC NAME DESCRIPTION:
  Failure Analysis CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN1651
  PRON AMD: 02 ACRN: CD $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF (End of
  narrative) Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin
  Deliveries or Performance DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***]
  [***] $ [***] 1029 Q.A. LOT VERIF REWORK OPTION III [***] LO $ [***] GENERIC
  NAME DESCRIPTION: Q.A. LOT VERIF REWORK CLIN CONTRACT TYPE: Cost Plus Fixed
  Fee PRON: CW3LJN1751 PRON AMD: 02 ACRN: CE 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 21 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential treatment
  has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT $ [***] = COST [***] = FEE
  $ [***] = TOTAL CPFF (End of narrative B001) Inspection and Acceptance
  INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF
  COMPL REL CD QUANTITY DATE 001 [***] [***] $ [***] TRAVEL OPTION IV TRAVEL
  OPTION IV [***] LO $ [***] GENERIC NAME DESCRIPTION: TRAVEL OPTION IV CLIN
  CONTRACT TYPE: Cost Plus Fixed Fee $ [***] = COST [***] = FEE $ [***] = TOTAL
  CPFF (End of narrative B001) Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL CD
  QUANTITY DATE 001 [***] [***] HARDWARE SHIPPING OPTION IV HARDWARE SHIPPING
  OPTION IV [***] LO $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 22 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT GENERIC NAME DESCRIPTION:
  HARDWARE SHIPPING OPTION IV CLIN CONTRACT TYPE: Cost Plus Fixed Fee $ [***] =
  COST [***] = FEE $ [***] = TOTAL CPFF (End of narrative B001) Inspection and
  Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance
  DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] 1032 Q.A. LOT VERIF
  TEST OPTION IV [***] LO $ [***] 1032AA Q.A. LOT VERIFICATION TESTING OPTION
  IV GENERIC NAME DESCRIPTION: Q.A. LOT VERIF TEST OPTION IV CLIN CONTRACT
  TYPE: Cost Plus Fixed Fee $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF
  (End of narrative B001) Inspection and Acceptance INSPECTION: Origin
  ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL CD
  QUANTITY DATE 001 [***] [***] 1033 FAILURE ANALYSIS OPTION IV 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 23 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1033AA FAILURE ANALYSIS
  OPTION IV [***] LO $ [***] GENERIC NAME DESCRIPTION: FAILURE ANALYSIS OPTION
  IV CLIN CONTRACT TYPE: Cost Plus Fixed Fee $ [***] = COST [***] = FEE $ [***]
  = TOTAL CPFF (End of narrative B001) Inspection and Acceptance INSPECTION:
  Origin ACCEPTANCE: Origin Deliveries or Performance DLVR SCH PERF COMPL REL
  CD QUANTITY DATE 001 [***] [***] 1034 Q.A. LOT VERIF REWO OPTION IV 1034AA
  Q.A. LOT VERIFICATION REWORK OPTION IV [***] LO $ [***] GENERIC NAME
  DESCRIPTION: LOT VERIF REWO OPTION IV CLIN CONTRACT TYPE: Cost Plus Fixed Fee
  $ [***] = COST [***] = FEE $ [***] = TOTAL CPFF (End of narrative B001)
  Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or
  Performance DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 24 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. SECTION G
  – CONTRACT ADMINISTRATION DATA LINE ITEM PRON/AMS CD/MIPR/GFEBS ATA OBLG STAT
  JO NO/ACCT ASSIGN ACRN PRIOR AMOUNT INCREASE/ DECREASE CUMULATIVE AMOUNT
  1002AA CW3LJN0351 2 A.0000006.22 BP $ [***] $ [***] $ [***] 1003AA CW3LJN0451
  2 A.0000006.22 BQ $ [***] $ [***] $ [***] 1004AA CW3LJN0551 2 A.0000006.22 BR
  $ [***] $ [***] $ [***] 1005AA CW3LJN0651 2 A.0000006.22 BS $ [***] $ [***] $ [***] 1006AA CW3LJN0751 2 A.0000006.22 BT $ [***] $ [***] $ [***] 1007AA
  CW3LJN0851 2 A.0000006.22 BU $ [***] $ [***] $ [***] 1008AA CW3LJN0951 2
  A.0000006.22 BV $ [***] $ [***] $ [***] 1010AA CW3LJN1051 2 A.0000006.22 BW $ [***] $ [***] $ [***] 1011AA CW3LJN1151 2 A.0000006.22 BX $ [***] $ [***] $ [***] 1012AA CW3LJN1851 2 A.0000006.22 BY $ [***] $ [***] $ [***] 1024AA
  CW3LJN1251 2 A.0000006.22 BZ $ [***] $ [***] $ [***] 1025AA CW3LJN1351 2
  A.0000006.22 CA $ [***] $ [***] $ [***] 1026AA CW3LJN1451 2 A.0000006.22 CB $ [***] $ [***] $ [***] 1027AA CW3LJN1551 2 A.0000006.22 CC $ [***] $ [***] $ [***] 1028AA CW3LJN1651 2 A.0000006.22 CD $ [***] $ [***] $ [***] 1029AA
  CW3LJN1751 2 A.0000006.22 CE $ [***] $ [***] $ [***] NET CHANGE $ 29,049,837,00 ACRN ACCOUNTING CLASSIFICATION INCREASE/DECREASE BP 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034611524 A.0000006.22 021001 $ [***] BQ 097 201320130390 0211 ASXNO 17808101VCHM 310M L034610518
  A.0000006.22 021001 $ [***] BR 097 201320130390 0111 ASXNO 17808101VCHM 310M
  L034611580 A.0000006.22 021001 $ [***] BS 097 201320130390 0111 ASXNO
  17808101VCHM 310M L034011565 A.0000006.22 021001 $ [***] BT 097 201320130390
  0111 ASXNO 17808101VCHM 310M L034611586 A.0000006.22 021001 $ [***] BU 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034611597 A.0000006.22 021001 $ [***] 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 25 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. ACRN
  ACCOUNTING CLASSIFICATION INCREASE/DECREASE BV 097 201320130390 0111 ASXNO
  17808101VCHM 310M L034611562 A.0000006.22 021001 $ [***] BW 097 201320130390
  0111 ASXNO 17808101VCHM 310M L034611583 A.0000006.22 021001 $ [***] BX 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034611584 A.0000006.22 021001 $ [***] BY 097 201320130390 0111 ASXNO 17808101VCHM 310M L034618210
  A.0000006.22 021001 $ [***] BZ 097 201320130390 0111 ASXNO 17808101VCHM 310M
  L034617985 A.0000006.22 021001 $ [***] CA 097 201320130390 0111 ASXNO
  17808101VCHM 310M L034617987 A.0000006.22 021001 $ [***] CB 097 201320130390
  0111 ASXNO 17808101VCHM 310M L034617989 A.0000006.22 021001 $ [***] CC 097
  201320130390 0121 ASXNO 17808101VCHM 310M L034617990 A.0000006.22 021001 $ [***] CD 097 201320130390 0111 ASXNO 17808101VCHM 310M L034618208
  A.0000006.22 021001 $ [***] CE 097 201320130390 0111 ASXNO 17808101VCHM 310M
  L034618209 A.0000006.22 021001 $ [***] NET CHANGE $ 29,049,837.00 PRIOR
  AMOUNT OP AWARD INCREASE/DECREASE AMOUNT CUMULATIVE OBLIG AMT NET CHANGE FOR
  AWARD: $ 23,448,108.17 $ 29,049,937.00 $ 52,497,945.17 LINE ITEM ACRN
  EDI/spas ACCOUNTING CLASSIFICATION 1002AA BP 097 201320130390 0111 ASXNO
  17808101VCHM 310M L034611524 A.0000006.22 021001 1003AA BQ 097 201320130390
  0111 ASXNO 17808101VCHM 310M L034610518 A.0000006.22 021001 1004AA BR 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034611580 A.0000006.22 021001
  1005AA BS 097 201320130390 0111 ASXNO 17808101VCHM 310M L034611585
  A.0000006.22 021001 1006AA BT 097 201320130390 0111 ASXNO 17808101VCHM 310M
  L034611586 A.0000006.22 021001 1007AA BU 097 201320130390 0111 ASXNO
  17808101VCHM 310M L034611587 A.0000006.22 021001 1008AA BV 097 201320130390
  0111 ASXNO 17808101VCHM 310M L034611582 A.0000006.22 021001 1010AA BW 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034611583 A.0000006.22 021001
  1011AA BX 097 201320130390 0111 ASXNO 17808101VCHM 310M L034611564
  A.0000006.22 021001 1012AA BY 097 201320230390 0111 ASXNO 17808101VCHM 310M
  L034618210 A.0000006.22 021001 1024AA BZ 097 201320130390 0121 ASXNO
  17808101VCHM 310M L034617985 A.0000006.22 021001 1025AA CA 097 201320130390
  0131 ASXNO 17808101VCHM 310M L034617987 A.0000006.22 021001 1026AA CB 097
  201320130390 0111 ASXNO 17808101VCHM 310M L034617989 A.0000006.22 021001
  1027AA CC 097 201320130390 0111 ASXNO 17808101VCHM 310M L034617990
  A.0000006.22 021001 1028AA CD 097 201320130390 0111 ASXNO 17808101VCHM 310M
  L034618208 A.0000006.22 021001 1029AA CE 097 201320130390 0111 ASXNO 17808101VCHM
  310M L014619209 A.0000006.22 021001 

  

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-0263
  MOD/AMD P00015 Page 26 of 27 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. SD\1364067.1 [***] Certain information on this page has been omitted and
  filed separately with the Securities and Exchange Commission. Confidential
  treatment has been requested with respect to the omitted portions. SECTION H
  - SPECIAL CONTRACT REQUIREMENTS H-8 OPTIONS The Government reserves the right
  to unilaterally exercise any or all options specified in Section 8 within the
  timeframes specified below: CLIN 0004 - Contract Award through 31 December
  2012 Option I (CLINS 0005 through 0016) - Date of Definitization through 30
  September 2013 Option II(CLINS 0017 through 0027) - 01 October 2013 through
  30 September 2014 Option III(CLINS 1002 through 1008, 1010 through 1012 and
  1024 through 1029) - Date of Definitization through 30 September 2013 Option
  IV(CLINS 1013 through 1022 and 1030 through 1034) - Date of Definitization
  through 30 September 2014 The Contracting Officer may, by written notice,
  exercise the above options at any time, one or more times in any amount, as
  long as the cumulative total number of units identified in the schedule is
  not exceeded. Any unused units are available for use in any subsequent option
  period . The price paid for each unit awarded/exercised will be based upon
  the price applicable at the time of award/exercise . The option exercise
  period may be extended by mutual agreement of the parties . • • • . END OF
  NARRATIVE H0009 • • • H-12 LOT ACCEPTANCE TEST PROCEDURES A. Reference
  attached Statement of Work (SOW) subparagraph 9.2 which states each lot shall
  consist of [***] AURs (held as separate Tactical Air Systems (TAS) and
  payloads). These components will be stored in a separate government
  controlled location at the respective contractors facility until entire lot
  is complete. A quantity of [***] TAS and payloads will be randomly selected
  by either the Defense Contract Management Agency (DCMA) or Close Combat
  Weapon System (CCWS) personnel. The TAS will be transported to the
  subcontractor for final payload integration and checkout. The assembled AURs
  will be transported to a Government-Specified Test Facility for Environmental
  and Live Fire Testing after those [***] AURs have been inspected and accepted
  by DCMA . B. Lot acceptance testing shall be conducted in accordance with the
  attached SOW subparagraph 9.2. In the case of a failure during the testing,
  regardless of lot acceptance or rejection, the contractor shall request
  authorization from the contracting officer to charge to the Failure Analysis
  CLINs 1028AA and 1033AA. In the case of Lot rejection, the contractor shall
  be responsible for discovering the root cause for failures. Upon completion
  of the Failure Analysis, subsequent reporting of findings, and government
  concurrence with the corrective action plan, the contractor shall then
  request authorization from the contracting officer to charge to the Rework CLINs
  1029AA and 1034AA. C. The procedures to be utilized for requesting
  contracting officer concurrence is as follows: 1) Authorization and all
  changes for the funded work must be documented. Paperless generation and
  electronic formats are preferred. 2) At a minimum each request shall contain
  the following information: a. Contractor programmatic point of contact and
  telephone number; b. Dates for performance period, work start, and work
  completion; c. A detailed statement of the work t o be performed or reference
  to SOW; d. After coordination with the Program Management Office
  authorization to proceed will be provided via an email; and e. Upon
  completion of the rework the Lot may be resubmitted for acceptance using the
  same criteria as stated in the as stated in the SOW subparagraph 9.2. • • •
  END OF NARRATIVE H0010 • • • H-13 SWITCHBLADE REOPENER This clause shall
  allow for the re-opening of negotiations within 180 days of the award of this
  modification. The contractor is authorized to proceed in accordance with the
  revised scope of work as delineated in contract modification P00015.
  Modification P00015 increases the contract value from $23,448,108.17 to
  $52,497,945.17, a net increase of $29,049,837.00. Funding under modification
  P00015 is obligated at $29,049,837.00. Final definitization of
  indirect/allocation rates and factors is expected to occur within 180 days of
  the award of this modification, in no event shall the negotiated
  firm-fixed-price with cost plus fixed fee CLIN contract exceed the total amount
  of $29,049,837.00, this amount is subject to a downward adjustment . For the
  purpose of this clause, any downward adjustment, in CLIN price and/or CLIN
  value for the scope of work authorized under P00015, shall reflect solely the
  agreed upon difference (if any) between DCAAs audit of the contractors
  current proposed indirect rate structure (including the Sustaining 

  

 

 

	
  

  	
  CONTINUATION
  SHEET Reference No. of Document Being Continued Page 27 of 27 PIIN/SIIN
  W31P4Q-12-C-0263 MON/AMD P00015 Name of Offeror or Contractor: AEROVIRONMENT,
  INC. Engineering labor allocation rate), versus the contractors originally
  proposed indirect percentage/allocation rates. The Government reserves the
  right to reduce the contract value contingent upon the results of the DCAA
  report, with the exception of the sustaining rate which shall not go below
  261. If the DCAA report has not been received and agreement reached within
  180 days after award, the contractor shall proceed with completion of the
  contract at the current terms and conditions. *** END OF NARRATIVE H0011 *** 

  

 

	
  

  	
  MIL-STD-31000A
  TOP OPTION SELECTION WORKSHEET SYSTEM: SWITCHBLADE AERIAL MUNITION SYSTEM
  DATE PREPARED: 15 MAR 13 A. CONTRACT NO. B. EXHIBIT/ATTACHMENT NO. C.CLIN
  D.CDRL DATA ITEM NO(s) A007&A009 1. TDP LIFECYCLE LEVEL (CHOOSE ONLY ONE
  PER WORKSHEET) Note: The level selected must coincide with the requirements
  of the elements selected in Block 5. A. CONCEPTUAL LEVEL B. REMARKS: X
  DEVELOPMENTAL LEVEL PRODUCTION LEVEL 2. DELIVERABLE DATA PRODUCTS (X ALL THAT
  APPLY AND COMPLETE AS APPLICABLE) TYPE FORMAT A. X 2D DRAWINGS NATIVE CAD X
  ISO 32000 PDF HARD COPY OTHER FORMAT (SPECIFY) B. 3D MODELS: 3D Digital
  MODELS ONLY 3D Digital MODELS W ASSOCIATED 2D DRAWINGS NATIVE CAD (Specify
  level of annotation) MODEL ORGANIZATION SCHEMA (Specify Appendix B or other)
  NEUTRAL FORMAT (SPECIFY, e.g., 3ISO1030APXXX) OTHER FORMAT (SPECIFY, E.G., 3D
  PDF, JT) C. METADATA (Specify in Section 9) ASCII TEXT- PIPE DELIMITED ISO
  10303 (SPECITY, e.g., APXXX & DEX) 
  JEDMICS (DLF) OTHER FORMAT (SPECIFY) D. ASSOCIATED LISTS (See Sect 7)
  NATIVE FORMAT ISO 32000 PDF HARDCOPY OTHER FORMAT (SPECIFY) E. SUPPLEMENTAL
  TECHNICAL DATA (Specify in Section 9) NATIVE  
  NEUTRAL (SPECIFY e.g., STEP AP238, 240, DEX, Other)  OTHER (SPECIFY e.g., PDF) 3. CAGE CODE
  & DOCUMENT NUMBERS A. CONTRACTOR CAGE & DOCUMENT NUMBERS GOVERNMENT
  CAGE (COMPLETE 3B, 3C and 3D) B. USE CAGE CODE: C. USE DOCUMENT NUMBERS: D.
  TO BE ASSIGNED BY: 4. DRAWING FORMATS (X ONE AND COMPLETE AS APPLECABLE) X
  CONTRACTOR FORMAT GOVERNMENT FORMAT REMARKS: 5.TDP ELEMENTS AND ASSOCIATED
  DATA REQUIRED (X ALL THAT APPLY) CONCEPTUAL DESIGN DRAWINGS / MODELS
  DEVELOPMENTAL DESIGN DRAWINGS / MODELS AND ASSOCIATED LISTS PRODUCT DRAWINGS
  / MODELS AND ASSOCIATED LISTS SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS,
  MODELS AND ASSOCIATED LISTS SPECIAL TOOLING (ST) DRAWINGS, MODELS AND
  ASSOCIATED LISTS X SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS, MODELS AND
  ASSOCIATED LISTS SPECIFICATIONS AND/OR STANDARDS (SPECIFY) SOFTWARE
  DOCUMENTATION (SPECIFY) QUALITY ASSURANCE PROVISIONS (QAP) (SPECIFY) METADATA
  (SPECIFY) SUPPLEMENTARY TECHNICAL DATA (SPECIFY) FIGURE 2: TDP Option
  Seletion Worksheet 19

  

 

	
  

  	
  MIL- STD-
  31000A 6. TDP DATA MANAGEMENT PRODUCTS SOURCE CONTROL DRAWING (SOCD) APPROVAL
  REQUEST DRAWING NUMBER ASSIGNMENT REPORT PROPOSED CRITICAL MANUFACTURING
  PROCESS DESCRIPTION 7. ASSOCIATED LISTS (X AND COMPLETE AS APPLICABLE) A.
  PARTS LISTS (X ONE) (1) INTEGRAL (2) SEPARATE X (3) CONTRACTOR SELECT B. DATA
  LISTS X REQUIRED (Specify Levels of Assy) SYSTEM, SUBSYSTEM & PART LEVELS
  C. INDEX LISTS REQUIRED (Specify Levels of Assy) D. WIRING LISTS  REQUIRED (Specify Levels of Assy) E.
  APPLICATION LISTS (1) INTEGRAL (2) SEPARATE (3) CONTRACTOR SELECT F. OTHER
  REQUIRED (Specify) 8. APPLICABILITY OF STANDARDS. THE FOLLOWING STANDARDS
  APPLY: (X AS APPLICABLE) X ASME Y 14.100 ENGINEERING DRAWING PRACTICES ASME Y
  14.24 TYPES AND APPLICATIONS OF ENGINEERING DRAWINGS OTHER STANDARDS APPLY AS
  DESCRIBED: WITH APPENDICES: ASME Y14.34 ASSOCIATED LIST COMPANY STANDARDS
  PERMITTED YES NO X B X C X D X E ASME Y14.35M REVISION OF ENGINEERING
  DRAWINGS AND ASSOCIATED LIST ASME Y14.41 DIGITAL PRODUCT DEFINITION DATA
  PRACTICES ASME Y14.5 DIMENSIONING AND TOLERANCING 9. OTHER TAILORING (ATTACH
  ADDITIONAL SHEETS AS NECESSARY) FIGURE 2: TDP Option Selection Worksheet
  (cont.) 

  

 

	
  

  	
  Statement of
  Work SWITCHBLADE Aerial Munition System 21 August 2012 [***] [***]Certain
  information on this page has been omitted and filed separately with the
  Securities and Exchange Commission. Confidential treatment has been requested
  with respect to the omitted portions.

  

 

 

	
  

  	
   ATTACHMENT 2 Page of2 DOCUMENT SUMMARY LIST
  (DSL) FOR SWITCHBLADE AERIAL MUNITITION SYSTEM CONTRACTORS ARE ENCOURAGED TO
  OFFER SUGGESTIONS, COMMENTS, OR ALTERNATIVES TO THE DOCUMENTS CITED HEREIN.
  TAILORING, CATEGORY OF APPLICATION, REVISION LEVELS, AND THE DOCUMENTS CITED
  ARE ALL CANDIDATES. Definition of Document Categories 1. Category 0 (Cat 0).
  The requirements contained in the directly cited document are non-mandatory
  and are for reference and information only. 2. Category 1 (Cat 1). The
  requirements contained in the directly cited document are contractually
  applicable to the extent specified. All requirements contained in reference
  and subsequently referenced documents are contractually for information only,
  unless otherwise specified in the solicitation, contract, or contract
  modifications. DD Form 1423 Definitions Blocks 10, 11, 12, 13: “Submit” means
  to deliver to the Government as specified in the shipping instructions for
  data which are located in section F of the contract. Block 14: Regular/Repro
  Copies Regular Copy - Blueline, Blackline, Xerographic (Originals of reports,
  plans, or routine data also fall into this definition). Repro Copy -
  Multilith, Vellum, Photographic negatives, etc. (Originals of drawings, ECPs,
  ERRs, technical publications). CONTRACTUAL REQUIREMENTS OF DATA ITEM
  DESCRIPTION (DID) DD FORM 1664 Block 10 - Preparation Instructions. This
  block contains the only portion of the DID that represents a contractual requirement
  imposed on the contractor. All other blocks are for Government use and for
  reference only. ALL REFERENCES TO SOURCE DOCUMENTS IN BLOCK 10 OF DATA ITEM
  DESCRIPTION ARE USED FOR REFERENCE ONLY.

  

 

	
  

  	
  ATTACHMENT 2
  Page of 2 DOCUMENT SUMMARY LIST (DSL) FOR SWITCHBLADE AERIAL MUNITITION
  SYSTEM DOCUMENT NUMBER TITLE DATE/CATEGORY 1. DI-MGMT-80004A DI # A001
  Management Plan 30 Oct 06 CAT 1 2. DI-MGMT-80508B DI # A002 Technical Report
  - Study/Services (Field Refurbishment & Repair Procedures) 14 Nov 06 CAT
  1 3. DI-ILSS-80872 DI # A003 Training Materials (Operator’s Manual Fire
  Control Unit) 29 Jun 89 CAT 1 DI # A004 (Operators Manual - Inert Training
  Vehicle) DI # A005 (Operators Manual - Training Simulator) 4. DI-FNCL-80912
  DI # A006 Performance & Cost Report 6 Oct 89 CAT 1 5. DI-SESS-81002F DI #
  A007 Developmental Design Drawings/ Models and Associated Lists 26 Feb 13 CAT
  1 6. DI-ADMN-81373 DI # A008 Presentation Material 1 Oct 93 CAT 1 7.
  DI-SDMP-81493A DI # A009 Program-Unique Specification Documents 1 Aug 03 CAT
  1 8. DI-QCIC-81794 DI # A010 Quality Assurance Program Plan 8 Dec 09 CAT 1 9.
  DI-MGMT-81868 DI # A011 Repair Parts Report 2 Aug 12 CAT 1 10. DI-SESS-81315B
  DI # A012 Failure Analysis and Corrective Action Report 28 Mar 12 CAT 1 11.
  DI-MGMT-81861 DI # A013 Tailoring: Only use section 3.7. Delete all other
  sections. Integrated Program Management Report (IPMR) 20 Jun 12 CAT 1 

  

 

	
  

  	
  EXHIBIT Page 1
  of 13 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) Form Approved OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA. 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contraction g Officer for contract/PR No. listed in Block
  E. 17. PRICE GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT.B A. CONTRACT
  LINE ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D. SYSTEM/ITEM
  SWITCHBLADE AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO. W31P4Q-12-C-0263 F.
  CONTRACTOR Aero Vironment 1. DATA ITEM NO. A001 2. TITLE OF DATA ITEM
  Management Plan 3. SUBTITLE 4. AUTHORITY (Data Acquisition Document No.)
  DI-MGMT-80004A 5. CONTRACT REFERENCE SOW Para 9.0 6. REQUIRING OFFICE
  SFAE-MSLS-CWS-L 7. DD 250 REQ LT 9. DIST STATEMENT REQUIRED E 10. FREQUENCY 1
  TIME 12.DATE OF FIRST SUBMISSION 30 DACA 14. DISTRIBUTION 8. APP CODE A 11.
  AS OF DATE N/A 13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16 a. ADDRESSEE b.
  COPIES Draft Final Reg Repro 16. REMARKS: Block 8: Government
  approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit corrected within 15 working days after receipt of Government’s
  comments. SFAE-MSLS-CWS-L 0 1 Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS-L,
  Redstone Arsenal, AL 35898. B. Export Control Act Warning - Not Required.
  Block 13: Submit updated data on an as requested basis NLT 30 days after it
  is available. Block 14: Delivery of data shall be made via Contractor
  Integrated Technical Information Services (CITIS). Notification that
  submittal has been created shall be provided via email to tracey.
  smith@us.army.mil, kalie. blackwood@us.army.mil,bill.nichols1@us.army.mail
  and beler.h.watts.civ@mail.mil. 15. TOTAL 0 1 0 G. PREPARED BY H.DATE I.
  APPROVED BY J. DATE [ILLEGIBLE] 9-5-13 [ILLEGIBLE] 9-15-13 DD Form 1423-1, 1
  Jun 90 RDMR-SET CONCUR [ILLEGIBLE] [ILLEGIBLE] LOG# 20/30/04 NO PAGES 13 DI
  NO A007 THRU A013 NO. LINE ITEM 13 DATE 5 Sep 13 

  

 

	
  

  	
  EXHIBIT Page 2
  of 13 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) Form Approved OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA. 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contraction Officer for Contract/PR No. listed in Block E.
  17. PRICE GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT.B A. CONTRACT LINE
  ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D. SYSTEM/ITEM SWITCHBLADE
  AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO. W31P4Q-12-C-0263 F. CONTRACTOR
  Aero Vironment 1. DATA ITEM NO. A002 2. TITLE OF DATA ITEM Technical Report -
  Study/Services 3. SUBTITLE Field Refurbishment & Repair Procedure 4.
  AUTHORITY (Data Acquisition Document No.) DI-MGMT-80508B 5. CONTRACT
  REFERENCE SOW Para 5.2 6. REQUIRING OFFICE SFAE-MSLS-CWS-L 7. DD 250 REQ LT
  9. DIST STATEMENT REQUIRED E 10. FREQUENCY 1 TIME 12.DATE OF FIRST SUBMISSION
  30 DACA 14.  DISTRIBUTION 8. APP CODE A
  11. AS OF DATE N/A 13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16 a.
  ADDRESSEE b. COPIES Final Draft Reg Repro 16. REMARKS: Block 8: Government
  Approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit corrected within 15 working days after receipt of Government’s
  comments. SFAE-MSLS-CWS-L 0 1 0 Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE- MSLS-CWS-L,
  Redstone Arsenal, AL 35898. B. Export Control Act Warning - Not Required.
  Block 13: Submit updated data on an as requested basis NLT 30 days after it
  is available. Block 14: Delivery of data shall be made via Contractor
  Integrated Technical Information Services (CITIS). Notification that
  submittal has been created shall be provided via email to tracey.
  smith@us.army.mil, gregory.thomas7@army.mil and bill.nichols1@us.army.mil.
  Contractor format acceptable. 15. TOTAL 0 1 0 G. PREPARED BY H.DATE I.
  APPROVED BY J. DATE DD Form 1423-1, 1 Jun 90 

  

 

	
  

  	
  EXHIBIT Page 3
  of 13 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) Form Approved OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA. 22202-4302, and to the office of management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D.
  SYSTEM/ITEM SWITCHBLADE AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO.
  W31P4Q-12-C-0263 F. CONTRACTOR Aero Vironment 1. DATA ITEM NO. A003 2. TITLE
  OF DATA ITEM Trainging Materials 3. SUBTITLE Operators Manual - Fire Control
  Unit 4. AUTHORITY (Data Acquisition Document No.) DI-ILSS-80872 5. CONTRACT
  REFERENCE SOW Para 5.2 6. REQUIRING OFFICE SFAE-MSLS-CWS-L 7. DD 250 REQ LT
  9. DIST STATEMENT REQUIRED E 10. FREQUENCY SEE BLOCK 16 12.DATE OF FIRST
  SUBMISSION SEE BLOCK 16 14. DISTRIBUTION 8. APP CODE A 11. AS OF DATE N/A 13.
  DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16 a. ADDRESSEE b. COPIES Final Draft
  Reg Repro 16. REMARKS: Block 8: Government approval/disapproval 30 days after
  receipt. If disapproved, the contractor to resubmit corrected within 15
  working days after receipt of Government’s comments. SFAE-MSLS-CWS-L 1 1 0
  Block 9: A. Distribution Statement E. Distribution Authorized to DoD Agencies
  only; Administrative and Operational Use; 6 Mar 13. Other requests for these
  documents shall be referred to the DA, PEO, Missiles and Space, CCWS Project
  Office, ATTN: SFAE-MSLS-CWS-L, Redstone Arsenal, AL 35898. B. Export Control
  Act Warning - Not Required. Block 10, 12 & 13: Draft submission due 60
  days after incorporation of contractor initiated change into hardware or
  software. Final submission due 60 days prior to course start date. Block 14:
  Delivery of data shall be made via Contractor Integrated Technical
  Information Services (CITIS). Notification that submittal has been created
  shall be provided via email to tracey. smith@us.army.mil,
  gregory.thomas7@army.mil and bill.nichols1@us.army.mil. Contractor format
  acceptable 15. TOTAL 1 1 0 G. PREPARED BY H. DATE I. APPROVED BY J. DATE 17.
  PRICE GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT. B DD Form 1423-1, 1 Jun
  90 

  

 

	
  

  	
  EXHIBIT Page 4
  of 13 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) Form Approved OMB No.
  0704-0188 Public reporting burden for this collection of information is
  estimated to average 110 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information. Send
  comments regarding this burden estimate or any other aspect of this
  collection of information, including suggestions for reducing this burden, to
  Department of Defense, Washington Headquarters Services, Directorate for
  Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
  Arlington, VA. 22202-4302, and to the Office of Management and Budget,
  Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT
  RETURN your form to either of these addresses. Send completed form to the
  Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
  A. CONTRACT LINE ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D.
  SYSTEM/ITEM SWITCHBLADE AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO.
  W31P4Q-12-C-0263 F. CONTRACTOR Aero Vironment 1. DATA ITEM NO. A004 2. TITLE
  OF DATA ITEM Training Materials 3. SUBTITLE Operators Manual — Inert Training
  Vehicle 4. AUTHORITY (Data Acquisition Document No.) DI-ILSS-80872 5.
  CONTRACT REFERENCE SOW Para 5.2 6. REQUIRING OFFICE SFAE-MSLS-CWS-L 7. DD 250
  REQ LT 8. APP CODE A 9. DIST STATEMENT REQUIRED E 10. FREQUENCY SEE BLOCK 16
  11. AS OF DATE N/A 12. DATE OF FIRST SUBMISSION SEE BLOCK 16 13 DATE OF
  SUBSEQUENT SUBMISSION SEE BLOCK 16 14. DISTRIBUTION a. ADDRESSEE SFAE-
  MSLS-CWS-L b. COPIES Draft 1 Final Reg 1 Repro 0 15. TOTAL 1 1 0 16. REMARKS:
  Block 8: Government approval/disapproval 30 days after receipt. If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comments. Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS-L,
  Redstone Arsenal, AL 35898. B. Export Control Act Warning — Not Required.
  Blocks 10, 12 & 13: Draft submission due 60 days after incorporation of
  contractor initiated change into hardware or software. Final submission due
  60 days prior to course start date. Block 14: Delivery of data shall be made
  via Contractor Integrated Technical Information Services (CITIS).
  Notification that submittal has been created shall be provided via email to
  tracey.smith@us.army.mil, gregory.thomas7@us.army.mil and
  bill.nichols1@us.army.mil. Contractor format acceptable. G. PREPARED BY H.
  DATE I. APPROVED BY J. DATE DD Form 1423-1, 1 JUN 90 17. PRICE GROUP 18
  ESTIMATED TOTAL PRICE INSERT IN SECT. B SD\1364067.1 

  

 

	
  

  	
  CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data sources, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/P R No. listed in Block E.
  A.CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: A TDP TM OTHER D.
  SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR SWITCHBLADE AERIAL
  W31P4Q-12-C-0263 Aero Vironment MUNITIION SYSTEM 1. DATA ITEM NO. 2. TITLE OF
  DATA ITEM 3. SUBTITLE A005 Training Materials Operators Manual — Training
  Simulator 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE
  6.REQUIRING OFFICE DI-ILSS-80872 SOW Para 5.2 SFAE-MSLS-CWS-L 7. DD 250 REQ
  9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
  LT REQUIRED SEE BLOCK 16 SEE BLOCK 16 b. COPIES 8. APP CODE E 11. AS OF DATE
  13. DATE OF SUBSEQUENT a. ADDRESSEE Draft Final A N/A SUBMISSION Reg Repro
  SEE BLOCK 16 SFAE-MSLS-CWS-L 1 1 0 15. TOTAL 1 1 0 16. REMARKS: Block 8:
  Government approval/ disapproval 30 days after receipt. If disapproved, the
  contractor to resubmit corrected within 15 working days after receipt of
  Government’s comments. Block 9: A. Distribution Statement E. Distribution
  Authorized to DoD Agencies only; Administrative and Operational Use; 6 Mar
  13. Other requests for these documents shall be referred to the DA, PEO,
  Missiles and Space, CCWS Project Office, ATTN: SFAE — MSLS — CWS — L,
  Redstone Arsenal, AL 35898. B. Export Control Act warning — Not Required.
  Blocks 10, 12 & 13: Draft submission due 60 days after incorporation of
  contractor initiated change into hardware or software. Final submission due
  60 days prior to course start date. Block 14: Delivery of data shall be made
  via Contractor Integrated Technical Information Services (CITIS).
  Notification that submittal has been created shall be provided via email to
  tracey.smith@us.army.mil, gregory.thomas7@us.army.mil and
  bill.nichols1@us.army.mil . Contractor format acceptable. 17. PRICE GROUP 18.
  ESTIMATED TOTAL PRICE INSERT IN SECT. B G. PREPARED BY H. DATE I. APPROVED BY
  J. DATE DD Form 1423-1, 1 Jun90 SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 6 of 13 CONTRACT DATA
  REQUIREMENTS LIST  Form Approved (1
  Data Item)     OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data sources, gathering and maintaining the data needed, and
  completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestion for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for Information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT  C.
  CATEGORY: A   TDP TM OTHER D.
  SYSTEM/ITEM   E. CONTRACT/PR NO. F. CONTRACTOR
  SWITCHBLADE AERIAL  W31P4Q-12-C-0263
  AeroVironment MUNITIION SYSTEM 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
  SUBTITLE A006  Performance and Cost
  Report 4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6.
  REQUIRING OFFICE DI-FNCL-80912 SOW Para 9.0 SFAE-MSLS-CWS-B-OP 7. DD 250 REQ
  9. DIST STATEMENT REQUIRED 10. FREQUENCY 12. DATE OF FIRST 14. DISTRIBUTION
  LT E MTHLY SUBMISSION SEE BLOCK 16 8. APP CODE 11. AS OF DATE 13. DATE OF
  SUBSEQUENT a. ADDRESSEE b.COPIES SUBMISSION A N/A SEE BLOCK 16 Draft Final
  Reg Repro 16. REMARKS: SFAE-MSLS-CWS-B-OP 0 1 0 Block 8: Government
  approval/disapproval 30 days after receipt. If disapproved, the contractor to
  resubmit corrected within 15 working days after receipt of Government’s
  comments. Block 9: A. Distribution Statement E. Distribution Authorized to
  DoD Agencies only; Administrative and Operational Use; 6 Mar 13. Other
  requests for these documents shall be referred to the DA, PEO, Missiles and
  Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS-B-OP, Redstone Arsenal, AL
  35898. B. Export Control Act Warning — Not Required. Blocks 12 & 13:
  Subsequent reports due on monthly cycle and shall be submitted NLT 28 days
  after end of month. Report shall provide visibility to each CLIN and shall be
  prepared at the CLIN level. Block 14: Hard copy shall be mailed to: PEO,
  Tactical Missilies and space, CCWS Project Office, SFAE-MSLS-CWS-B-OP (ATTN:
  Joel Ditto) Redstone Arsenal, AL 35898. Email notification shall be sent to
  tracey.smith@us.army.mil, Lacey.Harrison@us.army.mil and
  Joel.Ditto@us.army.mil. 15. TOTAL 0  1
  0 G. PREPARED BY  H. DATE I. APPROVED
  BY J. DATE 17. PRICE GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT. B DD
  Form 1423-1, 1 Jun 90 SD/1364067.1 

  

 

	
  

  	
   EXHIBIT Page 7 of 13 CONTRACT DATA
  REQUIREMENTS LIST  Form Approved (1
  Data Item)     OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data sources, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for Information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A. CONTRACT
  LINE ITEM NO. B. EXHIBIT  C. CATEGORY:
  A   TDP TM OTHER D. SYSTEM/ITEM   E. CONTRACT/PR NO. F. CONTRACTOR
  SWITCHBLADE AERIAL  W31P4Q-12-C-0263
  AeroVironment MUNITIION SYSTEM 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
  SUBTITLE A007  Developmental Design
  Drawings/Models and Associated Lists 4. AUTHORITY (Data Acquisition Document
  No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-SESS-81002F SOW Para 9.0
  SFAE-MSLS-CWS-E 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF
  FIRST 14. DISTRIBUTION REQUIRED LT C 1 TIME SUBMISSION 120 DACA 8. APP CODE
  11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESSEE b.COPIES A N/A
  SEE BLOCK 16 Draft Final Reg Repro 16. REMARKS: SFAE-MSLS-CWS-E 0 1 0 Block
  8: Government approval/disapproval 30 days after receipt. If disapproved, the
  contractor to resubmit corrected within 15 working days after receipt of
  Government’s comments. Block 9: A. Distribution Statement C. Distribution
  Authorized to U.S. Government Agencies and their Contractors; Administrative
  and Operational Use; 6 Mar 13. Other requests for these documents shall be
  referred to the DA, PEO, Missiles and Space, CCWS Project Office, ATTN:
  SFAE-MSLS-CWS-E, Redstone Arsenal, AL 35898. B. Export Control Act Warning —
  Not Required. Block 13: Submit updated data on an as requested basis NLT 30
  days after it is available. Block 14: Delivery of data shall be made via
  Contractor Integrated Technical Information Services (CITIS). Notification
  that submittal has been created shall be provided via email to tracey.smith@us.army.mil
  and tom.vost@us.army.mil. Contractor format acceptable. 15. TOTAL 0  1 0 G. PREPARED BY  H. DATE I. APPROVED BY J. DATE 17. PRICE
  GROUP 18. ESTIMATED TOTAL PRICE INSERT IN SECT. B DD Form 1423-1, 1 Jun 90
  SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 8 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data source, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/P R No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO. F. CONTRACTOR SWITCHBLADE AERIAL W31P4Q-12-C-0263 Aero
  Vironment MUNITIION SYSTEM 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
  A008 Presentation Material 4. AUTHORITY (Data Acquisition Document No.) 5.
  CONTRACT REFERENCE 6.REQUIRING OFFICE DI-ADMIN-81373 SOW Para 9.0
  SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF
  FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED QTRLY 90 DAC b. COPIES 8. APP
  CODE E 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Draft Final A N/A
  SUBMISSION Reg Repro SEE BLOCK 16 SFAE-MSLS-CWS-L 0 1 0 15. TOTAL 0 1 0 16.
  REMARKS: Block 8: Government approval/ disapproval 30 days after receipt. If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comments. Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE — MSLS — CWS —
  L, Redstone Arsenal, AL 35898. B. Export Control Act warning — Not Required.
  Block 13: Subsequent submissions are due the 28th day of July, October,
  January and April. Block 14: Delivery of data shall be made via Contractor
  Integrated Technical Information Services (CITIS). Notification that
  submittal has been created shall be provided via email to tracey.smith@us.army.mil,
  gregory.thomas7@us.army.mil and bill.nichols1@us.army.mil and
  beler.h.watts.civ@mail.mil. Contractor format acceptable. 17. PRICE GROUP:
  18. ESTIMATED TOTAL PRICE: INSERT IN SECT. B G. PREPARED BY H. DATE I.
  APPROVED BY J. DATE DD Form 1423-1, 1 Jun 90 SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 9 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data source, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/P R No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO. F. CONTRACTOR SWITCHBLADE AERIAL W31P4Q-12-C-0263 Aero
  Vironment MUNITIION SYSTEM 2. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
  A009 Program-Unique Specification Documents 4. AUTHORITY (Data Acquisition
  Document No.) 5. CONTRACT REFERENCE 6.REQUIRING OFFICE DI-SDMP-81493 A SOW
  Para 9.0 SFAE-MSL-CWS-E 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
  DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED 1 TIME 60 DACA b.
  COPIES 8. APP CODE E 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Draft
  Final A N/A SUBMISSION Reg Repro SEE BLOCK 16 SFAE-MSL-CWS-E 0 1 0 15. TOTAL
  0 1 0 16. REMARKS: Block 8: Government approval/disapproval 30 days after
  receipt. If disapproved, the contractor to resubmit corrected within 15
  working days after receipt of Government’s comments. Block 9: A. Distribution
  Statement E. Distribution Authorized to DoD Agencies only; Administrative and
  Operational Use; 6 Mar 13. Other requests for these documents shall be
  referred to the DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE
  — MSLS — CWS — E, Redstone Arsenal, AL 35898. B. Export Control Act Warning —
  Not Required. Block 13: Subsequent updated data on an as requested basic NLT
  30 days after it is available. Block 14: Delivery of data shall be made via
  Contractor Integrated Technical Information Services (CITIS). Notification
  that submittal has been created shall be provided via email to
  tracey.smith@us.army.mil, tom.yost@us.army.mil and bill.nichols1@us.army.mil
  . Contractor format acceptable. 17. PRICE GROUP: 18. ESTIMATED TOTAL PRICE:
  INSERT IN SECT. B G. PREPARED BY H. DATE I. APPROVED BY J. DATE DD Form 1423-1,
  1 Jun 90 SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 10 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response. Including the time for reviewing instructions,
  searching existing data source, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for Information
  Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington
  VA. 22202-4302, and to the office of management and budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACTLINE ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D. SYSTEM/ITEM
  SWITCHBLADE AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO. W31P4Q-12-C-0263 F.
  CONTRACTOR Aero Vironment 1. DATA ITEM NO. A010 2. TITLE OF DATA ITEM Quality
  Assurance Program Plan 3. SUBTITLE 4. AUTHORITY (DATA Acquisition Document
  No.) DI-QCIC-81794 5. CONTRACT REFERENCE SOW Para 9.0 6. REQUIRING OFFICE
  SFAE-MSLS-CWS 7. DD250REQ LT 8. APP CODE A 9. DIST STATEMENT REQUIRED E 10.
  FREQUENCY 1 TIME 11. AS OF DATE N/A 12. DATE OF FIRST SUBMISSION 30 DACA 13
  DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16 14. DISTRIBUTION a. ADDRESSEE
  SFAE- MSLS-CWS-L b. COPIES DRAFT 1 Final Reg 0 Repro 1 15. TOTAL 1 0 1 16.
  REMARKS: Block 8: Government approval/disapproval 30 days after receipt. If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comments. Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE-MSLS-CWS,
  Redstone Arsenal, AL 35898. B. Export Control Act Warning — Not Required.
  Blocks 13: Submit updated data NLT 30 days after it is available. Block 14:
  Delivery of data shall be made via Contractor Integrated Technical
  Information Services (CITIS). Notification that submittal has been created
  shall be provided via email to tracey.smith@us.army.mil, tom.yost@us.army.mil
  and bill.nichols1@us.army.mil. G. PREPARED BY H. DATE I. APPROVED BY J. DATE
  DD Form 1423-1, 1 JUN 90 17. PRICE GROUP 18 ESTIMATED TOTAL PRICE INSERT IN
  SECT. B SD\1364067.1 

  

 

 

	
  

  	
   EXHIBIT Page 11 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data sources, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/P R No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO. F. CONTRACTOR SWITCHBLADE AERIAL W31P4Q-12-C-0263 Aero
  Vironment MUNITION SYSTEM 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
  A011 Repair Parts Report 4. AUTHORITY (Data Acquisition Document No.) 5.
  CONTRACT REFERENCE 6.REQUIRING OFFICE DI-MGMT-81868 SOW Para 6.0
  SFAE-MSLS-CWS 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST
  SUBMISSION 14.DISTRIBUTION LT REQUIRED MTHLY SEE BLOCK 16 b. COPIES 8. APP
  CODE E 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Draft Final A N/A
  SUBMISSION Reg Repro SEE BLOCK 16 SFAE-MSLS-CWS 1 0 1 15. TOTAL 1 0 1 16.
  REMARKS: Block 8: Government approval/ disapproval 30 days after receipt. If
  disapproved, the contractor to resubmit corrected within 15 working days
  after receipt of Government’s comments. Block 9: A. Distribution Statement E.
  Distribution Authorized to DoD Agencies only; Administrative and Operational
  Use; 6 Mar 13. Other requests for these documents shall be referred to the
  DA, PEO, Missiles and Space, CCWS Project Office, ATTN: SFAE — MSLS — CWS,
  Redstone Arsenal, AL 35898. B. Export Control Act warning — Not Required.
  Blocks 12 and 13: Initial report due 30 days after first repair is initiated.
  Subsequent reports due on monthly cycle and shall be submitted by 28 days
  after end of month. Delivery of data shall be made via Contractor Integrated
  Technical Information Services (CITIS). Notification that submittal has been
  created shall be provided via email to tracey.smith@us.army.mil,
  gregory.thomas7@us.army.mil and beler.h.watts.civ@mail.mil.. Contractor
  format is acceptable. 17. PRICE GROUP: 18. ESTIMATED TOTAL PRICE: INSERT IN
  SECT. B G. PREPARED BY H. DATE I. APPROVED BY J. DATE DD Form 1423-1, 1 Jun
  90 SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 12 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data source, gathering and maintaining the data needed,
  and completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for Information
  Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT A C. CATEGORY: TDP TM OTHER D. SYSTEM/ITEM
  SWITCHBLADE AERIAL MUNITIION SYSTEM E. CONTRACT/PR NO. W31P4Q-12-C-0263 F. CONTRACTOR
  AeroVironment 1. DATA ITEM NO. A012 2. TITLE OF DATA ITEM Failure Analysis
  and Corrective Action Report 3. SUBTITLE 4. AUTHORITY (Data Acquisition
  Document No.) DI-SESS-81315B 5. CONTRACT REFERENCE SOW Para 9.0 6. REQUIRING
  OFFICE SFAE-MSLS-CWS 7. DD 250 REQ LT 8. APP CODE A 9. DIST STATEMENT
  REQUIRED E 10. FREQUENCY AS REQ 11. AS OF DATE N/A 12. DATE OF FIRST
  SUBMISSION SEE BLOCK 16 13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16 14.
  DISTRIBUTION a. ADDRESSEE SFAE-MSLS-CWS-L b. COPIES Draft 1 Final Reg 0 Repro
  1 15. TOTAL 1 0 1 16. REMARKS: Block 8: Government approval/disapproval 30
  days after receipt. If disapproved, the contractor to resubmit corrected
  within 15 working days after receipt of Government’s comments. Block 9: A.
  Distribution Statement E. Distribution Authorized to DoD Agencies only;
  Administrative and Operational Use; 6 Mar 13. Other requests for these
  documents shall be referred to the DA, PEO, Missiles and Space, CCWS Project
  Office, ATTN: SFAE-MSLS-CWS, Redstone Arsenal, AL 35898. B. Export Control
  Act Warning — Not Required. Blocks 12 & 13: First submission requested 7
  days after a failure event. Submit updated data NLT 30 days after it is
  available. Block 14: Delivery of data shall be made via Contractor Integrated
  Technical Information Services (CITIS). Notification that submittal has been
  created shall be provided via email to tracey.s.smith.civ@mail.mil,
  kalie.d.meadows.civ@mail.mil, Thomas.w.yost6.civ@mail.mil and
  beler.h.watts.civ@mail.mil G. PREPARED BY H. DATE I. APPROVED BY J. DATE DD
  Form 1423-1, 1 JUN 90 17. PRICE GROUP 18 ESTIMATED TOTAL PRICE INSERT IN
  SECT. B SD\1364067.1 

  

 

	
  

  	
   EXHIBIT Page 13 of 13 CONTRACT DATA
  REQUIREMENTS LIST (1 Data Item) Form Approved OMB No. 0704-0188 Public
  reporting burden for this collection of information is estimated to average
  110 hours per response, including the time for reviewing instructions,
  searching existing data sources, gathering and maintaining the data needed, and
  completing and reviewing the collection of information. Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Department of
  Defense, Washington Headquarters Services, Directorate for Information
  Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington,
  VA. 22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN
  your form to either of these addresses. Send completed form to the Government
  Issuing Contracting Officer for Contract/PR No. listed in Block E. A.
  CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: A TDP TM OTHER D. SYSTEM/ITEM
  E. CONTRACT/PR NO. F. CONTRACTOR SWITCHBLADE AERIAL W31P4Q-12-C-0263
  AeroVironment MUNITION SYSTEM 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
  SUBTITLE A013 Integrated Program Management Report (IPMR) 4. AUTHORITY (Data
  Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
  DI-MGMT-81861 SOW Para 9.0 SFAE-MSLS-CWS 7. DD 250 REQ 9. DIST STATEMENT 10.
  FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED AS REQ 30
  DACA b. COPIES 8. APP CODE E 11. AS OF DATE 13. DATE OF SUBSEQUENT a.
  ADDRESSEE Draft Final A N/A SUBMISSION Reg Repro SEE BLOCK 16 SFAE-MSLS-CWS 1
  0 1 15. TOTAL 1 0 1 16. REMARKS: Block 8: Government approval/disapproval 30
  days after receipt. If disapproved, the contractor to resubmit corrected
  within 15 working days after receipt of Government’s comments. Block 9: A.
  Distribution Statement E. Distribution Authorized to DoD Agencies only;
  Administrative and Operational Use; 6 Mar 13. Other requests for these
  documents shall be referred to the DA, PEO, Missiles and Space, CCWS Project
  Office, ATTN: SFAE - MSLS - CWS, Redstone Arsenal, AL 35898. B. Export
  Control Act Warning — Not Required. Block 13: Submit updated data NLT 30 days
  after it is available. Block 14: Delivery of data shall be made via
  Contractor Integrated Technical Information Services (CITIS). Notification
  that submittal has been created shall be provided via email to
  tracey.s.smith.civ@mail.mil, kalie.d.meadows.civ@mail.mil and
  beler.h.watts.civ@mail.mil 17. PRICE GROUP: 18. ESTIMATED TOTAL PRICE INSERT
  IN SECT. B G. PREPARED BY H. DATE I. APPROVED BY J. DATE DD Form 1423-1, 1
  Jun 90 SD\1364067.1

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00224-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00224-of-00352.parquet"}]]