Document:

Exhibit 10.66

CONFIDENTIAL RESIGNATION AGREEMENT

AND GENERAL RELEASE OF CLAIMS

Peg Wynn (“Executive”) was employed by Adobe Systems
Incorporated (the “Company”) on or about January 6, 2006.  Executive has now decided to resign from her
employment with the Company.  It is the
Company’s desire to provide Executive with certain benefits that she would not
otherwise be entitled to receive upon her resignation and to resolve any claims
that Executive has or may have against the Company.  Accordingly, Executive and the Company agree
as set forth below.  This Agreement shall be effective on the eighth
day after it is signed by Executive, but only if Executive has not
previously revoked her acceptance of this Agreement.

Executive hereby resigns voluntarily from her employment
and any positions that she holds as an officer of the Company and/or any of its
subsidiaries, effective as of the earlier of (a) March 2, 2007, or (b) the
business day prior to the date on which Executive first commences employment
with another employer (the “Resignation Date”). 
At all times during prior to the Resignation Date, Executive will
conduct herself in a professional manner, will take no actions that are not in
the best interests of the Company, and will strictly comply with the terms of
this and any other Agreements between Executive and the Company.

During the period up to the Resignation Date, the
Company will continue to provide Executive with the same base salary and
employee benefits that she was receiving.

The Company shall also provide Executive with the
following benefits:

(a)                                  a lump sum severance payment equal to
$290,700, less applicable withholding;

(b)                                 in the event that Executive elects to obtain
continued group health insurance coverage in accordance with federal law (COBRA)
following the Resignation Date, the Company will pay for the premiums for such
coverage through the earlier of September 2, 2007 or the date on which
Executive first obtains or is entitled to obtain other group health insurance
coverage; thereafter, Executive may elect to purchase continued group health
insurance coverage at her own expense in accordance with COBRA;

(c)                                  the Company agrees that it will not contest
any claim for unemployment benefits that may be filed by Executive after the
Resignation Date.

Executive understands
and acknowledges that she shall not be entitled to any payments or benefits
from the Company other than those expressly set forth in Paragraph 3 and this
Paragraph 4.  Company shall provide the severance
payment in Paragraph 4(a) to Executive within 15 days of the date this Agreement is re-signed by
Executive on or after the Resignation Date.

5.     Executive and his successors release the
Company and its current and former shareholders, affiliates, investors,
officers, directors,

 1
 

employees, agents, attorneys, insurers, legal
successors, and assigns of and from any and all claims, actions and causes of
action, whether now known or unknown, which Executive now has, or at any other
time, had or shall or may have against those released parties based upon or
arising out of any matter, cause, fact, thing, act or omission whatsoever
occurring or existing at any time up to and including the date on which he
signs this Agreement including, but not limited to, any claims of breach of
contract, wrongful termination, retaliation, fraud, defamation, infliction of
emotional distress or national origin, race, age, sex, sexual orientation,
disability or other discrimination or harassment under the Civil Rights Act of
1964, the Age Discrimination In Employment Act of 1967, the Americans With
Disabilities Act, the Fair Employment and Housing Act, or any other applicable
federal, state, or local law. As additional consideration for the severance
benefits described in Paragraph 4, and as a condition precedent to her receipt
of such benefits, Executive agrees that she will reaffirm this release of
claims by re-signing this Agreement in the space provided at the end of the
Agreement on or after the Resignation Date; until the eighth day after
Executive so reaffirms this release of claims without revoking it, she shall
not be entitled to any of the severance benefits described in Paragraph 4
without revoking such reaffirmation.  The
parties agree that this release of claims shall be enforced to the fullest
extent permitted by law, but it shall not apply to any claims or rights that
may not be released as a matter of applicable law (including, but not limited
to, (a) any claims by Executive for earned but unpaid wages, and (b) any
indemnity rights of Executive that cannot be waived as a matter of law).

Executive acknowledges that she has read section
1542 of the Civil Code of the State of California, which states in full:

A general release does not extend to claims
which the creditor does not know or suspect to exist in her favor at the time
of executing the release, which if known by him/her must have materially
affected her settlement with the debtor.

Executive waives any rights that she has or may
have under section 1542 or any similar provision of the laws of any other
jurisdiction to the full extent that she may lawfully waive such rights
pertaining to this general release of claims, and affirms that she is releasing
all known and unknown claims that she has or may have against the parties
listed above.

Executive acknowledges
and agrees that she shall continue to be bound by and comply with the terms of
the Employee Inventions and Proprietary Rights Assignment Agreement that
Executive signed in connection with her employment by the Company.

Executive agrees that she
shall not directly or indirectly disclose any of the terms of this Agreement to
anyone other than her immediate family or counsel, except as such disclosure
may be required for accounting or tax reporting purposes or as otherwise may be
required by law.  Executive further
agrees that she will not, at any time in the future, make any disparaging
statements about the Company, its

 2
 

products or its employees, unless such statements are
made truthfully in response to a subpoena or other legal process.

Executive agrees that in the
event of her breach of any of the provisions of Paragraphs 7 and 8, it will be
impractical and extremely difficult to determine the actual damages suffered by
the Company as a result of that breach. 
Accordingly, Executive agrees that if she breaches any provision of
Paragraphs 7 and 8, she shall repay the Company all amounts that she receives
pursuant to Paragraph 4(a) as liquidated damages.

Following the Resignation
Date, Executive agrees to provide reasonable assistance to the Company in
connection with any litigation to which the Company is or may become a party
and with respect to which Executive possesses any relevant knowledge or
expertise.  Executive’s assistance will
be provided at mutually convenient times, and the Company will reimburse
Executive for any reasonable expenses incurred by her in providing such
assistance.

In the event of any legal
action relating to or arising out of this Agreement, the prevailing party shall
be entitled to recover from the losing party its attorneys’ fees and costs
incurred in that action.

In response to inquiries
from prospective employers regarding Executive, the Company’s Human Resources
Department will provide no information other than Executive’s dates of
employment and positions held with the Company.

13.   This
Agreement constitutes the entire agreement between the parties with respect to
the subject matter hereof and supersedes all prior negotiations and agreements,
whether written or oral.  This Agreement
may not be modified or amended except by a document signed by an authorized
officer of the Company and Executive.  In
the event of any dispute or claim relating to or arising out of this Agreement,
the prevailing party will be entitled to recover from the losing party its
reasonable costs and attorneys’ fees incurred in connection with such dispute
or claim.

EXECUTIVE UNDERSTANDS
THAT SHE SHOULD CONSULT WITH AN ATTORNEY PRIOR TO SIGNING THIS AGREEMENT AND
THAT SHE IS GIVING UP ANY LEGAL CLAIMS SHE HAS AGAINST THE PARTIES RELEASED
ABOVE BY SIGNING THIS AGREEMENT. 
EXECUTIVE FURTHER UNDERSTANDS THAT SHE MAY HAVE UP TO 21 DAYS TO
CONSIDER THIS AGREEMENT, THAT SHE MAY REVOKE IT AT ANY TIME DURING THE 7 DAYS
AFTER SHE SIGNS IT, AND THAT IT SHALL NOT BECOME EFFECTIVE UNTIL THAT 7-DAY
PERIOD HAS PASSED.  EXECUTIVE ACKNOWLEDGES THAT SHE IS SIGNING THIS
AGREEMENT KNOWINGLY, WILLINGLY, AND VOLUNTARILY IN EXCHANGE FOR THE
COMPENSATION AND BENEFITS DESCRIBED IN PARAGRAPH 4.

	
  Dated:

  	
   

  	
  January 23, 2007

  	
   

  	
   

  	
  /s/ Peg Wynn

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Peg Wynn

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Dated:

  	
   

  	
  January 23, 2007

  	
   

  	
   

  	
  ADOBE SYSTEMS INCORPORATED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  By:  /s/ Bruce Chizen

  	
   

  

 

 

 3
 

 

By
re-signing this Agreement on or after the Resignation Date, I hereby reaffirm
the release of all known and unknown claims set forth in Paragraphs 5 and 6
above, through and including the Resignation Date. I hereby acknowledge that I
have been paid all wages, including accrued, unused paid time off, that I
earned during my employment with the Company. 
I understand that I may revoke this Agreement at any time during the 7
days after I re-sign it.

 

	
  Dated: 

  	
            ,
  2007

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  XX

  	
   

  

 

 4Exhibit
10.1

	
  AWARD/CONTRACT

  	
   

  	
  1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

  	
   

  	
  RATING

  DO-A4

  	
   

  	
  PAGE OF PAGES

  1      77

  
	
  2. CONTRACT (Proc. Inst. Ident.)
  NO.

  M67854-07-D-5031

  	
   

  	
  3. EFFECTIVE DATE

  25 Jan 2007

  	
   

  	
  4.
  REQUISITION/PURCHASE REQUEST/PROJECT NO.

  M6785407R5000

  

 

	
  5. ISSUED BY

  	
   

  	
  CODE M67854

  	
   

  	
  6. ADMINISTERED BY (if other than Item 5)

  	
   

  	
  CODE S1103A

  
	
  MARCORSYSCOM

  2200 LESTER STREET

  QUANTICO VA

  	
   

  	
   

  	
   

  	
  DCMA
  ATLANTA

  ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

  SUITE 300

  SMYNRA GA 30080

  	
   

  	
     

      

  SCD: B

  

 

	
  7. NAME AND ADDRESS OF
  CONTRACTOR (No., street, city, county, state and zip
  code)

  	
   

  	
  8. DELIVERY

  	
   

  	
   

  
	
  FORCE PROTECTION
  INDUSTRIES, INC

  	
   

  	
   

  	
   

  	
  [      ]
  FOB ORIGIN

  	
   

  	
  [ X ] OTHER (See below)

  
	
  DAMON WALSH

  9801 HIGHWAY 78, #1

  LADSON SC 29456

  	
   

  	
   

  	
   

  	
  9. DISCOUNT FOR PROMPT
  PAYMENT

  Net 30 days

  
	
   

  	
   

  	
   

  	
   

  	
  10.
  SUBMIT INVOICES      1

  (4 copies unless otherwise specified)

  	
   

  	
  ITEM

  
	
  CODE   1EFH8

  	
   

  	
  FACILITY CODE

  	
   

  	
  TO THE ADDRESS SHOWN IN:

  	
   

  	
  Block 6

  

 

	
  11. SHIP TO/MARK FOR

  	
   

  	
  CODE

  	
   

  	
  12. PAYMENT WILL BE MADE BY

  	
   

  	
  CODE HQ8338

  
	
   

  	
   

  	
   

  	
   

  	
  DFAS COLUMBUS SOUTH
  ENTITLEMENT OPS

  P.O. BOX 182264

  COLUMBUS OH 43218-2264

  	
   

  	
   

  
	
  See Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

  	
   

  	
  14.
  ACCOUNTING AND APPROPRIATION DATA

  	
   

  	
   

  
	
  [     ]
  10 U.S.C. 2304(c)(          )

  	
   

  	
  [      ]
  41 U.S.C. 253(c)(         )

  	
   

  	
   

  	
   

  	
   

  

 

	
  15A. ITEM NO.

  	
   

  	
  15B. SUPPLIES/SERVICES

  	
   

  	
  15C. QUANTITY

  	
   

  	
  15D. UNIT

  	
   

  	
  15E. UNIT PRICE

  	
   

  	
  15F. AMOUNT

  
	
   

  	
   

  	
  SEE
  SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  15G. TOTAL AMOUNT OF CONTRACT

  	
   

  	
  $388,921,646.00 EST

  

 

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

  	
   

  	
  74-77

  
	
  X

  	
   

  	
  B

  	
   

  	
  SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
  2-54

  	
   

  	
  PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER

  
	
  X

  	
   

  	
  C

  	
   

  	
  DESCRIPTION/SPECS/WORK
  STATEMENT

  	
   

  	
  55

  	
   

  	
  ATTACHMENTS

  
	
  X

  	
   

  	
  D

  	
   

  	
  PACKAGING AND MARKING

  	
   

  	
  56-60

  	
   

  	
   

  	
   

  	
  J

  	
   

  	
  LIST OF ATTACHMENTS

  	
   

  	
   

  
	
  X

  	
   

  	
  E

  	
   

  	
  INSPECTION AND ACCEPTANCE

  	
   

  	
  61-63

  	
   

  	
  PART IV – REPRESENTATIONS AND INSTRUCTIONS

  
	
  X

  	
   

  	
  F

  	
   

  	
  DELIVERIES OR PERFORMANCE

  	
   

  	
  64-65

  	
   

  	
   

  	
   

  	
  K

  	
   

  	
  REPRESENTATIONS,
  CERTIFICATIONS

  	
   

  	
   

  
	
  X

  	
   

  	
  G

  	
   

  	
  CONTRACT ADMINISTRATION
  DATA

  	
   

  	
  66-67

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  AND OTHER STATEMENTS OF
  OFFERORS

  	
   

  	
   

  
	
  X

  	
   

  	
  H

  	
   

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
   

  	
  68-73

  	
   

  	
   

  	
   

  	
  L

  	
   

  	
  INSTRS., CONDS., AND
  NOTICES TO 

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  OFFERORS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  M

  	
   

  	
  EVALUATION FACTORS FOR
  AWARD

  	
   

  	
   

  

 

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

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

  	
   

  	
  18. [ X ] AWARD (Contractor
  is not required to sign this document.) Your offer on Solicitation Number
  M67854-07-R-5000-0007 REF: Proposal Dt. 12/18/06-01/19/07 including
  the additions or changes made by you which additions or changes are set forth
  in full above, is hereby accepted as to the items listed above and on any
  continuation sheets. This award consummates the contract which consists of
  the following documents: (a) the Government’s solicitation and your offer,
  and (b) this award/contract. No further contractual document is
  necessary.

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

  	
   

  	
  20A.
  NAME AND TITLE OF CONTRACTING OFFICER

  GABRIELLE E. TRICKETT / CONTRACTING OFFICER

  TEL: 703-432-4993         EMAIL: gabrielle.trickett@usmc.mil

  
	
  19B.
  NAME OF CONTRACTOR

  	
   

  	
  19C.
  DATE SIGNED

  	
   

  	
  20B.
  UNITED STATES OF AMERICA

  	
   

  	
  20C.
  DATE SIGNED

  
	
  BY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  BY

  	
   

  	
  /s/
  GABRIELLE E. TRICKETT

  	
   

  	
  25-Jan-2007

  
	
   

  	
   

  	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  

 

	
  NSN 7540-01-152-8069

  	
  26-107

  	
  STANDARD FORM 26 (REV.
  4-85)

  
	
  PREVIOUS EDITION UNUSABLE

  	
  GPO 1985 O - 469-794

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

  

 

Section B - Supplies or
Services and Prices

SUPPLIES OR SERVICES AND
PRICE

INTRODUCTION

Section B - Supplies or Services and Prices

A Firm Fixed Price (FFP)
Indefinite Delivery / Indefinite Quantity (ID/IQ) is the contract type
effective for the performance period of this contract. Performance shall be
made only as authorized by delivery orders issued in accordance with the
ordering clause of this contract.

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

CONTRACT
MINIMUM AND MAXIMUM QUANTITY:

In accordance with FAR
Clause 52.216-22 Indefinite Quantity (Oct 1995), the Government shall purchase
a “minimum” quantity of two (2) Category I and two (2) Category II Vehicles for
this contract within 30 days after contract award. The “maximum” quantity of
Mine Resistant Ambush Protected (MRAP) vehicles for this contract shall not
exceed 1,500-Category I, and 2,600-Category II. There is no minimum or maximum
quantity requirement on all other supplies or services ordered hereunder.

PERIOD
OF PERFORMANCE:

The period of performance
for this contract shall be 12 months beginning on the effective date of the
contract with 4 (four) 12-month option periods (maximum ordering period not to
exceed 60 months).

**NOTE:  Step Ladder Quantities for ID/IQ CLINs
and subsequent Option CLINs: Offeror shall provide step-ladder (e.g.,
incremental) unit pricing for the CLINs specified in the Section B CLIN
description.

 2
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0001 

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0001 CAT I MRAP

  	
   

  	
  0001

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  510,540.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  474,598.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  444,311.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  434,369.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0002

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance
  with SOW and PS.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0002 CAT II MRAP

  	
   

  	
  0002

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  570,364.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  530,122.00

  	
   

  

 

 3
 

 

	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  497,316.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  489,375.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  486,535.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0003

  	
   

  	
  90 Day
  Consumable CATEGORY I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0003 90 DAY CONSUMABLE
  CAT I

  	
   

  	
  0003

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  437.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  412.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  392.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  371.00

  	
   

  

 

 4
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0004

  	
   

  	
  1 YR Forward
  Deployment Block CATEGORY I

  FFP

  In accordance with
  SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0004 1 YR FDB CAT
  I

  	
   

  	
  0004

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  14,987.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  14,140.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  13,449.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  12,471.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0005

  	
   

  	
  1 YR Maint
  Workshop Block CATEGORY I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0005 1 YR MWB CAT
  I

  	
   

  	
  0005

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  259,679.00

  	
   

  

 

 5
 

 

	
  

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  245,008.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  233,036.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  220,771.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0006

  	
   

  	
  90 Day
  Consumable CATEGORY II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0006 90 DAY CONSUMABLE
  CAT II

  	
   

  	
  0006

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  437.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  412.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  392.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  371.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  371.00

  	
   

  

 

 

 6

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0007

  	
   

  	
  1 YR Forward
  Deployment Block CATEGORY II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0007 1 YR FDB CAT
  II

  	
   

  	
  0007

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  14,987.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  14,140.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  13,449.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  12,741.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  12,741.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0008

  	
   

  	
  1 YR Maint
  Workshop Block CATEGORY II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER:
  M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0008 1 YR MWB CAT

  	
   

  	
  0008

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  267,688.00

  	
   

  

 

 7
 

 

	
  

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  252,564.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  240,223.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  227,580.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  227,580.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0009

  	
   

  	
  Field Service
  Representative (FSR)

  FFP

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0009AA

  	
   

  	
  CONUS FSR

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  410

  	
   

  	
  Each

  	
   

  	
  $

  	
  171,431.00

  	
   

  	
  $

  	
  70,286,710.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  70,286,710.00 (EST.)

  

 

 8
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0009AB

  	
   

  	
  O-CONUS FSR

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  410

  	
   

  	
  Each

  	
   

  	
  $

  	
  352,027.00

  	
   

  	
  $

  	
  144,331,070.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  144,331,070.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0010

  	
   

  	
  Familiarization
  Training Category I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  15,129.00

  	
   

  	
  $

  	
  151,290.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  151,290.00 (EST.)

  

 

 9
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0011

  	
   

  	
  Familiarization
  Training Category II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  15,129.00

  	
   

  	
  $

  	
  151,290.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  151,290.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0012

  OPTION

  	
   

  	
  I&KP
  Training Category I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  3

  	
   

  	
  Each

  	
   

  	
  $

  	
  29,271.00

  	
   

  	
  $

  	
  87,813.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  87,813.00 (EST.)

  

 

 10
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0013

  OPTION

  	
   

  	
  I&KP
  Training Category II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  3

  	
   

  	
  Each

  	
   

  	
  $

  	
  29,271.00

  	
   

  	
  $

  	
  87,813.00
  EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  87,813.00
  (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0014

  OPTION

  	
   

  	
  Operator
  Training Category I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 11
 

 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0014AA

  OPTION

  	
   

  	
  CONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  18,375.00

  	
   

  	
  $

  	
  367,500.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  367,500.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0014AB

  OPTION

  	
   

  	
  OCONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  30

  	
   

  	
  Each

  	
   

  	
  $

  	
  58,602.00

  	
   

  	
  $

  	
  1,758,060.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,758,060.00 (EST.)

  

 

 12
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0015

  OPTION

  	
   

  	
  Operator Training Category II

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  
													

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
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  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0015AA

  OPTION

  	
   

  	
  CONUS

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  18,375.00

  	
   

  	
  $

  	
  367,500.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  367,500.00 (EST.)

  

 

 13
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0015AB

  OPTION

  	
   

  	
  OCONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  30

  	
   

  	
  Each

  	
   

  	
  $

  	
  58,602.00

  	
   

  	
  $

  	
  1,758,060.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,758,060.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
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  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0016

  OPTION

  	
   

  	
  Maintenance
  Classes Category I

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
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  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  
													

 

 14
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
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  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
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  0016AA

  OPTION

  	
   

  	
  CONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  21,145.00

  	
   

  	
  $

  	
  211,450.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  211,450.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0016AB

  OPTION

  	
   

  	
  OCONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  64,828.00

  	
   

  	
  $

  	
  1,296,560.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,296,560.00 (EST.)

  

 

 15
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0017

  OPTION

  	
   

  	
  Maintenance
  Classes Category II

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  
													

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0017AA

  OPTION

  	
   

  	
  CONUS

  FFP

  In accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  21,145.00

  	
   

  	
  $

  	
  211,450.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  211,450.00 (EST.)

  

 

 16

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0017AB

  OPTION

  	
   

  	
  OCONUS

  FFP

  In accordance with SOW,

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  64,828.00

  	
   

  	
  $

  	
  1,296,560.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,296,560.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0018

  	
   

  	
  Testing Category 1

  FFP

  In accordance with SOW paragraphs C.8. and C 6.5.2.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  2,477,571.00

  	
   

  	
  $

  	
  2,477,571.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  2,477,571.00 (EST.)

  

 

 17
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0019

  	
   

  	
  Testing Category II

  FFP

  In accordance with SOW paragraphs C.8. and C 6.5.2.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  2,477,571.00

  	
   

  	
  $

  	
  2,477,571.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  2,477,571.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0020

  	
   

  	
  10 Day Deployment Block Category 1

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0020 10 DAY DEPLOY
  BLOCK CAT 1

  	
   

  	
  0020

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  157.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  148.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  141.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  133.00

  	
   

  

 

 18
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0021

  	
   

  	
  10 Day Deployment Block Category II

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000 

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

 

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM QUANTITY

  	
   

  	
  TO QUANTITY

  	
   

  	
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  CLIN 0021 10 DAY DEPLOY
  BLOCK CAT II

  	
   

  	
  0021

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  157.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  148.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  141.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  133.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  133.00

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0022

  	
   

  	
  DELETED

  FFP

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 19
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023

  	
   

  	
  Contracts Data Requirements List (CDRL)

  FFP

  CDRLs

  Law Statement of Work (SOW) / Performance Specification (PS)/ applicable
  CDRL-DD Form 1423 in attachment 3

  

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000 

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AA

  	
   

  	
  A001 CONFERENCE/MEETING AGENDA

  FFP

  In accordance with Attachment 3 – Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000 

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 20
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AB

  	
   

  	
  A002 CONFERENCE/MEETING MINUTES

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AC

  	
   

  	
  A003 IN-PROCESS REVIEW

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER : M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 21
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
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  MAX AMOUNT

  
	
  0023AD

  	
   

  	
  A004 MANUFACTURING PLAN UPDATES

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  MAX AMOUNT

  
	
  0023AE

  	
   

  	
  A005 FINAL INSPECTION RECORD

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

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  UNDEFINED

  

 

 22
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
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  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AF

  	
   

  	
  A006 ENGINEERING CHANGE PROPOSAL (ECP)

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000 

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
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  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AG

  	
   

  	
  A007 REQUEST FOR DEVIATION

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000 

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

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  UNDEFINED

  

 

 23
 

 

	
   

  	
   

  	
   

  	
   

  	
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  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0023AH

  OPTION

  	
   

  	
  A008 CONFIGURATION STATUS ACCOUNTING

  FFP

  In accordance with Attachment 3 -Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  266,100.00

  	
   

  	
  $

  	
  532,200.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  532,200.000 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AJ

  OPTION

  	
   

  	
  A009 CONFIGURATION PLAN/AUDIT

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Each

  	
   

  	
  $

  	
  51,173.00

  	
   

  	
  $

  	
  102,346.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  102,346.00 (EST.)

  

 

 24
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AK

  	
   

  	
  A010 SAFETY ASSESSMENT REPORT/UPDATE

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  56,552.00

  	
   

  	
  $

  	
  113,104.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  113,104.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AL

  	
   

  	
  A011 HEALTH HAZARD ANALYSIS REPORT

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  UNDEFINED

  

 

 25
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AM

  	
   

  	
  A012 HAZARD LOG

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
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  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0023AN

  	
   

  	
  A013 ENVIRONMENTAL ASSESSMENT

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

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  UNDEFINED

  

 

 

 26
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AP

  	
   

  	
  A014 COMMERCIAL TECHNICAL MANUAL

  FFP

  In accordance with Attachment 3 - Contract Data Requirements
  List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  1,722.00

  	
   

  	
  $

  	
  3,444.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  3,444.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AQ

  	
   

  	
  A015 VALIDATION CERTIFICATION

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
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  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

 27
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AR

  	
   

  	
  A016 COPYRIGHT RELEASE

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
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  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0023AS

  	
   

  	
  A017 LOGISTICS MANAGEMENT INFORMATION

  FFP

  LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT.

  LONG LEAD TIME ITEMS LIST. In accordance with
  Attachment 3 - Contract

  Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

 28
 

 

	
   

  	
   

  	
   

  	
   

  	
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  0023AT

  	
   

  	
  A018 LOGISTICS MANAGEMENT INFORMATION

  FFP

  LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT.

  TOOLS AND TEST EQUIPMENT LIST. In accordance with Attachment 3 – Contract
  Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AU

  	
   

  	
  A019 LOGISTICS MANAGEMENT INFORMATION

  FFP

  LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT, COMMON AND BULK ITEMS
  LIST. In accordance with Attachment 3 - Contract Data Requirement List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

 29
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AV

  	
   

  	
  A020 TECHNICAL REPORT – STUDY/SERVICES

  FFP

  TRAINING MATERIAL/COURSES/OUTLINE.

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE RQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AW

  	
   

  	
  A021 TEST SUPPORT

  FFP

  In Accordance with Attachment 3 - Contract Data Requirement List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

 30
 

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  MAX AMOUNT

  
	
  0023AX

  	
   

  	
  A022 INDENTURED BILLS OF MATERIAL (IBOM)

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
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  MAX AMOUNT

  
	
  0023AY

  	
   

  	
  A023 INTEGRATED MASTER SCHEDULE (IMS)

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  UNDEFINED

  

 

 

 31
 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023AZ

  	
   

  	
  A024 LOGISTICS MANAGEMENT INFORMATION 

  FFP

  LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT,

  ENGINEERING DATA FOR PROVISIONING. In accordance with Attachment

  3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
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  0023BA

  	
   

  	
  A025 GOVERNMENT TM/ITEM VERIFICATION

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  UNDEFINED

  

 

 

 32
 

 

	
   

  	
   

  	
   

  	
   

  	
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  0023BB

  	
   

  	
  A026 UID EMBEDDED ITEMS DATA REPORT

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  196,048.00

  	
   

  	
  $

  	
  392,096.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  392,096.00 (EST.)

  

 

	
   

  	
   

  	
   

  	
   

  	
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  0023BC

  	
   

  	
  A027 NOTICE OF REVISION

  FFP

  In accordance with Attachment 3 - Contract Data Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
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 33
 

 

	
   

  	
   

  	
   

  	
   

  	
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  0023BD

  	
   

  	
  A028 CONFIGURATION CHANCE DOCUMENT

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
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  0023BE

  	
   

  	
  A029 EFFECTIVITY CERTIFICATION

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
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  UNDEFINED

  

 

 34
 

 

	
   

  	
   

  	
   

  	
   

  	
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  0023BF

  OPTION

  	
   

  	
  A030 RELIABILITY PREDICTION

  FFP

  RELIABILITY PREDICTION AND DOCUMENTATION OF
  SUPPORTING

  DATA.  In
  accordance with Attachment 3 - Contract Data Requirements List.

  FOB : Destination

  PURCHASE REQUEST NUMBER : M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

	
   

  	
   

  	
   

  	
   

  	
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  MAX AMOUNT

  
	
  0023BG

  OPTION

  	
   

  	
  A031 FAILURE SUMMARY AND ANALYSIS REPORT

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB : Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  196,048.00

  	
   

  	
  $

  	
  392,096.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  392,096.00 (EST.)

  

 

 35

 

	
  ITEM NO

  	
   

  	
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  0023BH

  OPTION

  	
   

  	
  A032 LEVEL OF REPAIR ANALYSIS

  FFP

  In accordance with Attachment 3 - Contract Data
  Requirements List.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  196,048.00

  	
   

  	
  $

  	
  392,096.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  392,096.00 (EST.)

  

 

	
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  0024 

  	
   

  	
  Technical Support

  FFP

  In accordance with SOW. Ordering period of two
  (2) years commencing on date of contract award.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
  Hours

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 36
 

 

	
  ITEM NO

  	
   

  	
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  QUANTITY

  	
   

  	
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  MAX AMOUNT

  
	
  0024AA

  	
   

  	
  Labor Category I

  FFP

  As applicable in accordance with SOW. 10,000 hours
  Category I and 10,000

  hours Category II.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20,000

  	
   

  	
  Hours

  	
   

  	
  $

  	
  94.00

  	
   

  	
  $

  	
  1,880,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,880,000.00 (EST.)

  

 

	
  ITEM NO

  	
   

  	
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  UNIT

  	
   

  	
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  MAX AMOUNT

  
	
  0024AA

  	
   

  	
  Labor Category II

  FFP

  As applicable in accordance with SOW. 10,000 hours
  Category I and 10,000

  hours Category II.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20,000

  	
   

  	
  Hours

  	
   

  	
  $

  	
  128.00

  	
   

  	
  $

  	
  2,560,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  2,560,000.00 (EST.)

  

 

 37
 

 

	
  ITEM NO

  	
   

  	
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  MAX AMOUNT

  
	
  0024AC

  	
   

  	
  Labor Category III

  FFP

  As applicable in accordance with SOW. 10,000 hours
  Category I and 10,000

  hours Category II.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  20,000

  	
   

  	
  Hours

  	
   

  	
  $

  	
  128.00

  	
   

  	
  $

  	
  2,560,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  2,560,000.00 (EST.)

  

 

	
  ITEM NO

  	
   

  	
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  0025

  	
   

  	
  Army MEP Integration Category I

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  1,500

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,842.00

  	
   

  	
  $

  	
  46,263,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  46,263,000.00 (EST.)

  

 

 38
 

 

	
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  0026

  	
   

  	
  Army MEP Integration Category II

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  2,600

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,842.00

  	
   

  	
  $

  	
  80,189,200.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  80,189,200.00 (EST.)

  

 

	
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  0027

  	
   

  	
  USMC Equipment Integration Category I

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  1,500

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,842.00

  	
   

  	
  $

  	
  46,263,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
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  NET AMT

  	
   

  	
  $

  	
  46,263,000.00 (EST.)

  

 

 39
 

 

	
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  0028

  	
   

  	
  USMC Equipment Integration Category II

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  2,600

  	
   

  	
  Each

  	
   

  	
  $

  	
  30,842.00

  	
   

  	
  $

  	
  80,189,200.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  80,189,200.00 (EST.)

  

 

	
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  0029

  OPTION

  	
   

  	
  Government Format Technical Manuals

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  UNDEFINED

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
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 40
 

 

	
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  MAX AMOUNT

  
	
  0029AA

  	
   

  	
  CATEGORY I

  FFP

  Government Format Technical Manuals.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
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STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

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  CLIN 0029AA CAT 1 MRAP

  	
   

  	
  0029AA

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  908,239.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  908,239.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
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  908,239.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  908,239.00

  	
   

  

 

	
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  0029AB

  	
   

  	
  CATEGORY
  II

  FFP

  Government
  Format Technical Manuals.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0029AB CATEGORY I1
  MRAP

  	
   

  	
  0029AB

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  980,239.00

  	
   

  

 

 41
 

 

	
  

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  980,239.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  980,239.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  980,239.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  980,239.00

  	
   

  

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0030

  OPTION

  	
   

  	
  Logistics
  Start of Work Meeting

  FFP

  In
  accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  5,000.00

  	
   

  	
  $

  	
  5,000.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  5,000.00 (EST.)

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0031

  OPTION

  	
   

  	
  Technical
  Manual Verification

  FFP

  In
  accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Each

  	
   

  	
  $

  	
  578,860.00

  	
   

  	
  $

  	
  1,157,720.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,157,720.00 (EST.)

  

 

 42
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0032

  OPTION

  	
   

  	
  Technical Data

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  2

  	
   

  	
  Lot

  	
   

  	
  $

  	
  798,299.00

  	
   

  	
  $

  	
  1,596,598.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  1,596,598.00 (EST.)

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0033

  OPTION

  	
   

  	
  Provisioning Data

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  471,269.00

  	
   

  	
  $

  	
  471,269.00 EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  471,269.00 (EST.)

  

 

 43
 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0101

  OPTION

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0101 CAT I MRAP

  	
   

  	
  0101

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  526,816.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  489,932.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  458,824.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  448,626.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0102

  OPTION

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER NAME

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0102 CAT I MRAP

  	
   

  	
  0102

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  540,087.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  504,131.00

  	
   

  

 

 44
 

 

	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  473,225.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  462,966.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0101

  OPTION

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Destination

  PURCHASE REQUEST
  NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0103 CAT I MRAP

  	
   

  	
  0103

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  557,389.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  520,476.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  488,723.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  478,197.00

  	
   

  

 

 45
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0104 OPTION

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW AND PS.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0104 CAT I MRAP

  	
   

  	
  0104

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  576,583.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  537,999.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  504,993.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  494,114.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0201 OPTION

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance with SOW AND PS.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0201 CAT II MRAP

  	
   

  	
  0201

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  587,938.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  549,393.00

  	
   

  

 

 46
 

 

	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  515,641.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  505,466.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  502,566.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0202 OPTION

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance with SOW AND PS.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0202 CAT II MRAP

  	
   

  	
  0202

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  603,260.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  563,472.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,00.00

  	
   

  	
  529,899.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  521,731,00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  518,919.00

  	
   

  

 

 47
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0203

  OPTION

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance with SOW
  and PS.

  FOB: Destination

  PURCHASE
  REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0203 CAT II MRAP

  	
   

  	
  0203

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  621,309.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  581,823.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  547,327.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  538,922.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  536,053.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0204

  OPTION

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance with SOW
  and PS.

  FOB: Destination

  PURCHASE
  REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0204 CAT II MRAP

  	
   

  	
  0204

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  644,068.00

  	
   

  

 

 48
 

 

	
  

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  601,423.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  565,594.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  556,862.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  553,878.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0301

  OPTION

  	
   

  	
  90 Day Consumable
  CATEGORY I

  FFP

  In Accordance with SOW.

  FOB: Destination

  PURCHASE
  REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0301 90 DAY
  CONSUMABLE CAT I

  	
   

  	
  0301

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  427.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  414.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  406.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  384.00

  	
   

  

 

 49
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0401

  OPTION

  	
   

  	
  1 YR Forward
  Deployment Block CATEGORY I

  FFP

  In Accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM 

  QUANTITY

  	
   

  	
  TO 

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0401 1 YR FDB CAT
  I

  	
   

  	
  0401

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  14,653.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  14,213.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  13,920.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  13,184.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0501

  OPTION

  	
   

  	
  1 YR Maint
  Workshop Block CATEGORY I

  FFP

  In Accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0501 1 YR MWB CAT
  I

  	
   

  	
  0501

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  253,887.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  246,270.00

  	
   

  

 

 50
 

 

 

	
  

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  241,192.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,500.00

  	
   

  	
  228,498.00

  	
   

  

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0601

  OPTION

  	
   

  	
  90 Day
  Consumable CATEGORY II

  FFP

  In Accordance
  with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0301 90 DAY
  CONSUMABLE CAT I

  	
   

  	
  0601

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  427.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  414.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  406.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  384.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  384.00

  	
   

  

 

 51
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0701

  OPTION

  	
   

  	
  1 YR Forward Deployment Block CATEGORY II

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0701 1 YR FDB CAT
  II

  	
   

  	
  0701

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  14,653.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  14,213.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  13,920.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  13,187.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  13,187.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0801

  OPTION

  	
   

  	
  1 YR Maint Workshop Block CATEGORY ii

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

 

STEPLADDER PRICING

	
  STEPLADDER NAME

  	
   

  	
  ITEM NO

  	
   

  	
  FROM

  QUANTITY

  	
   

  	
  TO

  QUANTITY

  	
   

  	
  UNIT PRICE

  	
   

  
	
  CLIN 0801 1 YR MWB CAT
  II

  	
   

  	
  0801

  	
   

  	
  1.00

  	
   

  	
  200.00

  	
   

  	
  261,716.00

  	
   

  

 

 52
 

 

	
  

  	
   

  	
   

  	
   

  	
  201.00

  	
   

  	
  400.00

  	
   

  	
  253,865.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  401.00

  	
   

  	
  1,000.00

  	
   

  	
  248,631.00

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
  1,001.00

  	
   

  	
  1,600.00

  	
   

  	
  235,545.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1,601.00

  	
   

  	
  2,600.00

  	
   

  	
  235,545.00

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0901

  OPTION

  	
   

  	
  Field Service Representative (FSR)

  FFP

  In accordance with SOW,

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  UNDEFINED

  	
   

  	
  UNDEFINED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  UNDEFINED

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0901AA

  	
   

  	
  CONUS FSR

  FFP

  In accordance with SOW.

  FOB: Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  398

  	
   

  	
  Each

  	
   

  	
  $175,031.00

  	
   

  	
  $69,662,338.00
  EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $69,662,338.00 (EST.)

  

 

 53
 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  
	
  0901AB

  	
   

  	
  O-CONUS FSR

  FFP

  In accordance with SOW.

  FOB. Destination

  PURCHASE REQUEST NUMBER: M6785407R5000

  	
   

  	
  398

  	
   

  	
  Each

  	
   

  	
  $359,420.00

  	
   

  	
  $143,049,160.00
  EST

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $143,049,160.00 (EST)

  

 

 54
 

 

Section C—Descriptions
and Specifications

STATEMENT OF WORK

Section C—Descriptions
and Specifications

C1   PERFORMANCE
SPECIFICATION/STATEMENT OF WORK

CLINs 0001-0901 AB,
including option CLINs, if exercised shall be in accordance with the Statement
of Work (SOW) (Attachment I) and Performance Specification
(Attachment 2) of this solicitation/contract.

C2   TECHNICAL DATA

All technical data shall
be prepared and delivered in accordance with the requirements of the Statement
of Work (SOW) and the applicable Contract Data Requirements List (CDRL), DD
Form 1423, attached hereto (Attachment 3).

 

 55

 

Section D - Packaging and
Marking

PACKAGING AND MARKING

Section D - Packaging and
Marking

D1  PREPARATION FOR DELIVERY

Preservation, packaging and packing shall be in accordance with ASTM Designation
D3951-88. “Standard Practice for Commercial Packaging”, current version.

D2  MARKING OF SHIPMENT

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

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

	
  MARK FOR:

  	
   

  	
  Contract Number

  	
   

  	
   

  
	
   

  	
   

  	
  Contract Task Order Number

  	
   

  	
   

  
	
   

  	
   

  	
  Item Number

  	
   

  	
   

  

 

D3  PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types
including waxed paper, computer paper and similar hygroscopia or non-neutral
material) is prohibited. In addition, loose fill polystyrene is prohibited for
shipboard use.

CLAUSES INCORPORATED BY FULL
TEXT

252.211-7003  ITEM IDENTIFICATION AND VALUATION (JUN 2005)

(a) Definitions. As used
in this clause

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

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.

 56
 

 

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

Government’s unit
acquisition cost means—

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

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

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

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

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

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

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

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

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

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 number, 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.

 57
 

 

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.

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/UID/uid—types.htm.

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

(c) DoD unique item
identification or DoD recognized unique identification equivalents.

(l) The Contractor shall
provide DoD unique item identification, or a DoD recognized unique
identification equivalent, for—

(i) All delivered items
for which the Government’s unit acquisition cost is $5,000 or more; and

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

Contract line, subline,
or exhibit line

item No.                 Item description:

(iii) Subassembilies,
components, and parts embedded within delivered items as specified in
Attachment Number—

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

(3) Data syntax and semantics
of DoD unique item identification and DoD recognized unique identification
equivalents. The Contractor shall ensure that—

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

(A) Data Identifier (DIs)
(Format 06) in accordance with ISO/IEC International Standard 15418,
Information Technology “EAN/UCC Application Identifiers and ANSI MH 10 Data
Identifiers and ANSI MH 10 Data Identifiers and Maintenance.

(B) Application
Identifiers (AIs) (Format 05), in accordance with ISO/IEC International
Standard 15418, Information Technology “EAN/UCC Application Identifiers and
ANSI MH 10 Data Identifiers and ANSI MH 10 Data Identifiers and Maintenance.

 58
 

 

(C) Text Element
Identifiers (TEIs), in accordance with the DoD collaborative solution “DD”
format for use until the solution is approved by ISO/IEC JTCI SC31. The “DD”
format is described in Appendix D of the DoD Guide to Uniquely Identifying
Items, available at http://www.acq.osd.mil/dpap/UID/guides.htm: and

(ii) the encoded data
elements of the unique item identifier conform to ISO/IEC International
Standard 15434,

Information Technology—Syntax for High Capacity Automatic Data Capture Media.

(4) DoD unique item
identification and DoD recognized unique identification equivalents.

(i) The Contractor shall—

(A) Determine whether to
serialize within the enterprise identifier or serialize within the part, lot,
or batch number; and

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

(ii) The issuing agency
code—

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

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

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

(1) Concatenated unique
item identifier, or DoD recognized unique identification equivalent.

(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.

(6) Lot or batch number.

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

(8) Current part number
effective date.

(9) Serial number.

(10) Government’s unit
acquisition cost.

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

 59
 

(1)             Concatenated
unique item identifier or DoD recognized unique identification equivalent of
the parent item delivered under a contract line, subline, or exhibit line item
that contains the embedded subassembly, component, or part.

(2)             Concatenated
unique item identifier or DoD recognized unique identification 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.**

(7)             Lot
or batch number.**

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

(9)             Current
part number effective date.**

(10)       Serial
number.**

(11)       Unit
of measure.

(12)       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/UID/DataSubmission.htm.

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

(End of clause)

 60
 

Section E — Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

	
  CLIN

  	
   

  	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  
	
  0001

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0011

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0012

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0013

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0014

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0014AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0014AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0015

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0015AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0015AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0016

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0016AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0016AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0017

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0017AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0017AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0018

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0019

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0020

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0021

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0022

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AE

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AF

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AG

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AH

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AJ

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  

 

 61
 

 

	
  0023AK

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AL

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AM

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AN

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AP

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AQ

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AR

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AS

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AT

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AU

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AV

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AW

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AX

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AY

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023AZ

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BE

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BF

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BG

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0023BH

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0024

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0024AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0024AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0024AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0025

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0026

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0027

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0028

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0029

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0029AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0029AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0030

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0031

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0032

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0033

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0101

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0102

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0103

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0104

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0201

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0202

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0203

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0204

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0301

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0401

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0501

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0601

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0701

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0801

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0901

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0901AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0901AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  

 

 62
 

 

CLAUSES INCORPORATED BY REFERENCE

	
  52.246-2

  	
   

  	
  Inspection Of Supplies—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.246-4

  	
   

  	
  Inspection Of Services—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.246-15

  	
   

  	
  Certificate of Conformance

  	
   

  	
  APR 1984

  
	
  52.246-16

  	
   

  	
  Responsibility For Supplies

  	
   

  	
  APR 1984

  
	
  52.247-58

  	
   

  	
  Loading, Blocking, And Bracing Of Freight Car
  Shipment

  	
   

  	
  APR 1984

  
	
  252.246-7000

  	
   

  	
  Material Inspection And Receiving Report

  	
   

  	
  MAR 2003

  

 

 

 63
 

 

Section F—Deliveries or
Performance

DELIVERY OR PERFORMANCE

Section F—Deliveries or
Performance

The delivery for MRAP
vehicles and support shall be in accordance with the delivery schedule
established in each Delivery Order. Delivery locations will be specified in
each delivery order.

The anticipated delivery
locations for contract items is listed below:

VEHICLES:

CONUS locations

Space and Naval Warfare (SPAWAR) Systems Center, Charleston, SC

TEST SUPPORT LOCATIONS:

Aberdeen Test Center,
Aberdeen, MD

MEETINGS:

Aberdeen Test Center,
Aberdeen, MD

Marine Corps Systems Command, Quantico, VA

Space and Naval Warfare (SPAWAR) Systems Center, Charleston, SC

Contractor’s Facility

CDRLS:

Marine Corps Systems
Command, Quantico, VA

Marine Corps Logistics Base, Albany, GA

Defense Contract Management Agency

Aberdeen Test Center, Aberdeen, MD

CLS:

Multi-National
Forces—Iraq

United Nations Forces—Afghanistan

Camp LeJeune, NC

Camp Pendleton, CA

Marine Corps Base, Twenty-Nine Palms, CA

FSRs:

Multi-National
Forces—Iraq

United Nations Forces—Afghanistan

* Note: The Contractor is
responsible for transporting their personnel to Kuwait if the destination is
Iraq and Dubai if the destination is Afghanistan.

DELIVERY INFORMATION

All hardware deliveries
shall be completed within 20 months after receipt of order (ARO).

Technical data items
shall be delivered in accordance with the instructions on the corresponding
Contracts Data Requirements List (CDRL), DD1423.

CLAUSES INCORPORATED BY
REFERENCE

 64
 

 

	
  52.242-15

  	
   

  	
  Stop-Work Order

  	
   

  	
  AUG 1989

  
	
  52.242-17

  	
   

  	
  Government Delay Of Work

  	
   

  	
  APR 1984

  
	
  52.247-34

  	
   

  	
  F.O.B. Destination

  	
   

  	
  NOV 1991

  

 

 65
 

 

Section G—Contract
Administration Data

CONTRACT ADMINISTRATION DATA

ADMINISTRATION DATA

Section G—Contract Administration Data

G1   POINT OF CONTACT

a)             Contract Administration Office

Contract administration
functions (see FAR 42.302, DFAR 242.302).

DCMA ATLANTA

ATTN: KAREN BENNER

2300 LAKE PARK DRIVE, SUITE 300

SMYRNA, GA 30080

Contract administration
functions withheld, additional contract administration functions assigned, or
special instructions (see FAR 42.202):   None

b)            Paying Office

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

DFAS COLUMBUS SOUTH ENTITLEMENT OPS

P.O. BOX 182264

COLUMBUS, OH 43218-2264

c)             Purchasing Office:

The Contracting Officer
for this procurement is:

Gabrielle Trickett

Commanding General

Marine Corps Systems Command

Contracting Branch (CTQ3GT)

2200 Lester Street

Quantico, VA 22134

d)            Project Officer

Mr. Thomas Carmody

Commanding General

Marine Corps Systems Command

Code GTES

2200 Lester Street

Quantico, VA 22134

G2   ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN)

The Accounting
Classification Reference Number (ACRN) is the double letter prefix to the long
line accounting classification number contained in the accounting data sheet
attached to the contract, or listed below. It is used as a method for tracking
expenditures against individual contract line items. In instances where
multiple long

 66
 

 

line accounting
classification numbers are applicable to single line items, each will be
prefixed by a separate ACRN. Each line item, subline item, task and subtask
listed in the schedule or Statement of Work shall have an accounting
classification reference number assigned at the time of award or upon issuance
of the task or delivery order.

G3   SUBMISSION OF INVOICES

WAWF-RA INSTRUCTIONS

In compliance with DFARS
252.232-7003, “Electronic Submission of Payment Requests (March 2003)”, the
United States Marine Corps (USMC) utilizes WAWF-RA to electronically process
vendor requests for payment. The contractor shall be required to utilize this
system when processing invoices and receiving reports under this contract,
unless the provision at DFARS 252.232-7003(c) apply. The contractor shall
(i) register to use WAWF-RA at <https://rmb.ogden.disa.mil>, and
(ii) ensure an Electronic Business Point of Contact is designated in the
Central Contractor Registration at <http://www.ccr.gov>, within ten (10)
days after award of this contract.

Data entry information
for WAWF:

Payment Office DoDAAC: HQ0338

Issue by DoDAAC: M67854

Admin Office DoDAAC: S1103A

Service Acceptor DoDAAC: M67854; Extn: PG15

Contract Number: M67854-07-D-5031

G4   POST-AWARD CONFERENCE

In compliance with DFARS
252.242-7000, a Post-Award Conference shall be conducted within 30 days after
contract award with representation by the contractor, cognizant Contract
Administration Office, and the U.S. Marine Corps. The Administrative
Contracting Officer (ACO) will act as chairperson. The Post Award Conference
shall be conducted at the facility of the offeror selected for award as
provided by FAR 42.5. In no event shall the Post-Award Conference
constitute grounds for excusable delay by the contractor in performance of any
provision in the contract.

 67
 

 

Section H - Special
Contract Requirements

SPECIAL CONTRACT
REQUIREMENTS

Section H - Special
Contract Requirements

H1 NOTIONAL PRODUCTION
PROFILE/DELIVERY SCHEDULE

The anticipated initial
vehicle production profile/ delivery schedule during the first 12 months of the
contract (subject to change based upon programmatic factors) for the MRAP
program is provided in Attachment 6.

H2 Rapid Delivery Incentives

For Initial ID/IQ Test
Vehicles:

The Government will
provide the contractor an incentive of $100,000.00 for the initial two ID/IQ
Testing Vehicles per vehicle Category if the contractor deliveres the CLIN
within 30 days of Contract Award. This incentive applies to the first two
vehicles of any awarded ID/IQ CLIN per vehicle category.

H3 Basis for Subsequent
Delivery Order Award(s)

As a result of MRAP
source selection (as described in Section M), the Government may award one or
multiple ID/IQ contracts to successful offerors. These initial ID/IQ contracts
shall include an initial funded base quantity of vehicles (2 of each type) that
shall be used for Performance Verification Testing (PVT) as described in the
Performance Specification and Section C. Upon completion of this testing, the
government may award follow-on delivery orders (which may include awards under
more than one ID/IQ contract), above the initial contract minimum order.
Delivery Orders will be issued in accordance with FAR 16.505. If the Government
elects to award these follow-on delivery orders, the following criteria shall
be used as the basis for deciding how to place these orders (in descending order
of priority):

The Contractor or Contractors vehicle systems that demonstrate the best
overall performance in PVT testing (with survivability being the highest
priority)

The Contractor or Contractors that demonstrate the greatest capability
to produce and deliver vehicles with the shortest ramp up time and greatest
maximum production capacity, in order to meet the urgent delivery requirements
for these vehicles.

Funding
availability/affordability will also be a consideration in making the business
decision as to how to proceed with an order or combination of follow-on orders.
Due to the urgency of the requirement, the Government need not wait for all
test vehicles to be delivered and tested before deciding to execute additional
delivery orders. Early delivery of initial ID/IQ test vehicles is encouraged.
The Government reserves the right not to test an offeror’s vehicle if adequate
US Government test data is available and validated by Marine Corps Systems
Command (MCSC).

H4 CONTRACTOR NOTICE REGARDING
LATE DELIVERY

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

 68
 

 

by the contractor, or
(iii) any other rights or remedies belonging to the Government under law or
otherwise under this contract.

H5 INCORPORATION OF REPRESENTATIONS AND CERTIFICATIONS
BY REFERENCE

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

H6 CONTRACT CHANGES

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

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

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

H7 GOVERNMENT PRODUCTION AND
RESEARCH PROPERTY

If the offeror/contractor
plans to use, in performing the work under this solicitation/contract, any
items of Government property in the Offeror’s/contractor’s possession under a
facilities contract or other agreement independent of this solicitation, the
offeror shall so state in their proposal and identify (by contract number,
Government agency, and contract administrator) the facilities he proposes to
use. Moreover, the offeror shall request written concurrence to use each item
of such Government property from the cognizant Contracting Officer.

H8 RESPONSIBILITY IN
SUBCONTRACTING

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

H9 SUBCONTRACTING PLAN

Effective upon award of
the contract, the contractor’s Subcontracting Plan is hereby approved and made
a part of this contract.

H10 GOVERNMENT FURNISHED
PROPERTY (GFP)

 69
 

 

The Government may
furnish to the contractor for use in connection with this contract the
property, equipment, and material set forth in Attachment 4.

FURNISHING SOURCE:
Various

*The contractor shall
initially be provided information on these items, to be followed by actual
hardware at a point in the program that both parties mutually agree their use
and need is required.

Only the property,
equipment, and material listed in the quantity shown will be furnished by the
Government. All other property, equipment, and material required in the
performance of this contract shall be furnished by the contractor.

H11 NON-GOVERNMENT SOURCE
SELECTION ADVISORS

Offerors are advised the
employees of commercial firms under contract to the government will serve as
advisors in performing evaluations of proposals. These advisors will be
authorized access to only those portions of the proposal data and discussions
that are necessary to enable them to provide specific advice on specialized
matters or on particular technical issues. Such commercial firms are expressly
prohibited from competing on the subject effort and from proposal rating,
ranking, or award recommendations. Outside advisors are required to furnish
non-disclosure agreements and financial disclosure particular to this effort.
The following firms may be involved: EG&G and MKI Systems, Inc.

________

52.237-400 CONTRACTOR
MANPOWER REPORTING (CMR) (Note: Applicable to U.S. Army orders only.)

The Office of the
Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and
maintains a secure Army data collection site where the contractor will report
ALL contractor manpower (including subcontractor manpower) required for
performance of this contract. The contractor is required to completely fill in
all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil.
The required information includes the following:

(1)          Contracting Office,
Contracting Officer, Contracting Officer’s Technical Representative;

(2)          Contract number,
including task and delivery order number;

(3)          Beginning and ending
dates covered by reporting period;

(4)          Contractor name,
address, phone number, e-mail address, identity of contractor employee entering
data;

(5)          Estimated direct labor
hours (including sub-contractors);

(6)          Estimated direct labor dollars
paid this reporting period (including sub-contractors);

(7)          Total payments
(including sub-contractors);

(8)   Predominant Federal Service Code (FSC)
reflecting services provided by contractor (and separate predominant FSC for
each sub-contractor if different);

 70
 

 

(9)           Estimated data collection cost;

(10)         Organizational title associated with
the Unit Identification Code (UIC) for the Army Requiring Activity (the Army
Requiring Activity is responsible for providing the contractor with its UIC for
the purposes of reporting this information);

(11)         Locations where contractor and
sub-contractors perform the work (specified by zip code in the United States
and nearest city, country, when in an overseas location, using standardized
nomenclature provided on website);

(12)         Presence of deployment or contingency
contract language; and

(13)         Number of contractor and sub-contractor
employees deployed in theater this reporting period (by country).

As part of its
submission, the contractor will also provide the estimated total cost (if any)
incurred to comply with this reporting requirement. Reporting period will be
the period of performance not to exceed 12 months ending September 30 of
each government fiscal year and must be reported by 31 October of each calendar
year. Contractors may use a direct XML data transfer to the database server or
fill in the fields on the website. The XML direct transfer is a format for
transferring files from a contractor’s systems to the secure web site without
the need for separate data entries for each required data element at the web
site. The specific formats for the XML direct transfer may be downloaded from
the web site.

AFARS 52.225-4040

52.225-4040 ARMY MATERIEL COMMAND (AMC) ADMINISTRATIVE REQUIREMENTS FOR
DEPLOYED CONTRACTORS (Note: Applicable to U.S. Army orders only.)

(a) In order to
maintain accountability of all deployed personnel in the Theater of Operations
(see DFARS clause 252.225-7040 for definition), the Contractor shall
follow instructions issued by the Army Materiel Commands Logistics Support
Element (AMC LSE) or other Contracting Officers designated representative to
provide, and keep current, requested data on Contractor Personnel for entry
into military personnel database systems.

(b) The Contractor
shall coordinate with the AMC LSE or other Contracting Officers designated
representative for logistics support, as follows:

(1)   Upon initial entry into the Theatre of Operations;

(2)   Upon initiation of contract performance;

(3)   Upon relocation of contract performance within the Theatre of
Operations; and

(4)   Upon exiting the Theatre of Operations.

CLAUSES INCORPORATED BY
REFERENCE

	
  252.225-7040

  	
   

  	
  Contractor Personnel Authorized to Accompany U.S.
  Armed Forces Deployed Outside the United States

  	
   

  	
  JUN 2006

  

 

CLAUSES INCORPORATED BY
FULL TEXT

 71
 

 

52.216-18   ORDERING. (OCT
1995)

 

(a)   Any supplies
and services to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from the date of contract through 60
months.

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

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

(End of clause)

52.216-19   ORDER
LIMITATIONS. (OCT 1995)

(a)   Minimum order.
When the Government requires supplies or services covered by this contract in
an amount of less than 1, the Government is not obligated to purchase, nor is
the Contractor obligated to furnish, those supplies or services under the
contract.

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

(1)   Any order for a
single item in excess of 1000;

(2)   Any order for a
combination of items in excess of 2600; or

(3)   A series of
orders from the same ordering office within   30   days that together
call for quantities exceeding the limitation in subparagraph (1) or (2)
above.

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

(d)   Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within   15   days after issuance,
with written notice stating the Contractor’s intent not to ship the item (or
items) called for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source.

(End of clause)

52.216-22   INDEFINITE
QUANTITY. (OCT 1995)

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

(b)   Delivery or
performance shall be made only as authorized by orders issued in accordance
with the Ordering

 72
 

 

clause. The Contractor
shall furnish to the Government, when and if ordered, the supplies or services
specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum”. The Government shall order at least the quantity of
supplies or services designated in the Schedule as the “minimum”.

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

(d) Any order issued
during the effective period of this contract and not completed within that
period shall be completed by the Contactor within the time specified in the
order. The contract shall govern the Contractor’s and Government’s rights and
obligations with respect to that order to the same extent as if the order were
completed during the contract’s effective period; provided, that the Contractor
shall not be required to make any deliveries under this contract after twelve
(12) months after contract expiration.

(End of clause)

52.217-7   OPTION FOR
INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may
require the delivery of the numbered line item, identified in the Schedule as
an option item, in the quantity and at the price stated in the Schedule. The
Contracting Officer may exercise the option by written notice to the Contractor
within anytime before contract expiration. Delivery of added items shall
continue at the same rate that like items are called for under the contract,
unless the parties otherwise agree (See Para H3).

(End of clause)

 73
 

 

Section I - Contract
Clauses

INCORPORATED BY FULL TEXT

52.211-2   AVAILABILITY
OF SPECIFICATIONS LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS
(DODISS) AND DESCRIPTIONS LISTED IN THE ACQUISITION MANAGEMENT SYSTEMS AND DATA
REQUIREMENTS CONTROL LIST, DOD 5010.12-L (DEC 2003)

Copies of specifications,
standards, and data item descriptions cited in this solicitation may be obtained—

(a) From the ASSIST
database via the Internet at http://assist.daps.dla.mil; or

(b) By submitting a
request to the—Department of Defense Single Stock Point (DoDSSP), Building 4,
Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215)
697-2179, Facsimile (215) 697-1462.

(End of provision)

52.215-19   NOTIFICATION
OF OWNERSHIP CHANGES (OCT 1997)

(a) The Contractor shall
make the following change 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 ACO or
designated representative ready access to the records upon request;

(3) Ensure that all
individual and grouped assets, their capitalized values, accumulated
depreciation or amortization, and remaining useful lives are identified
accurately before and after each of the Contractor’s ownership changes; and

(4) Retain and continue
to maintain depreciation and amortization schedules based on the asset records
maintained before each Contactor ownership change.

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)

52.252-2   CLAUSES
INCORPORATED BY REFERENCE (FEB 1998)

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

 74
 

(End of Clause)

 

 

	
  52.202-1

  	
   

  	
  Definitions

  	
   

  	
  JUL 2004

  
	
  52.203-3

  	
   

  	
  Gratuities

  	
   

  	
  APR 1984

  
	
  52.203-5

  	
   

  	
  Covenant Against Contingent Fees

  	
   

  	
  APR 1984

  
	
  52.203-6

  	
   

  	
  Restrictions On Subcontractor Sales To The
  Government

  	
   

  	
  SEP 2006

  
	
  52.203-7

  	
   

  	
  Anti-Kickback Procedures

  	
   

  	
  JUL 1995

  
	
  52.203-8

  	
   

  	
  Cancellation, Rescission, and Recovery of Funds for
  Illegal or Improper Activity

  	
   

  	
  JAN 1997

  
	
  52.203-10

  	
   

  	
  Price Or Fee Adjustment For Illegal Or Improper
  Activity

  	
   

  	
  JAN 1997

  
	
  52.203-12

  	
   

  	
  Limitation On Payments To Influence Certain Federal
  Transactions

  	
   

  	
  SEP 2005

  
	
  52.204-4

  	
   

  	
  Printed or Copied Double-Sided on Recycled Paper

  	
   

  	
  AUG 2000

  
	
  52.204-7

  	
   

  	
  Central Contractor Registration

  	
   

  	
  JUL 2006

  
	
  52.209-6

  	
   

  	
  Protecting the Government’s Interest When
  Subcontracting With Contractors Debarred, Suspended, or Proposed for
  Debarment

  	
   

  	
  SEP 2006

  
	
  52.211-5

  	
   

  	
  Material Requirements

  	
   

  	
  AUG 2000

  
	
  52.211-15

  	
   

  	
  Defense Priority And Allocation Requirements

  	
   

  	
  SEP 1990

  
	
  52.215-2

  	
   

  	
  Audit and Records—Negotiation

  	
   

  	
  JUN 1999

  
	
  52.215-8

  	
   

  	
  Order of Precedence—Uniform Contract Format

  	
   

  	
  OCT 1997

  
	
  52.215-14

  	
   

  	
  Integrity of Unit Prices

  	
   

  	
  OCT 1997

  
	
  52.215-15

  	
   

  	
  Pension Adjustments and Asset Reversions

  	
   

  	
  OCT 2004

  
	
  52.215-18

  	
   

  	
  Reversion or Adjustment of Plans for Postretirement
  Benefits (PRB) Other than Pensions

  	
   

  	
  JUL 2005

  
	
  52.217-9

  	
   

  	
  Option To Extend The Term Of The Contract

  	
   

  	
  MAR 2000

  
	
  55.219-8

  	
   

  	
  Utilization of Small Business Concerns

  	
   

  	
  MAY 2004

  
	
  52.219-9

  	
   

  	
  Small Business Subcontracting Plan

  	
   

  	
  SEP 2006

  
	
  52.219-9 Alt II

  	
   

  	
  Small Business Subcontracting Plan (Sep 2006)
  Alternate II

  	
   

  	
  OCT 2001

  
	
  52.219-16

  	
   

  	
  Liquidated Damages-Subcontracting Plan

  	
   

  	
  JAN 1999

  
	
  52.222-1

  	
   

  	
  Notice To The Government Of Labor Disputes

  	
   

  	
  FEB 1997

  
	
  52.222-3

  	
   

  	
  Convict Labor

  	
   

  	
  JUN 2003

  
	
  52.222-4

  	
   

  	
  Contract Work Hours and Safety Standards AcT -
  Overtime Compensation

  	
   

  	
  JUL 2005

  
	
  52.222-19

  	
   

  	
  Child Labor—Cooperation with Authorities and
  remedies

  	
   

  	
  JAN 2006

  
	
  52.222-20

  	
   

  	
  Walsh-Healey public Contracts Act

  	
   

  	
  DEC 1996

  
	
  52.222-26

  	
   

  	
  Equal Opportunity

  	
   

  	
  APR 2002

  
	
  52.222.35

  	
   

  	
  Equal Opportunity For Special Disabled Veterans,
  Veterans of the Vietnam Era, and Other Eligible Veterans

  	
   

  	
  SEP 2006

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

 75
 

 

	
  52.222-36

  	
   

  	
  Affirmative Action For Workers With Disabilities

  	
   

  	
  JUN 1998

  
	
  52.222-37

  	
   

  	
  Employment Reports On Special Disabled Veterans,
  Veterans Of The Vietnam Era, and Other Eligible Veterans

  	
   

  	
  SEP 2006

  
	
  52.223-3

  	
   

  	
  Hazardous Material Identification And Material
  Safety Data

  	
   

  	
  JAN 1997

  
	
  52.223-5

  	
   

  	
  Pollution Prevention and Right-to-Know Information

  	
   

  	
  AUG 2003

  
	
  52.223-6

  	
   

  	
  Drug-Free Workplace

  	
   

  	
  MAY 2001

  
	
  52.223-12

  	
   

  	
  Refrigeration Equipment and Air Conditioners

  	
   

  	
  MAY 1995

  
	
  52.223-14

  	
   

  	
  Toxic Chemical Release Reporting

  	
   

  	
  AUG 2003

  
	
  52.224-1

  	
   

  	
  Privacy Act Notification

  	
   

  	
  APR 1984

  
	
  52.224-2

  	
   

  	
  Privacy Act

  	
   

  	
  APR 1984

  
	
  52.225-13

  	
   

  	
  Restrictions on Certain Foreign purchases

  	
   

  	
  FEB 2006

  
	
  52.227-1

  	
   

  	
  Authorization and Consent

  	
   

  	
  JUL 1995

  
	
  52.227-2

  	
   

  	
  Notice And Assistance Regarding Patent And Copyright
  Infringement

  	
   

  	
  AUG 1996

  
	
  52.227-21

  	
   

  	
  Technical Data Certification, Revision, and
  Withholding of Payment—Major Systems

  	
   

  	
  JAN 1997

  
	
  52.227-22

  	
   

  	
  Major System—Minimum Rights

  	
   

  	
  JUN 1987

  
	
  52.229-3

  	
   

  	
  Federal State And Local Taxes

  	
   

  	
  APR 2003

  
	
  52.232-1

  	
   

  	
  Payments

  	
   

  	
  APR 1984

  
	
  52.232-8

  	
   

  	
  Discounts For Prompt Payment

  	
   

  	
  FEB 2002

  
	
  52.232-9

  	
   

  	
  Limitation On Withholding Of Payments

  	
   

  	
  APR 1984

  
	
  52.232-11

  	
   

  	
  Extras

  	
   

  	
  APR 1984

  
	
  52.232-17

  	
   

  	
  Interest

  	
   

  	
  JUN 1996

  
	
  52.232-18

  	
   

  	
  Availability Of Funds

  	
   

  	
  APR 1984

  
	
  52.232-23

  	
   

  	
  Assignment Of Claims

  	
   

  	
  JAN 1986

  
	
  52.232-23 Alt I

  	
   

  	
  Assignment Of Claims (Jan 1986) - Alternate I

  	
   

  	
  APR 1984

  
	
  52.232-25

  	
   

  	
  Prompt Payment

  	
   

  	
  OCT 2003

  
	
  52.232-32

  	
   

  	
  Performance-Based Payments

  	
   

  	
  FEB 2002

  
	
  52.232-33

  	
   

  	
  Payment by Electronic Funds Transfer—Central
  Contractor Registration

  	
   

  	
  OCT 2003

  
	
  52.233-1

  	
   

  	
  Disputes

  	
   

  	
  JUL 2002

  
	
  52.233-1 Alt I

  	
   

  	
  Disputes (Jul 2002) - Alternate I

  	
   

  	
  DEC 1991

  
	
  52.233-3

  	
   

  	
  Protest After Award

  	
   

  	
  AUG 1996

  
	
  52.242-13

  	
   

  	
  Bankruptcy

  	
   

  	
  JUL 1995

  
	
  52.243-1

  	
   

  	
  Changes—Fixed Price

  	
   

  	
  AUG 1987

  
	
  52.243-7

  	
   

  	
  Notification Of Changes

  	
   

  	
  APR 1984

  
	
  52.244-2

  	
   

  	
  Subcontracts

  	
   

  	
  AUG 1998

  
	
  52.244-5

  	
   

  	
  Competition In Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.244-6

  	
   

  	
  Subcontracts for Commercial Items

  	
   

  	
  SEP 2006

  
	
  52.245-2

  	
   

  	
  Government Property (Fixed Price Contracts)

  	
   

  	
  MAY 2004

  
	
  52.246-24

  	
   

  	
  Limitation Of Liability—High-Value Items

  	
   

  	
  FEB 1997

  
	
  52.247-48

  	
   

  	
  F.O.B. Destination—Evidence Of Shipment

  	
   

  	
  FEB 1999

  
	
  52.247-55

  	
   

  	
  F.O.B. Point For Delivery Of Government—Furnished
  Property

  	
   

  	
  JUN 2003

  
	
  52.249-2

  	
   

  	
  Termination For Convenience Of The Government
  (Fixed-Price)

  	
   

  	
  MAY 2004

  
	
  52.249-8

  	
   

  	
  Default (Fixed-Price Supply & Service)

  	
   

  	
  APR 1984

  
	
  52.251-1

  	
   

  	
  Government Supply Sources

  	
   

  	
  APR 1984

  
	
  52.253-1

  	
   

  	
  Computer Generated Forms

  	
   

  	
  JAN 1991

  
	
  252.203-7001

  	
   

  	
  Prohibition On Persons Convicted of Fraud or Other
  Defense-Contract-Related Felonies

  	
   

  	
  DEC 2004

  
	
  252.203-7002

  	
   

  	
  Display Of DOD Hotline Poster

  	
   

  	
  DEC 1991

  
	
  252.204-7000

  	
   

  	
  Disclosure Of Information

  	
   

  	
  DEC 1991

  
	
  252.204-7003

  	
   

  	
  Control Of Government Personnel Work Product

  	
   

  	
  APR 1992

  
	
  252.204-7004 Alt A

  	
   

  	
  Central Contractor Registration (52.204-7) Alternate
  A

  	
   

  	
  NOV 2003

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

 76
 

 

	
  252.205-7000

  	
   

  	
  Provision Of Information To Cooperative Agreement
  Holders

  	
   

  	
  DEC 1991

  
	
  252.209-7004

  	
   

  	
  Subcontracting With Firms That Are Owned or
  Controlled By The Government of a Terrorist Country

  	
   

  	
  MAR 1998

  
	
  252.211-7000

  	
   

  	
  Acquisition Streamlining

  	
   

  	
  DEC 1991

  
	
  252.219-7003

  	
   

  	
  Small, Small Disadvantaged and Women-Owned Small
  Business Subcontracting Plan (DOD Contracts)

  	
   

  	
  APR 1996

  
	
  252.219-7011

  	
   

  	
  Notification to Delay Performance

  	
   

  	
  JUN 1998

  
	
  252.223-7004

  	
   

  	
  Drug Free Work Force

  	
   

  	
  SEP 1988

  
	
  252.225-7002

  	
   

  	
  Qualifying Country Sources As Subcontractors

  	
   

  	
  APR 2003

  
	
  252.225-7013

  	
   

  	
  Duty-Free Entry

  	
   

  	
  OCT 2006

  
	
  252.227-7013

  	
   

  	
  Rights in Technical Data—Noncommercial Items

  	
   

  	
  NOV 1995

  
	
  252.227-7014

  	
   

  	
  Rights in Noncommercial Computer Software and
  Noncommercial Computer Software Documentation

  	
   

  	
  JUN 1995

  
	
  252.227-7015

  	
   

  	
  Technical Data—Commercial Items

  	
   

  	
  NOV 1995

  
	
  252.227-7016

  	
   

  	
  Rights in Bid or Proposal Information

  	
   

  	
  JUN 1995

  
	
  252.227-7019

  	
   

  	
  Validation of Asserted Restrictions—Computer
  Software

  	
   

  	
  JUN 1995

  
	
  252.227-7025

  	
   

  	
  Limitations on the Use or Disclosure of
  Government-Furnished Information Marked with Restrictive Legends

  	
   

  	
  JUN 1995

  
	
  252.227-7027

  	
   

  	
  Deferred Ordering Of Technical Data Or Computer
  Software

  	
   

  	
  APR 1988

  
	
  252.227-7030

  	
   

  	
  Technical Data—Withholding Of Payment

  	
   

  	
  MAR 2000

  
	
  252.227-7037

  	
   

  	
  Validation of Restrictive Markings on Technical Data

  	
   

  	
  SEP 1999

  
	
  252.243-7002

  	
   

  	
  Requests for Equitable Adjustment

  	
   

  	
  MAR 1998

  
	
  252.244-7000

  	
   

  	
  Subcontracts for Commercial Items and Commercial
  Components (DoD Contracts)

  	
   

  	
  NOV 2005

  
	
  252.245-7001

  	
   

  	
  Reports Of Government Property

  	
   

  	
  MAY 1994

  
	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea

  	
   

  	
  MAY 2002

  
	
  252.249-7002

  	
   

  	
  Notification of Anticipated Program Termination or
  Reduction

  	
   

  	
  DEC 1996

  

 

 

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