Document:

Filed by Bowne Pure Compliance

 

Exhibit 10.24

	SUBCONTRACT FOR ACSD PHASE II
ACSD PHASE II SUBCONTRACT WORK PER ASSIGNMENT:
N66001-05-9-6016
ATTACHED TO AND MADE PART OF THIS PURCHASE ORDER IS ARROYO SCIENCES STATEMENT OF WORK AND PRICING
ORDER FOR YEAR 1 & YEAR 2. A SEPARATE PO WILL BE SUBMITTED UPON APPROVAL FOR YEAR 2.
THIS PO IS TO COVER YEAR 1 ONLY.
THIS TECHNICAL DATA MUST BE EXPORTED FROM THE
UNITED STATES IN ACCORDANCE WITH EXPORT ADMINISTRATION REGULATION. DIVERSION CONTRARY TO U.S. LAW
IS PROHIBITED. IN ACCORDANCE WITH U.S. LAW, RESALE/RE-EXPRT OR TRANSFER TO CERTAIN DESIGNATED
COUNTRIED IS PROHIBITED WITHOUT THE PRIOR WRITTEN CONSENT OF THE U.S. DEPARTMETN OF COMMERCE.
L-3 SHALL NOT BE LIABLE FOR ANY QTY/COSTS INCURRED ABOVE THAT STATED IN THIS PURCASE ORDER. NO
AMENDMENT OF THIS ORDER SHALL BE VALID UNLESS SIGNED BY A DULY AUTHORIZED PROCUREMENT
REPRESENTATIVE OF L-3 COMMUNICATRIONS
SUPPLIER SHALL NOTE PURCHSE ORDER ON ALL INVOICES, PACKING SLIPS AND ALL CORRESPONDENCE. FAILURE
TO COMPY MAY DELAY PAYMENT OF INVOICE (S).
AUTHORIZED SIGNATURE
TOTAL
SPECIAL INSTRUCTIONS:
Vendor is required to send acceptance of this order to the person/department listed below, via
fax or mail.
526929.00
QUANTITY
EA
12/31/06
Non-Stock
526929.00
1.000000
1
AMOUNT
UNIT PRICE
UOM
DELIVERY DATE
PART NUMBER/DESCRIPTION
ITEM
TERMS:
0.00% 0 NET 30
REQUEST NO.
ACSD PH II
DELIVER TO
KEN BISHOP
VENDOR TELEPHONE
626-296-6310
TAX
NO
VENDOR ID
-ARROYOS00
ORDER DATE
06/08/06
CONFIRMS TO
BOB LYONS
F.O.B.
ORIGIN
SHIP VIA
PER ROUTING GUIDE
REMARKS
ACSD PHASE II SUBCONTRACT
RESALE NO
BILL TO:
L-3 SECURITY & DETECTION SYS
2005 GANDY BOULEVARD NORTH
SUITE 600
SAINT PETERSBURG, Fl
U.S.A. 33702
SHIP TO:
L-3 SECURITY & DETECTION SYS
2005 GANDY BOULEVARD NORTH
SUITE 600
SAINT PETERSBURG, Fl
U.S.A. 33702
VENDOR: ARROYO SCIENCES, INC.
2400 LINCOLN AVENUE
ALTADENA, CA
U.S.A. 91001
2005 Gandy Boulevard North
Suite 600
St. Petersburg, FL 33702
Tel: (727) 556-0270
Fax: (727) 556-0271
PAGE
1
BUYER
JDK
CHANGE NO.
0
PURCHASE ORDER NO.
138449
THIS PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPING DOCUMENTS, CARTONS AND
CORRESPONDENACE RELATED TO THIS ORDER
Purchase Order

 

Exhibit 10.24

	AUTHORIZED SIGNATURE
$526929.00
TOTAL
SPECIAL INSTRUCTIONS:
Vendor is required to send acceptance of this order to the person/department listed below, via
fax or mail.
526929.00
1.000000
EA
12/31/06
Non-Stock
526929.00
1
AMOUNT
UNIT PRICE
UOM
DELIVERY DATE
PART NUMBER/DESCRIPTION
QUANTITY
ITEM
REMARKS
ACSD PHASE II SUBCONTRACT
RESALE NO
TAX
NO
VENDOR TELEPHONE
626-296-6310
DELIVER TO
KEN BISHOP
REQUEST NO.
ACSD PH II
TERMS:
0.00% 0 NET 30
CONFIRMS TO
BOB LYONS
F.O.B.

	ORIGIN
SHIP VIA
PER ROUTING GUIDE
VENDOR ID
-ARROYOS00
ORDER DATE
06/08/06
VENDOR: ARROYO SCIENCES, INC.
2400 LINCOLN AVENUE
ALTADENA, CA
U.S.A. 91001
BILL            TO:
L-3 SECURITY & DETECTION SYS
2005 GANDY BOULEVARD NORTH
SUITE 600
SAINT PETERSBURG, Fl
U.S.A. 33702
SHIP TO:
L-3 SECURITY & DETECTION SYS
2005 GANDY BOULEVARD NORTH
SUITE 600
SAINT PETERSBURG, Fl
U.S.A. 33702
CHANGE NO.
0
BUYER
JDK
PAGE
2
PURCHASE ORDER NO.
138449
THIS PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPING DOCUMENTS, CARTONS AND
CORRESPONDENACE RELATED TO THIS ORDER
Purchase Order
2005 Gandy Boulevard North
Suite 600
St. Petersburg, FL 33702
Tel: (727) 556-0270
Fax: (727) 556-0271
PACKING SLIPS MUST BE SEALED AND ATTACHED TO ALL DELIVERED ITEMS. PACKING SLIP DESCRIPTION
MUST MATCH P.O. DESCRIPTION AND SHOULD BE MARKED WITH P/N OR MANUFACTURER P/N, QUANITTY AND UNIT OF
MEASURE.Filed by Bowne Pure Compliance

 

Exhibit 10.26

	ORDER FOR SUPPLIES OR SERVICES            Form Approved
OMB No. 0704-0187
Expires Aug. 31, 1992 Page 1 of 8 Pages
1. CONTRACT/PURCH ORDER NO.
N00014-06-M-0297 2. DELIVERY ORDER NO. 3. DATE OF ORDER
SEE BLK.24 4. REQUISITION/PURCH REQUEST NO.
06PR08640-00 5. PRIORITY
DO-C9(J)
6. ISSUED BY            CODE
N0014
OFFICE OF NAVAL RESEARCH
ONR 251 LAQUIA S. GEATHERS (703)588-0475
E-MAIL GEATHEL@ONR.NAVY.MIL
875 NORTH RANDOLPH STREET —SUITE 1425
ARLINGTON, VA 22203-1995 7. ADMINISTERED BY (IF OTHER THAN BLOCK 6) CODE
S0512A
DCMA LOS ANGELES
16111 PLUMMER STREET BLDG 10 2ND FLOOR
SEPULVEDA, CA 91343 8. DELIVERY FOB
X            DEST
OTHER
(SEE SCHEDULE OF OTHER)
9. CONTRACTOR            CODE 1ZBL9
FACILITY CODE
IONFINITY, LLC
2400 LINCOLN AVENUE
ALTADENA, CA 91001-5436
10. DELIVER TO FOB POINT BY (DATE)
(YYMMDD)
SEE PAGE 2
11. MARK OF BUSINESS IS
X            SMALL
SMALL DIS-
ADVANTAGED
WOMAN-OWNED
12. DISCOUNT TERMS
NET 30 DAYS
13. MAIL INVOICES TO
See Pages 3 and 4
14. SHIP TO            CODE
N00019
NAVAL AIR SYSTEMS COMMAND
ATTN JOHN HYNEK, CODE AIR 4.5.3.2 (301) 342-9108
48110 SHAW ROAD, UNIT 5, BLDG 2830
PATUXENT RIVER, MD 20670 15. PAYMENT WILL BE MADE BY
CODE            HQ339
DFAS COLUMBUS WEST ENTITLEMENT OPERATIONS
P.O. BOX 182381
COLUMBUS, OH 43218-2381 MARK ALL PACKAGES AND PAPERS WITH CONTRACT OR ORDER NUMBER
DELIVERY            The delivery order is issued on another Government agency or in accordance
with and subject to terms and conditions of above numbered contract.
Reference your: See Page 2
Furnish the following on terms
specified herein.
PURCHASE            X            ACCEPTENCE, THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED
BY THE NUMBERED PURCHASE ORDER AS IT
MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET
FORTH, AND
AGREES TO PERFORN THE SAME
16. TYPE OF ORDER
NAME OF CONTRACTOR            SIGNATURE
TYPED NAME AND TITLE            DATE SIGNED (YYMMDD)
ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
SEE ATTACHED FINANCIAL ACCOUNTING DATA (FAD) SHEET (S)
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANITIY ORDERED/ACCEPTED 21. UNIT 22. UNIT PRICE 23. AMOUNT
See Page 2 This purchase order is written in accordance with the Small Business Technology
Transfer (STTR) program as authorized by 15 U.S.C. 638
For Description of Supplies and delivery schedule See Page 2
* If quantity accepted by the Government is same as quantity ordered, indicate by X, If
different, enter actual quantity accepted below quantity ordered and encircle.
24. UNITED STATES OF AMERICA
BY: ___S Pierce___8/1/06___CONTRACTING/ORDERING OFFICER 25. TOTAL            See
Page 2
29.. DIFFERNCES
28. QUANTITY IN COLUMN 20 HAS BEEN
27. SHIPPING NO 29. D.O. VOUCHER NO. 30. INITIALS
___INSPECTED ___RECEIVED ___ACCEPTED AND
CONFORMS TO THE CONTRACT EXCEPT AS NOTED
DATE            SIGNATURE OF AUTHORIZED GOV.
REPRESENTATIVE
PARTIAL
FINAL
32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR
34. CHECK NUMB
ER
36. I CERTIFY THIS ACCONT IS ORRECT AND PROPER FOR PAYMENT
DATE            SIGNATURE AND TITLE OF CERTIFYING OFFICER 31. PAYMENT
___COMPLETE
___PARTIAL
___FINAL 35. BILL OF LADING NO.37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42.
S/R VOUCHER NO.

 

SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	BASE (7 months)	 
	 	ITEM NO.

	 	 	SUPPLIES/SERVICES
	 	 	QTY
	 	 	UNIT OF
ISSUE
	 	 	AMOUNT
	 
	 	0001

	 	 	The contractor
shall conduct
research and
provide reports in
accordance with
Paragraph 1 below.
	 	 	 	 	 	 	 	 	 	 	NSP
	 
	 	0001AA

	 	 	Progress Report
	 	 	 	1	 	 	 	EA
	 	 	$	30,000.00	 	 
	 	0001AB

	 	 	Progress Report
	 	 	 	1	 	 	 	EA
	 	 	$	25,000.00	 	 
	 	0001AC

	 	 	Final Report (In
accordance with
Section 6,
Electronic
Submission of
summary Final
Report (Phase I))
	 	 	 	1	 	 	 	EA
	 	 	$	15,000.00	 	 
	 	ITEM 0001 FIRM FIXED PRICE	 	$	70,000.00	 	 
	 

TOTAL FIRM FIXED PRICE: $70,000.00

	1.	 	Under Item 0001, the Contractor shall conduct research and provide reports in
accordance with the section entitled “Phase I Work Plan,” tasks 4.1 through 4.12 of its
proposal entitled “Miniature Electronic Sniffer for Navy Vertical
Take off Unmanned Aerial Vehicles (VTUAVs),” dated 14 April 2006, submitted in response to
STTR topic N06TO10, which section is incorporated herein by reference.
	 
	2.	 	The Contractor shall accomplish the work during the period commencing 0l AUG 06 through 31
JAN 2007.
Delivery of Sub Items shall be in accordance with the following schedule. Inspection and
acceptance is at destination.

	 	 	 	 	 	 
	 	CLIN/SLIN

	 	 	Delivery Date	 
	 	0001AA

	 	 	11 SEP 2006	 
	 	0001AB

	 	 	15 NOV 2006	 
	 	0001AC

	 	 	17 JAN 2007	 
	 

3. INVENTION DISCLOSURES AND REPORTS

The Contractor shall submit all invention disclosures and reports required by the Patent Rights
clause of this contract to the Administrative Contracting Officer (ACO). The ACO (Refer to Block 7
of the DD Form 1155 for POC information) will forward invention disclosures and reports directly to
Corporate Counsel (Code OOCC), Office of Naval Research, Department of the Navy. 875 North Randolph
Street, Suite 1425, Arlington. VA 22203-1995. Corporate Counsel will return the reports along with
a recommendation to the ACO. Corporate Counsel represents the Contracting Officer regarding
invention reporting matters arising under this purchase order.

4. ONR 5252.219-9717 Special Small Business Innovative Research (SBIR) Requirements

(DEC 88) — DEV/ATION Special Small Business Technology Transfer (STTR) Requirements (SEP 94)

A minimum of40% of the research and/or analytical effort shall be carried out by the small business
firm and a minimum of 30% of the effort shall be carried out by the research institution, unless
approved in writing by the Contracting Officer.

The research or research and development work under this contract shall be performed by the
Contractor in the United States. “United States” means the several states, the Territories and
possessions of the United States, the Commonwealth of Puerto Rico, and the Commonwealth of the
Northern Mariana Islands, the Trust Territory of the Pacific Islands, and the District of Columbia.

The principal investigator must he primarily employed with the small business firm or research
institution and the small business concern must have at least one employee in a management position
whose primary employment IS With the small business and who is not also employed by the
research institution. Primary employment means that more than one half of the employee’s time is
spent with the small business.

The small business must negotiate a written agreement with the research institution allocating
intellectual rights as described in section 3.5.e of the solicitation.

5. ELECTRONIC SUBMISSION OF SUMMARY FINAL REPORT (PHASE I)

You must submit an electronic NONPROPRIETARY summary of your final report directly to the Navy
SBIR/STTR website at www.navysbir.com. To submit this report, select Submission, then select Submit
a Phase I or II Summary Report, then select Begin Submission Process. Enter your firm name and the
password used to submit proposals to the DoD Proposal Submission website. Select Summary Report and
Add a New Report. Follow the remaining instructions given on the submission website. Additional
guidance on payment issues, progress and final report formats, Phase II plans, and other
information on SBlR and STIR programs can be found at the Navy SBIRISTTR website at
www.navysbir.com

 

6. INSTRUCTIONS FOR PAYMENT

The Office of Naval Research will utilize the new DoD Wide Area Workflow Receipt and Acceptance
(WAWF) system.
This web based system located at https://wawf.eb.mil provides the technology for government
contractors and authorized
Department of Defense (DoD) personnel to generate, capture and process receipt and
payment-related documentation in a paperless environment. Invoices for supplies/services rendered
under this contract shall be submitted electronically through WAWF. Submission of hard copy
DD250/invoices will no longer be accepted for payment.

It is recommended that the person in your company designated as the Central Contractor Registration
(CCR) Electronic
Business (EB) Point of Contact and anyone responsible for the submission of invoices, use the
online training system for
VAWF at http://wawftraining.com. The Vendor, Group Administrator (GAM), and sections marked with an
asterisk in
the training system should be reviewed. Vendor Quick Reference Guides are also available at
http://www.acquisition.nayy.mil/navyaos/contentlview/fulll3521/). The most useful guides are
“Getting Started for
Vendors”, “WAWF Vendor Guide”, and either “Creating a Combo Receiving Report and Invoice” or
“Creating a 2-in-1
Service Invoice”; use the latter if the invoice is for services only.

The designated CCR EB point of contact is responsible for activating the company’s CAGE code on
WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB will self-register on the
WAWF and follow the instructions for a group administrator. After the company is set-up on WAWF,
any additional persons responsible for submitting invoices must self-register at the WAWF:
https://wawf.eb.mil.

The designated CCR EB point of contact is responsible for activating the company’s CAGE code on
WAWF by calling I866-
618-5988. Once the company is activated, the CCR EB will self-register on the WAWF and follow the
instructions for a group administrator. After the company is set-up on WAWF, any additional persons
responsible for submitting invoices must self-register at the WAWF https://wawf.eb.mil

The following required information should automatically fill-in via WAWF; If it does not fill-in,
include the following:

Issue By DODAAC: NOOOl4

Admin DODAAC: [Use the 6 character “ADMINISTERED BY” CODE as listed on page one of the award document]

Pay DODAAC: [Use the 6 character “PAYMENT WILL BE MADE BY” CODE as listed on page one of the award document]

Fill-Ill the following additional information:

Service Acceptor DODAAC: N00014 (Note- this line is required only with “Invoice as 2-in-1” (Services Only) type invoices).

Ship to Code DODAAC: [Use the 6 character “SHIP TO” CODE as listed on page one of the award document] (Note- this line is required only with “Invoice and Receiving Report (Combo)” type invoices).

The following additional information may need to be filled in:

LPO DODAAC: N00014 (Note- this line is required only when the “PAYMENT WILL BE MADE BY” DODAAC
begins with an ‘N’)

After self-registering and logging onto the WAWF system, click on th plus sign next to the word
“vendor” and then click on the “Create New Document” link. Enter the contract number, cage code
and pay DODAAC (above) and hit submit. Select either the: Invoice as 2-in-1 (Services Only) for
services/R & D (can include incidental supplies or “ Invoice and Receiving Report (Combo)” for
supplies/services) invoice type within WAWF-RA. Both types of Invoices fulfills any requirement
for submission of the Material Inspection and Receiving Report, DD Form 250. Back up documentation,
5MB limit, can be included and attached to the invoice in \VAWF under the “Misc Info” tab. Fill-in
all applicable information under each tab. If any of your reports are above 5 MB then
only submit the first several pages through this system. Attachments created in any Microsoft
Office product are attachable to the Invoice. Reports attached in WAWF wi11 go to the
STIR Program Manager only. Reports must still be submitted to the Program Officer as directed under
Item number 8.

Take special care when you enter Line Item information — the Line Item lab IS
where you will detail your request for payment and material/services that were
provided based upon the contract. Be sure to fill in the following two informational
items exactly as they appear in the contract:

1) Item Number: If the contract schedule has more than one ACRN listed as sub items under the
applicable Contract Line item Number (CUN), use the 6 character separately identified
Sub Line Item Number (SUN) (e.g. — 0001AA) or informational SUN (e.g. — 00010 I),
otherwise use the 4 character CUN (e.g, — OOOI).

2) ACRN: Fill-in the applicable 2 alpha character ACRN that is associated with the SUN or
CLIN. (Note — DO NOT INVOICE FOR MORE THAN IS STILL AVAILABLE UNDER ANY ACRN).

After all required information is included, click on the “Submit” button under the “Header” tab.

A separate invoice will be prepared for each of the 3 increments of the payments due as listed
under 3 of this contract.

The 3rd invoice must be submitted as a final invoice (select “Y” in the Final Invoice
block). Do not combine the payment claims for services under this contract.

Helpful Note: Shipment Number format should be three alpha and 4 numeric (e.g., SER000l).

Note: The contractor shall submit invoices for payment per contract terms and the Government shall
process invoices for payment per contract terms,

If you have any questions regarding the WAWF, please contact the DoN WA\VF Assistance Line at
1-800-559-9293

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