Document:

exv10w18

 

Exhibit 10.18

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

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	AWARD/CONTRACT
	1.	 	THIS CONTRACT IS
A RATED ORDER UNDER DPAS (15 CFR 350)	 	 	 	 	 	  RATING	 PAGE OF	  PAGES
	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	1	150
	 
	2.	 	CONTRACT (Proc. Inst.
Ident.) NO.	 	 	 	 	3.	 	EFFECTIVE DATE	 	 	4.	 	REQUISITION/PURCHASE REQUEST/PROJECT NO.
	W911QY-04-D-0034	 	 	 	 	 	 	 	21 Sep 2004	 	 	 	 	W91A2K-4078-1007

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	5.	ISSUED BY	 	 	W911QY	 	6.	 	ADMINISTERED BY (If Other Than
Item 5)	CODE 	W911QY
	NATICK CONTRACTING DIVISION	 	 	TAMMY TAYLOR	 	 	 	 
	ATTN:                                             
  	 	 	TEL: (508) 233-4123	 	 	 	 
	BUILDING 1, KANSAS STREET	 	 	TAMMY.TAYLOR@NATICK.ARMY.MIL	 	 	 	 
	NATICK, MA 01780-5011	 	 	FAX: (508) 233-6288	 	 	 	 
	 	 	 	NATICK, MA 01780-5011	 	 	 	 
	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	7.	NAME AND ADDRESS
OF CONTRACTOR (No., street, city, county, state and zip
code)	 	8.	 	 	DELIVERY	 	 	 	 
	ABROVIRONMENT, INC.	 	 	 	 	 	o
FOB ORIGIN
   x OTHER
   (See Below)    
	 	 	 	 	 	 	 	 	 
	JERRY L. CLEVELAND	 	 	9.	 	 	DISCOUNT FOR PROMPT PAYMENT
	623 MYRTLE
AVENUE 	 	 	 	 	 	00 Days • 0000%:  Net
             Days
	MONROVIA CA 81016	 	 	 	 	 	 
	 

	 	 	10.	 	 	SUBMIT INVOICES
	 	 	  ITEM
	 
	 	 	 	(4 copies
unless otherwise specified)  

TO THE ADDRESS SHOWN IN:	 	 	 	Block 6	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	CODE

	 80107	 	 	 	  FACILITY CODE	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	11.

	 	SHIP TO/MARK FOR
	 	CODE 
	 	 	 	 	12.	 	 	PAYMENT WILL BE MADE BY
	CODE 
	HQ0303
	 

	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	ADDRESSEE
	 	 	 	 	 	 	DPAS,	 	 	 	 
	AS STATED IN EACH DELIVERY ORDER 	 	 	 	 	 	 	DPAS, ROCK ISLAND	 	 	 	 
	Natick, MA 01760-5011 	 	 	 	 	 	 	BLDG. 88 ATTN: DPAS-RI-FPV	 	 	 	 
	 

	 	 	 	 	 	 	 	 	ROCK ISLAND IL 61288-8401	 	 	 	 
	 
	13.	 AUTHORITY FOR
USING OTHER THAN FULL AND OPEN COMPETITION:	 	 	14.	 ACCOUNTING AND APPROPRIATION DATA	 	 	 	 
	o 10 U.S.C. 2304(c) (    )	o
41 U.S.C. 253(c) (   )	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 
	15A. ITEM NO.

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

	 	SEE SCHEDULE
	 	 
	 	 
	 	 
	 	 
	 

	 	 	 
	 	 
	 	 
	 	 
	 

	 	 	 
	 	 
	 	 
	 	 
	 
	 	 	 	 	15G. TOTAL AMOUNT OF CONTRACT		$[***]
	 
	16. TABLE OF CONTENTS

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	(sec)
	 	 	 DESCRIPTION
	 	 	PAGE(S)
	 	 	(X)
	 	 	SEC
	 	 	DESCRIPTION
	 	 	PAGE(S)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PART I — THE SCHEDULE
	 	 	 	 	PART II — CONTRACT CLAUSES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	A
	 	 	SOLICITATION/CONTRACT FORM
	 	 	 	1	 	 	 	X
	 	 	I
	 	 	CONTRACT CLAUSES
	 	 	 	136-149	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	B	 	 	SUPPLIES OR SERVICES AND PRICES/COSTS	 	 	 	2-124	 	 	 	 	 	PART III — LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	C
	 	 	DESCRIPTION/SPECS./WORK STATEMENT
	 	 	 	 125	 	 	 	X
	 	 	J
	 	 	LIST OF ATTACHMENTS
	 	 	 	150	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X	 	 	D	 	 	PACKAGING AND MARKING	 	 	 	126	 	 	 	 	 	PART IV — REPRESENTATIONS AND INSTRUCTIONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	E
	 	 	INSPECTION AND ACCEPTANCE
	 	 	 	127-131	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	X

	 	 	F
	 	 	DELIVERIES OR PERFORMANCE
	 	 	 	132	 	 	 	 	 	 	K
	 	 	REPRESENTATIONS, CERTIFICATIONS AND	 	 	 	 	 
	 

	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	OTHER STATEMENTS OF OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	G
	 	 	CONTRACT ADMINISTRATION DATA
	 	 	 	133-134	 	 	 	 	 	 	L
	 	 	INSTRS., CONDS., AND NOTICES TO OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	H
	 	 	SPECIAL CONTRACT REQUIREMENTS
	 	 	 	135	 	 	 	 	 	 	M
	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACTING OFFICER
WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

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

	 	18.
o AWARD (Contractor is not required to sign this
document.) Your offer on Solicitation Number
                              , including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any condition 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

	 	TIMOTHY E. CONVER

	 	 	THOMAS J. BOUCHARD / Contracting Officer

	 	President and CEO

	 	 	tel
508-233-4026
                      email:

	 

	 	 	 	 	 	 	 	 	 	 	 
	19B.

	 	NAME OF CONTRACTOR
	 	19C. DATE
SIGNED
	 	20B.
	 	UNITED STATES OF AMERICA
	 	20C. DATE
SIGNED
	 

	 	 	 	 	 	 
	 	 	 	 
	BY

	 	/s/ TIMOTHY E. CONVER 	 	Sept. 21, 2004  	 	BY
	 	/s/ THOMAS J. BOUCHARD	 	Sept. 21, 2004  
	 

	 	 	 	 	 	 	 	 	 	 
	 

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

					
	MSN 7540-US-152-8069
	 	               
	 	STANDARD FORM 26 (REV.                   )
	 
	 	 
	 	Prescribed by GSA
	PREVIOUS EDITION UNUSABLE
	 	                                   
	 	FAR (48 CFR) 53.214(a)

 

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

 

W911QY-04-D-0034

Page 2 of 150

Section B – Supplies or Services and Prices

IDC CONSTRAINTS

B.1 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be
less than the minimum quantity and contract value stated in the following table. The maximum
quantity and contract value for all orders issued against this contract shall not exceed the
maximum quantity and contract value stated in the following table.

	 	 	 	 	 	 	 
	MINIMUM	 	MINIMUM	 	MAXIMUM	 	MAXIMUM
	QUANTITY	 	AMOUNT	 	QUANTITY	 	AMOUNT
	 
	 	$2,500,000.00
	 	 	 	$[***]

B.2 CONTRACT LINE ITEM NUMBERS (CLINS)

BASE ORDERING PERIOD — 21 SEP 04 — 20 SEP 05

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0001	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Raven SUAV System shall be
composed of the following components: quantity of three (3) aircrafts with P(y)-Code
and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one
(1) each of the following: EO camera payload nose, forward and side look, IR camera
payload nose, forward-look, IR camera payload nose, side-look, ground control unit,
remote video terminal, battery charger, set of shipping cases, GPS loading adapter
cable, technical/operator’s manual, flight log, spare parts package (reference
SUBCLIN 000242 for specifics), consumable spare parts package (reference SUBCLIN
000243 for specifics), and field maintenance kit (reference SUBCLIN 000227 for
specifics).	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to seventeen (17) is $[***]	 	 	 	 
	 	 	Qty of eighteen (18) to thirty-four (34) is $[***]	 	 	 	 
	 	 	Qty of thirty-five (35) to eighty-four (84) is $[***]	 	 	 	 
	 	 	Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 3 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0002	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SUAV System Components	 	 	 	 
	 	 	As specified on individual delivery orders per chosen SUBCLINS set
forth below.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000201	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Airframe, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***] *** Certain information on this page has been
omitted and filed separately with the Commission. Confidential treatment has been
requested with respect to the omitted portions.	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 4 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000202	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Center Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000203	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Left Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	 	UNDEFINED
	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 5 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000204	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Right Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	 	UNDEFINED
	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000205	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Stabilator Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 6 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000206	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Tailboom Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000207	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Color Nose Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 7 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000208	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Thermal Nose Forward	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000209	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Thermal Nose Side	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 8 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000210	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Avionics P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (32) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000211	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Stab Clip Screws	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 9 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000212	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Stab Horn, Tailboom	 	 	 	 
	 	 	Price of $[***]
- each Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000213	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Label, Pylon Top	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 10 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000214	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Pivot Pin. Stab	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-41078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000215	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Servo Cover, Tailboom	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 11 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000216	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Pitot Tubes	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000217	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Airframe Case, Fuselage	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 12 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000218	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Airframe Case, Wings	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000219	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	Screw, Nylon Snap	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 13 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000220	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Propeller	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000221	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Motor with Controller	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 14 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000222	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Hub Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000223	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Nut, Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 15 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000224	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000225	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Fuselage Shell	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 16 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000226	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	P-Code GPS Engine	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000227	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Field Maintenance Kit
shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot
tube, [***] stabilator clips, [***] Phillips head screw driver, [***] scissors, [***]
utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand
paper, [***] small roll of tape, [***] 2-part epoxy package, [***] mixing sticks, and
[***] flat plastic washer, #10	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

W911QY-04-D-0034

Page 17 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000228	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Rechargeable Battery	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000229	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Battery Charger	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 18 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000230	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Pelican Shipping Case	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***] 	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000231	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GPS Backup Battery	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 19 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000232	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Ground Control Unit	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***] 	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000233	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GCU Uplink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 20 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000234	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GCU Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***] 	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000235	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GCU Controller Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 21 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000236	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Umbilical Cable Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***] 	 	 	 	 
	 	 	Qtr of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000237	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GCU Antenna Mast	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 22 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000238	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GCU Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***] 	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000239	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Remote Video Terminal	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 23 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000240	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	RVT Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***] 	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000241	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	RVT Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000242	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Spare Parts Package to include

quantity of two (2) of the following: center wing. left wing, right wing, tailboom,
stabilator, motor with controller, and color nose	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	000243	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Consumable Spares Package to include
the following: qty of [***] stab clips with screws, qty of [***] snap
screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of
[***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty
of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods,
qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon
labels
Price of $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 25 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0003	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Maintenance Support

for systems damaged beyond the field repair level shall be provided
on a time and material basis in accordance with the statement of work
entitled, “Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLIN’s period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall he void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be “repairable” with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air
vehicle.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	CEILING PRICE	 	$	[***]	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	See Exhibit A	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0004	 	 
	 	UNDEFINED	 	 	 	 	 	UNDEFINED	 	UNDEFINED
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Training Support

in accordance with the statement of work entitled, “Government Small, Unmanned
Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 26 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0004AA	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Operation Classroom Training	 	 	 	 
	 	 	Fixed price for each session purchased — [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0004AB	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Field Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 27 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	1001	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Raven SUAV System shall be

composed of the following components: quantity of three (3) aircrafts with P(y)-Code
and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one
(1) each of the following: EO camera payload nose, forward and side look, IR camera
payload nose, forward-look, IR camera payload nose, side-look, ground control unit,
remote video terminal, battery charger, set of shipping cases, GPS loading adapter
cable, technical/operator’s manual, flight log, spare parts package (reference
SUBCLIN 100242 for specifics), consumable spare parts package (reference SUBCLIN
100243 for specifics), and field maintenance kit (reference SUBCLIN 100227 for
specifics).	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to seventeen (17) is $[***]	 	 	 	 
	 	 	Qty of eighteen (18) to thirty-four (34) is $[***]	 	 	 	 
	 	 	Qty of thirty-five (35) to eighty-four (84) is $[***]	 	 	 	 
	 	 	Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:	 	Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	1002	 	 
	 	 	 	 	 	Dollars, U.S.	 	$	1.00	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	SUAV System Components	 	 	 	 
	 	 	As specified on individual delivery orders per chosen SUBCLINS set
forth below.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Funded Amount
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	0.00	 
	FOB:	 	Destination	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 28 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100201
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100202
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Center Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 29 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100203
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Left Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100204
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Right Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 30 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100205
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stabilator Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100206
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Tailboom Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 31 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100207
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Color Nose Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100208
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Forward	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100209
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Side	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100210
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Avionics, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100211
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Clip & Screws	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100212
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Horn, Tailboom	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100213
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Label, Pylon Top	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100214
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pivot Pin, Stab	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100215
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Servo Cover, Tailboom	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100216
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pivot Tubes	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100217
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case Fuselage	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100218
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case, Wings	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100219
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Screw, Nylon Snap	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100220
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Propeller	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100221
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Motor with Controller	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100222
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Hub, Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100223
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Nut, Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100224
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100225
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Fuselage Shell	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100226
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	P-Code GPS Engine	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 41 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100227
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Field Maintenance Kit
shall include the following: qty of [***] wing snap screws, [***] propeller, [***]
pitot tube, [***] stabilator clips, [***] Phillips head screw driver, [***] scissors,
[***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5”
P80 sand paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing
sticks, and [***] flat plastic washer, #10	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100228
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Rechargeable Battery	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100229
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Battery Charger	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100230
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pelican Shipping Case	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100231
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GPS Backup Battery	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100232
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Ground Control Unit	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100233
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Uplink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100234
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100235
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Controller Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of Four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100236
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Umbilical Cable Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100239
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Remote Video Terminal	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100240
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	RVT Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100241
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	RVT Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100242
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Spare Parts Package to include

quantity of two (2) of the following: center wing, left wing, right wing, tailboom,
stabilator, motor with controller, and color nose	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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Page 48 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	100243
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Consumable Spares Package to include
the following: qty of [***] stab clips with screws, qty of [***] snap
screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of
[***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty
of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods,
qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***]
pylon labels	 	 	 	 
	 	 	Price of $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	1003
	 	 	 	 	 	Dollars, U.S.	 	$ 1.00	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Maintenance Support

for systems damaged beyond the field repair level shall be provided on a time and
material basis in accordance with the statement of work entitled, “Government
Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in
Section C herein. Labor hour rates shall be in accordance with Exhibit A
Extended Rates for this CLIN and rates are firm over this CLIN’s period of
performance. Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but shall be void
of any profit, for parts of SUAV systems repaired during maintenance performed
against this contract. Materials that shall be covered extend to any parts replaced
during the maintenance provided by the contractor against any contract
maintenance CLINS and shall cover all parts for SUAV systems determined by the
contractor to be “repairable” with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air vehicle.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	1004
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Training Support

in accordance with the statement of work entitled, “Government Small, Unmanned
Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	1004AA
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Operation Classroom Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	1004AB
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Field Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	2001
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Raven SUAV System shall be

composed of the following components: quantity of three (3) aircrafts with P(y)-
Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity
of one (1) each of the following: EO camera payload nose, forward and side look,
IR camera payload nose, forward-look, IR camera payload nose, side-look, ground
control unit, remote video terminal, battery charger, set of shipping cases, GPS
loading adapter cable, technical/operator’s manual, flight log, spare parts package
(reference SUBCLIN 200242 for specifics), consumable spare parts package
(reference SUBCLIN 200243 for specifics), and field maintenance kit (reference
SUBCLIN 200227 for specifics).	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to seventeen (17) is $[***]	 	 	 	 
	 	 	Qty of eighteen (18) to thirty-four (34) is $[***]	 	 	 	 
	 	 	Qty of thirty-five (35) to eighty-four (84) is $[***]	 	 	 	 
	 	 	Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	2002
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	SUAV System Components

As specified on individual delivery orders per chosen SUBCLINS set
forth below.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200201
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200202
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Center Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200203
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Left Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200204
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Right Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200205
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stabilator Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200206
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Tailboom Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200207
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Color Nose Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 55 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200208
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Forward	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200209
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Side	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 56 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200210
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Avionics, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200211
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Clip & Screws

Price of $[***] — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200212
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Horn, Tailboom

Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	200213
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Label, Pylon Top

Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200214
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION
	 	Pivot Pin, Stab	 	 	 	 	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200215
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Servo Cover, Tailboom	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 59 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200216
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION
	 	Pitot Tubes	 	 	 	 	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200217
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case, Fuselage	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200218
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case, Wings	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200219
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Screw, Nylon Snap	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200220
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Propeller	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200221
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	OPTION	 	Motor with Controller	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200222
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Hub Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200223
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Nut, Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200224
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200225
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Fuselage Shell	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200226
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	P-Code GPS Engine	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200227
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Field Maintenance Kit

shall include the following: qty of [***] wing snap screws, [***] propeller,
[***] pitot tube, [***] stabilator clips, [***] Phillips head screw driver, [***] scissors, [***]
utility knife, [***] camera lens brush, [***] 12x11” glass
cloth, [***] 4.5x5.5” P80 sand paper, [***] small roll of duct tape, [***] 2-
part epoxy package [***] mixing sticks, and [***] flat plastic washer, #10	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200228
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Rechargeable Battery	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200229
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Battery Charger	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200230
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pelican Shipping Case	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200231
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GPS Backup Battery	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200232
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Ground Control Unit	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200233
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Uplink Antenna	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 68 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200234
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Downlink Antenna	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51)to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200235
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Controller Assembly	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200236
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Umbilical Cable Assembly	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200237
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION
	 	GCU Antenna Mast	 	 	 	 	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200238
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Viewing Hood	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200239
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Remote Video Terminal	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200240
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	RVT Downlink Antenna	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200241
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	RVT Viewing Hood	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51)10 one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200242
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Spare Parts Package to include

quantity of two (2) of the following: center wing, left wing, right wing, tailboom,
stabilator, motor with controller, and color nose	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	200243
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Consumable Spares Package to include

the following: qty of [***]) stab clips with screws, qty of [***]
snap screws/wing mt., qty of [***] propellers, qty of [***] servo
covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty
of [***] motor hubs, qty
of [***] stab horns, qty of [***] stab push rods, qty of [***]
rudder rods, qty of [***] pivot pins, stab, qty of [***] payload
spacers, qty of [***] pylon labels	 	 
	 	 	Price of $[***] each — [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	 	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	2003
	 	 	 	 	 	Dollar, U.S.	 	$1.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Maintenance Support

for systems damaged beyond the field repair level shall be provided
on a time and material basis in accordance with the statement of work
entitled, “Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLIN’s period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall be void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be “repairable” with the exception of the complete around control
unit, the complete remote video terminal, and/or the complete air
vehicle.	 	 
	 	 	PURCHASE REQUEST NUMBER:: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	2004
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Training Support

in accordance with the statement of work entitled “Government Small,
Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth
in Section C herein.	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	2004AA
	 	 	 	 	 	Dollar, U.S.	 	$1.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Operation Classroom Training	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	2004AB
	 	 	 	 	 	Dollar, U.S.	 	$1.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Field Training	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	3001
	 	 	 	 	 	Dollar, U.S.	 	$1.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Raven SUAV System shall be
composed of the following components: quantity of three (3) aircrafts with P(y)-Code
and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one
(1) each of the following: EO camera payload nose, forward and side look, IR camera
payload nose, forward-look, IR camera payload nose, side-look, ground control unit,
remote video terminal, battery charger, set of shipping cases, GPS loading adapter
cable, technical/operator’s manual, flight log, spare parts package (reference
SUBCLIN 300242 for specifics), consumable spare parts package (reference SUBCLIN
300243 for specifics), and field maintenance kit (reference SUBCLIN 300227 for
specifics).	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to seventeen (17) is $[***]	 	 
	 	 	Qty of eighteen (18) to thirty-four (34) is $[***]	 	 
	 	 	Qty of thirty-five (35) to eighty-four (84) is $[***]	 	 
	 	 	Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	3002
	 	 	 	 	 	Dollar, U.S.	 	$1.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	SUAV System Components

As specified on individual delivery orders per chosen SUBCLINS set
forth below.	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300201
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe, P-Code	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300202
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Center Wing Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300203
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Left Wing Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300204
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Right Wing Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300205
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stabilator Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300206
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Tailboom Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300207
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Color Nose .Assembly	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300208
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Forward	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300209
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Thermal Nose Side	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300210
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Avionics, P-Code	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to Fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300211
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Clip & Screws	 	 
	 	 	Price of $[***] each – Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300212
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Stab Horn, Tailboom	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 82 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300213
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Label, Pylon Top	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300214
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pivot Pin, Stab	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 83 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300215
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Servo Cover Tailboom	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300216
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pilot Tubes	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 84 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300217
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case, Fuselage	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300218
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Airframe Case, Wings	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 85 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300219
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Screw, Nylon Snap	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300220
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Propeller	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300221
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Motor with Controller	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300222
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Hub, Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 87 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300223
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Nut, Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300224
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Spinner	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 88 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300225
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Fuselage Shell	 	 
	 	 	Qty one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of Fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300226
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	P-Code GPS Engine	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300227
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Field Maintenance Kit

shall include the following: qty of [***]
wing snap screws, [***] propeller, [***] pilot tube, [***] stabilator
clips, [***] Phillips head screw driver, [***] scissors, [***] utility knife, [***] camera lens
brush, [***] 12x11” glass cloth, [***]) 4.5x5.5” P80 sand paper, [***] small roll of duct tape,
[***] 2-part epoxy package, [***] mixing sticks. and [***] flat plastic washer, #10	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300228
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Rechargeable Battery	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

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Page 90 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300229
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Battery Charger	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300230
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Pelican Shipping, Case	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 91 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300231
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GPS Backup Battery	 	 
	 	 	Price of $[***] each — Minimum Qty. requirement of [***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300232
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Ground Control Unit	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 92 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300233
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Uplink Antenna	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300234
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Downlink Antenna	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

Page 93 of 150

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300235
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Controller Assembly	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	300236
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Umbilical Cable Assembly	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4075-1007	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED
	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$0.00
	 
	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 

 

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

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300237
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Antenna Mast	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300238
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	GCU Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 95 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300239
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	OPTION	 	Remote Video Terminal	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300240
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	RVT Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4)10 ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 96 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300241
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	RVT Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300242
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Spare Parts Package to include
quantity of two (2) of the following: center wing, left wing, right wing, tailboom,
stabilator, motor with controller, and color nose	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4075-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 97 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	300243
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Consumable Spares Package to include
the following: qty of [***] stab clips with screws, qty of [***] snap
screws/wing mt., qty of [***] propellors, qty of [***] servo
covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty
of [***] motor hubs, qty of [***] stab horns, qty of [***] stab
push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab,
qty of [***] payload spacers, qty of [***] pylon labels	 	 	 	 
	 	 	Price of $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	3003
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Maintenance Support
for systems damaged beyond the field repair level shall be provided
on a time and material basis in accordance with the statement of work
entitled, “Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLIN’s period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall be void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be “repairable” with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air
vehicle.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	3004
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Training Support
in accordance with the statement of work entitled, “Government
Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004”
set forth in Section C herein.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	3004AA
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Operation Classroom Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4075-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	3004AB
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Field Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4001
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Raven SUAV System shall be
composed of the following components: quantity of three (3) aircrafts with P(y)-Code
and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one
(1) each of the following: EO camera payload nose, forward and side look, IR camera
payload nose, forward-look, IR camera payload nose, side-look, ground control unit,
remote video terminal, battery charger, set of shipping cases, GPS loading adapter
cable, technical/operator’s manual, flight log, spare parts package (reference
SUBCLIN 400242 for specifics), consumable spare parts package (reference SUBCLIN
400243 for specifics), and field maintenance kit (reference SUBCLIN 400227 for
specifics).	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to seventeen (17) is $[***]	 	 	 	 
	 	 	Qty of eighteen (18) to thirty-four (34) is $[***]	 	 	 	 
	 	 	Qty of thirty-five (35) to eighty-four (84) is $[***]	 	 	 	 
	 	 	Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4002
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	SUAV System Components
As specified on individual delivery orders per chosen SUBCLINS set
forth below.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400201
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Airframe, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400202
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Center Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400203
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Left Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400204
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Right Wing Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400205
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Stabilator Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400206
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Tailboom Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400207
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Color Nose Assembly	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 104 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400208
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Thermal Nose Forward	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400209
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Thermal Nose Side	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400210
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Avionics, P-Code	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400211
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Stab Clip & Screws	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400212
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Stab Horn, Tailboom	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400213
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Label, Pylon Top	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 107 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400214
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Pivot Pin, Stab	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400215
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Servo Cover, Tailboom	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400216
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Pitot Tubes	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400217
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Airframe Case, Fuselage	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400218
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Airframe Case, Wings	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400219
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Screw, Nylon Snap	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400220
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Propeller	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400221
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Motor with Controller	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400222
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Hub, Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400223
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Nut, Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400224
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Spinner	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400225
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Fuselage Shell	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400226
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	P-Code GPS Engine	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400227
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Field Maintenance Kit
shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot
tube, [***] stabilator clips, [***]Phillips head screw driver, [***] scissors, [***]
utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand
paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing sticks,
and [***] flat plastic washer, #10	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400228
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Rechargeable Battery	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400229
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Battery Charger	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 115 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400230
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Pelican Shipping Case	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400231
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	GPS Backup Battery	 	 	 	 
	 	 	Price of $[***] each — Minimum Qty requirement of [***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

W911QY-04-D-0034

Page 116 of 150

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400232
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Ground Control Unit	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400233
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	GCU Uplink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) -to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400234
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	GCU Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400235
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	GCU Controller Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400236
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Umbilical Cable Assembly	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400237
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	GCU Antenna Mast	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400238
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	CCU Viewing Hood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400239
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Remote Video Terminal	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400240
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	RVT Downlink Antenna	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400241
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	RVT Viewing Flood	 	 	 	 
	 	 	Qty of one (1) to three (3) is $[***]	 	 	 	 
	 	 	Qty of four (4) to ten (10) is $[***]	 	 	 	 
	 	 	Qty of eleven (11) to twenty (20) is $[***]	 	 	 	 
	 	 	Qty of twenty-one (21) to fifty (50) is $[***]	 	 	 	 
	 	 	Qty of fifty-one (51) to one-hundred (100) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400242
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Spare Parts Package to include
quantity of two (2) of the following: center wing, left wing, right wing, tailboom,
stabilator, motor with controller, and color nose	 	 	 	 
	 	 	Qty of one (1) to five (5) is $[***]	 	 	 	 
	 	 	Qty of six (6) to fifteen (15) is $[***]	 	 	 	 
	 	 	Qty of sixteen (16) to fifty-one (51) is $[***]	 	 	 	 
	 	 	Qty of fifty-two (52) to one-hundred-two (102) is $[***]	 	 	 	 
	 	 	Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***]	 	 	 	 
	 	 	Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	400243
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Consumable Spares Package to include
the following: qty of [***] stab clips with screws, qty of [***]
snap screws/wing mt., qty of [***] propellers, qty of [***] servo
covers, qty of [***] pitot tube, qty of [***]
prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab
push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab,
qty of [***] payload spacers, qty of [***] pylon labels	 	 	 	 
	 	 	Price of $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4003
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Maintenance Support
for systems damage beyond the field repair level shall be provided on
a time and material basis in accordance with the statement of work
entitled, “Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLIN’s period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall be void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be “repairable” with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air
vehicle.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4004
	 	 	 	UNDEFINED	 	 	 	UNDEFINED	 	UNDEFINED	 
	OPTION	 	Training Support
in accordance with the statement of work entitled, “Government
Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004”
set forth in Section C herein.	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	MAX NET AMT	 	UNDEFINED	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4004AA
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Operation Classroom Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	MAX	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	4004AB
	 	 	 	 	 	Dollars, U.S.	 	$1.00	 	 	 	 
	OPTION	 	Field Training	 	 	 	 
	 	 	Fixed price for each session purchased — $[***]	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: W91A2K-4078-1007	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Funded Amount	 	 	 	 	 	 	 	$	0.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	FOB:
	 	Destination	 	 	 	 	 	 	 	 	 	 

 

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

 

 

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Section C — Descriptions and Specifications

SECTION C

     TITLE: Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004

C.1 SCOPE

     This statement of work (SOW) is for systems engineering, manufacturing, testing, training,
logistics, repair and support for the production of Raven Small Unmanned Aerial Vehicle (SUAV)
Systems. Contractor shall provide all labor and materials in order to perform all requirements set
forth in this SOW and contract.

C.2 SOW REQUIREMENTS

     SUAV System: Contractor shall provide the Raven SUAV system as proposed in their technical
proposal entitled “Raven Small Unmanned Aerial Vehicle”, dated 30 Jul 04 in order to meet all
contract requirements set forth herein. This proposal is hereby incorporated into the contract by
reference and contractor shall perform work as described in their proposal unless otherwise revised
herein this contract.

     SUAV Components and Spare Parts: All individual components of the Raven SUAV system shall be
available for purchase as set forth in this contract.

     SUAV Maintenance: The contractor shall provide factory maintenance repairs for SUAV systems
that are damaged beyond the field repair level as follows:

     1. Perform diagnostics, damage assessment, and useful life assessment with written
notification to the customer within three (3) business days of receipt of item as to
estimated repair cost or not economically repairable recommendation;

     2. Upon written verification showing government’s acceptance for repair [shall be
within three (3) business days of receipt of contractor’s written assessment], the
contractor shall provide all labor, expertise, and materials for repair of damaged items
with assessed repair price less than sixty-five percent (65%) of replacement value within
the timeframe specified in the SUAV Performance Specification;

     3. Archive and retain records for all repairs.

     Training: Contractor shall provide classroom and field training for operation of their Raven
SUAV system as described in their technical proposal entitled “Raven Small Unmanned Aerial Vehicle;
Volume I: Technical Volume”, dated 30 Jul 04, specifically pages thirty-six (36) through
thirty-eight (38).

C.3 SOW PROGRAM MANAGEMENT

     Status reporting: Contractor shall conduct a quarterly teleconference to provide the status
of program activities. Both contractor and government personnel shall participate. Additional
topics may be discussed as necessary.

     Security: The contractor shall follow the Department of Defense Contract Security
Classification Specification (DD Form 254) guidance (Attachment #2). The contractor shall maintain
facility clearance at the SECRET level for performance of duties under this contract. The
contractor shall maintain an appropriate number of employees with a personnel security clearance at
the SECRET or above level to perform classified tasks during the performance of this contract. The
performance of this contract shall require access, generation, receipt, storage, and processing of
classified information, communications security (COMSEC) information and equipment, and integration
with classified hardware. The contractor shall maintain a valid COMSEC account. The contractor
shall

 

 

W911QY-04-D-0034

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document and verify the security clearance information as required for deployments, meetings,
conferences, and other events, as determined necessary by the government. The submissions of
request for public release of information shall be via secure means (secure fax, federal express,
registered U.S. mail).

Section D — Packaging and Mailing

SECTION D

D.1 Packing and marketing of all items to be delivered pursuant to the provisions of this contract,
to include shipment of technical data, shall be in accordance with the contractor’s standard
commercial practices.

 

 

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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
	000201

	 	Origin
	 	Government
	 	Destination
	 	Government
	000202

	 	Origin
	 	Government
	 	Destination
	 	Government
	000203

	 	Origin
	 	Government
	 	Destination
	 	Government
	000204

	 	Origin
	 	Government
	 	Destination
	 	Government
	000205

	 	Origin
	 	Government
	 	Destination
	 	Government
	000206

	 	Origin
	 	Government
	 	Destination
	 	Government
	000207

	 	Origin
	 	Government
	 	Destination
	 	Government
	000208

	 	Origin
	 	Government
	 	Destination
	 	Government
	000209

	 	Origin
	 	Government
	 	Destination
	 	Government
	000210

	 	Origin
	 	Government
	 	Destination
	 	Government
	000211

	 	Origin
	 	Government
	 	Destination
	 	Government
	000212

	 	Origin
	 	Government
	 	Destination
	 	Government
	000213

	 	Origin
	 	Government
	 	Destination
	 	Government
	000214

	 	Origin
	 	Government
	 	Destination
	 	Government
	000215

	 	Origin
	 	Government
	 	Destination
	 	Government
	000216

	 	Origin
	 	Government
	 	Destination
	 	Government
	000217

	 	Origin
	 	Government
	 	Destination
	 	Government
	000218

	 	Origin
	 	Government
	 	Destination
	 	Government
	000219

	 	Origin
	 	Government
	 	Destination
	 	Government
	000220

	 	Origin
	 	Government
	 	Destination
	 	Government
	000221

	 	Origin
	 	Government
	 	Destination
	 	Government
	000222

	 	Origin
	 	Government
	 	Destination
	 	Government
	000223

	 	Origin
	 	Government
	 	Destination
	 	Government
	000224

	 	Origin
	 	Government
	 	Destination
	 	Government
	000225

	 	Origin
	 	Government
	 	Destination
	 	Government
	000226

	 	Origin
	 	Government
	 	Destination
	 	Government
	000227

	 	Origin
	 	Government
	 	Destination
	 	Government
	000228

	 	Origin
	 	Government
	 	Destination
	 	Government
	000229

	 	Origin
	 	Government
	 	Destination
	 	Government
	000230

	 	Origin
	 	Government
	 	Destination
	 	Government
	000231

	 	Origin
	 	Government
	 	Destination
	 	Government
	000232

	 	Origin
	 	Government
	 	Destination
	 	Government
	000233

	 	Origin
	 	Government
	 	Destination
	 	Government
	000234

	 	Origin
	 	Government
	 	Destination
	 	Government
	000235

	 	Origin
	 	Government
	 	Destination
	 	Government
	000236

	 	Origin
	 	Government
	 	Destination
	 	Government
	000237

	 	Origin
	 	Government
	 	Destination
	 	Government
	000238

	 	Origin
	 	Government
	 	Destination
	 	Government
	000239

	 	Origin
	 	Government
	 	Destination
	 	Government
	000240

	 	Origin
	 	Government
	 	Destination
	 	Government
	000241

	 	Origin
	 	Government
	 	Destination
	 	Government
	000242

	 	Origin
	 	Government
	 	Destination
	 	Government
	000243

	 	Origin
	 	Government
	 	Destination
	 	Government
	0003

	 	Origin
	 	Government
	 	Destination
	 	Government
	0004

	 	Origin
	 	Government
	 	Destination
	 	Government

 

 

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	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	0004AA

	 	Origin
	 	Government
	 	Destination
	 	Government
	0004AB

	 	Origin
	 	Government
	 	Destination
	 	Government
	1001

	 	Origin
	 	Government
	 	Destination
	 	Government
	1002

	 	Origin
	 	Government
	 	Destination
	 	Government
	100201

	 	Origin
	 	Government
	 	Destination
	 	Government
	100202

	 	Origin
	 	Government
	 	Destination
	 	Government
	100203

	 	Origin
	 	Government
	 	Destination
	 	Government
	100204

	 	Origin
	 	Government
	 	Destination
	 	Government
	100205

	 	Origin
	 	Government
	 	Destination
	 	Government
	100206

	 	Origin
	 	Government
	 	Destination
	 	Government
	100207

	 	Origin
	 	Government
	 	Destination
	 	Government
	100208

	 	Origin
	 	Government
	 	Destination
	 	Government
	100209

	 	Origin
	 	Government
	 	Destination
	 	Government
	100210

	 	Origin
	 	Government
	 	Destination
	 	Government
	100211

	 	Origin
	 	Government
	 	Destination
	 	Government
	100212

	 	Origin
	 	Government
	 	Destination
	 	Government
	100213

	 	Origin
	 	Government
	 	Destination
	 	Government
	100214

	 	Origin
	 	Government
	 	Destination
	 	Government
	100215

	 	Origin
	 	Government
	 	Destination
	 	Government
	100216

	 	Origin
	 	Government
	 	Destination
	 	Government
	100217

	 	Origin
	 	Government
	 	Destination
	 	Government
	100218

	 	Origin
	 	Government
	 	Destination
	 	Government
	100219

	 	Origin
	 	Government
	 	Destination
	 	Government
	100220

	 	Origin
	 	Government
	 	Destination
	 	Government
	100221

	 	Origin
	 	Government
	 	Destination
	 	Government
	100222

	 	Origin
	 	Government
	 	Destination
	 	Government
	100223

	 	Origin
	 	Government
	 	Destination
	 	Government
	100224

	 	Origin
	 	Government
	 	Destination
	 	Government
	100225

	 	Origin
	 	Government
	 	Destination
	 	Government
	100226

	 	Origin
	 	Government
	 	Destination
	 	Government
	100227

	 	Origin
	 	Government
	 	Destination
	 	Government
	100228

	 	Origin
	 	Government
	 	Destination
	 	Government
	100229

	 	Origin
	 	Government
	 	Destination
	 	Government
	100230

	 	Origin
	 	Government
	 	Destination
	 	Government
	100231

	 	Origin
	 	Government
	 	Destination
	 	Government
	100232

	 	Origin
	 	Government
	 	Destination
	 	Government
	100233

	 	Origin
	 	Government
	 	Destination
	 	Government
	100234

	 	Origin
	 	Government
	 	Destination
	 	Government
	100235

	 	Origin
	 	Government
	 	Destination
	 	Government
	100236

	 	Origin
	 	Government
	 	Destination
	 	Government
	100237

	 	Origin
	 	Government
	 	Destination
	 	Government
	100238

	 	Origin
	 	Government
	 	Destination
	 	Government
	100239

	 	Origin
	 	Government
	 	Destination
	 	Government
	100240

	 	Origin
	 	Government
	 	Destination
	 	Government
	100241

	 	Origin
	 	Government
	 	Destination
	 	Government
	100242

	 	Origin
	 	Government
	 	Destination
	 	Government
	100243

	 	Origin
	 	Government
	 	Destination
	 	Government
	1003

	 	Origin
	 	Government
	 	Destination
	 	Government
	1004

	 	Origin
	 	Government
	 	Destination
	 	Government
	1004AA

	 	Origin
	 	Government
	 	Destination
	 	Government
	1004AB

	 	Origin
	 	Government
	 	Destination
	 	Government
	2001

	 	Origin
	 	Government
	 	Destination
	 	Government
	2002

	 	Origin
	 	Government
	 	Destination
	 	Government

 

 

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	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	200201

	 	Origin
	 	Government
	 	Destination
	 	Government
	200202

	 	Origin
	 	Government
	 	Destination
	 	Government
	200203

	 	Origin
	 	Government
	 	Destination
	 	Government
	200204

	 	Origin
	 	Government
	 	Destination
	 	Government
	200205

	 	Origin
	 	Government
	 	Destination
	 	Government
	200206

	 	Origin
	 	Government
	 	Destination
	 	Government
	200207

	 	Origin
	 	Government
	 	Destination
	 	Government
	200208

	 	Origin
	 	Government
	 	Destination
	 	Government
	200209

	 	Origin
	 	Government
	 	Destination
	 	Government
	200210

	 	Origin
	 	Government
	 	Destination
	 	Government
	200211

	 	Origin
	 	Government
	 	Destination
	 	Government
	200212

	 	Origin
	 	Government
	 	Destination
	 	Government
	200213

	 	Origin
	 	Government
	 	Destination
	 	Government
	200214

	 	Origin
	 	Government
	 	Destination
	 	Government
	200215

	 	Origin
	 	Government
	 	Destination
	 	Government
	200216

	 	Origin
	 	Government
	 	Destination
	 	Government
	200217

	 	Origin
	 	Government
	 	Destination
	 	Government
	200218

	 	Origin
	 	Government
	 	Destination
	 	Government
	200219

	 	Origin
	 	Government
	 	Destination
	 	Government
	200220

	 	Origin
	 	Government
	 	Destination
	 	Government
	200221

	 	Origin
	 	Government
	 	Destination
	 	Government
	200222

	 	Origin
	 	Government
	 	Destination
	 	Government
	200223

	 	Origin
	 	Government
	 	Destination
	 	Government
	200224

	 	Origin
	 	Government
	 	Destination
	 	Government
	200225

	 	Origin
	 	Government
	 	Destination
	 	Government
	200226

	 	Origin
	 	Government
	 	Destination
	 	Government
	200227

	 	Origin
	 	Government
	 	Destination
	 	Government
	200228

	 	Origin
	 	Government
	 	Destination
	 	Government
	200229

	 	Origin
	 	Government
	 	Destination
	 	Government
	200230

	 	Origin
	 	Government
	 	Destination
	 	Government
	200231

	 	Origin
	 	Government
	 	Destination
	 	Government
	200232

	 	Origin
	 	Government
	 	Destination
	 	Government
	200233

	 	Origin
	 	Government
	 	Destination
	 	Government
	200234

	 	Origin
	 	Government
	 	Destination
	 	Government
	200235

	 	Origin
	 	Government
	 	Destination
	 	Government
	200236

	 	Origin
	 	Government
	 	Destination
	 	Government
	200237

	 	Origin
	 	Government
	 	Destination
	 	Government
	200238

	 	Origin
	 	Government
	 	Destination
	 	Government
	200239

	 	Origin
	 	Government
	 	Destination
	 	Government
	200240

	 	Origin
	 	Government
	 	Destination
	 	Government
	200241

	 	Origin
	 	Government
	 	Destination
	 	Government
	200242

	 	Origin
	 	Government
	 	Destination
	 	Government
	200243

	 	Origin
	 	Government
	 	Destination
	 	Government
	2003

	 	Origin
	 	Government
	 	Destination
	 	Government
	2004

	 	Origin
	 	Government
	 	Destination
	 	Government
	2004AA

	 	Origin
	 	Government
	 	Destination
	 	Government
	2004AB

	 	Origin
	 	Government
	 	Destination
	 	Government
	3001

	 	Origin
	 	Government
	 	Destination
	 	Government
	3002

	 	Origin
	 	Government
	 	Destination
	 	Government
	300201

	 	Origin
	 	Government
	 	Destination
	 	Government
	300202

	 	Origin
	 	Government
	 	Destination
	 	Government
	300203

	 	Origin
	 	Government
	 	Destination
	 	Government
	300204

	 	Origin
	 	Government
	 	Destination
	 	Government

 

 

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	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	300205

	 	Origin
	 	Government
	 	Destination
	 	Government
	300206

	 	Origin
	 	Government
	 	Destination
	 	Government
	300207

	 	Origin
	 	Government
	 	Destination
	 	Government
	300208

	 	Origin
	 	Government
	 	Destination
	 	Government
	300209

	 	Origin
	 	Government
	 	Destination
	 	Government
	300210

	 	Origin
	 	Government
	 	Destination
	 	Government
	300211

	 	Origin
	 	Government
	 	Destination
	 	Government
	300212

	 	Origin
	 	Government
	 	Destination
	 	Government
	300213

	 	Origin
	 	Government
	 	Destination
	 	Government
	300214

	 	Origin
	 	Government
	 	Destination
	 	Government
	300215

	 	Origin
	 	Government
	 	Destination
	 	Government
	300216

	 	Origin
	 	Government
	 	Destination
	 	Government
	300217

	 	Origin
	 	Government
	 	Destination
	 	Government
	300218

	 	Origin
	 	Government
	 	Destination
	 	Government
	300219

	 	Origin
	 	Government
	 	Destination
	 	Government
	300220

	 	Origin
	 	Government
	 	Destination
	 	Government
	300221

	 	Origin
	 	Government
	 	Destination
	 	Government
	300222

	 	Origin
	 	Government
	 	Destination
	 	Government
	300223

	 	Origin
	 	Government
	 	Destination
	 	Government
	300224

	 	Origin
	 	Government
	 	Destination
	 	Government
	300225

	 	Origin
	 	Government
	 	Destination
	 	Government
	300226

	 	Origin
	 	Government
	 	Destination
	 	Government
	300227

	 	Origin
	 	Government
	 	Destination
	 	Government
	300228

	 	Origin
	 	Government
	 	Destination
	 	Government
	300229

	 	Origin
	 	Government
	 	Destination
	 	Government
	300230

	 	Origin
	 	Government
	 	Destination
	 	Government
	300231

	 	Origin
	 	Government
	 	Destination
	 	Government
	300232

	 	Origin
	 	Government
	 	Destination
	 	Government
	300233

	 	Origin
	 	Government
	 	Destination
	 	Government
	300234

	 	Origin
	 	Government
	 	Destination.
	 	Government
	300235

	 	Origin
	 	Government
	 	Destination
	 	Government
	300236

	 	Origin
	 	Government
	 	Destination
	 	Government
	300237

	 	Origin
	 	Government
	 	Destination
	 	Government
	300238

	 	Origin
	 	Government
	 	Destination
	 	Government
	300239

	 	Origin
	 	Government
	 	Destination
	 	Government
	300240

	 	Origin
	 	Government
	 	Destination
	 	Government
	300241

	 	Origin
	 	Government
	 	Destination
	 	Government
	300242

	 	Origin
	 	Government
	 	Destination
	 	Government
	300243

	 	Origin
	 	Government
	 	Destination
	 	Government
	3003

	 	Origin
	 	Government
	 	Destination
	 	Government
	3004

	 	Origin
	 	Government
	 	Destination
	 	Government
	3004AA

	 	Origin
	 	Government
	 	Destination
	 	Government
	3004AB

	 	Origin
	 	Government
	 	Destination
	 	Government
	4001

	 	Origin
	 	Government
	 	Destination
	 	Government
	4002

	 	Origin
	 	Government
	 	Destination
	 	Government
	400201

	 	Origin
	 	Government
	 	Destination
	 	Government
	400202

	 	Origin
	 	Government
	 	Destination
	 	Government
	400203

	 	Origin
	 	Government
	 	Destination
	 	Government
	400204

	 	Origin
	 	Government
	 	Destination
	 	Government
	400205

	 	Origin
	 	Government
	 	Destination
	 	Government
	400206

	 	Origin
	 	Government
	 	Destination
	 	Government
	400207

	 	Origin
	 	Government
	 	Destination
	 	Government
	400208

	 	Origin
	 	Government
	 	Destination
	 	Government

 

 

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	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	400209

	 	Origin
	 	Government
	 	Destination
	 	Government
	400210

	 	Origin
	 	Government
	 	Destination
	 	Government
	400211

	 	Origin
	 	Government
	 	Destination
	 	Government
	400212

	 	Origin
	 	Government
	 	Destination
	 	Government
	400213

	 	Origin
	 	Government
	 	Destination
	 	Government
	400214

	 	Origin
	 	Government
	 	Destination
	 	Government
	400215

	 	Origin
	 	Government
	 	Destination
	 	Government
	400216

	 	Origin
	 	Government
	 	Destination
	 	Government
	400217

	 	Origin
	 	Government
	 	Destination
	 	Government
	400218

	 	Origin
	 	Government
	 	Destination
	 	Government
	400219

	 	Origin
	 	Government
	 	Destination
	 	Government
	400220

	 	Origin
	 	Government
	 	Destination
	 	Government
	400221

	 	Origin
	 	Government
	 	Destination
	 	Government
	400222

	 	Origin
	 	Government
	 	Destination
	 	Government
	400223

	 	Origin
	 	Government
	 	Destination
	 	Government
	400224

	 	Origin
	 	Government
	 	Destination
	 	Government
	400225

	 	Origin
	 	Government
	 	Destination
	 	Government
	400226

	 	Origin
	 	Government
	 	Destination
	 	Government
	400227

	 	Origin
	 	Government
	 	Destination
	 	Government
	400228

	 	Origin
	 	Government
	 	Destination
	 	Government
	400229

	 	Origin
	 	Government
	 	Destination
	 	Government
	400230

	 	Origin
	 	Government
	 	Destination
	 	Government
	400231

	 	Origin
	 	Government
	 	Destination
	 	Government
	400232

	 	Origin
	 	Government
	 	Destination
	 	Government
	400233

	 	Origin
	 	Government
	 	Destination
	 	Government
	400234

	 	Origin
	 	Government
	 	Destination
	 	Government
	400235

	 	Origin
	 	Government
	 	Destination
	 	Government
	400236

	 	Origin
	 	Government
	 	Destination
	 	Government
	400237

	 	Origin
	 	Government
	 	Destination
	 	Government
	400238

	 	Origin
	 	Government
	 	Destination
	 	Government
	400239

	 	Origin
	 	Government
	 	Destination
	 	Government
	400240

	 	Origin
	 	Government
	 	Destination
	 	Government
	400241

	 	Origin
	 	Government
	 	Destination.
	 	Government
	400242

	 	Origin
	 	Government
	 	Destination
	 	Government
	400243

	 	Origin
	 	Government
	 	Destination
	 	Government
	4003

	 	Origin
	 	Government
	 	Destination
	 	Government
	4004

	 	Origin
	 	Government
	 	Destination
	 	Government
	4004AA

	 	Origin
	 	Government
	 	Destination
	 	Government
	4004AB

	 	Origin
	 	Government
	 	Destination
	 	Government

 

 

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CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	52.246-2

	 	Inspection Of Supplies—Fixed Price
	 	AUG 1996
	 
	 	 	 	 
	52.246-6

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

	 	Responsibility For Supplies
	 	APR 1984
	 
	 	 	 	 
	252.246-7000

	 	Material Inspection And Receiving Report
	 	MAR 2003

Section F — Deliveries or Performance

SPECIAL INSTRUCTIONS

F.1 DELIVERY INFORMATION

CLIN(s), Delivery Date, Quantity, and Ship to Address will be identified on each individual

delivery order.

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	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
	 
	 	 	 	 
	52.247-55

	 	F.O.B. Point For Delivery Of Government-Furnished Property
	 	JUN 2003

CLAUSES INCORPORATED BY FULL TEXT

	 	 	 
	52.211-8

	 	TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

	 	 	 	 	 
	ITEM NO.	 	QUANTITY	 	DELIVERY SCHEDULE
	CLINS 0001, 1001,

2001, 3001, AND 4001

	 	As Stated on Delivery

Order (DO)
	 	Quantity of
thirty-five (35)
within one hundred
twenty (120) days
after award of DO;
thirty-five (35) per
month thereafter
	 
	 	 	 	 
	CLINS 0002-000243,
1002-100243, 2002-
200243, 3002-300243,
and 4002-400243

	 	As Stated on DO
	 	Thirty (30) to ninety
(90) days after
receipt of DO as
specified on DO
	 
	 	 	 	 
	CLINS 0003, 1003,
2003, 3003, and 4003

	 	As Stated on DO
	 	Assessment – Three
(3) days after
receipt of damaged
system and actual
repairs within
maximum of four (4)
weeks after gov’t

 

 

W911QY-04-D-0034

Page 132 of 150

	 	 	 	 	 
	 

	 	 	 	approval to proceed with repair
	CLINS 0004-0004AB,
1004-1004AB,
2004-2004AB,
3004-3004AB, and
4004-4004AB

	 	As Stated on DO
	 	As specified on DO,
however, the
government will give
at least two (2)
weeks notice to
provide a training
need
	 
	(End of clause)

 

 

W911QY-04-D-0034

Page 133 of 150

Section G – Contract Administration Data

SECTION G

G.1 CONTRACT ADMINISTRATION

          a. In no event shall any understanding or agreement, contract modification, change order, or
other matter in deviation from the terms of this contract between the contractor and a person other
than the Contracting Officer (KO) be effective or binding upon the government. All such actions
must be formalized by a proper contractual document executed by the KO.

          b. All contractual correspondence pertaining to this contract shall be addressed to:

U.S. Army RDECOM Acquisition Center

Natick Contracting Division

ATTN: AMSRD-ACC-NS/T. Taylor

3rd Floor. Bldg. #1

Kansas Street

Natick, MA 01760-5011

          c. Telephone/Fax number and email address of the KO:

          Ms. Tammy A. Taylor     508-233-4123     508-233-5286 (fax)     tammy.taylor@natick.army.mil

          d. Inquiries regarding payment status when payment IS NOT made by a VISA credit card are to
be directed to Defense Finance and Accounting Service (DFAS), Rock Island, IL. The toll free
customer service number for inquiries is 1-888-332-7742.

G.2 CONTRACTOR’S CONTRACT ADMINISTRATION

	 	 	 	 	 
	 

	 	Technical POC:
	 	[***]
	 
	 	 	 	 
	 

	 	Phone/Fax/Email:
	 	[***]
	 
	 	 	 	 
	 

	 	Administrative POC:
	 	[***]
	 
	 	 	 	 
	 

	 	Phone/Fax/Email:
	 	[***]

G.3 SUBMISSION OF INVOICES:

All invoices shall contain the contractor’s tax identification number and be submitted as follows:

	 	 	 	 	 
	 

	 	**THROUGH
	 	U.S. Army RDECOM Acquisition Center
	 

	 	 	 	Natick Contracting Division
	 

	 	 	 	ATTN: AMSRD-ACC-NS/T. Taylor
	 

	 	 	 	3rd Floor, Bldg. #1
	 

	 	 	 	Kansas Street
	 

	 	 	 	Natick, MA 01760-5011
	 
	 	 	 	 
	 

	 	TO
	 	DFAS
	 

	 	 	 	DFAS, Rock Island

 

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

 

 

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Bldg. 68, ATTN: DFAS-RI-FPV

Rock Island, IL 61299-8401

** Note that contractor should submit one (1) copy of invoice to the “THROUGH” address above. When
order is not paid with a credit card, invoices should be submitted electronically in accordance
with contract clause 252.232-7003 and/or via email to the KO. Payment will be upon certification
of the contractor’s invoice and submission of that certified invoice (done by the KO) to the DFAS,
Rock Island office. If order is being paid by VISA credit card, the card holder (Ms. Taylor) will
contact the contractor with credit card number once invoice is certified.

G 4 Notification of revision or changes to names or email addresses identified herein will be
provided by official correspondence from the KO or office of the KO in lieu of a contract
modification. This does not apply to any such revisions or changes in the event this contract
includes a key personnel clause.

G.5 SPECIAL NOTE **ATTENTION**SPECIAL NOTE

          Due to policy implemented at the U.S. Army Natick Soldier Systems Center it is imperative to
assure that ALL correspondence (letters, invoices. reports. etc.) and/or packages submitted are
addressed with an attention line that lists a valid Natick employee name and have a clear return
address label that includes company name, address, and POC. Any correspondence not addressed to a
valid specific name may not be forwarded through the internal mail system at Natick and has a good
chance of not being received by the intended recipient. Any questions about this policy shall be
addressed to the KO, Ms. Taylor, at 508-233-4123.

	 	 	 
	CLAUSES INCORPORATED BY REFERENCE
	 	 
	 
	 	 
	252.242-7000     Postaward Conference

	 	DEC 1991

 

 

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Section H – Special Contract Requirements

SECTION H

H.1 INSURANCE (COST REIMBURSEMENT CONTRACT)

Pursuant to the requirements of the contract clause titled “Insurance-Liability to Third Persons”,
the contractor shall obtain and maintain at least the following kinds of insurance and minimum
liability coverage during any period of contract performance:

          a. Workmen’s compensation and occupational disease coverage as required by law except that, if
this contract is to be performed in a state which does not require or permit private insurance,
then compliance with the statutory or administrative requirements in any such state will be
satisfactory. The required workmen’s compensation insurance shall extend to cover employers’
liability for accidental bodily injury or death and for occupational disease with a minimum
liability limit of $100,000.00.

          b. Comprehensive general liability insurance in the minimum limit of $500,000.00 per
occurrence for bodily injury liability.

          c. Comprehensive automotive liability insurance with minimum limits of $200,000.00 per person
and $500,000.00 per occurrence for bodily injury, and a minimum limit of $20,000.00 per occurrence
for property damage.

H.2 SUBMISSION OF INVOICES — FOR MAINTENANCE CLINS ONLY (#’S 0003, 1003, 2003, 3003, AND 4003)

In accordance with FAR clause 52.232-7, the contractor will submit invoices on a monthly basis.
Each invoice must identify the labor hours expended in accordance with Exhibit A of this contract.
All labor must be identified with one (1) of the labor categories identified in Exhibit A.

 

 

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SECTION I – Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	52.202-1

	 	Definitions
	 	DEC 2001
	52.203-3

	 	Gratuities
	 	APR 1984
	52.203-5

	 	Covenant Against Contingent Fees
	 	APR 1984
	52.203-6

	 	Restrictions On Subcontractor Sales To The Government
	 	JUL 1995
	52.203-7

	 	Anti-Kickback Procedures
	 	JUL 1995
	52.203-8

	 	Cancellation; 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
	 	JUN 2003
	52.204-2

	 	Security Requirements
	 	AUG 1996
	52.204-4

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

	 	Protecting the Government’s Interest When

Subcontracting With Contractors Debarred, Suspended, or

Proposed for Debarment
	 	JUL 1995
	52.211-5

	 	Material Requirements
	 	AUG 2000
	52.211-15

	 	Defense Priority And Allocation 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
	52.215-19

	 	Notification of Ownership Changes
	 	OCT 1997
	52.219-6

	 	Notice Of Total Small Business Set-Aside
	 	JUNE 2003
	52.219-8

	 	Utilization of Small Business Concerns
	 	OCT 2000
	52.219-14

	 	Limitations On Subcontracting
	 	DEC 1996
	52.222-3

	 	Convict Labor
	 	JUN 2003
	52.222-4

	 	Contract Work Hours and Safety Standards Act – Overtime
Compensation
	 	SEP 2000
	52.222-19

	 	Child Labor — Cooperation with Authorities and Remedies
	 	JAN 2004
	52.222-21

	 	Prohibition Of Segregated Facilities
	 	FEB 1999
	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
	 	DEC 2001
	52.222-36

	 	Affirmative Action For Workers With Disabilities
	 	JUN 1998
	52.222-37

	 	Employment Reports On Special Disabled Veterans,
Veterans Of The Vietnam Era, and Other Eligible
Veterans
	 	DEC 2001
	52.223-6

	 	Drug-Free Workplace
	 	MAY 2001
	52.223-14

	 	Toxic Chemical Release Reporting
	 	AUG 2003
	52.227-1

	 	Authorization and Consent
	 	JUL 1995
	52.227-2

	 	Notice And Assistance Regarding Patent And Copyright

Infringement
	 	AUG 1996
	52.228-7

	 	Insurance—Liability To Third Persons
	 	MAR 1996
	52.229-3

	 	Federal, State And Local Taxes
	 	APR 2003
	52.232-1

	 	Payments
	 	APR 1984
	52.232-17

	 	Payments Under Time-And-Materials And Labor Hour

Contracts
	 	DEC 2002
	52.232-8

	 	Discounts For Prompt Payment
	 	FEB 2002
	52.232-11

	 	Extras
	 	APR 1984
	52.232 17

	 	Interest
	 	JUN 1996
	52.232-20

	 	Limitation Of Cost
	 	APR 1984

 

 

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	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
	52.232-36

	 	Payment by Third Party
	 	MAY 1999
	57.232-37

	 	Multiple Payment Arrangements
	 	MAY 1999
	52.233-1

	 	Disputes
	 	JUL 2002
	52.233-3

	 	Protest After Award
	 	AUG 1996
	52.242-13

	 	Bankruptcy
	 	JUL 1995
	52.243-1

	 	Changes—Fixed Price
	 	AUG 1987
	52.243-3

	 	Changes—Time-And-Material Or Labor-Hours
	 	SEP 2000
	52.244-5

	 	Competition In Subcontracting
	 	DEC 1996
	52.244-6

	 	Subcontracts for Commercial Items
	 	APR 2003
	52.246-23

	 	Limitation Of Liability
	 	FEB 1997
	52.246-24 Alt I

	 	Limitation Of Liability—High Value Items (Feb 1997)
- Alternate I
	 	APR 1984
	52.246-25

	 	Limitation Of Liability—Services
	 	FEB 1997
	52.249-2

	 	Termination For Convenience Of The Government (Fixed-

Price)
	 	SEP 1996
	52.249-8

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

	 	Excusable Delays
	 	APR 1984
	52.253-1

	 	Computer Generated Forms
	 	JAN 1991
	252.201-7000

	 	Contracting Officer’s Representative
	 	DEC 1991
	252.203-7001

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

	 	Display Of DOD Hotline Poster
	 	DEC 1991
	252.204-7000

	 	Disclosure Of Information
	 	DEC 1991
	252.204-7003

	 	Control Of Government Personnel Work Product
	 	APR 1992
	252.204-7004 Alt A

	 	Required Central Contractor Registration Alternate A
	 	NOV 2003
	252.205-7000

	 	Provision Of Information To Cooperative Agreement

Holders
	 	DEC 1991
	252.209-7000

	 	Acquisition From Subcontractors Subject To On-Site
Inspection Under The Intermediate Range Nuclear
Forces (INF) Treaty
	 	NOV 1995
	252.209-7004

	 	Subcontracting With Firms That Are Owned or
Controlled By The Government of a Terrorist Country
	 	MAR 1998
	252.223-7004

	 	Drug Free Work Force
	 	SEP 1988
	252.225-7001

	 	Buy American Act And Balance Of Payments Program
	 	APR 2003
	252.225-7002

	 	Qualifying Country Sources As Subcontractors
	 	APR 2003
	252.225-7012

	 	Preference For Certain Domestic Commodities
	 	FEB 2003
	252.225-7016

	 	Restriction On Acquisition Of Ball and Roller Bearings
	 	APR 2003
	252.275-7022

	 	Restriction On Acquisition Of Polyacrylonitile (PAN)

Carbon Fiber
	 	APR 2003
	252.225-7025

	 	Restriction on Acquisition of Forgings
	 	APR 2003
	252.228-7001

	 	Ground And Flight Risk
	 	SEP 1996
	252.231-7000

	 	Supplemental Cost Principles
	 	DEC 1991
	252.232-7003

	 	Electronic Submission of Payment Requests
	 	JAN 2004
	252.243-7001

	 	Pricing Of Contract Modifications
	 	DEC 1991
	252.243-7002

	 	Requests for Equitable Adjustment
	 	MAR 1998
	252.244-7000

	 	Subcontracts for Commercial Items and Commercial
Components (DoD Contracts)
	 	MAR 2000
	252.247-7023

	 	Transportation of Supplies by Sea
	 	MAY 2002
	252.247-7024

	 	Notification Of Transportation Of Supplies By Sea
	 	MAR 2000

 

 

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CLAUSES INCORPORATED BY FULL TEXT

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 20 Sep 04 through 19 Sep 09.

(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 $2,500.00, 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 $10,000,000.00;

(2) Any order for a combination of items in excess of $10,000,000.00; or

(3) A series of orders from the same ordering office within ten (10) business 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 three (3) business 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.

 

 

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

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

(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after 19 Sep
09.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within
five (5) business days prior to or directly after the contract’s current performance period end
date; provided that the Government gives the Contractor a preliminary written notice of its intent
to extend at least fourteen (14) calendar days before the contract expires. The preliminary notice
does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include
this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause,
shall not exceed sixty (60) months.

(End of clause)

52.225-13 (Dev) RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2003) (DEVIATION)

(a) Except as authorized by the Office of foreign Assets Control (OFAC) in the Department of
the Treasury, the Contractor shall not acquire, for use in the performance of this contract,
any supplies or services, if any Executive order administered by OFAC, or OFAC’s regulations
set forth at 31 CFR Chapter V would prohibit such a transaction by a person subject to the
jurisdiction of the United States.

(b) Except as authorized by OFAC, most transactions involving Cuba, Iran, Libya, and Sudan
are prohibited, as are most imports into the United States from North Korea. Lists of
entities and individuals subject to economic sanctions are included in OFAC’s List of
Specially Designated Nationals and Blocked Persons. More information about these
restrictions as well as updates with respect to restrictions imposed after April 2003, is
available in the OFAC’s regulations at 31 CFR Chapter V and/or on OFAC’s website at
http://www.treas.gov/ofac.

(c) The Contractor shall insert this clause, including this paragraph (c), in all subcontracts

(End of clause)

 

 

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52.243-7 NOTIFICATION OF CHANGES (APR 1984)

(a) Definitions.

“Contracting Officer,” as used in this clause, does not include any representative of the
Contracting Officer.

“Specifically authorized representative (SAR),” as used in this clause, means any person the
Contracting Officer has so designated by written notice (a copy of which shall be provided to the
Contractor) which shall refer to this subparagraph and shall be issued to the designated
representative before the SAR exercises such authority.

(b) Notice. The primary purpose of this clause is to obtain prompt reporting of Government conduct
that the Contractor considers to constitute a change to this contract. Except for changes
identified as such in writing and signed by the Contracting Officer, the Contractor shall notify
the Administrative Contracting Officer in writing, within seven (7) calendar days from the
date that the Contractor identifies any Government conduct (including actions, inactions, and
written or oral communications) that the Contractor regards as a change to the contract terms and
conditions. On the basis of the most accurate information available to the Contractor, the notice
shall state—

(1) The date, nature, and circumstances of the conduct regarded as a change;

(2) The name, function, and activity of each Government individual and Contractor official or
employee invoked in or knowledgeable about such conduct;

(3) The identification of any documents and the substance of any oral communication involved in
such conduct;

(4) In the instance of alleged acceleration of scheduled performance or delivery, the basis upon
which it arose;

(5) The particular elements of contract performance for which the Contractor may seek an equitable
adjustment under this clause, including—

(i) What contract line items have been or may be affected by the alleged change;

(ii) What labor or materials or both have been or may be added, deleted, or wasted by the alleged
change;

(iii) To the extent practicable, what delay and disruption in the manner and sequence of
performance and effect on continued performance have been or may be caused by the alleged change;

(iv) What adjustments to contract price, delivery schedule, and other provisions affected by the
alleged change are estimated; and

(6) The Contractor’s estimate of the time by which the Government must respond to the Contractor’s
notice to minimize cost, delay or disruption of performance.

(c) Continued performance. Following submission of the notice required by (b) above, the
Contractor shall diligently continue performance of this contract to the maximum extent possible in
accordance with its terms and conditions as construed by the Contractor, unless the notice reports
a direction of the Contracting Officer or a communication from a SAR of the Contracting Officer, in
either of which events the Contractor shall continue performance; provided, however, that if the
Contractor regards the direction or communication as a change as described in (b) above, notice
shall he given in the manner provided. All directions, communications, interpretations, orders and
similar actions of the SAR shall be reduced to writing and copies furnished to the Contractor and
to the Contracting Officer. The Contracting Officer shall countermand any action which exceeds the
authority of the SAR.

 

 

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(d) Government response. The Contracting Officer shall promptly, within fourteen (14)
calendar days after receipt of notice, respond to the notice in writing. In responding, the
Contracting Officer shall either—

(1) Confirm that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance;

(2) Countermand any communication regarded as a change;

(3) Deny that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance; or

(4) In the event the Contractor’s notice information is inadequate to make a decision under (1),
(2), or (3) above, advise the Contractor what additional information is required, and establish the
date by which it should be furnished and the date thereafter by which the Government will respond.

(e) Equitable adjustments.

(1) If the Contracting Officer confirms that Government conduct effected a change as alleged by the
Contractor, and the conduct causes an increase or decrease in the Contractor’s cost of, or the time
required for, performance of any part of the work under this contract, whether changed or not
changed by such conduct, an equitable adjustment shall be made—

(i) In the contract price or delivery schedule or both; and

(ii) In such other provisions of the contract as may be affected.

(2) The contract shall be modified in writing accordingly. In the case of drawings, designs or
specifications which are defective and for which the Government is responsible, the equitable
adjustment shall include the cost and time extension for delay reasonably incurred by the
Contractor in attempting to comply with the defective drawings, designs or specifications before
the Contractor identified, or reasonably should have identified, such defect. When the cost of
property made obsolete or excess as a result of a change confirmed by the Contracting Officer under
this clause is included in the equitable adjustment, the Contracting Officer shall have the right
to prescribe the manner of disposition of the property. The equitable adjustment shall not include
increased costs or time extensions for delay resulting from the Contractor’s failure to provide
notice or to continue performance as provided, respectively, in (b) and (c) above.

Note: The phrases “contract price” and “cost” wherever they appear in the clause, may be
appropriately modified to apply to cost-reimbursement or incentive contracts, or to combinations
thereof.

(End of clause)

52.244-2 SUBCONTRACTS (AUG 1998)

(a) Definitions. As used in this clause—

Approved purchasing system means a Contractor’s purchasing system that has been reviewed and
approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).

Consent to subcontract means the Contracting Officer’s written consent for the Contractor to enter
into a particular subcontract.

 

 

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Subcontract means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to
furnish supplies or services for performance of the prime contract or a subcontract. It includes,
but is not limited to, purchase orders, and changes and modifications to purchase orders.

(b) This clause does not apply to subcontracts for special text equipment when the contract
contains the clause at FAR 52.245-18, Special Test Equipment.

(c) When this clause is included in a fixed-price type contract, consent to subcontract is required
only on unpriced contract actions (including unpriced modifications or unpriced delivery orders),
and only if required in accordance with paragraph (d) or (e) of this clause.

(d) If the Contractor does not have an approved purchasing system, consent to subcontract is
required for any subcontract that—

(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or

(2) Is fixed-price and exceeds—

(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National
Aeronautics and Space Administration, the greater of the simplified acquisition threshold or 5
percent of the total estimated cost of the contract; or

(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National
Aeronautics and Space Administration, either the simplified acquisition threshold or 5 percent of
the total estimated cost of the contract.

(e) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain
the Contracting Officer’s written consent before placing the following subcontracts:

          Any that will have an effect on any portion of performance against this contract.

(f)(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any
subcontract or modification thereof for which consent is required under paragraph (c), (d), or (e)
of this clause, including the following information:

(i) A description of the supplies or services to be subcontracted.

(ii) Identification of the type of subcontract to be used.

(iii) Identification of the proposed subcontractor.

(iv) The proposed subcontract price.

(v) The subcontractor’s current, complete, and accurate cost or pricing data and Certificate of
Current Cost or Pricing Data, if required by other contract provisions.

(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting Standards
when such data are required by other provisions of this contract.

(vii) A negotiation memorandum reflecting—

(A) The principal elements of the subcontract price negotiations;

(B) The most significant considerations controlling establishment of initial or revised prices;

 

 

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(C) The reason cost or pricing data were or were not required;

(D) The extent, if any, to which the Contractor did not rely on the subcontractor’s cost or pricing
data in determining the price objective and in negotiating the final price;

(E) The extent to which it was recognized in the negotiation that the subcontractor’s cost or
pricing data were not accurate, complete, or current; the action taken by the Contractor and the
subcontractor; and the effect of any such defective data on the total price negotiated;

(F) The reasons for any significant difference between the Contractor’s price objective and the
price negotiated; and

(G) A complete explanation of the incentive fee or profit plan when incentives are used. The
explanation shall identify each critical performance element, management decisions used to quantify
each incentive element, reasons for the incentives, and a summary of all trade-off possibilities
considered.

(2) The Contractor is not required to notify the Contracting Officer in advance of entering into
any subcontract for which consent is not required under paragraph (c), (d), or (e) of this clause.

(g) Unless the consent or approval specifically provides otherwise, neither consent by the
Contracting Officer to any subcontract nor approval of the Contractor’s purchasing system shall
constitute a determination—

(1) Of the acceptability of any subcontract terms or conditions;

(2) Of the allowability of any cost under this contract; or

(3) To relieve the Contractor of any responsibility for performing this contract.

(h) No subcontract or modification thereof placed under this contract shall provide for payment on
a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type
subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).

(i) The Contractor shall give the Contracting Officer immediate written notice of any action or
suit filed and prompt notice of any claim made against the Contractor by any subcontractor or
vendor that, in the opinion of the Contractor, may result in litigation related in any way to this
contract, with respect to which the Contractor may be entitled to reimbursement from the
Government.

(j) The Government reserves the right to review the Contractor’s purchasing system as set forth in
FAR Subpart 44.3.

(k) Paragraphs (d) and (f) of this clause do not apply to the following subcontracts, which were
evaluated during negotiations:

          None.

(End of clause)

52.248-1 VALUE ENGINEERING (FEB 2000)

(a) General. The Contractor is encouraged to develop, prepare, and submit value engineering change
proposals (VECP’s) voluntarily. The Contractor shall share in any net acquisition savings realized
from accepted VECP’s, in accordance with the incentive sharing rates in paragraph (f) below.

 

 

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(b) Definitions. “Acquisition sayings,” as used in this clause, means savings resulting from the
application of a VECP to contracts awarded by the same contracting office or its successor for
essentially the same unit. Acquisition savings include—

(1) instant contract savings, which are the net cost reductions on this, the instant contract and
which are equal to the instant unit cost reduction multiplied by the number of instant contract
units affected by the VECP, less the Contractor’s allowable development and implementation costs.

(2) Concurrent contract savings, which are net reductions in the prices of other contracts that are
definitized and ongoing at the time the VECP is accepted; and

(3) Future contract savings, which are the product of the future unit cost reduction multiplied by
the number of future contract units in the sharing base. On an instant contract, future contract
savings include savings on increases in quantities after VECP acceptance that are due to contract
modifications, exercise of options, additional orders, and funding of subsequent year requirements
on a multiyear contract.

“Collateral costs,” as used in this clause, means agency cost of operation, maintenance, logistic
support, or Government-furnished property.

“Collateral savings,” as used in this clause, means those measurable net reductions resulting from
a VECP in the agency’s overall projected collateral costs, exclusive of acquisition savings,
whether or not the acquisition cost changes.

“Contracting office” includes any contracting office that the acquisition is transferred to, such
as another branch of the agency or another agency’s office that is performing a joint acquisition
action.

“Contractor’s development and implementation costs” as used in this clause, means those costs the
Contractor incurs on a VECP specifically in developing, testing, preparing, and submitting the
VECP, as well as those costs the Contractor incurs to make the contractual changes required by
Government acceptance of a VECP.

“Future unit cost reduction,” as used in this clause, means the instant unit cost reduction
adjusted as the Contracting Officer considers necessary for projected learning or changes in
quantity during the sharing period. It is calculated at the time the VECP is accepted and applies
either (1) throughout the sharing period, unless the Contracting Officer decides that recalculation
is necessary because conditions are significantly different from those previously anticipated or
(2) to the calculation of a lump-sum payment, which cannot later be revised.

“Government costs,” as used in this clause, means those agency costs that result directly from
developing and implementing the VECP, such as any net increases in the cost of testing, operations,
maintenance, and logistics support. The term does not include the normal administrative costs of
processing the VECP or any increase in this contract’s cost or price resulting from negative
instant contract savings.

“Instant contract,” as used in this clause, means this contract, under which the VECP is submitted.
It does not include increases in quantities after acceptance of the VECP that are due to contract
modifications, exercise of options or additional orders. If this is a multiyear contract, the term
does not include quantities funded after VECP acceptance. If this contract is a fixed-price
contract with prospective price redetermination, the term refers to the period for which firm
prices have been established.

“Instant unit cost reduction” means the amount of the decrease in unit cost of performance (without
deducting any Contractor’s development or implementation costs) resulting from using the VECP on
this, the instant contract. If this is a service contract, the instant unit cost reduction is
normally equal to the number of hours per line-item task saved by using the VECP on this contract,
multiplied by the appropriate contract labor rate.

 

 

W911QY-04-D-0034

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“Negative instant contract savings” means the increase in the cost or price of this contract when
the acceptance of a VECP results in an excess of the Contractor’s allowable development and
implementation costs over the product of the instant unit cost reduction multiplied by the number
of instant contract units affected.

“Net acquisition savings, means total acquisition savings, including instant, concurrent, and
future contract savings, less Government Costs.

“Sharing base,” as used in this clause, means the number of affected end items on contracts of the
contracting office accepting the VECP.

Sharing period, as used in this clause, means the period beginning with acceptance of the first
unit incorporating the VECP and ending at a calendar date or event determined by the contracting
officer for each VECP.

“Unit,” as used in this clause, means the item or task to which the Contracting Officer and the
Contractor agree the VECP applies.

“Value engineering change proposal (VECP)” means a proposal that—

(1) Requires a change to this, the instant contract, to implement, and

(2) Results in reducing the overall projected cost to the agency without impairing essential
functions or characteristics; provided, that it does not involve a change—

(i) In deliverable end item quantities only:

(ii) In research and development (R&D) end items or R&D test quantities that is due solely to
results of previous testing under this contract or

(iii) To the contract type only.

(c) VECP preparation. As a minimum, the Contractor shall include in each VECP the information
described in subparagraphs (1) through (8) below. If the proposed change is affected by
contractually required configuration management or similar procedures, the instructions in those
procedures relating to format, identification, and priority assignment shall govern VECP
preparation. The VECP shall include the following:

(1) A description of the difference between the existing contract requirement and the proposed
requirement, the comparative advantages and disadvantages of each, a justification when an item’s
function or characteristics are being altered, the effect of the change on the end item’s
performance, and any pertinent objective test data.

(2) A list and analysis of the contract requirements that must be changed if the VECP is accepted,
including any suggested specification revisions.

(3) Identification of the unit to which tile VECP applies.

(4) A separate, detailed cost estimate for (i) the affected portions of the existing contract
requirement and (ii) the VECP. The cost reduction associated with the VECP shall take into account
the Contractor’s allowable development and implementation costs, including any amount attributable
to subcontracts under the Subcontracts paragraph of this clause, below.

(5) A description and estimate of costs the Government may incur in implementing the VECP, such as
test and evaluation and operating and support costs.

(6) A prediction of any effects the proposed change would have on collateral costs to the agency.

 

 

W911QY-04-D-0034

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(7) A statement of the time by which a contract modification accepting the VECP must be issued in
order to achieve the maximum cost reduction, noting any effect on the contract completion time or
delivery schedule.

(8) Identification of any previous submissions of the VECP, including the dates submitted, the
agencies and contract numbers involved and previous Government actions, if known.

(d) Submission. The Contractor shall submit VECP’s to the Contracting Officer, unless this
contract states otherwise. If this contract is administered by other than the contracting office,
the Contractor shall submit a copy of the VECP simultaneously to the Contracting Officer and to the
Administrative Contracting Officer.

(e) Government action. (1) The Contracting Officer will notify the Contractor of the status of the
VECP within 45 calendar days after the contracting office receives it. If additional time is
required, the Contracting Officer will notify the Contractor within the 45-day period and provide
the reason for the delay and the expected date of the decision. The Government will process VECP’s
expeditiously; however, it shall not be liable for any delay in acting upon a VECP.

(2) If the VECP is not accepted, the Contracting Officer will notify the Contractor in writing,
explaining the reasons for rejection. The Contractor may withdraw any VECP, in whole or in part,
at any time before it is accepted by the Government. The Contracting Officer may require that the
Contractor provide written notification before undertaking significant expenditures for VECP
effort.

(3) Any VECP may be accepted, in whole or in part, by the Contracting Officer’s award of a
modification to this contract citing this clause and made either before or within a reasonable time
after contract performance is completed. Until such a contract modification applies a VECP to this
contract, the Contractor shall perform in accordance with the existing contract. The decision to
accept or reject all or part of any VECP is a unilateral decision made solely at the discretion of
the Contracting Officer.

(f) Sharing rates. If a VECP is accepted, the Contractor shall share in net acquisition savings
according to the percentages shown in the table below. The percentage paid the Contractor depends
upon (1) this contract’s type (fixed-price, incentive, or cost-reimbursement), (2) the sharing
arrangement specified in paragraph (a) above (incentive, program requirement, or a combination as
delineated in the Schedule), and (3) the source of the savings (the instant contract, or concurrent
and future contracts), as follows:

CONTRACTOR’S SHARE OF NET ACQUISITION SAVINGS

(Figures in percent)

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Contract Type	 	Incentive (Voluntary)	 	Program Requirement (Mandatory)
	 	 	Instant Contract	 	Concurrent and	 	Instant Contract	 	Concurrent and
	 	 	Rate	 	Future Contract	 	Rate	 	Future Contract
	 	 	 	 	Rate	 	 	 	Rate
	Fixed-price(includes fixed- price-award-fee; excludes otherfixed-price
incentive
contracts)

	 	(1) 50
	 	(1) 50
	 	1 (25)
	 	 	25	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Incentive (fixed-
price or cost)
(other than
award fee)

	 	 	(2	)	 	(1) 50
	 	(1) 50
	 	 	25	 

 

 

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	Contract Type	 	Incentive (Voluntary)	 	Program Requirement (Mandatory)
	 	 	Instant Contract	 	Concurrent and	 	Instant Contract	 	Concurrent and
	 	 	Rate	 	Future Contract	 	Rate	 	Future Contract
	 	 	 	 	Rate	 	 	 	Rate
	Cost-
reimbursement
(includes cost-
plus-award-fee;
excludes other
cost-type
incentive
Contracts)

	 	(3) 25
	 	(3)	 	15	 	 	15	 

 

			
	(1)	 	The Contracting Officer may increase the Contractor’s sharing rate to as high as 75 percent
for each VECP.
	 
	(2)	 	Same sharing arrangement as the contract’s profit or fee adjustment formula.
	 
	(3)	 	The Contracting Officer may increase the Contractor’s sharing rate to as high as 50 percent
for each VECP.

(g) Calculating net acquisition savings.

(1) Acquisition savings are realized when (i) the cost or price is reduced on the instant contract,
(ii) reductions are negotiated in concurrent contracts, (iii) future contracts are awarded, or (iv)
agreement is reached on a lump-sum payment for future contract savings (see subparagraph (i)(4)
below). Net acquisition savings are first realized, and the Contractor shall be paid a share, when
Government costs and any negative instant contract savings have been fully offset against
acquisition savings.

(2) Except in incentive contracts, Government costs and any price or cost increases resulting from
negative instant contract savings shall be offset against acquisition savings each time such
savings are realized until they are fully offset. Then, the Contractor’s share is calculated by
multiplying net acquisition savings by the appropriate Contractor’s percentage sharing rate (see
paragraph (f) above). Additional Contractor shares of net acquisition savings shall be paid to the
Contractor at the time realized.

(3) If this is an incentive contract, recovery of Government costs on the instant contract shall be
deferred and offset against concurrent and future contract savings. The Contractor shall share
through the contract incentive structure in savings on the instant contract items affected. Any
negative instant contract savings shall be added to the target cost or to the target price and
ceiling price, and the amount shall be offset against concurrent and future contract savings.

(4) If the Government does not receive and accept all items on which it paid the Contractor’s
share, the Contractor shall reimburse the Government for the proportionate share of these payments.

(h) Contract adjustment. The modification accepting the VECP (or a subsequent modification issued
as soon as possible after any negotiations are completed) shall—

(1) Reduce the contract price or estimated cost by the amount of instant contract savings, unless
this is an incentive contract;

(2) When the amount of instant contract savings is negative, increase the contract price target
price and ceiling price, target cost, or estimated cost by than amount;

(3) Specify the Contractor’s dollar share per unit on future contracts, or provide the lump-sum
payment:

(4) Specify the amount of any Government costs or negative instant contract savings to be offset in
determining net acquisition savings realized from concurrent or future contract savings; and

(5) Provide the Contractor’s share of any net acquisition savings under the instant contract in
accordance with the following:

(i) Fixed-price contracts—add to contract price.

 

 

W911QY-04-D-0034

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(ii) Cost-reimbursement contracts—add to contract fee.

(i) Concurrent and future contract savings.

(1) Payments of the Contractor’s share of concurrent and future contract savings shall he made by a
modification to the instant contract in accordance with subparagraph (h)(5) above. For incentive
contracts, shares shall be added as a separate firm-fixed-price line item on the instant contract.
The Contractor shall maintain records adequate to identify the first delivered unit for 3 years
after final payment under this contract.

(2) The Contracting Officer shall calculate the Contractor’s share of concurrent contract savings
by (i) subtracting from the reduction in price negotiated on the concurrent contract any Government
costs or negative instant contract savings not yet offset and (ii) multiplying the result by the
Contractor’s sharing rate.

(3) The Contracting Officer shall calculate the Contractor’s share of future contract savings by
(i) multiplying the future unit cost reduction by the number of future contract units scheduled for
delivery during the sharing period, (ii) subtracting any Government costs or negative instant
contract savings not yet offset, and (iii) multiplying the result by the Contractor’s sharing rate.

(4) When the Government wishes and the Contractor agrees, the Contractor’s share of future contract
savings may be paid in a single lump sum rather than in a series of payments over time as future
contracts are awarded. Under this alternate procedure, the future contract savings may be
calculated when the VECP is accepted, on the basis of the Contracting Officer’s forecast of the
number of units that will be delivered during the sharing period. The Contractor’s share shall be
included in a modification to this contract (see subparagraph (h)(3) above) and shall not be
subject to subsequent adjustment.

(5) Alternate no-cost settlement method. When, in accordance with subsection 48.104-4 of the
Federal Acquisition Regulation, the Government and the Contractor mutually agree to use the no-cost
settlement method, the following applies:

(i) The Contractor will keep all the savings on the instant contract and on its concurrent
contracts only.

(ii) The Government will keep all the savings resulting from concurrent contracts placed on other
sources, savings from all future contracts, and all collateral savings.

(j) Collateral savings. If a VECP is accepted, the Contracting Officer will increase the instant
contract amount, as specified in paragraph (h)(5) of this clause, by a rate from 20 to 100 percent,
as determined by the Contracting Officer, of any projected collateral savings determined to be
realized in a typical year of use after subtracting any Government costs not previously offset.
However, the Contractor’s share of collateral savings will not exceed the contract’s
firm-fixed-price, target price, target cost, or estimated cost, at the time the VECP is accepted,
or $100,000, whichever is greater. The Contracting Officer will be the sole determiner of the
amount of collateral savings.

(k) Relationship to other incentives. Only those benefits of an accepted VECP not rewardable under
performance, design-to-cost (production unit cost, operating and support costs, reliability and
maintainability), or similar incentives shall be rewarded under this clause. However, the targets
of such incentives affected by the VECP shall not be adjusted because of VECP acceptance. If this
contract specifies targets but provides no incentive to surpass them, the value engineering sharing
shall apply only to the amount of achievement better than target.

(l) Subcontracts. The Contractor shall include an appropriate value engineering clause in any
subcontract of $100,000 or more and may include one in subcontracts of lesser value. In
calculating any adjustment in this contract’s price for instant contract savings (or negative
instant contract savings), the Contractor’s allowable development and implementation costs shall
include any subcontractor’s allowable development and
implementation costs, and any value engineering incentive payments to a subcontractor, clearly
resulting from a VECP accepted by the Government under this contract. The Contractor may choose
any arrangement for

 

 

W911QY-04-D-0034

Page 149 of 150

subcontractor value engineering incentive payments; provided, that the payments
shall not reduce the Government’s share of concurrent or future contract savings or collateral
savings.

(m) Data. The Contractor may restrict the Government’s right to use any part or a VECP or the
supporting data by marking the following legend on the affected parts:

“These data, furnished under the Value Engineering clause of contract . . . . . . . . . . , shall
not be disclosed outside the Government or duplicated, used or disclosed, in whole or in part, for
any purpose other than to evaluate a value engineering change proposal submitted under the clause.
This restriction does not limit the Government’s right to use the information contained in these
data if it has been obtained or is otherwise available from the Contractor or from another source
without limitations.”

If a VECP is accepted, the Contractor hereby grants the Government unlimited rights in the VECP and
supporting data, except that, with respect to data qualifying and submitted as limited rights
technical data, the Government shall have the rights specified in the contract modification
implementing the VECP and shall appropriately mark the data. (The terms “unlimited rights” and
“limited rights” are defined in Part 27 of the Federal Acquisition Regulation.)

(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)

http:// FARSITE.HILL.AF.MIL/ http://www.arnet.gov/far/

(End of clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter
1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date
of the clause.

(b) The use in this solicitation or contract of any Department of Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of clause)

 

 

W911QY-04-D-0034

Page 150 of 150

Section J – List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

	 	 	 	 	 	 	 	 	 
	DOCUMENT TYPE	 	DESCRIPTION	 	PAGES	 	DATE
	Exhibit A

	 	CLIN 0003, 1003, 2003, 3003 and
4003 Exhibit(s) for Categories of
Labor
	 	2	 	 	 	10 Sep 04
	Attachment 1

	 	Contract Security Classification
Specification, DD Form 254
	 	2	 	 	 	10 Sep 04exv10w19

 

Exhibit 10.19

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

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	AWARD/CONTRACT
	1.	 	THIS CONTRACT IS A RATED ORDER	 	 	 	 	4	  RATING	 	  Page 1 of ____
	 

	 	 	 	 	 	 	 	 	UNDER DPAS (15 CFR 700)
	 	 	 	 	 	DOA2	 	 
	 
	2.	 	CONTRACT (Proc. Inst. Ident.) No.	 	 	 	 	3.	 	EFFECTIVE DATE	 	 	4.	 	REQUISITION/PURCHASE REQUEST/PROJECT NO.
	 	 	W58RGZ-04-C-0025	 	 	 	 	 	 	 	2004JAN02	 	 	 	 	MT 0139 00

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	5.	ISSUED BY	 	 	Code 	W58RGZ	 	6.	 	ADMINISTERED BY (If Other Than
Item 5)	 	Code 	S0512A
	US ARMY AVIATION & MISSILE COMMAND	 	 	DCMA LOS ANGELES	 	 	 	 
	AMSAM-AC-CM-A	 	 	16111 PLUMMER STREET	 	 	 	 
	MICHAEL DWYER (256) 313-4182	 	 	BLDG 10, 2ND FLOOR	 	 	 	 
	REDSTONE ARSENAL AL 35898-5280	 	 	SEPULVEDA, CA 91343	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	e-mail address: MICHAEL.DWYER@PEOAVK.REDSTONE.ARMY.MIL	 	 	 	 	 	SCD
a	 	PAS
none	 	ADP PT
hq0339	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	7.	NAME AND ADDRESS
OF CONTRACTOR (No. Street, City, County, State and Zip
Code)	 	 	8.	 	 	DELIVERY	 	 	 	 
	AEROVIRONMENT, INC.	 	 	 	 	 	o
FOB    ORIGIN
   x OTHER
   (See Below)
   see schedule
	 	 	 	 	 	 	 	 	 
	182 SOUTH MYRTLE	 	 	9.	 	 	DISCOUNT
FOR PROMPT PAYMENT
NONE
	MONROVIA, CA 91016-3424	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	10.	 	 	SUBMIT INVOICES
	 	 	  ITEM
	 
	TYPE
BUSINESS: Other Small Business Performing in U.S.	 	 	(4 copies
unless otherwise specified)  

TO THE ADDRESS SHOWN IN:	4	 	 	12	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	Code

	 	60107	 	 	  Facility Code	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	11.

	 	SHIP TO/MARK FOR
	Code 	 	 	 	 	 	12.	 	 	PAYMENT WILL BE MADE BY
	Code
	 	HQ0339
	 

	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	SEE SCHEDULE
	 	 	 	 	 	 	DPAS-COLUMBUS, CENTER	 	 	 	 
	 

	 	 	 	 	 	 	 	 	WEST ENTITLEMENT OPERATIONS	 	 	 	 
	 

	 	 	 	 	 	 	 	 	P. O. BOX 182381	 	 	 	 
	 

	 	 	 	 	 	 	 	 	COLUMBUS, OH 43238-2381	 	 	 	 
	 

	 	 	 	 	 	 	 	 	1-800-756-4371 / FAX 614-693-2267	 	 	 	 
	 
	13.	 	AUTHORITY FOR USING
OTHER THAN FULL AND OPEN COMPETITION:	 	 	14.	 	 	ACCOUNTING AND APPROPRIATION DATA	 	 	 	 
	x
10 U.S.C. 2304(c) (2      )	o
41 U.S.C. 253(c) (   )	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SEE SECTION G	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 
	15A. ITEM NO.

	 	15B. Schedule of Supplies/Services
	 	15C. QUANTITY
	 	15D. UNIT
	 	15E. UNIT PRICE
	 	15F. AMOUNT
	 
	 
	SEE SCHEDULE

	CONTRACT TYPE:
	KIND
OF CONTRACT:
	 	 	 
	Firm-Fixed-Price
	Service Contracts

	 	 	 
	Fixed Price Redetermination
	System Acquisition Contracts

	 	 
	 
	 
	 	Contract Expiration Date: 2006FEB25	 	 	15G. TOTAL AMOUNT OF CONTRACT		$[***]
	 
	16. TABLE OF CONTENTS

	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	X

	 	 	(Sec)
	 	 	 DESCRIPTION
	 	 	Page(s)
	 	 	(X)
	 	 	Sec
	 	 	DESCRIPTION
	 	 	Page(s)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PART I — THE SCHEDULE
	 	 	 	 	PART II — CONTRACT CLAUSES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	A
	 	 	SOLICITATION/CONTRACT FORM
	 	 	 	1	 	 	 	x
	 	 	I
	 	 	CONTRACT CLAUSES
	 	 	 	54	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x	 	 	B	 	 	SUPPLIES OR SERVICES AND PRICES/COSTS	 	 	 	15	 	 	 	 	 	PART III — LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x	 	 	C
	 	 	DESCRIPTION/SPECS./WORK STATEMENT
	 	 	 	 	 	 	 	x
	 	 	J
	 	 	LIST OF ATTACHMENTS
	 	 	 	90	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x	 	 	D	 	 	PACKAGING AND MARKING	 	 	 	36	 	 	 	 	 	PART IV — REPRESENTATIONS AND INSTRUCTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	E
	 	 	INSPECTION AND ACCEPTANCE
	 	 	 	37	 	 	 	 	 	 	K
	 	 	REPRESENTATIONS, CERTIFICATIONS AND	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	F
	 	 	DELIVERIES OR PERFORMANCE
	 	 	 	38	 	 	 	 	 	 	 	 	 	OTHER STATEMENTS OF OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	G
	 	 	CONTRACT ADMINISTRATION DATA
	 	 	 	39	 	 	 	 	 	 	L
	 	 	INSTRS., CONDS., AND NOTICES TO OFFERORS	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	x

	 	 	H
	 	 	SPECIAL CONTRACT REQUIREMENTS
	 	 	 	43	 	 	 	 	 	 	M
	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACTING OFFICER
WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 
	17. o CONTRACTOR’S NEGOTIATED AGREEMENT
(Contractor is required to sign this document and
return ___ copies to issuing office.)
Contractor agrees to furnish and deliver all
items or perform all the services set forth or
otherwise identified above and use 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
                              , including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any continuation sheets. This award consummates the contract
which consists of the following documents: (a) the
Government’s solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary.

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

	 	20A. NAME OF CONTRACTING OFFICER

	 
	 
	 

	 	 	 	 	 	 	 	 	 	 	 
	19B.

	 	NAME OF CONTRACTOR
	 	19C. DATE
SIGNED
	 	20B.
	 	UNITED STATES OF AMERICA
	 	 20C. DATE
SIGNED
	 

	 	 	 	 	 	 
	 	 	 	 
	By

	 	 	 	 	 	By
	 	SIGNED REPRINT	 	 
	 

	 	 	 	 	 	 	 	 	 	 
	 

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

					
	NSN 7540-01-152-8069
	 	26-106

	 	STANDARD FORM 26 (REV. 4-85)

	PREVIOUS EDITIONS UNUSABLE
	 	GPO : 1985 0 - 478-632

	 	Prescribed by GSA-FAR (4.8 CFR) 53.214(a)

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 2 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

SECTION A – SUPPLEMENTAL INFORMATION

THE FOLLOWING MODIFICATIONS HAVE BEEN INCORPORATED

P00001

P00002

P00003

P00006

P00007

P00008

P00010

P00011

P00012

P00013

P00014

P00015

P00016

P00017

P00018

P00020

PZ0005

PZ0009

PS0019

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 3 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

SECTION A SUPPLEMENTAL INFORMATION

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	REGULATORY CASE	 	TITLE	 	DATE
	A1
	 	 	52.216 4711	 	 	LETTER CONTRACT (FIXED-PRICE TYPE) (USAAMCOM)	 	JUN/2004

Gentlemen:

	1.	 	This constitutes a letter contract modification on the terms set forth herein and signifies
the intention of the Department of the Army to execute a formal fixed price WITH COST PLUS
FIXED FEE CLINs contract modification with you for the delivery of the supplies and the
performance of the services as set forth in the enclosure hereto upon the terms and conditions
therein stated, which is incorporated herein and made a part hereof for Contract
W58RGZ-04-C-0035 as CONTRACT MODIFICATION P00011 on PAN MT 0025-05
	 
	2.	 	You are directed, in accordance with the clause entitled “Execution and Commencement of Work”
to proceed immediately to commence performance of the work, and to pursue such work with all
diligence to the end that the supplies may be delivered or services performed within the time
specified in the attached modification.
	 
	3.	 	In accordance with the clause entitled “Contract Definitization” you shall submit a firm
proposal for the articles covered by this letter. Your proposal shall be supported by a cost
breakdown submitted in accordance with the instructions at FAR 15.403-5(b)(1) and Table 15-2
of FAR 15.40B. A Certificate of Current Cost or Pricing Data (FAR 15.406-2) shall be
submitted upon agreement of contract price.
	 
	4.	 	Please indicate your acceptance of the foregoing by signing this letter and returning it with
all supporting documentation to this office.
	 
	5.	 	THE NOT TO EXCEED LIABILITY FOR THIS ACTION AS IDENTIFIED BELOW:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CONTRACT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	TYPE	 	 	FUNDED AMOUNT	 	 	 	 	 	 	NTE AMOUNT	 	 	ACRN	 	 	 	 	 	 	OMA FUND SOURCE	 	 	 	 	 	 	OPA FUND SOURCE	 
	0021AA
	 	FFP	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AE	 	 	 	 	 	 	 	 	 	 	 	 	 	$	[***]	 
	0022AA
	 	FFP	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AE	 	 	 	 	 	 	 	 	 	 	 	 	 	$	[***]	 
	0023AA
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AC	 	 	 	 	 	 	 	 	 	 	 	 	 	$	[***]	 
	0023AB
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AD	 	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 
	0023AC
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AF	 	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 
	0024AA
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AF	 	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 
	0024AB
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AF	 	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 
	0024AC
	 	CPFF	 	$	[***]	 	 	 	 	 	 	$	[***]	 	 	AF	 	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 
	 
	 	FUNDED TOTAL	 	$	[***]	 	 	NTE TOTAL	 	$	[***]	 	 	 	 	 	 	OMA TOTAL	 	$	[***]	 	 	OPA TOTAL	 	$	[***]	 

The not to exceed liability of this action is $[***]       which represents 50 percent of
the Not-to-Exceed Ceiling Amount of $[***]       and is subject to downward negotiation only.

	6.	 	This contract is entered into pursuant to 10 USC 2304(c)(2) and any required justification
and approval has been executed.

Sincerely yours,

SHANNON H. SHELTON

Contracting Officer

Executed as of the date shown before:

	 	 	 	 	 	 	 
	 	 	 	 	 
	 
	 	 	 	 	 	 
	 	 	 	 	 
	 

	 	BY	 	 	 	 
	 

	 	DATE
	 	 

	 	 
	 

	 	 	 	 

	 	 

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 4 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

A-2      5.2 217-4700      PREAMBLE (LETTER CONTRACT DEFINITIZED)      (USAAMCOM) NOV/1999

It is understood and mutually agreed between the parties that:

	1.	 	This Modification PZ0019 is entered into pursuant to and supersedes the Letter Contract
W58RGZ-04C-0025 P00011 and constitutes the definitive contract contemplated by the Letter
Contract which contract is completely set forth in the following pages; except that those
documents previously provided to the contractor and not again included are listed in Part III,
Section J, of this modification and are incorporated herein by reference.
	 
	2.	 	The work performed by the contractor under the Letter Contract is considered to have been
performed pursuant to this definitive contract.
	 
	3.	 	In the event that this modification contains provisions which may be construed to be
inconsistent in any particular way with the provisions of the Letter Contract, then the
provisions of this Modification PZ0019 shall be deemed to state the complete agreement and
intent of the parties hereto and any rights, duties, and obligations created by the provisions
of the Letter Contract which are inconsistent with the terms of this modification are hereby
waved, cancelled, and released.

	 	 	 
	A-1

	 	THE PURPOSE OF THIS MODIFICATION IS TO:

	a.	 	REDUCE THE CONTRACTORS PROVIDED NOT TO EXCEED (NTE) PRICE FROM $[***]TO $[***] AS INDICATED
IN THE CONTRACTORS EMAIL, SUBJECT: SUAV Raven CFP to GFP Proposal, DATED: Friday, January
30, 2004 4:36 PM.
	 
	b.	 	REPLACE: ATTACHMENT 001 STATEMENT OF WORK DATED 03-DEC-2003 WITH THE REVISED STATEMENT OF
WORK DATED 22-JAN-2004.
	 
	c.	 	REPLACE: ATTACHMENT 008 PERFORMANCE BASED PAYMENT SCHEDULED DATED 02 JAN 2004 WITH THE
REVISED SCHEDULE DATED 06-FEB-2004.
	 
	d.	 	REVISE CLIN 003 IN ITS ENTIRETY.
	 
	e.	 	DELETE THE FOLLOWING CLAUSES: 52.215-14, 52.234-1, 52.211-8, 52.219-4001, 52.244-2,
53.250-1, 52.249-8, 52.247-5, 52.244-5, 52.242-10, 52.130-6, 52.230-2, 52.223-3, 52.232-35,
252.249-7002, 252.329-7007, 252.225-7028, 252.225-7028, 352.225-7014, 252.222-7004,
252.207-7000.
	 
	f.	 	ADD THE FOLLOWING CLAUSES: 52.215-14 Alt I, 52.245-1, 52.245-2, 52.245-4, 52.247-62,
52.247-55, 52.245-17, 52.345-17 Alt I, 52.243-2 Alt II, 52.332-32, 52.223-11, 52.216-23,
52.215-21, 252.245-7001, 352.217-7027, 252.211-7005, 252.201-7000, 252.245-4001, 252.245-4005.
	 
	g.	 	TO CHANGE THE INSERTED TEXT IN THE FOLLOWING CLAUSES: 52.244-2 INSERT “NONE” AND “NONE”,
253.217-7027 CHANGE $[***]      TO READ $[***]      52.216-24 CHANGE
$[***]      TO READ      $[***].
	 
	h.	 	TO CHANGE THE PERIOD OF PERFORMANCE FOR THE CONTRACT TO REFLECT THE LOGISTICAL SUPPORT
THROUGH 30 APRIL 2005.

	 	 	 
	A-2

	 	AS A RESULT OF THIS MODIFICATION (REDUCTION OF THE NTE) THE TOTAL CONTRACT PRICE IS DECREASED BY $[***]FROM $[***]TO $[***].
	 
	 	 
	A-3

	 	ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A 001 ***

	 	 	 
	A-1

	 	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ORIGINAL FACE PAGE OF THE LETTER CONTRACT
TO SHOW THE CORRECT ADDRESS OF THE SUPPLIER.

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 5 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 
	A-2

	 	THE CONTRACTORS ADDRESS AS SHOWN ON THE LETTER CONTRACT DATED 02 JANUARY 2004 IS CHANGED TO READ:

	 	 	 	 	 
	 

	 	AS READS
	 	AeroVironment,
	 

	 	 	 	4685 Industrial Street, Unit 3H
	 

	 	 	 	Simi Valley, California 93063
	 
	 	 	 	 
	 

	 	CHANGED TO READ
	 	AEROVIRONMENT INC
	 

	 	 	 	825 South Myrtle
	 

	 	 	 	Monrovia, CA 91016-3424

	 	 	 
	A-3

	 	FOR THE PURPOSE OF THIS CONTRACT THE FOLLOWING INFORMATION IS PROVIDED FOR THE FOLLOWING BLOCKS OF THE STANDARD FORM 26:

	 	 	 	 	 
	 

	 	BLOCK #6
	 	DCMA VAN NUYS
	 

	 	 	 	6230 VAN NUYS BLVD
	 

	 	 	 	VAN NUYS, CA 91401-2723
	 
	 	 	 	 
	 

	 	 	 	SCD: C     PAS: NONE     ADP PT: HQ0339
	 

	 	BLOCK #7
	 	AEROVIRONMENT INC
	 

	 	 	 	825 SOUTH MYRTLE
	 

	 	 	 	MONROVIA, CA 91016-3424
	 
	 	 	 	 
	 

	 	 	 	CODE: 32067
	 
	 	 	 	 
	 

	 	BLOCK #12
	 	DEAS – COLUMBUS CENTER
	 

	 	 	 	WEST ENTITLEMENT OPERATION
	 

	 	 	 	P.O. BOX 182381
	 

	 	 	 	COLUMBUS, OH 43218-2381
	 
	 	 	 	 
	 

	 	 	 	CODE: HQ0339

	 	 	 
	A-4

	 	ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A 003 ***

	 	 	 
	A-1

	 	THE PURPOSE OF THIS MODIFICATION IS TO:

	 	1.	 	CHANGE THE CAGE CODE TO SHOW THE NEW CAGE CODE FOR
THE SEMI VALLEY LOCATION
	 
	 	2.	 	ADD CLAUSES APPLICABLE TO SUPPORT THE OCONUS
MAINTENANCE AND REPAIR FUNCTION
	 
	 	3.	 	ASS COST CLAUSES
	 
	 	4.	 	ADD SECTION H CLAUSES FOR THE OCONUS MAINTENANCE AND
REPAIR AT A PREVIOUSLY DISCLOSED LOCATION
	 
	 	5.	 	ADD A SHIP TO ADDRESS FOR THE FIRST SHIPMENT

	 	 	 
	A-2

	 	THE CAGE CODE FOR THE SEMI VALLEY OPERATION AND THE DATA FOR BLOCK #7 OF THE STANDARD FORM 26 IS CHANGED TO READ:

AeroVironment Inc

68 Moreland Road

Simi Valley, CA 93063

CAGE CODE 38039

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 6 of 111

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	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 
	A-3

	 	THE FOLLOWING CLAUSES ARE ADDED:

	 	 	 	 	 	 	 	 	 
	 
	 	52.217-8	 	52.222-2	 	52.222-29	 	52.223-10
	 
	 	52.228-3	 	52.232-9	 	52.237-3	 	52.243-4

	 	 	 
	A-4

	 	CLAUSES H-2 THROUGH H-4 ARE ADDED TO SECTION H TO PROVIDE DIRECTION FOR THE OCONUS SUPPORT OPERATION.
	 
	 	 
	A-5

	 	THE SHIP TO ADDRESS FOR THE FIRST SHIPMENT of 10 EACH ON CLIN 0001AA IS:

436 APS TMO            DODAC FB4497

Truck Dock

505 Atlantic Street

Dover Air Force Base, DE 19902

Attn: Ms. Janice Mitchell 302-677-4038

	 	 	 
	A-6

	 	ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A 003 ***

	 	 	 
	A-2

	 	CONTRACT MODIFICATION P0004 WAS NOT ISSUED AND WILL NOT BE ISSUED IN THE FUTURE.
	 
	 	 
	A-3

	 	THE SCHEDULE HAS BEEN CHANGED TO SHOW THE CURRENT DELIVERIES AND HAS BEEN CHANGED AT THE REQUEST OF THE SUPPLIER AS
CONSIDERATION FOR THE LATE ARRIVAL OF GOVERNMENT FURNISHED EQUIPMENT.
	 
	 	 
	A-4

	 	FAB CLAUSE 52.215-17 IS ADDED AS PART OF THE NEGOTIATED SETTLEMENT.
	 
	 	 
	A-5

	 	CLIN 0001AB IS ADDED TO THE CONTRACT TO SHOW RAVEN SYSTEMS NOT YET SHIPPED AS OF THE NEGOTIATED SETTLEMENT.
	 
	 	 
	A-6

	 	PERFORMANCE BASED PAYMENTS RECEIVED BY THE CONTRACTOR ON THIS CONTRACT SHALL BE LIQUIDATED AGAINST ITEMS DELIVERED ON
CLINs 0001 AND 0002AA AT A RATE OF ___PERCENT OF THE INVOICED VALUE FOR THE CLIN PAYMENT. ANY PERFORMANCE BASED
PAYMENT AMOUNT NOT LIQUIDATED BEFORE THE LAST DELIVERY FROM THE CLINs 0001 AND 0002AA SHALL BE LIQUIDATED SUCH THAT A ZERO
BALANCE IS ACHIEVED WITH THE LAST PAYMENT AGAINST THESE CLINs. THE CONTRACTOR SHALL SEPARATELY INVOICE ITEMS FOR CLINs
0001 AND 0002AA SUCH THAT THE VALUE OF THESE ITEMS IS READILY IDENTIFIABLE.
	 
	 	 
	A-7

	 	THE FOLLOWING ADDITIONS / CHANGES ARE INCORPORATED:

	 	 	 	 	 
	 

	 	–
	 	THE STATEMENT OF WORK DATED 18 AUG 04 Rev B AS REVISED IS ADDED
	 
	 	 	 	 
	 

	 	–
	 	CDRL A007 FOR THE PERFORMANCE AND COST REPORT IS ADDED
	 
	 	 	 	 
	 

	 	 	 	THE DOCUMENT SUMMARY LIST IS REVISED.

	 	 	 
	A-8

	 	THE CONTRACTOR SHALL SHIP IN PLACE AND THEN PREPARE FOR SHIPMENT BY
GBL TO THE ADDRESS SHOWN BELOW. ALL DELIVERABLES: TO INCLUDE, BUT
NOT LIMITED TO: SYSTEMS, SPARES, AND REPAIRED OR REWORKED SYSTEMS OR
SPARES, FOR CLINs 1 TO 31 UNLESS DIRECTED OTHERWISE IN WRITING BY THE
UAVS PROGRAM OFFICE:

DODAAC W917VY

Attn SFC Rodriquez/011 965 975 2237

OEF KUWAIT RAVEN EQUIP DETACHMENT

CPR BLDG 6B

CAMP DOHA, KU

	 	 	 
	A-9

	 	THIS MODIFICATION AND THE DEFINITIZATION OF THE CONTRACT RESTRUCTURES

THE CLINs 0001 THRU 0003 AND IS CHANGED AS FOLLOWS:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	REMOVES FUNDING TO CLIN 0001AA IN THE
AMOUNT OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 
	ADDS FUNDING TO CLIN 0001AB IN THE AMOUNT
OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 
	ADDS FUNDING TO CLIN 0002AA IN THE AMOUNT
OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 
	REMOVES FUNDING TO CLIN 0002AB IN THE
AMOUNT OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 7 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADDS FUNDING TO CLIN 0003AA IN THE AMOUNT
OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 
	ADDS FUNDING TO CLIN 0003AB IN THE AMOUNT
OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 
	ADDS FUNDING TO CLIN 0003AC IN THE AMOUNT
OF
	 	$	[***]	 	 	FROM	 	$	[***]	 	 	TO	 	$	[***]	 

	 	 	 
	A-10

	 	AS A RESULT OF THESE CHANGES THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED BY $[***]FROM
$[***] TO $[***].

*** END OF NARRATIVE A 005 ***

	 	 	 
	A-2

	 	THE PURPOSE OF THIS MODIFICATION IS:

	 	1.	 	TO ADD ADDITIONAL QUANTITIES OF MATERIAL TO THE PRA KITS FOUND AT CLIN
0003AA FOR RELEASE NUMBER 5 THROUGH NUMBER 13 AS CLIN 0002AC. “SUPPLEMENTAL PRA KIT
MATERIAL”
	 
	 	2.	 	TO INDICATE THE ADDITIONAL MATERIAL TO BE FURNISHED IN EACH OF THE 30
CLIN 0002AC KITS INDICATED IN ITEM 1 ABOVE AS:

SUPPLEMENTAL PRA KIT MATERIAL (SOW# 3.3)

	 	a.	 	[***]     OPERATIONAL SPARES PACKAGE
	 
	 	b.	 	[***]     AIR VEHICLES
	 
	 	c.	 	[***]     FUSELAGE CASES
	 
	 	d.	 	[***]     WING CAGES
	 
	 	e.	 	[***]     BATTERIES
	 
	 	f.	 	[***]     BATTERY CHARGER
	 
	 	g.	 	[***]     GROUND CONTROL UNIT
	 
	 	h.	 	[***]     REMOTE VIDEO TERMINAL
	 
	 	i.	 	[***]     PAYLOAD NOSE SHELL, THERMAL FORWARD LOOK
	 
	 	j.	 	[***]     PAYLOAD NOSE SHELL, THERMAL SIDE LOOK
	 
	 	k.	 	[***]     PAYLOAD NOSE SHELL, EO DAYLIGHT
	 
	 	l.	 	[***]     PLASTIC CASE

	 	3.	 	TO PROVIDE THE SCHEDULE FOR THE SUPPLEMENTAL KITS AS SHOWN IN CLIN
0002AC.

	 	 	 
	A-3

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

	 	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

*** END OF NARRATIVE A 006 ***

	 	 	 
	A-2

	 	THE PURPOSE OF THIS MODIFICATION IS:

	 	1.	 	TO ADD FOUR ADDITIONAL OPERATOR TRAINING COURSES AS STATEMENT OF WORK
(SOW) 3.2.3. (TBD)
	 
	 	2.	 	TO ADD CLIN 0002AC FOR OPERATOR TRAINING SHOWN IN ITEM 1 ABOVE.
	 
	 	3.	 	TO ADD AN ATTACHMENT TO THE SOW FOR PARAGRAPH 3.2.3. TBD

	 	 	 
	A-3

	 	AS A RESULT OF THIS CHANGE THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED BY $[***]     FROM $[***]TO $[***]
	 
	 	 
	A-4

	 	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

*** END OF NARRATIVE A 007 ***

	 	 	 
	A-2

	 	THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE LETTER CONTRACT P00006.
	 
	 	 
	A-3

	 	THE FUNDING FOR CLIN 0002AC IS INCREASED BY $[***]     FROM $                     TO     $[***].

 

			
	***	 	Certain information on this page has been omitted and filed separately with the
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Reference No. of Document Being Continued	 	Page 8 of 111

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	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 
	A-4

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

	 	ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A 008 ***

	 	 	 
	A-2

	 	THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE NOT-TO-EXCEED
PRICE ESTABLISHED UNDER P0007. ISSUED 15 NOVEMBER 2004. FOR THE
ADDITIONAL TRAINING OF OPERATORS ON THE RAVEN UNMANNED AERIAL VEHICLE
(UAV). THIS EFFORT WAS INCORPORATED BY PARAGRAPH 3.2.3 TBD: OF THE
STATEMENT OF WORK AND PLACED ON CONTRACT AT CLIN 0002AD.
	 
	 	 
	A-3

	 	CLIN 0002AD IS CHANGED FROM FIRM FIXED PRICE TO COST PLUS FIXED FEE.
THE NUMBER OF CLASSES IS INCREASED FROM 4 EACH TO 10 EACH.
	 
	 	 
	A-4

	 	THE FOLLOWING BREAKOUT PROVIDES THE ESTIMATED COST, FEE, AND TOTAL

COST FOR THE ADDITIONAL OPERATOR TRAINING:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	LETTER CONTRACT DEFINITIZATION	 	 	SIX ADDED CLASSES	 	 	REVISED TOTAL FOR CLIN 0002AD	 
	ESTIMATED COSTS
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 
	FIXED FEE
	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 
	TOTAL CPFF
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 

	 	 	 
	A-5

	 	FUNDING FOR CLIN 0002AD HAS BEEN PROVIDED AS FOLLOWS:

	 	 	 	 	 
	 
	 	P0007	 	$[***]
	 
	 	THIS MO	 	$[***]
	 
	 	TOTAL CLIN	 	$[***]

	 	 	 
	A-6

	 	THE TOTAL OBLIGATED DOLLAR VALUE OF THE CONTRACT IS INCREASED BY $[***] TO $[***]
	 
	 	 
	A-7

	 	ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED.

*** END OF NARRATIVE A 009 ***

	 	 	 
	A-1

	 	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A NOT-TO-EXCEED AMOUNT FOR REHABILITATION,
RECONSTITUTION AND REPAIR OF DAMAGED SMALL UNMANNED AERIAL VEHICLE (RAVEN) UNIQUE EQUIPMENT,
OVER AND ABOVE CURRENT LEVELS, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK PARAGRAPH
3.2.3.2.1 AND THE SECTION H-7 CLAUSE.

	 	(1)	 	IN THE PERFORMANCE OF THE EFFORT FOR THIS MODIFICATION, THE TOTAL NOT-TO-EXCEED
AMOUNT AGREED TO BY BOTH PARTIES, IS $[***] SUBJECT TO DOWNWARD
NEGOTIATION ONLY. THE CONTRACTOR IS NOT ALLOWED TO MAKE EXPENDITURES OR INCUR
OBLIGATION EXCEEDING     $[***].
	 
	 	(2)	 	THIS EFFORT IS FUNDED WITH FY05 GLOBAL WAR ON TERRORISM (GWOT) RESET OPERATION
AND MAINTENANCE (O&M) FUNDS. THESE FUNDS ARE SET FORTH ON CLIN 0005AA.
	 
	 	(3)	 	IT IS INTENDED TO DEFINITIZE THIS MODIFICATION ON A COST PLUS FIXED FEE BASIS.
THE CONTRACTOR’S PROPOSAL SHALL BE SUBMITTED ON THIS BASIS.
	 
	 	(4)	 	AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT AMOUNT IS HEREBY INCREASED BY
$[***]     FROM [***]$[***]     TO A REVISED TOTAL OF     $[***]

	 	 	 
	A-2

	 	SPECIAL PROVISION “H-XX CONTRACT EXPENDITURES . . .” ADDED BY MODIFICATION P0009 IN NARRATIVE H 002 IS CORRECTED TO READ:
	 

	 	“H-05 CONTRACT EXPENDITURES”
	 
	 	 
	A-3

	 	SPECIAL PROVISION H 07 ENTITLED “OVER AND ABOVE” IS HEREBY INCORPORATED INTO SECTION H OF THE CONTRACT
	 
	 	 
	A-4

	 	CLIN 0005 IS ADDED TO THE CONTRACT AS A COST PLUS FIXED FEE LINE ITEM.

 

			
	***	 	Certain information on this page has been omitted and filed separately with the
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Reference No. of Document Being Continued	 	Page 9 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 
	A-5

	 	STATEMENT OF WORK PARAGRAPH 3.2.1.3.1 TITLED “OVER AND ABOVE” IS ADDED AS AN ATTACHMENT TO THE CONTRACT.
	 
	 	 
	A-6

	 	THE PERIOD OF PERFORMANCE ON THE CONTRACT IS EXTENDED TO 05 OCT 05 TO PERMIT THE EFFORT CALLED OUT IN THIS MODIFICATION.
	 
	 	 
	A-7

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

*** END OF NARRATIVE A 010 ***

	 	 	 
	A-2

	 	THE FOLLOWING EXHIBIT / ATTACHMENTS ARE HEREBY INCORPORATED INTO THE CONTRACT AND ARE
APPLICABLE TO THE FOLLOWING CLINs 0021, 0022, 2223, 0024 AND 0025.

	 	(1)	 	ATTACHMENT 012 STATEMENT OF WORK.
	 
	 	(2)	 	ATTACHMENT 013 DOCUMENT SUMMARY LIST.
	 
	 	(3)	 	ATTACHMENT 014 CONTRACT SECURITY CLASSIFICATION (DD245).
	 
	 	(4)	 	ATTACHMENT 015 SECURITY CLASSIFICATION GUIDE w/ ATTACHMENTS.
	 
	 	(5)	 	ATTACHMENT 016 INTELLIGENCE ADDENDUM TO                      254, and
	 
	 	(6)	 	EXHIBIT B CONTRACT DATA REQUIREMENTS LIST (DD1423-1)

	 	 	 
	A-3

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

	 	ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A 011 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

	 	a.	 	Add additional funding to CLINs 0003AA and 0003AC as shown below:

	 	 	 	 	 	 	 
	New CLIN	 	Funding CLIN	 	Funding Increased	 	New CLIN Value
	0003AD

	 	0003AA
	 	$[***]
	 	$[***]
	0003AE

	 	0003AC
	 	$[***]
	 	$[***]

The funding is added in response to Aero Vironments letter dated 21 February.
Request for Realignment of funds.

Reference: 05-KK-50936-0054. The costs were for additional Government directed efforts in
support of the contract and the higher than anticipated operational tempo within the theater
of operation. The funding is based upon the contractors Estimate To Complete (ETC) the
effort through the balance of the period of performance.

	 	b.	 	Change the schedule for the last three shipments of FRA Kits called out on CLIN
0002AA are change as shown below:

	 	 	 	 	 	 	 
	 	 	 	 	As reads	 	Changed to read
	DEL REL CD	 	Qty	 	DEL DATE	 	DEL DATE
	   0011
	 	5	 	25 FEB 2005	 	29-MAY-2005

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 10 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	0012
	 	 	5	 	 	15-MAR-2005	 	30-MAY-2005
	0013
	 	 	5	 	 	6-APR-2005	 	31-MAY-2005

The change in delivery schedule is consideration to the contractor for the late shipment
of Government Furnished Property used in the kits that caused delays in contractors
performance.

	 	c.	 	Correct administrative errors:
	 
	 	 	 	The clause 52 217-4700 used for Modification PZ0009 is removed.
	 
	 	 	 	The clause 52 233-4000 used for the original contract award is removed.

	 	 	 
	A-2

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 012 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

	 	a.	 	Add an additional Performance Based Payment associated with CLIN
0021AA.
	 
	 	b.	 	Add Attachment 017 “SUAV Bridge Requirements Raven Performance Based
Payment Schedule” and Attachment 018 “Purchase Order Listing” to the contract.
	 
	 	c.	 	Convert Attachments: 003, 007, 008, 009, 010, 011, 012, and 013, from
paper copies to electronic copies per the request of DCMA. All other Attachments
remain as paper copies.
	 
	 	d.	 	Correct an administrative error:
	 
	 	 	 	The schedule change shown at narrative A 0012 included in modification P00012 was not
incorporated into the CLIN 0002AA. The delivery schedule for CLIN is revised to show
the previously agreed upon delivery schedule.

	 	 	 
	A-2

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 013 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

	 	a.	 	Add the following Government Furnished Property to the Contract:

	 	 	 	 	 
	 
	 	1. Each Trailer	 	 
	 
	 	    Make:	 	[***]
	 
	 	    Year:	 	2005
	 
	 	    Model Number:	 	[***]
	 
	 	    VIN#:	 	[***]

	 	B.	 	Correct administrative errors in Modification P00013
	 
	 	1.	 	The Attachment 017 “SUAV Bridge Requirements – Raven Performance Based
Payment Schedule” is corrected as shown below:

	 	 	 	 	 	 	 
	AS READS	 	CHANGED TO READ
	MILESTONE	 	EVENT	 	MILESTONE	 	EVENT
	    1
	 	RELEASED	 	10	 	RELEASED
	 
	 	POs	 	 	 	POs

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 11 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	2.	 	Correct the Section G narrative for P00012 to show the milestone for
that change to be milestone 10 vice milestone 01.

	 	 	 
	A-2

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 014 ***

	 	 	 
	A-1

	 	The purpose of this modification is to change the required delivery schedule for CLINs 00021AA; 00022AA (see CLINs for schedule; and to change the
ship to address for all remaining hardware).
	 
	 	 
	A-2

	 	Aero Vironment is to use the ship to address shown below for all remaining hardware, unless otherwise directed by the Contracting Officer in writing:
	 
	 	 
	 

	 	USA AMCOM/UAVS
	 
	 	 
	 

	 	ATTN: Tim Bright (DSN 256-684-1840)
	 
	 	 
	 

	 	SAPPER AVE
	 
	 	 
	 

	 	LGA ANACONDA
	 
	 	 
	 

	 	BALAD, IRAQ (W9115T)
	 
	 	 
	A-3

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 015 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

To replace attachment 002 to incorporate a revision to the RAVEN System Specification, REV
C dated 03 June 2005, as a result of ECPs [***]

[***]

To change the period of performance ending date for CLIN 0002AD to read 30 September 2005,
reference AeroVironment letter 05-KK-50936-092-P1, dated 02 June 2005.

PAN#MT-0112-05

To update the noun for the part number shown on CLIN 0022AA.

	 	 	 
	A-2

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 016 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

To change the required delivery schedule for relevant number 003 and 004 of CLIN 0021RA as
shown below.

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 12 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	AS READS	 	 	CHANGED TO READ	 
	DEL	 	REL CD	 	 	QUANTITY	 	 	DEL DATE	 	 	QUANTITY	 	 	DEL DATE	 
	001
	 	 	 	 	 	 	[***]	 	 	03-JUN-2005 (E)	 	 	 	 	 	 	 	 
	002
	 	 	 	 	 	 	[***]	 	 	24-JUN-2005 (E)	 	 	 	 	 	 	 	 
	003
	 	 	 	 	 	 	[***]	 	 	08-JUL-2005 (E)	 	 	[***]	 	 	15-JUL-2005 (E)
	004
	 	 	 	 	 	 	[***]	 	 	22-JUL-2005 (E)	 	 	[***]	 	 	29-JUL-2005 (E)
	005
	 	 	 	 	 	 	[***]	 	 	12-AUG-2005 (E)	 	 	 	 	 	 	 	 

BALANCE OF RELEASES NO CHANGE

PAN#MT 0118-05

	 	 	 
	A-2

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 017 ***

	 	 	 
	A-1

	 	The purpose of this modification is to:

	 	 	 	 	 
	 

	 	I
	 	(PAN # MT-0130-05) Increase the funding of the letter contract as shown
at clause 52-216-4711 paragraph 5. The funding is increased as shown below:

	 	 	 	 	 	 	 	 	 
	CLIN	AMOUNT INCREASED	 	 	REVISED FUNDED AMOUNT	 
	0021AA
	 	$[***]	 	 	 	$	[***]	 
	0022AA
	 	$[***]	 	 	 	$	[***]	 
	0023AA
	 	$[***]	 	 	 	$	[***]	 
	0023AB
	 	$[***]	 	 	 	$	[***]	 
	0023AC
	 	$[***]	 	 	 	$	[***]	 
	0024AA
	 	$[***]	 	 	 	$	[***]	 
	0024AB
	 	$[***]	 	 	 	$	[***]	 
	0024AC
	 	$[***]	 	 	 	$	[***]	 
	 
	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	TOTAL ADDED
	 	$[***]	 	[***]$[***]	 	 	 	 

THE REVISED PARAGRAPH 5 READS AS SHOWN BELOW:

	5.	 	THE NOT TO EXCEED LIABILITY AMOUNT FOR THIS ACTION IS IDENTIFIED BELOW:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	TYPE	 	FUNDED AMOUNT	 	NTE AMOUNT	 	 	ACRN	 	OMA FUND SOURCE	 	 	OPA FUND SOURCE	 
	0021AA
	 	FFP	 	$[***]	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0022AA
	 	FFP	 	$[***]	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0023AA
	 	CPFF	 	$[***]	 	$	[***]	 	 	AC	 	 	 	 	 	$	[***]	 
	0023AB
	 	CPFF	 	$[***]	 	$	[***]	 	 	AD	 	$	[***]	 	 	 	 	 
	0023AC
	 	CPFF	 	$[***]	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AA
	 	CPFF	 	$[***]	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AB
	 	CPFF	 	$[***]	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AC
	 	CPFF	 	$[***]	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	    FUNDED TOTAL
	 	$[***]	NTE TOTAL $[***]	 	OMA TOTAL	 	$	[***]	 	 	OPA TOTAL $[***]

The not to exceed liability of this action is[***]$[***]     which
represents 75 percent of the Not-To-Exceed Ceiling Amount of[***]$[***]     and is subject to downward negotiation only.

	 	 	 
	A-2

	 	PAN #: MT 0124 05; Add DFARS Clause 252.211.2003 ITEM IDENTIFICATION AND VALUATION to the contract.

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	
Reference No. of Document Being Continued	 	Page 13 of 111

	CONTINUATION SHEET
	 	PIIN/SIIN	 	W58RGZ-04-C-0025	 	MOD/AMD	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 
	A-3

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 018 ***

	 	 	 
	A-2

	 	The purpose of this modification is to:

	 	a.	 	Definitize the letter contract issued as P00011 known as RAVEN BRIDGE
	 
	 	b.	 	Add CLINs 0021AB; 00231C; 0023AE; AND 0024AD
	 
	 	 	 	These CLINS are added as a result of negotiations for the purpose of adding the efforts
called out as shown below:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	NOUN	 	CLIN Type	 	WBS	 	 	SOW Paragraph	 	Value	 
	0021AB
	 	TOC Kits	 	FFP	 	 	[***]	 	 	3.1.2	 	$	[***]	 
	0021AC
	 	TUTOR	 	FFP	 	 	[***]	 	 	3.1.3	 	$	[***]	 
	0023AD
	 	OCONUS NET	 	CPFF	 	 	[***]	 	 	3.2.3.1.4.2	 	$	[***]	 
	0023AE
	 	OCONUS REPLEN TRAINING	 	CPFF	 	 	[***]	 	 	3.2.3.1.4.2	 	$	[***]	 
	0024AD
	 	CLS	 	CPFF	 	 	[***]	 	 	3.2.3.2	 	$	[***]	 

     c. The total funding for the CLINs affected in this action areas identified below:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	TYPE	 	FUNDED AMOUNT	 	ACRN	 	OMA FUND SOURCE	 	OPA FUND SOURCE
	0021AA
	 	FFP	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0021AB
	 	FFP	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0021AC
	 	FFP	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0022AA
	 	FFP	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0023AA
	 	CPFF	 	$	[***]	 	 	AC	 	 	 	 	 	$	[***]	 
	0023AB
	 	CPFF	 	$	[***]	 	 	AD	 	$	[***]	 	 	 	 	 
	0023AC
	 	CPFF	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0023AD
	 	CPFF	 	$	[***]	 	 	AH	 	 	 	 	 	$	[***]	 
	0023AE
	 	CPFF	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AA
	 	CPFF	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AB
	 	CPFF	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AC
	 	CPFF	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AD
	 	CPFF	 	$	[***]	 	 	AD	 	$	[***]	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FUNDED TOTAL
	 	$	[***]	 	 	OMA	OMA TOTAL $[***]	 	OMA TOTAL: $[***]

(NOTE: See P00020 for the establishment of the final funding levels for CLINs 0023AA; 0023AB; 0023AC and 0024AA.)

	 	 	 
	A-3

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

	 	All other terms and conditions remain unchanged and in full effect.

*** END OF NARRATIVE A 019 ***

	 	 	 
	A-1

	 	THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE MONEY FROM CLINs 0023AA; 0023AB; 0023AC;
AND 0024AA WHICH WILL BE LATER OBLIGATED TO DIFFERENT CLINs ON THE DEFINITIATION MODIFICATION
(PZ0019). THE CHANGES ARE AS SHOWN BELOW:
	 
	 	 
	 

	 	CLIN CURRENT OBLIGATION AMOUNT DEOBLIGATED REVISED OBLIGATION

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
14 of 111
	
CONTINUATION SHEET
	               PIIN/SIIN                             W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AA
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 
	0023AB
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 
	0023AC
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 
	0024AA
	 	$	[***]	 	 	$	[***]	 	 	$	[***]	 

	 	 	 
	 

	 	THIS DEOBLIGATION IS REQUIRED TO REDUCE THE LEVEL OF OBLIGATION TO MEET THE LEVEL OF FUNDING
REQUIRED FOR DEFINITIZATION OF THE LETTER CONTRACT MODIFICATION P0011 KNOWN AS RAVEN BRIDGE.
	 
	 	 
	A-2

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

	 	AS A RESULT OF THIS ACTION, THE TOTAL CONTRACT VALUE IS REDUCED BY[***]$[***]FROM $[***]TO $[***]

*** END OF NARRATIVE A 020 ***

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	Page 15 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 
	
 	 	 	 	 	 	   REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT	 
	 
	 
	 	SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0001
	 	170 EA SMALL UAV SYSTEMS [***]	 	 	 	EA	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN:  0000-00-000-0000	 	 	 	 	 	 	 	 	 	 
	 
	 	NOUN:  RAVEN SYSTEMS	 	 	 	 	 	 	 	 	 	 
	 
	 	SECURITY CLASS:  UNCLASSIFIED	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0001AA
	 	50 EA SUAV – RAVEN SYSTEMS [***]	 	50	 	EA	 	$[***]	 		$[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 
	 	                    Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 
	 	NOUN:  W58RGZ-04-C-0025 / RAVEN SYS	 	 	 	 	 	 	 	 	 	 
	 
	 	PRON:  904R44A3D9
     PRON AMD:  03      ACRN: AA	 	 	 	 	 	 	 	 	 	 
	 
	 	AMS CD:  539000017194	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 
	 	INSPECTION:  Origin      ACCEPTANCE:  Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 
	 
	 	001	 	W810HH40059002	 	Y00000	 	     M	 	 	 	    1	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	 
	 	                                 PROJ CD       BRK BLK PT	 	 	 	 	 	 
	 
	 	                                      GGK	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 
	 	001
	 	[***]
	 	10-MAY-2004
	 	 	 	 	 	 
	 
	 	002
	 	[***]
	 	12-MAY-2004
	 	 	 	 	 	 
	 
	 	003
	 	[***]
	 	14-MAY-2004
	 	 	 	 	 	 
	 
	 	004
	 	[***]
	 	28-MAY-2004
	 	 	 	 	 	 
	 
	 	005
	 	[***]
	 	04-JUN-2004
	 	 	 	 	 	 
	 
	 	006
	 	[***]
	 	10-JUN-2004
	 	 	 	 	 	 
	 
	 	007
	 	[***]
	 	28-JUN-2004
	 	 	 	 	 	 
	 
	 	008
	 	[***]
	 	30-JUN-2004
	 	 	 	 	 	 
	 
	 	009
	 	[***]
	 	12-JUL-2004
	 	 	 	 	 	 
	 
	 	010
	 	[***]
	 	26-JUL-2004
	 	 	 	 	 	 
	 
	 	011
	 	[***]
	 	30-JUL-2004
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 16 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	   REPRINT
	
 	 	 	 	 	 	   
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	(SHIP TO) WILL BE FURNISHED BY THE	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	GOVERNMENT 30 DAYS PRIOR TO THE	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	SCHEDULED DELIVERY DATE FOR ITEMS	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001AB	 	120 EA SUAV — RAVEN — [***]	 	120	 	EA	 	$[***]	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	                    Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / RAVEN SYS	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 904R44A3D9           PRON AMD: 03           ACRN: AA	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 539000017194	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin      ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	   DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	   REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 
	 
	 	   001	 	W810HH40059002	 	Y00000	 	M	 	 	 	1	 	 	 	 	 	 
	 
	 
	 	 	 	  PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	  GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE        	 	 	 	 	 	 
	 
	 	001
	 	[***]
	 	13-AUG-2004
	 	 	 	 	 	 
	 
	 	002
	 	[***]
	 	27-AUG-2004
	 	 	 	 	 	 
	 
	 	003
	 	[***]
	 	  10-SEP-2004
	 	 	 	 	 	 
	 
	 	004
	 	[***]
	 	24-SEP-2004
	 	 	 	 	 	 
	 
	 	005
	 	[***]
	 	08-OCT-2004
	 	 	 	 	 	 
	 
	 	006
	 	[***]
	 	02-OCT-2004
	 	 	 	 	 	 
	 
	 	007
	 	[***]
	 	05-NOV-2004
	 	 	 	 	 	 
	 
	 	008
	 	[***]
	 	15-NOV-2004
	 	 	 	 	 	 
	 
	 	009
	 	[***]
	 	10-DEC-2004
	 	 	 	 	 	 
	 
	 	010
	 	[***]
	 	17-DEC-2004
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE	 	 	 	 	 	 
	 
	 	 	 	(SHIP TO) WILL BE FURNISHED BY THE	 	 	 	 	 	 
	 
	 	 	 	GOVERNMENT 30 DAYS PRIOR TO THE	 	 	 	 	 	 
	 
	 	 	 	SCHEDULED DELIVERY DATE FOR ITEMS	 	 	 	 	 	 
	 
	 	 	 	REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 17 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 
	
 	 	 	 	 	 	   REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002
	 	SYSTEMS SUPPORT  (FRA KIT)  [***]	 	37	 	EA	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN:  0000-00-000-0000	 	 	 	 	 	 	 	 	 	 
	 
	 	SECURITY CLASS:  UNCLASSIFIED	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0002AA
	 	FRA KITS - 37 EACH	 	37	 	EA	 	$[***]	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 
	 	                    Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 
	 	NOUN:  W58RGZ-04-C-0025 / RAVEN SYS	 	 	 	 	 	 	 	 	 	 
	 
	 	PRON:  904R44A3D9           PRON AMD: 03           ACRN:  AB	 	 	 	 	 	 	 	 	 	 
	 
	 	AMS CD:  53900017	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 
	 	INSPECTION: Origin            ACCEPTANCE:  Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	      MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 
	 
	 	001	 	W810HH40059002	 	Y00000	 	    M	 	 	 	     1	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	 
	 	                    PROJ CD       BRK BLK PT	 	 	 	 	 	 
	 
	 	                         GGK	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DEL REL CD	 	QUANTITY	 	DEL DATE  	 	 	 	 	 	 
	 
	 	001
	 	[***]
	 	  20-MAY-2004
	 	 	 	 	 	 
	 
	 	002
	 	[***]
	 	17-JUN-2004
	 	 	 	 	 	 
	 
	 	003
	 	[***]
	 	23-JUL-2004
	 	 	 	 	 	 
	 
	 	004
	 	[***]
	 	27-AUG-2004
	 	 	 	 	 	 
	 
	 	005
	 	[***]
	 	24-SEP-2004
	 	 	 	 	 	 
	 
	 	006
	 	[***]
	 	22-OCT-2004
	 	 	 	 	 	 
	 
	 	007
	 	[***]
	 	19-NOV-2004
	 	 	 	 	 	 
	 
	 	008
	 	[***]
	 	17-DEC-2004
	 	 	 	 	 	 
	 
	 	009
	 	[***]
	 	14-JAN-2005
	 	 	 	 	 	 
	 
	 	010
	 	[***]
	 	21-JAN-2005
	 	 	 	 	 	 
	 
	 	011
	 	[***]
	 	29-MAY-2005
	 	 	 	 	 	 
	 
	 	012
	 	[***]
	 	30-MAY-2005
	 	 	 	 	 	 
	 
	 	013
	 	[***]
	 	31-MAY-2005
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 18 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN        
        W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE
SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AB	 	DELETED	 	 	 	EA	 	$[***]	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Firm-Fixed-Price	 	 	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / RAVEN SYS	 	 	 	 	 	 	 	 
	 	 	PRON: 904R44A3D9            PRON AMD: 04          ACRN: AA	 	 	 	 	 	 	 	 
	 	 	AMS CD. 539000017194	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE UNIT PRICE SHOWN IS UNDEFINITIZED. THE
NOT-TO-EXCEED PRICE IS FOR THE TOTAL CONTRACT VALUE
AND NOT FOR ANY INDIVIDUAL CLIN VALUE. THE
CONTRACTOR IS NOT AUTHORIZED TO EXCEED THE FUNDING
LIMITATION OF $[***]      FOR ALL CLINs AS
STATED IN THE GOVERNMENT’S CONTRACT CHANGE TO THIS
CONTRACT BY MODIFICATION P0001
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of Narrative B001)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	 	 	SUPPL
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	 
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	 	W810HH40059002
	 	Y00000	 	 	   M
	 	 	 	 	 	 	1	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	PROJ CD
	BRK BLK PT
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY 	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	 	 	 	 	 	0	 	 	31-DEC-2004	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE
SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 19 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN        
 W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AC	 	SUPPLEMENTAL FRA KIT MATERIAL	 	 	30	 	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / 0002AA	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A1D9            PRON AMD: 03          ACRN: AA	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 539000017194	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	 	 	SUPPL
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 
	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 	 	 	 	 	 	 	 	 
	 

	 	001	 	 	 	 	W810HH42509001
	 	Y00000	 	 	   M
	 	 	 	 	 	 	1	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	PROJ CD
	BRK BLK PT
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	 	 	 	 	 	30	 	 	31-MAY-2005
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(Y00000)	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE
SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AD	 	NEW EQUIPMENT TRAINING	 	 	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: RAVEN W58RGZ-04-C-0025	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A1D9            PRON AMD: 03          ACRN: AC	 	 	 	 	 	 	 	 	 	 
	 	 	AME CD: 53900017178	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	THE TOTAL COST OF CLIN 0002AD IS:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ESTIMATED BASE PRICE:	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	FIXED FEE:	 	 	 	 	 	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     TOTAL ESTIMATED CPFF:	 	 	 	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 20 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	30-SEP-2005	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003	 	LOGISTICAL SUPPORT	 	 	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AA	 	OCONUS LOGISTICS SUPPORT — FWD DEPOT	 	1	 	LO	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	               Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / CLS	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A4D9          PRON AMD: 02          ACRN: AB	 	 	 	 	 	 	 	 
	 	 	AMS CD: P5390017	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     THE TOTAL COST OF CLIN 0003AA IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	          ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	          FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	               TOTAL ESTIMATED CPFF:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 01	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin          ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	31-MAY-2005 (E)	 	 	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 21 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(E) = Estimated	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AB
	 	OCONUS CONTRACTOR LOGISTICAL SUPPORT	 	 	1	 	 	LO	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / CLS	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A4D9     PRON AMD: 02     ACRN: AB	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: P53900017	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     THE TOTAL COST OF CLIN 0003AD IS:	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	          ESTIMATED BASE PRICE:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	          FIXED FEE:	 	 	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	               TOTAL ESTIMATED CPFF:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(End of narrative B002)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	   STATEMENT OF WORK	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 01	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin      ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DLVR SCH	 	 	 	 	 	PERF COMPL	 	 	 	 	 	 
	 	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 
	 

	 	 	001	 	 	 	1	 	 	31-MAY-2005
	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0003AC	 	NON GBL TRANSPORTATION (SOW 3.2.3.3)	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 
	 	 	     Cost-Plus-Fixed-Fee	 	 	 	 	 	 
	 	 	NOUN: W58RGZ-04-C-0025 / CLS	 	 	 	 	 	 
	 	 	PRON: 904R44A4D9      PRON AMD: 02      ACRN: AB	 	 	 	 	 	 
	 

	 	AMS CD: P53900017	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	     THE TOTAL COST OF CLIN 0003AC IS:	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 22 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	     ESTIMATED BASE PRICE:	 	$	[***]	 	 	 	 	 	 	 	 	 
	 
	 	     FIXED FEE:	 	 	[***]	 	 	 	 	 	 	 	 	 
	 
	 	          TOTAL ESTIMATED CPFF:	 	$	[***]	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(End of narrative B001)
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	ADDENDA:  01	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin      ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 
	 	 	DLVR SCH	 	 	 	 	 	 PERF COMPL
	 	 	REL CD	 	 	QUANTITY	 	 	DATE
	 	 	001	 	 	0	 	 	 31-MAY-2005

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	$[***]	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AD	 	OCONUS LOGISTICS SUPPORT FWD DEPOT	 	 	 	 	 	 	 	 	 	$	[***]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CLIN 003AA ADDITIONAL FUNDING	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A5D9      PRON AMD: 01      ACRN: AG	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017194	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	     THE TOTAL COST OF CLIN 0003AD IS:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	         ESTIMATED BASE PRICE:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	         FIXED FEE:	 	 	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	             TOTAL ESTIMATED CPFF:	 	$	[***]	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	(End of narrative B001)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 01	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin      ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DLVR SCH	 	 	 	 	 	PERF COMPL	 	 	 	 	 	 
	 	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 
	 

	 	 	001	 	 	 	0	 	 	30-APR-2005
	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 23 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	$[***]
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AE	 	NON-GBL TRANSPORTATION (SOW 3.2.3.3)	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CLIN 3AC ADDITIONAL FUNDING	 	 	 	 	 	 	 	 
	 	 	PRON: 9U4R44A6D9          PRON AMD: 01          ACRN: AG	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017194	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0003AD IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 01	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin               ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	30-APR-2005	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004	 	CONTRACT DATA ITEM	 	 	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DATA ITEMS	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     DD FORM 1423	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: A	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Destination               ACCEPTANCE: Destination	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 24 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     THE TOTAL COST OF CLIN 0005 IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	       ESTIMATED BASE PRICE:	 	 	 	 	 	 	 	 
	 	 	       FIXED FEE:	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative A001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AA	 	OVER AND ABOVE	 	 	 	EA	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: AEROVIRONMEN W58RGZ-04 C-0025	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5RGTRVND9          PRON AMD: 01          ACRN: AD	 	 	 	 	 	 	 	 
	 	 	AMS CD: 13519700000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin               ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	05-OCT-2005	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021	 	SMALL UAVS [***]	 	270	 	EA	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NSN: 0000-00-000-0000	 	 	 	 	 	 	 	 
	 	 	NOUN: RAVEN SYSTEMS	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: UNCLASSIFIED	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0031AA	 	270 EA SUAV RAVEN SYSTEMS [***]	 	270	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	     Firm-Fixed-Price	 	 	 	 	 	 	 	 
	 	 	NOUN: RAVEN SYSTEM P/N 54449 003	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5R44A3D9               PRON AMD: 02               ACRN: AE	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 25 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(SOW 3.2.4)	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PERFORMANCE BASED PAYMENTS	 	 	 	 	 	 
	 	 	AUTHORIZED FOR THIS CLIN.	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 
	 	 	     SOW TABLE 3.1	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 
	 	 	INSPECTION: Origin               ACCEPTANCE: Origin	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DOC	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	MILSTRIP	 	ADDR	 	SIG CD	 	MARK FOR	 	TP CD	 	 	 	 	 	 
	 
	 	001	 	W81UHH50209U01	 	Y00000	 	M	 	 	 	1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	PROJ CD	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	GGK	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DEL REL CD	 	QUANTITY	 	DEL DATE	 	 	 	 	 	 
	 	 	001	 	[***]	 	03-JUN-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	002	 	[***]	 	24-JUN-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	003	 	[***]	 	08-JUL-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	004	 	[***]	 	29-JUL-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	005	 	[***]	 	12-AUG-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	006	 	[***]	 	26-AUG-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	007	 	[***]	 	09-SEP-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	008	 	[***]	 	23-SEP-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	009	 	[***]	 	07-OCT-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	010	 	[***]	 	21-OCT-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	011	 	[***]	 	04-NOV-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	012	 	[***]	 	18-NOV-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	013	 	[***]	 	16-DEC-2005	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	014	 	[***]	 	13-JAN-2006	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	015	 	[***]	 	30-JAN-2006	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
26 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 
	 

	 	 016
	 	[***]
	 	10-FEB-2006
	 	 
	 
	 	 	 	 	 	 	 	 
	 

	 	 017
	 	[***]
	 	24-FEB-2006	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	(Y00000)
	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE
SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AB	 	TACTICAL OPERATION CENTER KITS	 	 	20	 	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	          Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: TOC KIT [***]	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5R44A7D9     PRON AMD:     01 ACRN: AE	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 
	 	 	   SOW 3.1.2	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin     ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 

																			
	 

	 	DOC
	 	 	 	SUPPL	 	 	 	 	 	 	 	 	 	 
	 

	 	REL CD
	 	MILSTRIP
	 	ADDR
	 	SIG CD
	 	MARK FOR
	 	TP CD
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	W81UHH52379U02
	 	Y00000
	 	M
	 	 	 	 	1	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	PROJ CD
	 	BRK BLK PT	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	GGK	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DEL REL CD
	 	QUANTITY
	 	DEL DATE
	 	 
	 	 	 	 	 	 	 	 	 
	 
	 

	 	 	001	 	 	[***]
	 	04-NOV-2005	 	 
	 

	 	 	002	 	 	[***]
	 	18-NOV-2005	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB POINT: ORIGIN	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	SHIP TO: PARCEL POST ADDRESS	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	(Y00000)
	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP TO) WILL BE FURNISHED BY THE
GOVERNMENT 30 DAYS PRIOR TO THE
SCHEDULED DELIVERY DATE FOR ITEMS
REQUIRED UNDER THIS REQUISITION.	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
27 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AC

	 	SYSTEM INTEGRATED TUTORS
	 	 	200	 	 	EA
	 	$[***]
	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 

	 	          Firm-Fixed-Price	 	 	 	 	 	 	 	 	 	 
	 

	 	NOUN: SYSTEM TUTOR — [***]	 	 	 	 	 	 	 	 	 	 
	 

	 	PRON: 9U5R44A6D9
     PRON AMD: 01  ACRN: AE	 	 	 	 	 	 	 	 	 	 
	 

	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 
	 

	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 
	 

	 	   SOW 3.1.3	 	 	 	 	 	 	 	 	 	 
	 

	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 
	 

	 	ADDENDA: 12	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 

	 	INSPECTION: Origin
                         ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Deliveries or Performance	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL
	 	 	 	SUPPL
	 	SIG
	 	MARK
	 	TP
	 	 
	 	 
	 	 
	 	 
	 

	 	CD
	 	MILSTRIP
	 	ADDR
	 	CD
	 	FOB
	 	CD
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	W810RR52379UO1
	 	Y00000
	 	M
	 	 	 	 	1	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	PROJ CD
	 	BRK BLK PT	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 

	 	GGK
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	DEL REL CD
	 	QUANTITY
	 	DEL DATE	 	 
	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	[***]
	 	04-NOV-2005	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	002	 	 	[***]
	 	18-NOV-2005	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	003	 	 	[***]
	 	16-DEC-2005	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	004	 	 	[***]
	 	13-JAN-2006	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	005	 	 	[***]
	 	27-JAN-2006	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	006	 	 	[***]
	 	10-FEB-2006	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	007	 	 	[***]
	 	24-FEB-2006	 	 

	 	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 	 
	 
	 	 	 	 	 	 
		 	 SHIP TO:       PARCEL POST ADDRESS	 	 
	 

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

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
28 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SCHEDULED
DELIVERY DATE FOR ITEMS REQUIRED UNDER
THIS REQUISITION.	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0022	 	SYSTEM SUPPORT (PRA KIT) [***]	 	 	 	 	 	EA	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NSN: 0000-00-000-0000	 	 	 	 	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0022AA	 	AUTHORIZED STOCKAGE LEVEL – INITIAL SPARES	 	 	4	 	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 	 	 
	 	 	           Firm Fixed Price	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: ASL KIT	 	[***]$[***]	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5R44A4D9	 	PRON AMD: 01	 	ACRN: AE	 	 	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(SOW 3.2.4)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 	 	 
	 	 	   SOW 3.2.4 & TABLE 3.4	 	 	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Packaging and Marking	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin ACCEPTANCE: Origin	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	DOC
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	REL
	 	 	 	SUPPL
	 	SIG
	 	MARK
	 	TP
	 	 
	 

	 	CD
	 	MILSTRIP
	 	ADDR
	 	CD
	 	FOB
	 	CD
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	W810HH50209UO2
	 	Y00000
	 	M
	 	 	 	 	1	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	PROJ CD
	 	BRK BLK PT	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 

	 	GGK
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	DEL REL CD
	 	QUANTITY
	 	DEL DATE	 	 
	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	[***]
	 	22-JUL-2005	 	 
	 
	 

	 	 	002	 	 	[***]
	 	12-AUG-2005	 	 
	 
	 

	 	 	003	 	 	[***]
	 	23-SEP-2005	 	 

	 	 	 	 	 	 
	 	 	FOB POINT: Origin	 
	 
	 	 	 	 	 
	 

	 	SHIP TO:
	 	PARCEL POST ADDRESS	 
	 

	 	(Y00000)
	 	SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP
TO) WILL BE FURNISHED BY THE GOVERNMENT 30 DAYS
PRIOR TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS REQUISITION.	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 29 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
    W58RGZ-04-C-0025	 	MOD/AMD	 	    REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	0023	 	TRAINING	 	EA	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: NEW EQUIPMENT & REPLENISHMENT	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0023AA	 	NEW EQUIPMENT TRAINING	 	EA	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: AV	 	W58RGZ-04-C-0025 / NET	 	 	 	 
	 	 	PRON: 9U5R44A5D9	 	PRON AMD: 01 ACRN: AE	 	 	 	 
	 

	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(SOW 3.2.4.11)	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0023AA IS:	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF	 	$[***]	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	   STATEMENT OF WORK	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 
	 

	 	INSPECTION: Origin
	 	 	 	ACCEPTANCE: Origin	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	PERF COMPL
	 	 
	 

	 	DLVR SCH REL CD
	 	QUANTITY
	 	DATE	 	 
	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	 	0	 	 	25-FEB-2006	 	 

	 	 	 	 	 	 	 
	 

	 	$[***]	 	 	 
	0023AB

	 	REPLENISHMENT TRAINING
	 	EA
	 	$[***]
	 
	 	 	 	 	 	 
	 

	 	CLIN CONTRACT TYPE:	 	 	 	 
	 

	 	          Cost-Plus-Fixed-Fee	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	PRON: 9U5GRV03D9          PRON AMD: 02           ACRN: AD	 	 	 	 
	 

	 	AMS CD: 13519700000	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	(SOW 3.2.3.1)	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 30 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name
of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0023AB IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin               ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	25-FEB-2006	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AC	 	REPLENISHMENT TRAINING	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 	 	 	 	 
	 	 	NOUN: AEROVIRONMENT W58RGZ04C0035	 	 	 	 	 	 	 	 
	 	 	PRON: 90SRAVA2D9          PRON AMD: 02          ACRN: AE	 	 	 	 	 	 	 	 
	 	 	AMS CD: 11403400000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(SOW 3.2.3.1)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0023AD IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin               ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page 31 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	25-FEB-2006	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AD	 	OCONUS NEW EQUIPMENT TRAINING OPA	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: OCONUS NEW EQUIPMENT TRAINING	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5R44A8D9       PRON AMD: 01       ACRN:AM	 	 	 	 	 	 	 	 
	 	 	AMS CD: 53900017178	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0023AD IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF:	 	$[***]	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 	 	 
	 	 	   SOW 3.2.3.4.11.1	 	 	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin          ACCEPTANCE: Origin	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 	 	 	 	 
	 
	 	DLVR SCH	 	 	 	PERF COMPL	 	 	 	 	 	 	 	 
	 
	 	REL CD	 	QUANTITY	 	DATE	 	 	 	 	 	 	 	 
	 
	 	001	 	0	 	25-FEB-2005	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	$[***]	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AE	 	OCONUS REPLENISHMENT TRAINING OMA	 	 	 	 	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: OCONUS TRAINING	 	 	 	 	 	 	 	 
	 	 	PRON: 9U5RAVA5D9       PRON AMD: 02       ACRN: AF	 	 	 	 	 	 	 	 
	 	 	AMS CD: 11403400000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0023AE IS:	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	     ESTIMATED BASE PRICE:	 	$[***]	 	 	 	 	 	 	 	 
	 	 	     FIXED FEE:	 	  [***]	 	 	 	 	 	 	 	 
	 	 	          TOTAL ESTIMATED CPFF:	 	$[***]	 	 	 	 	 	 	 	 

 

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

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
32 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	   SOW 3.2.3.1.4.2	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 
	 

	 	DLVR SCH
	 	 	 	PERF COMPL	 	 	 	 
	 

	 	REL CD
	 	QUANTITY
	 	DATE	 	 	 	 
	 

	 	001
	 	0
	 	25-FEB-2005	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	$[***]	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0024	 	CONTRACTOR LOGISTICS SUPPORT	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CLS	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0024AA	 	CONTRACTOR LOGISTICS SUPPORT – CLS	 	LO	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: AEROVIRONMENT W58RGZ04C0025	 	 	 	 
	 	 	PRON: 9U5RAVA1D9  	PRON AMD: 03	 	ACRN: AF	 	 	 	 
	 	 	AMS CD: 11403400000	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	SOW 3.2.3	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0024AA IS:	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED BASE PRICE:
	 	$[***]	 	 	 	 
	 	 	FIXED FEE:
	 	  [***]	 	 	 	 
	 	 	TOTAL ESTIMATED CPFF
	 	$[***]	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	   STATEMENT OF WORK	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
33 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 
	 

	 	DLVR SCH
	 	 	 	PERF COMPL	 	 	 	 
	 

	 	REL CD
	 	QUANTITY
	 	DATE	 	 	 	 
	 

	 	001
	 	0
	 	25-FEB-2006	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	$[***]	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0024AB	 	NON GBL TRANSPORTATION	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 
	 	 	NOUN: NON GBL TRANSPORTATION	 	 	 	 
	 	 	PRON: 9U5RAV1D9   PRON AMD: 02   ACRN: AF	 	 	 
	 	 	AMS CD: 11403400000	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	SOW 3.2.2.3.2	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0024AB IS:	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED BASE PRICE:
	 	$[***]	 	 	 	 
	 	 	FIXED FEE:
	 	  [***]	 	 	 	 
	 	 	TOTAL ESTIMATED CPFF:
	 	$[***]	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work
Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	     STATEMENT OF WORK	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 
	 

	 	DLVR SCH
	 	 	 	PERF COMPL	 	 	 	 
	 

	 	REL CD
	 	QUANTITY
	 	DATE	 	 	 	 
	 

	 	001
	 	0
	 	25-FEB-2006	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	$[***]	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0024AC	 	CONTRACTOR LOGISTIC SUPPORT	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	CLIN CONTRACT TYPE:	 	 	 	 
	 	 	          Cost-Plus-Fixed-Fee	 	 	 	 
	 	 	NOUN: CONTRACTOR LOGISTICS SUPPORT	 	 	 	 
	 	 	PRON: 9U5RAVA3D9  	PRON AMD: 02	 	ACRN: AF 	 	 	 	 
	 	 	AMS CD: 11403400000	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
34 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0024AC IS:	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	ESTIMATED BASE PRICE:
	 	$[***]	 	 	 	 
	 	 	FIXED FEE:
	 	  [***]	 	 	 	 
	 	 	TOTAL ESTIMATED COST:
	 	$[***]	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B002)
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	   STATEMENT OF WORK	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 
	 	 	INSPECTION: Origin	 	ACCEPTANCE: Origin
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 
	 

	 	DLVR SCH
	 	 	 	PERF COMPL	 	 	 	 
	 

	 	REL CD
	 	QUANTITY
	 	DATE	 	 	 	 
	 

	 	001
	 	0
	 	25-FEB-2006	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	$[***]	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	0024AD	 	CONTRACTOR LOGISTIC SUPPORT	 	 	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: CONTRACTOR LOGISTICS SUPPORT	 	 	 	 
	 

	 	PRON: 9U5GRV08D9
	 	PRON AMD: 01
	 	ACRN: AD	 	 	 	 
	 	 	AMS CD: 13519700000	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	THE TOTAL COST OF CLIN 0024AD IS:	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	ESTIMATED BASE PRICE:

	 	 	$[***]	 	 	 	 
	 

	 	FIXED FEE:

	 	 	  [***]	 	 	 	 
	 

	 	TOTAL ESTIMATED CCPFF:

	 	$[***]	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 
	 	 	   STATEMENT OF WORK	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 
	 	 	ADDENDA: 12	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 
	 

	 	INSPECTION: Origin
	 	ACCEPTANCE: Origin	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	Deliveries or Performance	 	 	 	 
	 

	 	DLVR SCH
	 	 	 	PERF COMPL	 	 	 	 
	 

	 	REL CD
	 	QUANTITY
	 	DATE	 	 	 	 
	 

	 	001
	 	0
	 	25-FEB-2006	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued
	 	 Page
35 of 111
	
CONTINUATION SHEET
	 	PIIN/SIIN
W58RGZ-04-C-0025	 	MOD/AMD	 	 REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	$[***]
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	0025	 	DATA ITEMS FOR CLINS 0021 THRU 0024	 	EA	 	$[***]	 	$[***]
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NOUN: DATA ITEMS	 	 	 	 	 	 
	 	 	SECURITY CLASS: Unclassified	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	ALL CONTRACT DATA REQUIRED BY CLINs 0021, 0022, 0023 AND	 	 	 	 	 	 
	 	 	0024 WILL BE PROVIDED TO THE GOVERNMENT UNDER THIS CLIN	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Description/Specs./Work Statement	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION TITLE:	 	 	 	 	 	 
	 	 	CDRL	 	 	 	 	 	 
	 	 	PROCUREMENT DOCUMENTATION LOCATION:	 	 	 	 	 	 
	 	 	ADDENDA: B	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Inspection and Acceptance	 	 	 	 	 	 
	 	 	INSPECTION: Destination	ACCEPTANCE: Destination	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	DELIVERY OF DATA REQUIRED BY	 	 	 	 	 	 
	 	 	DD 1423s SHALL BE IN ACCORDANCE	 	 	 	 	 	 
	 	 	WITH THE FORM DD 1423s	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	(End of narrative B001)
	 	 	 	 	 	 
	 
	Name of Offeror or Contractor: AEROVIRONMENT INC.
	 

	 	 	 	 	 	 	 
	SECTION D

	 	PACKAGING AND MARKING	 
	 
	 	 	 	 	 	 
	 

	 	Regulatory Cite
	 	Title
	 	Date
	D-1

	 	53.038-4700

	 	REPLACEMENT FOR PENTACHLOROPHENOL (USAAMCOM)	 	JUL/2001 
	If packaging requirements of this contract specify the use of wood products and
a preservative is required. Pentachlorophenol, commonly referred to as “Penta”
or “PCP” is prohibited. Replacement preservatives are 2 percent copper
naphthenate. 3 percent zinc naphthenate or 1.8 percent cooper 8 quinclinolate
	 
	 	 	 	 	 	 
	(End of Clause)

	 
	 	 	 	 	 	 
	D-2

	 	52.247-4700
	 	BAR CODE MARKINGS (USAAMCOM)
	 	JUN/2003
	Bar Code Markings are required in accordance with the latest revision of
MIL-STD-129 and ISO/IBC 16388-Information Technology-Automatic Identification
and Date Capture Techniques- Bar Code Symbology Specification-Code 39.
	 
	 	 	 	 	 	 
	(End of Clause)

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 36 of
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	 	111	 
	 

	 	 	 	 	 	 	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.

SECTION E INSPECTION AND ACCEPTANCE

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	E-1

	 	52.246-2
	 	INSPECTION OF SUPPLIES – FIXED PRICE
	 	AUG/1996
	E-2

	 	52.246-3
	 	INSPECTION OF SUPPLIES – COST-REIMBURSEMENT
	 	MAY/2001
	E-3

	 	52.246-4
	 	INSPECTION OF SERVICES – FIXED-PRICE
	 	AUG/1996
	E-4

	 	52.246-5
	 	INSPECTION OF SERVICES – COST-REIMBURSEMENT
	 	APR/1984
	E-5

	 	52.246-6
	 	INSPECTION – TIME-AND-MATERIAL AND LABOR-HOUR
	 	MAY/2001
	E-6

	 	52.246-16
	 	RESPONSIBILITY FOR SUPPLIES
	 	APR/1984
	E-7

	 	252.246-7000
	 	MATERIAL INSPECTION AND RECEIVING REPORT
	 	MAR/2003

SECTION F DELIVERIES OR PERFORMANCE

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	F-1

	 	52.211-17
	 	DELIVERY OF EXCESS QUANTITIES
	 	SEP/1989
	F-2

	 	52.242-15
	 	STOP-WORK ORDER (AUG 1989) – ALTERNATE I
	 	APR/1984
	F-3

	 	52.242-15
	 	STOP-WORK ORDER
	 	AUG/1989
	F-4

	 	52.242-17
	 	GOVERNMENT DELAY OF WORK
	 	APR/1984
	F-5

	 	52.247-29
	 	F.O.B. ORIGIN
	 	JUN/1988
	F-6

	 	52.247-30
	 	F.O.B. ORIGIN, CONTRACTOR’S FACILITY
	 	APR/1984
	F-7

	 	52.247-35
	 	F.O.B. DESTINATION – WITHIN CONSIGNEE’S PREMISES
	 	APR/1984
	F-8

	 	52.247-48
	 	F.O.B. DESTINATION – EVIDENCE OF SHIPMENT
	 	FEB/1999
	F-9

	 	52.247-55
	 	F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
	 	JUN/2003
	F-10

	 	52.247-61
	 	F.O.B. ORIGIN – MINIMUM SIZE OF SHIPMENTS
	 	APR/1984
	F-11

	 	52.247-65
	 	F.O.B. ORIGIN, PREPAID FREIGHT – SMALL PACKAGE SHIPMENTS
	 	JAN/1991
	F-12

	 	52.211-4012
	 	ACCELERATED DELIVERY (USAAMCOM)
	 	AUG/2001

The Government normally desires maximum acceleration of deliveries provided such
acceleration is at no additional cost to the Government. However, prior to acceleration of
delivery, approval must be obtained from the Procuring Contracting Officer. Acceleration in
the delivery of end items will be acceptable to the Government unless all other scheduled
deliveries relating to contract items such as provisioning, technical documentation,
drawings, publications, overpack kits, etc., accelerated by an equal period of time.

SECTION G CONTRACT ADMINISTRATION DATA

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON/	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	LINE	 	AMS CD	 	 	 	OBLG	 	 	 	 	 	 	 	JOB ORDER	 	ACCOUNTING	 	OBLIGATED
	ITEM	 	MIPR	 	ACRN	 	STAT	 	ACCOUNTING CLASSIFICATION	 	NUMBER	 	STATION	 	AMOUNT
	0001AA
	 	9U4R44A3D9	 	AA	 	1	 	21	 	42035000045E5E22P53900031E1	 	S01021	 	49UR44	 	W31G3H	 	$[***]
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0001AB
	 	9U4R44A3D9	 	AA	 	1	 	21	 	42035000045E5E22P53900031E1	 	S01021	 	49UR44	 	W31G3H	 	$[***]
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AA
	 	9U4R44A2D9	 	AB	 	1	 	21	 	42035000043622165390001255Y	 	S01021	 	HQ0304	 	HQ0304	 	$[***]
	 
	 	53900017	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AB
	 	9U4R44A3D9	 	AA	 	1	 	21	 	42035000045E5E22P53900031E1	 	S01021	 	49UR44	 	W31G3H	 	$
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AC
	 	9U4R44A1D9	 	AA	 	1	 	21	 	42035000045E5E22P53900031E1	 	S01021	 	49UR44	 	W31G3H	 	$[***]
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0002AD
	 	9U5R44A1D9	 	AC	 	1	 	21	 	52035000055ESE22P53900031EA	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AA
	 	9U4R44A4D9	 	AB	 	1	 	21	 	42035000043622155390001255Y	 	S01021	 	4HHRAP	 	HQ0304	 	$[***]
	 
	 	P53900017	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 37 of
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	 	111	 
	 

	 	 	 	 	 	 	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PRON/	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	LINE	 	AMS CD	 	 	 	OBLG	 	 	 	 	 	 	 	JOB ORDER	 	ACCOUNTING	 	OBLIGATED
	ITEM	 	MIPR	 	ACRN	 	STAT	 	ACCOUNTING CLASSIFICATION	 	NUMBER	 	STATION	 	AMOUNT
	0003AB
	 	9U4R44A4D9	 	AB	 	1	 	21	 	42035000043622155390001255Y	 	S01021	 	4HHRAP	 	HQ0304	 	$[***]
	 
	 	P53900017	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AC
	 	9U4R44A4D9	 	AB	 	1	 	21	 	42035000043622155390001255Y	 	S01021	 	4HHRAP	 	HQ0304	 	$[***]
	 
	 	P53900017	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AD
	 	9U4R44A5D9	 	AG	 	1	 	21	 	42035000045E5E22P53900025FB	 	S01021	 	490R44	 	W31G3H	 	$[***]
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003AE
	 	9U4R44A5D9	 	AG	 	1	 	21	 	42035000045E5E22P53900025FB	 	S01021	 	490R44	 	W31G3H	 	$[***]
	 
	 	53900017194	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005AA
	 	9U5GTRVND9	 	AD	 	1	 	21	 	52020000055E5E22P1351972571	 	S01021	 	59UGRN	 	W31G3H	 	$[***]
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AA
	 	9U5R44A3D9	 	AE	 	1	 	21	 	52035000055E5E22P53900031E1	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AB
	 	9U5R44A3D9	 	AE	 	1	 	21	 	52035000055E5E22P53900031E1	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0021AC
	 	9U5R44A6D9	 	AE	 	1	 	21	 	52035000055E5E22P53900031E1	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0022AA
	 	9U5R44A4D9	 	AE	 	1	 	21	 	52035000055E5E22P5390031E1	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AA
	 	9U5R44A5D9	 	AC	 	1	 	21	 	52035000055E5E22P53900032EA	 	S02021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AB
	 	9USGRV03D9	 	AD	 	1	 	21	 	52020000055E5E22P1351973571	 	S01021	 	59UGRN	 	W31G3H	 	$[***]
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AC
	 	9U5RAVA2D9	 	AF	 	1	 	21	 	52020000055E5E22P1140342571	 	S01021	 	59URVN	 	W31G3H	 	$[***]
	 
	 	11403400000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AD
	 	9U5R44AU8D9	 	AH	 	1	 	21	 	5203500055E5E33P53900025FB	 	S01021	 	59UR44	 	W31G3H	 	$[***]
	 
	 	53900017178	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0023AE
	 	9U5RAVA5D9	 	AF	 	1	 	21	 	52020000055E5E22P1140342571	 	S01021	 	59URVN	 	W31G3H	 	$[***]
	 
	 	11403400000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024AA
	 	9U5RAVA1D9	 	AF	 	1	 	21	 	52020000055E5E22P1140342571	 	S01021	 	59URVN	 	W31G3H	 	$[***]
	 
	 	11403400000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024AB
	 	9U5RAVA1D9	 	AF	 	1	 	21	 	52020000055E5E22P1140342571	 	S01021	 	59URVN	 	W31G3H	 	$[***]
	 
	 	11403400000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024AC
	 	9U5RAVA3D9	 	AF	 	1	 	21	 	52020000055E5E22P1140342571	 	S01021	 	59URVN	 	W31G3H	 	$[***]
	 
	 	11403400000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0024AD
	 	9U5GRV08D9	 	AD	 	1	 	21	 	52020000055E5E22P1351972571	 	S01021	 	59UGRN	 	W31G3H	 	$[***]
	 
	 	13519700000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	 	$[***]

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 38 of
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	 	111	 
	 

	 	 	 	 	 	 	 	REPRINT

	Name of Offeror or Contractor: AEROVIRONMENT INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	SERVICE	 	 	 	 	 	 	 	 	 	 	 	ACCOUNTING	 	OBLIGATED
	NAME	 	TOTAL BY ACRN	 	ACCOUNTING CLASSIFICATION	 	STATION	 	AMOUNT
	Army

	 	AA
	 	 	21	 	 	42035000045E5E22P3900031E1
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AB
	 	 	21	 	 	42035000043622155390001255Y
	 	S01021
	 	HQ0304
	 	$[***]
	Army

	 	AC
	 	 	21	 	 	52035000055E5E22P53900031EA
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AD
	 	 	21	 	 	52020000055E5E22P1351972571
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AE
	 	 	21	 	 	52035000055E5E22P5390031E1
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AF
	 	 	21	 	 	5202000055E5E22P1140342571
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AG
	 	 	21	 	 	42035000045E5E22P53900025FB
	 	S01021
	 	W31G3H
	 	$[***]
	Army

	 	AH
	 	 	21	 	 	52033000055E5E22P53900025FB
	 	S01021
	 	W31G3H
	 	$[***]
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	     TOTAL
	 	$[***]

	 	 	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	G-1

	 	 	52.342.4001	 	 	PREPARATION AND DISTRIBUTION OF DD FORM 250 (MIRR) (USAAMCOM)
	 	OCT/2000

(a) In addition to the requirement of DOD FAR Supplement Appendix F, when preparing DD Form 250
(MIRR), Material Inspection and Receiving Report, the Contractor shall identify in Block 16, for
each shipment entry, the PRON number when cited in the contract.

(b) The mailing address for the distribution of DD Form 250 (MIRR) to the National Inventory
Control Point/Inventory Control Manager is as follows:

Commander

U.S. Army Aviation and Missile Command

ATTN: AMSAM-AC-LS

Redstone Arsenal, AL 35898-5000

(c) When the solicitation includes Foreign Military Sales (FMS) requirements, the Contractor shall
forward one (1) copy of the DD Form 250 (MIRR) and one copy of the shipping document to the Foreign
Military Sales Representatives at the following address:

Commander

U.S. Army Aviation and Missile Command

ATTN: AMSAM-SA

Redstone Arsenal, AL 35898-5000

[End of clause]

     THIS CONTRACT HAS PERFORMANCE BASED PAYMENTS.

 

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

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 39 of 111
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMDP
	 	REPRINT
	 
	 	 	 	 	 	 	 	 
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

THE CONTRACTOR IS AUTHORIZED TO BILL MILESTONE PAYMENTS FOR THE ITEMS SHOWN ON ATTACHMENT 08 OF

THIS CONTRACT AFTER PRESENTING THE REQUEST FOR PAYMENT THROUGH THE COGNIZENT DCMA OFFICE FOR

APPROVAL OF THE MILESTONE BILLING.

THE EVENT TEXT IS THE SHORTENED FORM OF THE NARRATIVE FROM ATTACHED 08. FOR PAYMENT PURPOSES THE

FOLLOWING INFORMATION FROM ATTACHMENT 08 IS REPEATED HERE:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	ACCOUNTING
	MILESTONE	 	EVENT	 	VALUE	 	CLIN	 	ACRN	 	ACCOUNTING CLASSIFICATION	 	STATION
	1
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031B1 S01021	 	W31G3H
	2
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031B1 S01021	 	W31G3H
	3
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	4
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	5
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	6
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	7
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	8
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H
	9
	 	[***]	 	$[***]	 	0001AA	 	AA	 	21 42035000045E5E22P53900031E1 S01021	 	W31G3H

*** END OF NARRATIVE G 001 ***

PERFORMANCE BASED PAYMENTS RECEIVED BY THE CONTRACTOR ON THIS CONTRACT SHALL BE LIQUIDATED AGAINST

ITEMS DELIVERED ON CLINs 0001 AND 0002AA AT A RATE OF five (5) PERCENT OF THE INVOICED VALUE

FOR THE CLIN PAYMENT.

ANY PERFORMANCE BASED PAYMENT NOT LIQUIDATED BEFORE THE LAST DELIVERY FROM THE CLINs 0001 AND

0002AA SHALL BE LIQUIDATED SUCH THAT A ZERO BALANCE IS ACHIEVED WITH THE LAST PAYMENT AGINST

THESE CLINs.

THE CONTRACTOR SHALL SEPARATELY INVOICE ITEMS FOR CLINs 0001 AND 0002AA SUCH THAT THE VALUE OF

THESE ITEMS IS READILY IDENTIFIABLE.

*** END OF NARRATIVE G 002 ***

CLIN 00021AA HAS PERFORMANCE BASED PAYMENTS.

THE CONTRACTOR IS AUTHORIZED TO BILL MILESTONE PAYMENTS FOR THE ITEM SHOWN ON ATTACHMENT 017 OF
THIS CONTRACT AFTER PRESENTING THE REQUEST FOR PAYMENT THROUGHOUT THE COGNIZANT DCMA OFFICE
FOR APPROVAL OF THE MILESTONE BILLING.

THE EVENT TEXT IS THE SHORTENED FORM OF THE NARRATIVE FROM ATTACHMENT 17. FOR PAYMENT PURPOSES,
THE FOLLOWING INFORMATION FROM ATTACHMENT 17 IS REPEATED HERE:

 

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

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 40 of 111
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMDP
	 	REPRINT
	 
	 	 	 	 	 	 	 	 
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	MILESTONE	 	EVENT	 	VALUE	 	CLIN	 	ACRN	 	ACCOUNTING CLASSIFICATION	 	ACCOUNTING STATION
	10
	 	[***]	 	$[***]	 	00021AA	 	AE	 	21 52038000045E5E22P53900031E1 S01021	 	W31G3H

PERFORMANCE BASED PAYMENTS RECEIVED BY THE CONTRACTOR ON CLIN 00021AA SHALL BE LIQUIDATED

AGAINST ITEMS DELIVERED ON CLIN 0021AA AT A RATE OF six (6) PERCENT OF THE INVOICED VALUE FOR

THE CLIN PAYMENT.

ANY PERFORMANCE BASED PAYMENT AMOUNT NOT LIQUIDATED BEFORE THE LAST DELIVERY FROM THE CLIN

00021AA SHALL BE LIQUIDATED SUCH THAT A ZERO BALANCE IS ACHIEVED WITH THE LAST PAYMENT AGAINST

THESE CLINs.

THE CONTRACTOR SHALL SEPARATELY INVOICE ITEMS FOR CLIN 00021AA SUCH THAT THE VALUE OF THE ITEM IS
READILY IDENTIFIABLE.

***END OF NARRATIVE G 003***

(NOTE: See P00020 for the establishment of the final funding levels for CLINs 0023AA; 0023AB; 0023AC and 0024AA.)

***END OF NARRATIVE G 004***

SECTION H – SPECIAL CONTRACT REQUIREMENTS

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	H-1
	 	52.243-4000	 	ENG CHG PROPOSAL.  VALUE ENG CHG PROPOSAL.  REQUEST FOR DEVIATION.	 	NOV/2003
	 
	 	 	 	REQUEST FOR WAIVER.  ENG RELEASE RECORDS.  NOTICE OF REVISION, &	 	 
	 
	 	 	 	SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS	 	 

(a) Format: Contractor Initiated Engineering Change Proposals (ECPs). Value Engineering Change Proposals (VECPs).
Request for Deviations (RFDs), and Request for Waivers (RFWs), collectively referred to as “proposals”, shall be
prepared in accordance with the format and requirements specified in the following paragraphs:

(1) Class I ECPs require the “Long Form Procedure” for documenting the change and describing the effects of the change
on the suitability and supportability of the Configuration Item (CI). Class I ECPs should be limited to those that are
necessary or offer significant benefit to the Government. Class I ECPs are those that affect the performance,
reliability, maintainability, survivability, weight, balance, moment of inertia, interface characteristics,
electromagnetic characteristics, or other technical requirements in the specifications and drawings. Class I ECPs also
include those changes that affect Government Furnished Equipment, safety, compatibility, retrofit, operation and
maintenance manuals, interchangeability, substitutability, replaceability, source control specifications and drawings,
costs, guarantees or warranties, deliveries, or schedules. Class II ECPs are those that do not affect form, fit and
function, cost, or schedule of the system CI and do not meet the other criteria described above for Class I ECPs.

(2) Long Form Procedure: Class I changes to the CI require that AMSAM-RD Form 523, pages 1 through 7 (as applicable),
be prepared. Use of this procedure assures that all effects of the change on the CI are properly addressed and
documented to the necessary detail to allow proper evaluation of the proposed change.

(3) Short Form Procedure: ECPs and VECPs, which meet the requirements of Class II ECPs, shall be prepared using
AMSAM-RD Form 523 (page 1 only). Supplemental pages may be used with the form as necessary. The responsible Contract
Management Office (CMO) will enter the appropriate data in Block 5 “Class of ECP”, Block 6 “Justification Codes”, and
Block 7 “Priority.”

(4) The Contractor shall not manufacture items for acceptance by the Government that incorporate a known departure from
requirements, unless the Government has approved a RFD. RFDs shall be prepared using AMSAM-RD Form 527 or AMSRD-AMR
Form 530 (Type I).

(5) The Contractor shall not submit items for acceptance that include a known departure from the requirements, unless
the Government has approved a RFW (AMSAM RD Form 537) or Type II RFD (AMSRD-AMR Form 530).

(6) Each ECP, RFD or RFW submitted shall be accompanied by a written and signed evaluation prepared by the responsible
Defense Contract Management Agency (DCMA) technical representative. The DCMA written evaluation shall be considered
part of the ECP/RFD/RFW proposal submitted.

(7) Classification of RFDs/RFWs.

(a) Major RFDs/RFWs. RFDs/RFWs written against CIs shall be designated as major when the RFD/RFW consists of acceptance
of an item having a nonconformance with contract or configuration documentation involving health; performance;
interchangeability; reliability; survivability; maintainability; effective use or operation; weight; appearance (when a
factor); or when there is a departure from a requirement classified as major in the contractual documentation.

 

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

 

 

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

(c) Minor RFDs/RFWs. RFDs/RFWs written against CIs shall be designated as minor when the RFD/RFW consists of acceptance of an item having a nonconformance with
contract or configuration documentation which does not involve any of the factors listed above in paragraphs 7(a) or 7(b), or when there is a departure from a
requirement classified as minor in the contractual documentation.

(8) Proposals shall include sufficient technical data to describe all changes from existing contract requirements.

(9) Proposals shall include sufficient justification for making the change, including a statement of contract impact, if the change is not authorized.

(10) Proposals for ECPs shall set forth a “not to exceed” price and delivery adjustment acceptable to the Contractor if the Government subsequently approves the
proposal. If approved, the equitable increase shall not exceed this amount.

(11) Times allowed for technical decisions for ECF and RFD/RFW proposals will be worked out via mutual agreement between the Contractor and the Government.

(12) The Contractor shall submit, concurrent with the ECP, a separate AMSAM-RD Form 525. “Specification Change Notice” (SCN), for each specification that would
require revision if the ECP were approved.

(13) Proposals for VECPs shall set forth a “not less than” price and delivery adjustment acceptable to the Contractor if the Government subsequently approves the
proposal. If approved, the savings shall not be less than this amount. Proposals that involve aggregate increases or decreases in cost plus applicable profits
in excess of $550,000 will require the submission to the Contracting Officer of an executed Certificate of Current Cost or Pricing Data in accordance with FAR
15.406-2.

(14) The Contractor shall utilize AMSAM-RD Form 526, “Engineering Release Record” (ERR) to release new or revised configuration documentation to the Government
for approval.

(15) The Contractor shall utilize AMSAM-RD Form 524, “Notice of Revision” (NOR) to describe the exact change(s) to configuration documentation specified as a
data requirement in the contract. The Contractor shall describe the change using sub-sections entitled “WAS” to describe the current contractual technical
requirement and “IS” to describe the proposed new requirement.

(b) Submittal: The Contractor shall submit two (2) copies of each proposal to the responsible ACO. One (1) copy of each proposal shall be returned to the
Contractor within (5) working days after receipt by the Administrative Contracting Officer (ACO), stating whether or not the proposal is in compliance with this
provision. Any unresolved differences between the ACO and the Contractor concerning ECPs, VECPs, RFWs or RFDs will be submitted to the Contracting Officer for
resolution. Submittals may be made by electronic means by scanning the appropriate completed forms into a computer or preparing the forms electronically.

(c) Distribution.

(1) Electronic Distribution

The preferred method of distribution is via submission through the Internet E-mail System to the Government Contracting Officer. Microsoft Word is required for
use with the transmittal letter (E-mail). Required forms will be attached to the E-mail. All forms may be obtained from the AMCOM Acquisition Center Website
(https://www.proc.redstone.army.mil/acquisition) by clicking on “Forms/Checksheets.” The forms are in both “Adobe Acrobat” and “Form Flow” formats. In order to
access and use the forms, the user must have the “Adobe Acrobat” or “Form Flow” software installed on their computer. Drawings may be scanned into the computer
and sent as an attachment. In some cases, because of size, drawings may have to be sent as hard copies or sent under special electronic instructions provided by
the Government Contracting Officer. Contractors who do not have access to the AMCOM Acquisition Center Website will need to contact the Contracting Officer, the
appropriate Project Office Configuration Management Office, or the Technical Data Management Division (AMSRD-AMR-SE-TD) to have the AMCAM forms sent to their
facility.

(2) Hard Copy Distribution

For each Class I or II ECP, or each RFD/RFW that the ACO determines to be in compliance with this provision, the Contractor shall submit the original plus five
copies to the Contracting Officer and one copy to the ACO. Upon receipt of any type of change proposal that is submitted to the Contracting Officer, the ACO
shall immediately submit DCMA’s written evaluation pertaining to the proposed engineering change action to the Contracting Officer. Assistance in preparing any
of these proposals may be obtained from the ACO or AMCOM Change Control Point at:

Commander

U.S. Army Aviation and Missile Command

ATTN: AMSRD-AMR SE-TD-CM

Redstone Arsenal, Al 35898-5000

                    Telephone: 256-876-1335

For each VECP that the ACO determines to be in compliance with this provision, the Contractor shall submit the original plus five copies to the Contracting
Officer and one copy to the ACO. Upon receipt of any VECP that is submitted to the Contracting Officer, the ACO shall immediately submit DCMA’s written
evaluation to the Contracting Officer. The Contractor shall also submit one copy of the VECP to the AMCOM Value Engineering Program Manager (VEPM) whose address
is below. Assistance in preparing VECPs may be obtained from the VEPM.

Commander

U.S. Army Aviation and Missile Command

ATTN: AMSRD-AMR SE-IO-VE

Redstone Arsenal, Al 35898-5000

 

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
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(d) Government Acceptance: Acceptance of a proposal by the Government shall be affected by the issuance of a change order or execution of a supplemental
agreement incorporating the proposal into the contract. The Government will notify the Contractor in writing if a proposal is determined to be unacceptable.

(End of clause)

	 	 	 
	H-2

	 	SPECIAL DEFINITIONS
	 
	 	 
	 

	 	CONTRACTOR REPRESENTATIVES LOCATED ON-SITE ARE ELIGIBLE FOR CONSIDERATIONS PROVIDED TO COMPANY GRADE OFFICERS, SUBJECT TO AVAILABILITY AND TO THE
APPROVAL OF THE INSTALLATION/SITE COMMANDER.
	 
	 	 
	H-3

	 	FLIGHT ON MILITARY AIRCRAFT
	 
	 	 
	 

	 	TRAVEL BY COMMERCIAL/GOVERNMENT/U.S. ARMY AIRCRAFT IS AUTHORIZED IN SUPPORT OF ANY DEPLOYMENT OPERATIONS. IF TRAVEL IS IN CONJUNCTION WITH
OBLIGATIONS TO PROVIDE LOGISTICAL SUPPORT (I.E., AIRCRAFT REPAIR AND TECHNICAL ASSISTANCE UNDER THIS CONTRACT). SUPPORT WILL BE AS NECESSARY TO
ACCOMPLISH DEPLOYMENT OBJECTIVES. THE CONTRACTOR WILL BE REQUIRED TO FLY VIA MILITARY FIXED WING OR ROTARY AIRCRAFT DURING THIS DEPLOYMENT. THIS
REQUIREMENT INCLUDES THE INITIAL DEPLOYMENT TO THE OCONUS LOCATION.
	 
	 	 
	H-4

	 	STATUS OF FORCES AGREEMENTS (SOFA) LOGISTICS SUPPORT AND PRIVILEGES
	 
	 	 
	 

	 	SOFA LOGISTICS SUPPORT AND PRIVILEGES, AS AVAILABLE, WILL BE FURNISHED TO THE CONTRACTOR AND WILL BE THE SAME AS THOSE PROVIDED FOR DOD CIVILIANS,
GS-11 OR EQUIVALENT. PAYMENT FOR LODGING AND SUBSISTENCE WILL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THIS CONTRACT. FOR THE PERIOD OF
ACCREDITATION, WITH THE APPROVAL OF THE LOCAL COMMANDER, THE CONTRACTOR WILL BE PROVIDED THE FOLLOWING:

	 	A.	 	ACCESS TO THE BASE COMMISSARY AND AAFES FACILITIES (MILITARY EXCHANGE, INCLUDES RATIONED ITEMS);
	 
	 	B.	 	ACCESS TO U.S. MILITARY FACILITIES;
	 
	 	C.	 	ACCESS TO AND USE OF MILITARY BANKING FACILITIES AND/OR MILITARY FINANCE OFFICES;
	 
	 	D.	 	ACCESS TO AND USE OF MORTUARY SERVICES;
	 
	 	E.	 	ACCESS TO AND USE OF MILITARY POST OFFICES;
	 
	 	F.	 	ACCESS TO AND USE OF MILITARY BILLETING FACILITIES;
	 
	 	G.	 	ACCESS TO AND USE OF OFFICER OR NCO/EM CLUBS;
	 
	 	H.	 	ACCESS TO AND USE OF MILITARY SUPPLY SYSTEMS, AS APPROPRIATE;
	 
	 	I.	 	PURCHASE OF PETROLEUM AND OIL;
	 
	 	J.	 	ACCESS TO AND USE OF MESSING FACILITIES AT REMOTE SITES ONLY (REIMBURSABLE);
	 
	 	K.	 	CUSTOMS EXEMPTION;
	 
	 	L.	 	ACCESS TO AND USE OF MEDICAL/DENTAL SERVICES ON A REIMBURSABLE BASIS

IF DEPLOYMENT IS REQUIRED UNDER THIS CONTRACT TO COUNTRIES WITHOUT A SOFA, A LETTER OF ACCREDITATION/AUTHORIZATION WILL BE ISSUED ON AN “AS NEEDED”
OR CASE-BY-CASE BASIS FOR CONTRACTOR CIVILIAN EMPLOYEES, GS-11 OR EQUIVALENT, SUBJECT TO LOCAL POLICY, REGULATIONS, AND AVAILABILITY.

H-5 Contractor Support in a Deployment Situation

1.0 – Purpose

The contractor shall provide support for the UAVS RAVEN Program in support of deployments, contingencies and exercises in CONUS and OCONOS locations. Support
shall be provided during deployment, during in theater of operations, and during redeployment from areas of operation, contingencies, and exercises.

2.0 – Obligation

The contractor’s obligation in providing contractor support in a deployment situation is limited to providing its reasonable best efforts to provide personnel to
deploy with a military unit in a deployment situation that could involve hostilities. The contractor’s subsequent inability to provide personnel is an excusable
delay and the contract cannot be terminated for default as a result thereof.

No change in the scope or within the scope of this contract, which would effect a change in any term or provision of this contract shall be made except by
official contract modification executed by the Contracting Officer. The contractor shall ensure that all contractor personnel are knowledgeable and cognizant of
this contract clause. Changes to contract effort accepted and performed by contractor personnel outside of the scope of this contract without specific
authorization of the contracting officer shall be the responsibility of the contractor.

The contracting officer may change the priorities of the contractor’s activities within the terms and conditions of the contract.

The contractor is responsible for supervision and direction of all contractor personnel and for on-site liaison with functional U.S. organizations. The
contractor and its personnel shall not supervise or be supervised by government personnel.

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
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The regional combatant commander (previously referred to as the commander in chief (CINC)) is responsible for accomplishing the mission and ensuring the safety
of all deployed military, government civilians, and contractor employees in support of US military operations.
When US citizen contractor employees are involved in supporting an operation, they must be accounted for in the similar manner as military and DAC personnel.

3.0 — Definition of Terms

“Contractor Personnel” includes all agents, personnel, subcontractors, and vendors of this prime contractor. For deployment purposes, contractor personnel are
neither combatants nor noncombatants. Under international agreement, they are considered civilians authorized to accompany the force in the field.

“Combat Related Tasks” means any aggressive offensive hostile action against an enemy of the United States other than actions directly related to self-defense.

“Contracting Officer” for the purposes of this clause only, includes the Contracting Officer’s technical representatives and the Contracting Officer’s designated
representatives.

“Deployment” is the relocation of forces to desired areas of operations.

4.0 – Reserved

5.0 – Management

5.0.1 The contractor shall ensure that all contractor personnel, including subcontractors, comply with all guidance, instructions, and general orders applicable
to U.S. Armed Forces and DOD civilians and issued by the Theater Commander or his/her representative. This will include any and all guidance and instructions
issued based upon the need to ensure mission accomplishment, force protection and safety.

5.0.2 The contractor shall comply, and shall ensure that all deployed contractor personnel comply, with pertinent Service and DOD directives, policies, and
procedures. The contractor shall also ensure compliance with federal statutes, judicial interpretations and international agreements (e.g., Status of Forces
Agreements, Host Nation Support Agreements, etc.) applicable to U.S. Armed Forces or U.S. citizens in the area of operations. Disputes will be resolved by the
Contracting Officer. Except when required by statue, contractor personnel will not be subject to the Uniform Code of Military Justice, including, without
limitation, the absence/desertion provisions of the code. When criminal activity is involved, the Host Nation’s laws and international agreements may take
precedence. In the absence of any host nation involvement, the commander may utilize the Military Extraterritorial Jurisdiction Act (Public Law 106-523) of
2000.

5.0.3 The contractor shall take reasonable steps to ensure the professional conduct of its personnel and subcontractors.

5.0.4 The contractor shall promptly resolve, to the satisfaction of the Contracting Officer, all contractor personnel performance and conduct problems
identified by the cognizant Contracting Officer or his/her designated representative.

5.0.5 The Contracting Officer may direct the contractor, at the contractor’s expense, to remove or replace any contractor personnel failing to adhere to
instructions and general orders issued by the Theater Commander or his/her designated representative.

5.0.6 The Contracting Officer, the Contracting Officer’s technical representative and the Contracting Officer’s representatives are the U.S. Government
(“Government”) officials responsible for administering the contractor’s performance. All questions regarding authorized direction should be bought to the
attention of one of these Government officials.

5.1 — Accounting for Personnel

5.1.1 As directed by the Contracting Officer of his/her representative and based on instructions of the Theater Commander, the contractor shall report its
personnel, including third country nationals, entering and/or leaving the area of operations by name, citizenship, location, Social Security number (SSN) or
other official identity document number.

5.1.2 Contractor personnel shall be assigned to the Logistics Support Element for administrative and personnel reporting purposes and shall comply with the
reporting instructions of the Logistics Support Element commander.

5.2 — Risk Assessment and Mitigation

5.2.1 The contractor will prepare plans for support of military operations as required by the contract or as directed by the Contracting Officer.

5.2.2 For badging and access purposes, the contractor will provide the Service with a list of all personnel (including qualified subcontractors and/or local
vendors being used in the area of operations) with all required identification and documentation information. Changes/updates will be coordinated with service
representative.

5.2.3 As required by the operational situation, the Government will relocate contractor personnel (who are citizens of the United States, aliens resident in the
United States, aliens resident in the United States or third country nationals, not resident in the host nation) to a safe area or evacuate them from the area of
operations. The U.S. State Department has responsibility for evacuation of non-essential personnel.

5.2.4 The contractors will brief its personnel regarding the potential danger, stress, physical hardships and field living conditions.

5.2.5 The contractor will require all its personnel to acknowledge in writing that they understand the danger, stress, physical hardships and field living
conditions that are possible if the personnel deploy in support of military operations.

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
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5.2.6 The contractor will designate a point of contact for all of its plans and operations and establish an operations center to plan and control the contractor
deployment process and resolve operational issues with the deployed force.

5.2.7 The Government will provide operational support services, as available, to the Contractor, to include connectivity to telecommunications resources, or any
other services that are needed to assist the contractor in performing its mission.

5.2.8 The Government will incorporate contractor personnel into Government Contingency Plans and contractor personnel will be afforded the same rights
privileges, protection and priority as U.S. Government personnel.

5.3 – Reserved

5.4 – Reserved

5.5 — Force Protection

5.5.1 While performing duties in accordance with the terms and conditions of the contract, the Service will provide force protection to contractor personnel
commensurate with that given to Service/Agency (e.g. Army, Navy, Air Force, Marine, Defense Logistics Agency (DLA) civilians in the operations area.

5.5.2 Contractor personnel accompanying U.S. Armed Forces may be subject to hostile actions. If captured, the status of contractor personnel will depend on the
type of conflict, applicability of any relevant international agreements, and the nature of the hostile force. The full protections, granted to Prisoners of War
(POW) under the Geneva (1949), and Hague (1907) Conventions apply only during international armed conflicts between the signatories to these conventions.
Therefore, contractor personnel status will depend on the specific circumstances of an operation. When the United States is a participant in an international
armed conflict, contractor personnel are entitled to be protected as POWs if captured by a force that is a Geneva/Hague convention signatory. To ensure proper
treatment, contractor personnel will be provided with a Geneva Conventions (DD Form 489) or similar identification card. Contractor personnel will be considered
at least GS-12 equivalents for this purpose.

5.5.3 The Government shall support requests of contractor personnel to pay counsel fees, court costs, bail, interpreter fees or other fees and expenses pursuant
to 10 U.S.C. Section 1037.

5.6 — Vehicle and Equipment Operation

5.6.1 The contractor shall ensure personnel possess the required civilian licenses to operate the equipment necessary to perform contract requirements in the
theater of operations in accordance with the Statement of Work.

5.6.2 The Government authorizes deployed contractor personnel to operate, drive, and/or ride Government Tactical Vehicles as required in the performance of
their duties in execution of this contract. Before operating any military owned or leased equipment, the contractor personnel shall provide proof of license
(issued by an appropriate governmental authority) to the Contracting Officer or his/her representative.

5.6.3 The Government, at its discretion, may train and license contractor personnel to operate military owned or leased equipment.

5.6.4 While operating a military owned or leased vehicle or equipment, contractor personnel may be subject to the local laws and regulations of the country,
area, city, and/or camp in which deployed. The contractor and its personnel may be held jointly and severally liable for all damages resulting from the unsafe
or negligent operation of military owned or leased equipment.

5.7 — Response Time, On-Call Duty or Extended Hours

5.7.1 The contractor, upon issuance of a task order, modification, or equivalent order by the Contracting Officer or his/her designated representative, shall
effect all actions necessary to ensure all required personnel and equipment are at the location(s) identified and at the times specified in the task order,
modification or equivalent order.

5.7.2 The contractor shall be reasonably available to work “on-call” during other than “regular hours” to perform high priority tasks.

5.7.3 The Contracting Officer, or his/her designated representative, will identify the parameters of “on-call” duty.

5.7.4 The contractor shall be available to work extended hours to perform mission essential tasks as directed by the Contracting Officer.

5.7.5 The Contracting Officer may negotiate an equitable adjustment to the contract consistent with pre-award cost negotiations concerning extended hours,
surges, and overtime requirements.

5.8 — Clothing and Equipment Issue

5.8.1 The contractor shall ensure that contractor personnel possess the necessary personal clothing and safety equipment to execute contract performance in the
theater of operations in accordance with the statement of work. Clothing should be distinctive and unique and not imply that the contractor is a military
member, while at the same time not adversely affecting the Government’s tactical position in the field.

5.8.2 Unless specifically authorized by the Theater Commander, contractors accompanying the force are not authorized to wear military uniforms, except for
specific items required for safety and security. If required, the Government shall provide to the contractor all military unique organizational clothing and
individual equipment. Types of organizational clothing and individual equipment may include Nuclear, Biological, and Chemical defensive equipment.

5.8.2.1 The Contracting Officer shall identify to the contractor the organizational clothing and individual equipment. Upon receipt of organizational clothing
and

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
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individual equipment, the contractor shall assume responsibility and accountability for these items.

5.8.2.2 The contractor or contractor personnel shall sign for all issued organizational clothing and individual equipment, thus, acknowledging receipt and
acceptance of responsibility for the proper maintenance and accountability of issued organizational clothing and individual equipment.

5.8.2.3 The contractor shall ensure that all issued organizational clothing and individual equipment is returned to the Government. Upon return of
organizational clothing and individual equipment to the Government, the contractor shall be responsible for requesting, maintaining, and providing to the
Contracting Officer documentation demonstrating the return of issued organizational clothing and individual equipment to Government control.

5.8.2.4 The Contracting Officer will require the contractor to reimburse the Government for organizational clothing and individual equipment lost or damaged due
to the contractor’s willful misconduct.

5.9 — Usual Assistance

5.9.1 The contractor will ensure its personnel deploying to or in a theater of operations are furnished the opportunity and assisted with making wills and other
estate planning instruments as well as with any necessary powers of attorney prior to deployment processing and/or deployment.

5.9.2 While contractor personnel are deployed in the theater of operations, the Government shall provide legal assistance in accordance with the following
conditions and as permissible under Military Department Regulations.

5.9.2.1 The legal assistance is in accordance with applicable international agreements and approved by the host nation government.

5.9.2.2 Legal assistance, which is provided, is limited and ministerial in nature (for example, witnessing signatures on documents and providing notary
services), legal counseling (to include review and discussion of legal correspondence and documents), and legal document preparation (limited to powers of
attorney and advanced medical directives), and help retaining non DoD civilian attorneys.

5.10 — Central Processing and Departure Point (Conus Replacement Center — CRC)

5.10.1 The Government is responsible for providing information on all requirements necessary for deployment. For any contractor personnel determined by the
Government at the deployment site to be non-deployable, the contractor shall promptly remedy the problem. If the problem cannot be remedied in time for
deployment, a replacement having equivalent qualifications and skills shall be provided to meet the rescheduled deployment timeline as determined by the
Contracting Officer.

5.10.2 The Contracting Officer shall identify to the contractor all required mission training and the location of the required training.

5.10.3 The contractor shall ensure that all deploying personnel receive all required mission training and successfully complete the training.

5.10.4 The Contracting Officer shall inform the contractor of all Nuclear, Biological, and Chemical (NBC) equipment and Chemical Defensive Equipment (CDE)
training requirements and standards.

5.10.5 The Government shall provide the contractor personnel with CDE familiarization training for the performance of mission essential tasks in designated high
threat countries. This training will be commensurate with the training provided to DoD civilian personnel.

5.11 — Standard Identification Cards

5.11.1 The Contracting Officer shall identify to the contractor all identification cards and tags required for deployment and shall inform the contractor where
the identification cards and tags are to be issued.

5.11.2 The Contracting Officer shall coordinate for issuance of required identification cards and tags for all contractor personnel not processing through a CRC.

5.11.3 The contractor shall ensure that all deploying individuals have the required identification tags and cards prior to deployment.

5.11.4 Upon redeployment, the contractor will ensure that all issued controlled identification cards and tags are returned to the Government.

5.12 – Medical

5.12.1 The contracting Officer shall provide the contractor with all physical, medical and dental requirements and standards necessary for deployment. The
contractor shall conduct physical and medial evaluations, as necessary, of all of its deployable personnel at contractor and/or employee expense to ensure that
they are capable of enduring the rigors of deployment in support of the military operation. Physical and medial evaluation costs due to Government requirements
that are above normal physical and medical evaluation requirements will be considered allowable costs.

5.12.2 The contractor shall be responsible for providing qualified, capable personnel who meet the physical standards, medical requirements, and standard
immunization requirements for job performance in the designated theater of operations. Army Regulation 40-562 provides detailed information concerning
immunizations. The Centers for disease Control provide an Internet based health information service that includes recommended immunizations at
ww.cdc.gov/travel.

5.12.3 Contractor personnel shall be required to present their medical and dental records with a recent history and physical not over 12 months old for
screening at the CRC. The dental record music indicate a dental exam that is not over six months old. Medical screening at the CRC may include DNA sampling and
military/area unique immunizations for contractors deploying occurs.

5.12.4 RESERVED

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
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5.12.5 While in the area of operations, eligible contractor personnel deployed shall receive medical and dental care/support equivalent to that provided to
military personnel. This care will include, as required:

Inpatient and outpatient services (routine and emergency care).

Pharmaceutical Support.

Evacuation.

Any other medial support as determined by appropriate military authorities, in accordance with recommendations from the command surgeon.

5.12.6 The Government shall provide injections against biological and chemical warfare to contractor personnel as appropriate.

5.12.7 Deploying civilian contactor personnel shall carry with them a minimum 90 day supply of any medication they require. When required, contractor personnel
will deploy with two pairs of eyeglasses and a current prescription.

5.13 — Weapons and Training

5.13.1 In no event shall the contractor or contractor personnel be required to perform Combat Related Tasks

5.13.2 The government may issue weapons (sidearms) for self defense to contractor personnel. Acceptance of weapons by contractor personnel is at the discretion
of the contractor and its personnel. When accepted, contractor personnel are responsible for using live weapons in accordance with the rules of engagement,
policies, regulations, instructions, directives, guidance, and orders issued by the Theater Commander, which shall be provided to or made known to contractor
personnel, all military regulations, and any contractor policies regarding possession, use, safety, and accountability of weapons and ammunition. Contractor
personnel self-defense is not a contract requirement; therefore, contractor personnel are legally liable for any use that is not in accordance with these above
rules, instructions, directives, guidance, orders, regulations, and policies. Only military issued ammunition may be used in any weapon that is accepted.

5.13.3 Prior to issuing any weapons to contractor personnel, the Government shall provide the contractor personnel with weapons familiarization training
commensurate to training provided to Department of Defense civilian personnel.

5.13.4 The contractor shall ensure that its personnel adhere to all guidance and orders issued by the Theater Commander or his/her representative regarding
possession, use, safety and accountability of weapons and ammunition.

5.13.5 Upon redeployment or notification by the Government, the contractor shall ensure that all Government issued weapons and ammunition are returned to
Government control.

5.13.6 Contractors will screen contractor personnel, and Subcontractors to ensure that personnel may be issued a weapon in accordance with U.S. or applicable
host nation laws. Evidence of screening will be presented to the Contracting Officer.

5.14 — Passports, Visas, Customs and Travel Orders

5.14.1 The contractor is responsible for obtaining all passports, visas, or other documents necessary to enter and/or exit any area(s) identified by the
Contracting Officer for contractor personnel.

5.14.2 All contractor personnel shall be subject to the customs processing procedures, entrance and exit requirements, to include laws, treaties, agreements and
duties for the country in which they are deploying, and the customs requirements, procedures, laws, and duties of the United States upon re-entry.

5.14.3 The Contracting Officer will determine and stipulate the allowablity and allocability of payment for entry/exit duties on personal items in possession of
contractor personnel per U.S. Customs Service rates and restrictions.

5.14.4 The Government will supply the contractor with a Letter of Authorization/Identification, or its equivalent, when necessary to performance of the contract
in a deployment situation.

5.15 — Reception, Staging, Onward Movement and Integration

5.15.1 Upon arrival in the area of operations, contractor personnel will receive Reception, Staging, Onward movement and Integration (RSOMI), as directed by the
Theater Commander or his/her designated representative through the Contracting Officer or his/her designated representative.

5.15.2 The contractor should be prepared to move material and equipment using Government transportation and comply with applicable transportation regulations
such as MILSTAMP, etc., for safety, packaging, tie down, etc.

5.16 — Living Under Field Conditions

The government shall provide to contractor personnel deployed in the Theater of Operations the equivalent field living conditions, quarters, subsistence,
sanitary facilities, mail delivery, laundry service, emergency medical and dental care, emergency notification, and other available support afforded to
Government personnel and military personnel in the theater of operations. While living in the field environment, contractor personnel shall maintain a clean
living area, be considerate of others, and adhere to the commander’s policies, directives, instructions, etc.

5.17 — Morale, Welfare, and Recreation

The Government shall provide contractor personnel deployed in the theater of operations morale, welfare, and recreation services commensurate with that provided
to Department of Defense civilians and military personnel deployed in the theater of operations providing the appropriate commander approves.

 

 

	 	 	 	 	 	 	 	 	 
	 	 	
Reference No. of Document Being Continued	 	Page 47 of 111
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	 	W58RGZ-04-C-0025
	 	MOD/AMDP
	 	REPRINT
	 
	 	 	 	 	 	 	 	 
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

5.18 — Status of Forces Agreement

5.18.1 Contractor personnel shall be granted Status of Forces Agreement (SOFA) protection where appropriate. When applicable, these agreements may establish
legal obligations independent of contract provisions. SOFA agreements also define the legal status (e.g., host-nation criminal and civil jurisdiction) and legal
obligations (e.g., taxes, customs, etc.) of contractors in a host nation.

5.18.2 The Contracting Officer shall inform the contractor of the existence of all relevant SOFA and other similar document, and provide copies upon request.

5.18.3 The contractor is responsible for obtaining all necessary legal advice concerning the content, meaning, application, etc. of any applicable SOFAs, and
similar agreements. The contractor will inform the Contracting Officer of any impacts of these agreements.

5.18.4 The contractor shall adhere to all relevant provisions of the applicable SOFAs and other similar related agreements.

5.18.5 The contractor is responsible for providing the Government with the required documentation to acquire invited contractor or technical expert status, if
required by SOFA.

5.19 — Tour of Duty/Hours of Work

5.19.1 The Contracting Officer, or his/her representative, shall provide the contractor with the anticipated duration of the deployment. The contractor shall
comply with all duty hours and tours of duty identified by the contracting Officer or his/her designated representative.

5.19.2 The Contractor may rotate contractor personnel into and out of the theater provided there is not degradation in mission. The contractor’s rotation of
contractor personnel should be appropriate with the duration of the deployment. The contractor will coordinate personnel changes with the Contracting Officer or
the Contracting Officer’s representative.

5.19.3 The Contracting Officer shall provide the contractor with the anticipated work schedule.

5.19.4 The Contracting Officer, or his/her designated representative, may modify the work schedule to ensure the Government’s ability to continue to execute its
mission.

5.19.5 If contractor personnel depart an area of operations without contractor permission, the contractor will ensure continued performance in accordance with
the terms and conditions of the contract. The replacement is at contractor expense and must be in place within 30 days or as directed by the contracting Officer
or his/her designated representative.

5.20 — health and Life Insurance

The contractor shall ensure that health and life insurance benefits provided to its deploying personnel are in effect in the Theater of Operations and allow
traveling in military vehicles. Insurance is available under the Defense Base Act and Longshoreman’s and Harbor Workers Compensation Act administered by the
Department of Labor.

5.21 — Next of Kin Notification

Before deployment, the contractor shall ensure that each contractor personnel completes a DD form 93, Record of Emergency Data Card, and returns the completed
form to the designated Government official.

5.22 — Return Procedures

5.22.1 Upon notification of redeployment, the contracting Officer shall authorize contractor personnel travel from the Theater of Operations to the designated
CONUS Replacement Center (CRC) or individual deployment site.

5.22.2 The contractor shall ensure that all Government issued clothing and equipment provided to the contractor or the contractor’s personnel are returned to
Government control upon completion of the deployment.

5.22.3 The contractor shall provide the Contracting Officer with documentation, annotated by the receiving Government official, of all clothing and equipment
returns.

5.23 – Pay

In the event that the contractor must pay additional compensation above that contemplated under the contract, to retain or obtain personnel to perform in a
theater of operations during a declared contingency, the contractor shall be entitled to an equitable adjustment under this contract. The contractor shall
furnish proper data to the Contracting Officer to substantiate any adjustment to the contract. Failure to agree to an amount of any such adjustment shall be a
dispute within the meaning of the clause entitled “Disputes” as contained in this contract.

5.24 — Special Legal

Public Law 106-523, Military Extraterritorial Jurisdiction Act of 2000, amended Title 18, U.S. Code, to establish Federal Jurisdiction over certain criminal
offenses committed outside the United States by persons employed by or accompanying the Armed Forces, or by members of the Armed Forces who are released or
separated from active duty prior to being identified and prosecuted for the commission of such offenses, and for other purposes.

6.0 – Media

 

 

	 	 	 	 	 	 	 	 	 
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	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	REPRINT

Name of Offeror or Contractor: AEROVIRONMENT INC.

Contractor shall request guidance from Government media operations center if and/or when they are approached by
reporters seeking interviews or information on their participation in the mission/operation.

***END OF NARRATIVE H 001***

			
	H-06	 	CONTRACTOR EXPENDITURES.NOT TO EXCEED           $[***], IN SUPPORT OF THE EFFORT
DESCRIBED HEREIN OR SOW 3.2.3.(TBD), INCURRED PRIOR TO THE EFFECTIVE DATE OF THE CONTRACT, BUT NOT BEFORE 01 NOV04,
ARE ALLOWABLE UNDER FEDERAL ACQUISITION REGULATION 31.205.32 AND SHALL BE RECOGNIZED BY THE GOVERNMENT TO THE
EXTENT THEY WOULD HAVE BEEN ALLOWABLE AFTER THE EFFECTIVE DATE OF THE CONTRACT.

***END OF NARRATIVE H 001***

			
	H-07	 	OVER AND ABOVE (O&A)

“Over and above” (O&A) requirements task the contractor to identify needed repairs and recommend corrective action
during contract performance. O&A efforts shall include rehabilitation, reconstitution, repair, and replacement
services in accordance with (IAW) paragraph 3.2.3.2.1 of the Statement of Work (SOW).

O&A / RESET shall include RAVEN hardware to include the unique items. Refurbishment and reconstitution shall
include but is not limited to proper cleaning of all equipment, touch-up paint, component and subsystem operations,
check-out and replacement of any missing hardware.

O&A procedures:

The contractor shall not initiate O&A efforts without prior approval from the Procuring
Contracting Officer (PCO). Upon initiation of training base support services and/or
support services for fielded RAVEN systems for refurbishment and reconstitution, a blanket
work request/authorization modification will be issued by the FCO setting aside funds from
the O&A CLIN for O&A work against the training base or REAAVEN system. The contractor
shall not be obligated to proceed with any work nor shall the Government be obligated to
pay any amount for any individual work request/authorization in excess of the amount
set-aside for that work request. The contractor shall ensure that the current amount
set-aside for the work request is not exceeded until such time as the PCO notifies the
contractor in writing that additional funds are set aside

The contract shall conduct an analysis of the O&A work required to refurbish and
reconstitute hardware and support services. A proposal will be initiated by the
contractor for each O&A action. The proposal will be in contractor format and shall
provide:

	 	(1)	 	A description of the work to be performed;
	 
	 	(2)	 	The labor-house to perform the work.;
	 
	 	(3)	 	Replacement materials / parts / services required;
	 
	 	(4)	 	List of any replenishment supplies or services required from the Government; and
	 
	 	(5)	 	Schedule and cost impact.

Subsequent to preparation of a work request/authorization modification, the PCO shall
evaluate the proposed O&A work to confirm:

	 	(1)	 	The necessity for the work;
	 
	 	(2)	 	Whether the contractors proposed designated of the work as O/A is valid;
	 
	 	(3)	 	Whether replenishment supplies or services are required and if GFE items are
available from the Government;
	 
	 	(4)	 	Determine if an item will be repaired or replaced. Normally, as an item will
be replaced if the repair prices is equal to or exceeds 80 percent of the
replacement price. The contractor shall prepare a Technical Cost Proposal when
estimates to repair any end item, Line Replaceable Unit (LRU), or Shop Replaceable
Unit (SRU) exceed 80 percent of the current acquisition cost of a new item IAW
DI-MISC-80508. Repair of these items shall not be performed without prior approval
from the PCO.

O/A efforts shall be a cost-plus-fixed fee (CPFF) contract type in IAW the contract;
unless another contract type is mutually agreed to by the contractor and the PCO. If the
contract price cannot be finalized prior to the need to commence work, the PCO shall
verify the urgency for the commencement of work prior to the settlement; request a Not To
Exceed (NTE) from the contractor; and approve the contractors proposed NTE cost as a not
to exceed ceiling. The PCO shall reach agreement with the contractor or a schedule for
finalization and then authorize the contractor is willing to proceed. A price shall then
be negotiated by the parties within the timeframe agreed upon for finalization. The
negotiated settlement shall subsequently be confirmed by contract modification, for either
an individual Work Order or cumulative Work Orders issued over a period of time.

***END OF NARRATIVE H 003***

 

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

 

 

	 	 	 	 	 	 	 	 	 
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	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	REPRINT

Name of Offeror or Contractor: AEROVIRONMENT INC.

SECTION I – CONTRACT CLAUSES

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	I-1

	 	 	 	***THIS REFERENCE (IF0007) IS NO LONGER VALID***	 	 
	I-2

	 	 	 	***THIS REFERENCE (IF0052) IS NO LONGER VALID***	 	 
	I-3

	 	52.202-1
	 	DEFINITIONS
	 	JUL/2004
	I-4

	 	52.203-3
	 	GRATUITIES
	 	APR/1984
	I-5

	 	52.203-5
	 	COVENANT AGAINST CONTINGENT FEES
	 	APR/1984
	I-6

	 	52.203-6
	 	RESTRICTIONS ON SUBCONTRACTOR SALES TO THE

GOVERNMENT
	 	JUL/1995
	I-7

	 	52.203-7
	 	ANTI-KICKBACK PROCEDURES
	 	JUL/1995
	I-8

	 	52.203-8
	 	CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS

FOR ILLEGAL OR IMPROPER ACTIVITY
	 	JAN/1997
	I-9

	 	52-203-10
	 	PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER

ACTIVITY
	 	JAN/1997
	I-10

	 	52-203-12
	 	LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS
	 	JUN/2003
	I-11

	 	52-204-2
	 	SECURITY REQUIREMENTS
	 	AUG/1996
	I-12

	 	52-204-4
	 	PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER
	 	AUG/2000
	I-13

	 	52-209-6
	 	PROTECTING THE GOVERNMENT’S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, OR PROPOSED FOR DEBARMENT
	 	JAN/2005
	I-14

	 	52-211-5
	 	MATERIAL REQUIREMENTS
	 	AUG/2000
	I-15

	 	52-211-15
	 	DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
	 	SEP/1990
	I-16

	 	52-213-2
	 	INVOICES
	 	APR/1984
	I-17

	 	52-215-2
	 	AUDIT AND RECORD — NEGOTIATION
	 	JUN/1999
	I-18

	 	52-215-8
	 	ORDER OF PRECEDENCE – UNIFORM CONTRACT FORMAT
	 	OCT/1997
	I-19

	 	52-215-10
	 	PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA
	 	OCT/1997
	I-20

	 	52-215-12
	 	SUBCONTRACTOR COST OR PRICING DATA
	 	OCT/1997
	I-21

	 	52-215-14
	 	INTEGRITY OF UNIT PRICES (OCT 97) – ALTERNATE I
	 	OCT/1997
	I-22

	 	52-215-15
	 	PENSION ADJUSTMENTS AND ASSET REVERSIONS
	 	OCT/2004
	I-23

	 	52-215-17
	 	WAIVERS OF FACILITIES CAPITAL COST OF MONEY
	 	OCT/1997
	I-24

	 	52-215-18
	 	REVERSION OR ADJUSTMENT OF PLANS FOR
POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS
	 	JUL/2005
	I-25

	 	52-215-19
	 	NOTIFICATION OF OWNERSHIP CHANGES
	 	OCT/1997
	I-26

	 	53-216-7
	 	ALLOWABLE COST AND PAYMENT
	 	DEC/2002
	I-27

	 	52-216-8
	 	FIXED FEE
	 	MAR/1997
	I-28

	 	52-216-16
	 	PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION
	 	DEC/2002
	I-29

	 	52-219-8
	 	UTILIZATION OF SMALL BUSINESS CONCERNS
	 	MAY/2004
	I-30

	 	52-219-9
	 	SMALL BUSINESS SUBCONTRACTING PLAN
	 	JUL/2005
	I-31

	 	52-219-16
	 	LIQUIDATED DAMAGES – SUBCONTRACTING PLAN
	 	JAN/1999
	I-32

	 	52-222-1
	 	NOTICE TO THE GOVERNMENT OF LABOR DISPUTES
	 	FEB/1997
	I-33

	 	52-222-3
	 	CONVICT LABOR
	 	JUN/2003
	I-34

	 	52-222-19
	 	CHILD LABOR — COOPERATION WITH AUTHORITIES AND
REMEDYING
	 	JUN/2004
	I-35

	 	52-222-20
	 	WALSH-HEALEY PUBLIC CONTRACTS ACT
	 	DEC/1996
	I-36

	 	52-222-21
	 	PROHIBITION ON SEGREGATED FACILITIES
	 	FEB/1999
	I-37

	 	52-222-26
	 	EQUAL OPPORTUNITY
	 	APR/2002
	I-38

	 	52-222-29
	 	NOTIFICATION OF VISA DENIAL
	 	JUN/2003
	I-39

I-40

	 	52-222-35

52-222-36
	 	EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS
VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE
VETERANS
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
	 	DEC/2001

JUN/1998
	I-41

	 	52-222-37
	 	EMPLOYMENT REPORT ON SPECIAL DISABLED VETERANS.
VETERAN OF THE VIETNAM ERA, AND OTHER ELIGIBLE
VETERANS
	 	DEC/2001
	I-42

	 	52-222-38
	 	COMPLIANCE WITH VETERANS’ EMPLOYMENT REPORTING

REQUIREMENTS
	 	DEC/2001
	I-43

	 	52-223-5
	 	POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION
	 	AUG/2003
	I-44

	 	52-223-6
	 	DRUG-FREE WORKPLACE
	 	MAY/2001
	I-45

	 	52-223-10
	 	WASTE REDUCTION PROGRAM
	 	AUG/2000
	I-46

	 	52-223-14
	 	TOXIC CHEMICAL RELEASE REPORTING
	 	AUG/2003
	I-47

	 	52-335-13
	 	RESTRICTION ON CERTAIN FOREIGN PURCHASES
	 	MAR/2005
	I-48

	 	52-226-1
	 	UTILIZATION OF INDIAN ORGANIZATIONS AND

INDIAN-OWNED ECONOMIC ENTERPRISES
	 	JUN/2000
	I-49

	 	52-227-1
	 	AUTHORIZATION AND CONSENT
	 	JUL/1995
	I-50

	 	52-227-2
	 	NOTICE AND ASSISTANCE REGARDING PATENT AND

COPYRIGHT INFRINGEMENT
	 	AUG/1996
	I-51

	 	52-227-3
	 	PATENT INDEMNITY
	 	APR/1984
	I-52

	 	52-228-3
	 	WORKERS’ COMPENSATION INSURANCE (DEFENSE BASE ACT)
	 	APR/1984
	I-53

	 	52-228-4
	 	WORKERS’ COMPENSATION AND WAR-HAZARD INSURANCE

OVERSEAS
	 	APR/1984
	I-54

	 	52-228-7
	 	INSURANCE – LIABILITY TO THIRD PERSONS
	 	MAR/1996
	I-55

	 	52-229-3
	 	FEDERAL, STATE, AND LOCAL TAXES
	 	APR/2003
	I-56

	 	52-229-4
	 	FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL
	 	APR/2003

 

 

	 	 	 	 	 	 	 	 	 
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	CONTINUATION SHEET

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	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	REPRINT

Name of Offeror or Contractor: AEROVIRONMENT INC.

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	 

	 	 	 	ADJUSTMENTS)	 	 
	I-57

	 	52-232-1
	 	PAYMENTS
	 	APR/1984
	I-58

	 	52-232-8
	 	DISCOUNTS FOR PROMPT PAYMENT
	 	FEB/2002
	I-59

	 	52-232-9
	 	LIMITATION ON WITHHOLDINGS OF PAYMENTS
	 	APR/1984
	I-60

	 	52-232-11
	 	EXTRAS
	 	APR/1984
	I-61

	 	52-232-17
	 	INTEREST
	 	JUN/1996
	I-62

	 	52-232-20
	 	LIMITATION OF COST
	 	APR/1984
	I-63

	 	52-232-23
	 	ASSIGNMENT OF CLAIMS
	 	JAN/1986
	I-64

	 	52-232-23
	 	ASSIGNMENT OF CLAIMS (JAN 1986)
— ALTERNATE I
	 	APR/1984
	I-65

	 	52-232-25
	 	PROMPT PAYMENT
	 	OCT/2003
	I-66

	 	52-232-25
	 	PROMPT PAYMENT (OCT 2003) – ALTERNATE I
	 	FEB/2002
	I-67

	 	52-232-33
	 	PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL

CONTRACTOR REGISTRATION
	 	OCT/2003
	I-68

	 	52-233-1
	 	DISPUTES
	 	JUL/2002
	I-69

	 	52-233-3
	 	PROTEST AFTER AWARD
	 	AUG/1996
	I-70

	 	52-237-3
	 	CONTINUITY OF SERVICES
	 	JAN/1991
	I-71

	 	52-242-1
	 	NOTICE OF INTENT TO DISALLOW COSTS
	 	APR/1984
	I-72

	 	52-242-3
	 	PENALTIES FOR ALLOWABLE COSTS
	 	MAY/2001
	I-73

	 	52-342-6
	 	CERTIFICATION OF FINAL INDIRECT COSTS
	 	JAN/1997
	I-74

	 	52-242-10
	 	F.O.B. ORIGIN – GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE (APPLICABLE ONLY TO OPTION
QUANTITY)
	 	APR/1984
	I-75

	 	52-242-13
	 	BANKRUPTCY
	 	JUL/1995
	I-76

	 	52-243-1
	 	CHANGES — FIXED PRICE (AUG 1987) — ALTERNATE I
	 	APR/1984
	I-77

	 	52-243-1
	 	CHANGES — FIXED PRICE
	 	AUG/1987
	I-78

	 	52-243-2
	 	CHANGES — COST REIMBURSEMENT (AUG 1987) —
ALTERNATE I
	 	APR/1984
	I-79

	 	52-243-2
	 	CHANGES — COST REIMBURSEMENT (AUG 1987) —
ALTERNATE II
	 	APR/1984
	I-80

	 	52-243-2
	 	CHANGES — COST REIMBURSEMENT
	 	AUG/1987
	I-81

	 	52-243-7
	 	NOTIFICATION OF CHANGES (the blanks in paragraph
(b) and (d) are completed with thirty (30))
	 	APR/1984
	I-82

	 	52-245-1
	 	PROPERTY RECORDS
	 	APR/1984
	I-83

	 	52-345-4
	 	GOVERNMENT-FURNISHED PROPERTY (SHORT FORM)
	 	JUN/2003
	I-84

	 	52-245-18
	 	SPECIAL TEST EQUIPMENT
	 	FEB/1993
	I-85

	 	52-246-16
	 	RESPONSIBILITY FOR SUPPLIES
	 	APR/1984
	I-86

	 	52-246-23
	 	LIMITATION OF LIABILITY
	 	FEB/1997
	I-87

	 	52-246-25
	 	LIMITATION OF LIABILITY – SERVICES
	 	FEB/1997
	I-88

	 	52-247-27
	 	CONTRACT NOT AFFECTED BY ORAL AGREEMENT
	 	APR/1984
	I-89

	 	52-247-39
	 	F.O.B. ORIGIN
	 	JUN/1988
	I-90

	 	52-247-63
	 	PREFERENCE FOR U.S. FLAG AIR CARRIERS
	 	JUN/2003
	I-91

	 	52-248-1
	 	VALUE ENGINEERING
	 	FEB/2000
	I-92

	 	52-349-2
	 	TERMINATION FOR CONVENIENCE OF THE GOVERNMENT

(FIXED-PRICE)
	 	MAY/2004
	I-93

	 	52-249-6
	 	TERMINATION (COST-REIMBURSEMENT)
	 	MAY/2004
	I-94

	 	52-249-8
	 	DEFAULT (FIXED PRICE SUPPLY AND SERVICE)
	 	APR/1984
	I-95

	 	52-249-13
	 	FAILURE TO PERFORM
	 	APR/1984
	I-96

	 	52-249-14
	 	EXCUSABLE DELAYS
	 	APR/1984
	I-97

	 	52-253-1
	 	COMPUTER GENERATED FORMS
	 	JAN/1991
	I-98

	 	 	 	*** THIS REFERENCE (IA0041) IS NOT LONGER VALID ***	 	 
	I-99

	 	 	 	*** THIS REFERENCE (IA0065) IS NOT LONGER VALID ***	 	 
	I-100

	 	 	 	*** THIS REFERENCE (IA0590) IS NOT LONGER VALID ***	 	 
	I-101

	 	252-201-7000
	 	CONTRACTING OFFICER’S REPRESENTATIVE
	 	DEC/1991
	I-102

	 	252-203-7001
	 	PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE- CONTRACT-RELATED FELONIES
	 	DEC/2004
	I-103

	 	252-203-7002
	 	DISPLAY OF DOD HOTLINE POSTER
	 	DEC/1991
	I-104

	 	252-204-7000
	 	DISCLOSURE OF INFORMATION
	 	DEC/1991
	I-105

	 	252-204-7002
	 	PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
	 	DEC/1991
	I-106

	 	252-204-7003
	 	CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
	 	APR/1992
	I-107

	 	252-204-7005
	 	ORAL ATTESTATION OF SECURITY RESPONSIBILITIES
	 	NOV/2001
	I-108

	 	252-205-7000
	 	PROVISION OF INFORMATION TO COOPERATIVE

AGREEMENT HOLDERS
	 	DEC/1991
	I-109

	 	252-209-7004
	 	SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR

CONTROLLED BY THE GOVERNMENT OF A TERRORIST

COUNTRY
	 	MAR/1998
	I-110

	 	252-215-7000
	 	PRICING ADJUSTMENTS
	 	DEC/1991
	I-111

	 	252-215-7002
	 	COST ESTIMATING SYSTEM REQUIREMENTS
	 	OCT/1998
	I-112

	 	252-217-70028
	 	OVER AND ABOVE WORK
	 	DEC/1991
	I-113

	 	252-219-7003
	 	SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL

BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)
	 	APR/1996
	I-114

	 	252-222-7002
	 	COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS)
	 	JUN/1997
	I-115

	 	252-223-7006
	 	PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS (APR 1993) — ALTERNATE I
	 	NOV/1995
	I-116

	 	252-323-7006
	 	PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND

HAZARDOUS MATERIALS
	 	APR/1993

 

 

	 	 	 	 	 	 	 	 	 
	 	 	Reference No. of Document Being Continued	 	Page 51 of 111
	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	REPRINT

Name of Offeror or Contractor: AEROVIRONMENT INC.

	 	 	 	 	 	 	 
	 	 	Regulatory Cite	 	Title	 	Date
	I-117

	 	252-225-7001
	 	BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM
	 	JUN/2005
	I-118

	 	252-225-7002
	 	QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
	 	APR/2003
	I-119

	 	252-225-7004
	 	REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED
STATES AND CANADA — SUBMISSION AFTER AWARD
	 	JUN/2005
	I-120

	 	252-225-7012
	 	PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES
	 	JUN/2004
	I-121

	 	252-225-7013
	 	DUTY-FREE ENTRY
	 	JUN/2005
	I-122

	 	252-225-7014
	 	PREFERENCE FOR DOMESTIC SPECIALTY METALS
	 	JUN/2005
	I-123

	 	252-225-7015
	 	RESTRICTION ON ACQUISITION OF HAND OR MEASURING

TOOLS
	 	JUN/2005
	I-124

	 	252-225-7016
	 	RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS (JUN 2005) — ALTERNATE I
	 	APR/2003
	I-125

	 	252-225-7016
	 	RESTRICTION ON ACQUISITION OF BALL AND ROLLER

BEARINGS
	 	JUN/2005
	I-126

	 	252-225-7022
	 	RESTRICTION ON ACQUISITION OF POLYACRYLONITRILE
(PAN) CARBON FIBER
	 	JUN/2005
	I-127

	 	252-225-7025
	 	RESTRICTION ON ACQUISITION OF FORGINGS
	 	JUN/2005
	I-128

	 	252-225-7036
	 	BUY AMERICAN ACT — FREE TRADE AGREEMENTS — BALANCE
OF PAYMENTS PROGRAM
	 	JUN/2005
	I-129

	 	252-225-7042
	 	AUTHORIZATION TO PERFORM
	 	APR/2003
	I-130

	 	252-227-7013
	 	RIGHTS IN TECHNICAL DATA NON-COMMERCIAL ITEMS
	 	NOV/1995
	I-131

	 	252-227-7014
	 	RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND

NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION
	 	JUN/1995
	I-132

	 	252-227-7019
	 	VALIDATION OF ASSERTED RESTRICTIONS — COMPUTER
SOFTWARE
	 	JUN/1995
	I-133

	 	252-227-7025
	 	LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT

FURNISHED INFORMATION MARKED WITH RESTRICTIVE

LEGENDS
	 	JUN/1995
	I-134

I-135

	 	252-227-7027

252-228-7001
	 	DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER

SOFTWARE

GROUND AND FLIGHT RISK
	 	APR/1988

SEP/1996
	I-136

	 	252-228-7002
	 	AIRCRAFT FLIGHT RISK
	 	SEP/1996
	I-137

	 	252-228-7003
	 	CAPTURE AND DETENTION
	 	DEC/1991
	I-138

	 	252-228-7005
	 	ACCIDENT REPORTING AND INVESTIGATION INVOLVING

AIRCRAFT, MISSILES, AND SPACE LAUNCH VEHICLES
	 	DEC/1991
	I-139

	 	252-231-7000
	 	SUPPLEMENTAL COST PRINCIPLES
	 	DEC/1991
	I-140

	 	252-232-7003
	 	ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
	 	JAN/2004
	I-141

	 	252-232-7004
	 	DOD PROGRESS PAYMENT RATES
	 	OCT/2001
	I-142

	 	252-235-7003
	 	FREQUENCY AUTHORIZATION
	 	DEC/1991
	I-143

	 	252-242-7000
	 	POSTAWARD CONFERENCE
	 	DEC/1991
	I-144

	 	252-243-7001
	 	PRICING OF CONTRACT MODIFICATIONS
	 	DEC/1991
	I-145

	 	252-243-7002
	 	REQUESTS FOR EQUITABLE ADJUSTMENT
	 	MAR/1998
	I-146

	 	252-244-7000
	 	SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL

COMPONENTS (DOD CONTRACTS)
	 	MAR/2000

	 	 	 	 	 	 	 
	I-147

	 	 	 	*** THIS REFERENCE (IF8170) IS NO LONGER VALID***	 	 
	*Insert      TBD      in the blank in paragraph (e) and TBD in a blank in paragraph(k)within the above-referenced provision
	 
	 	 	 	 	 	 
	I-148

	 	52-217-9
	 	OPTION TO EXTEND SERVICES
	 	NOV/1999
	*Insert      TBD      in the blank within the above-referenced clause.
	 
	 	 	 	 	 	 
	I-149

	 	52-222-3
	 	PAYMENT FOR OVERTIME PREMIUMS
	 	JUN/1990
	*Insert      TBD      in the blank in paragraph (a) within the above-referenced clause.
	 
	 	 	 	 	 	 
	I-150

	 	52-232-32
	 	PERFORMANCE-BASED PAYMENTS
	 	FEB/2002
	*Insert 30th in the blank in paragraph (c)(2) within the above-referenced clause.
	 
	 	 	 	 	 	 
	I-151

	 	52-243-7
	 	NOTIFICATION OF CHANGES
	 	APR/1984
	(The blank in paragraph (b) of this clause is completed with 30 DAYS. The blank in paragraph (d) of this clause is completed with 15 DAYS.
	 
	 	 	 	 	 	 
	I-152

	 	52-216-23
	 	EXECUTION AND COMMENCEMENT OF WORK
	 	APR/1984
	The Contractor shall indicate acceptance of this letter contract by signing three copies of the
contract and returning them to the Contracting officer not later than ___
	 
	 	 	 	 	 	 
	25 February 2005. Upon acceptance by both parties, the Contractor shall proceed with
performance of the work, including purchase of necessary materials.
	 
	 	 	 	 	 	 
	 

	 	 	 	(End of clause)	 	 
	 
	 	 	 	 	 	 
	I-153

	 	52-216-24
	 	LIMITATION OF GOVERNMENT LIABILITY
	 	APR/1984

	(a)	 	In performing this contract modification, the Contractor is not authorized to make
expenditures or incur obligations exceeding $[***]           dollars.
	 
	(b)	 	The maximum amount of which the Government shall be liable if this contract is terminated
is $[***]          dollars

 

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

 

 

	 	 	 	 	 	 	 	 	 
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	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	Page 52 of 111
REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

(End of clause)

	 	 	 	 	 	 	 
	I-154

	 	52-223-49
	 	SERVICE CONTRACT ACT — PLACE OF PERFORMANCE UNKNOWN
	 	MAY/1989

	(a)	 	This contract is subject to the service Contract Act, and the place of performance was
unknown when the solicitation was issued. In addition to places or areas identified in wage
determinations, if any, attached to the solicitation, wage determinations have also been
requested for the following: TBD. The Contracting officer will request wage
determinations for additional places or areas of performance if asked to do so in writing by
TBD.
	 
	(b)	 	Offerors who intend to perform in a place or area of performance for which a wage
determination has not been attached or requested may nevertheless submit bids or proposals.
However, a wage determination shall be requested and incorporated in the resultant contract,
retroactive to the date of contract award, and there shall be no adjustment in the contract
price.

(END OF CLAUSE)

	 	 	 	 	 	 	 
	I-155

	 	52-244-2
	 	SUBCONTRACTS
	 	AUG/1998

	(a)	 	Definitions. As used in this clause.

“Approved purchasing system” means a Contractor a purchasing system that has been reviewed and
approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).

“Consent to Subcontract” means the Contracting Officer’s written consent for the Contractor to
enter into a particular subcontract.

“Subcontract” means any contract, as defined in FAR Subpart 2.1. entered into by a subcontractor to
furnish supplies or services for performance of the prime contract or a subcontract. It
includes but is not limited to, purchase orders, and changes and modifications to purchase
orders.

	(b)	 	This clause does not apply to subcontracts for special test equipment when the contract
contains the clause at FAR 52.245.18, Special Test Equipment.
	 
	(c)	 	When this clause is included in a fixed price type contract, consent to subcontract is
required only on unpriced contract actions including unpriced modifications or unpriced
delivery orders and only if required in accordance with paragraph (d) or (e) of this clause.
	 
	(d)	 	If the Contractor does not have an approved purchasing system consent to subcontract is
required for any subcontract that:
	 
	(1)	 	is of the cost reimbursement, time and materials, or labor-hour type, or
	 
	(2)	 	is fixed price and exceeds –

(i) For a contract awarded by the Department of Defense, the Coast Guard, or the
National Aeronautics and Space Administration, the greater of the simplified
acquisition threshold or 5 percent of the total estimated cost of the contract, or

(ii) For a contract awarded by a civilian agency other than the Coast Guard and the
National Aeronautics and Space Administration, either the simplified acquisition
threshold or 5 percent of the total estimated cost of the contract.

	(e)	 	If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain
the Contracting Officer’s written consent before placing the following subcontracts:

TBD

	(f)	 	(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any
subcontract or modification thereof for which consent is required under paragraph (c), (d) or
(e) of this clause, including the following information:

(i) A description of the supplies or services to be subcontracted.

(ii) Identification of the type of subcontract to be used.

(iii) Identification of the proposed subcontractor.

(iv) The proposed subcontract price.

(v) The subcontractor’s current, complete, and accurate cost or pricing date and
Certificate of Current Cost or Pricing Data, if required by other contract provisions.

(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost
Accounting Standards when such data are required by other provisions of this contract.

 

	 	 	 	 	 	 	 	 	 
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	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	Page 53 of 111
REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

	 	(vii)	 	A negotiation memorandum reflecting –

          (A) The principal elements of the subcontract price negotiations;

          (B) The most significant considerations controlling establishment of initial or
revised prices,

          (C) The reason cost or pricing data were or were not required;

          (D) The extent, if any to which the Contractor did not rely on the
subcontractor’s cost or pricing data in determining the price objective and in
negotiating the final price;

          (E) The extent to which it was recognized in the negotiation that the
subcontractor’s cost or pricing data were not accurate, complete, or current: the
action taken by the Contractor and the subcontractor, and the effect of any such
defective data on the total price negotiated;

          (F) The reasons for any significant difference between the Contractor’s price
objective and the price negotiated; and

          (G) A complete explanation of the incentive fee or profit plan when incentives
area used. The explanation shall identify each critical performance element,
management decisions used to quantify each incentive element, reasons for the
incentives and a summary of all trade off possibilities considered.

(2) The Contractor is not required to notify the Contracting Officer in advance of entering into
any subcontract for which consent is not required under paragraph (c), (d) or (e) of this clause.

(g) Unless the consent or approval specifically provides otherwise neither consent by the
Contracting Officer to any subcontractor nor approval of the Contractor’s purchasing system
shall constitute determination.

	(1)	 	Of the Acceptability of any subcontract terms or conditions;
	 
	(2)	 	Of the allowability of any cost under this contract; or
	 
	(3)	 	To relieve the Contractor of any responsibility for performing this contract.

	(h)	 	No subcontractor or modification thereof placed under this contract shall provide for
payment on a cost-plus-a-percentage-of-cost basis, and any few payable under
cost-reimbursement type subcontracts shall not exceed the fee limitations in FAR
15.404-4(c)(4)(1).
	 
	(i)	 	The Contractor shall give the Contracting Officer immediate written notice of any action or
suit filed and prompt notice of any claim made against the Contractor by any subcontractor or
vendor that, in the opinion of the Contractor, may result in litigation related in any way to
this contract, with respect to which the Contractor may be entitled to reimbursement from the
Government.
	 
	(j)	 	The Government reserves the right to review the Contractor’s purchasing system as set forth
in FAR Subpart 44.3.
	 
	(k)	 	Paragraph (d) and (f) of this clause do not apply to the following subcontracts, which were
evaluated during negotiations:

TO BE DETERMINED

(End of clause)

	 	 	 	 	 	 	 
	I-156

	 	252-311-7003
	 	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.

 

 

	 	 	 	 	 	 	 	 	 
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	CONTINUATION SHEET

	 	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD
	 	Page 54 of 111
REPRINT
	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

          “Data qualifier” means a specified character (or string of characters) that immediately
precedes a data field that defines the general category or intended use of the data that follows.

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

          “DoD unique item identification” means a system of making 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 (i.e., a manufacturer or vendor) responsible for assigning
unique item identifiers to items.

          “Enterprise identifier” means a code that is uniquely assigned to an 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 Systems
(DLIS) Commercial and Government Entity (CAGE) Code.

          “Issuing agency code” means a code that designates the registration for 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,
contract 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 numbers, letters, or
symbols assigned by the enterprise to an item that provides for the differentiation of that item
from any other like and unlike item and is never used again within the enterprise.

          “Serial number within the part, lot, or batch number” means a combination of numbers or
letters assigned by the enterprise to an item that provides for the differentiation of that item
from any other like item within a part, lot, or batch number assignment.

          “Serialization within the enterprise identifier” means each item produced is assigned a serial
number that is unique among all the tangible items produced by the enterprise and is never used
again. The enterprise is responsible for ensuring unique serialization within the enterprise
identifier.

          “Serialization within the part, lot, or batch number” means each item of a particular part,
lot, or batch number is assigned a unique serial number within that part, lot, or batch number
assignment. The enterprise is responsible for ensuring unique serialization within the part, lot,
or batch number within the enterprise identifier.

          “Unique item identifier” means a set of data elements marked on items that is globally unique
and unambiguous.

          “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.html.

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

 

 

	 	 	 	 	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

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

	 	(1)	 	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
	 	 
	 
	 	 	 	 	 	 
	 

	 	“none"	 	 	 	 
	 

	 	 
	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 
	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 
	 	 	 	 

	 	(iii)	 	Subassemblies, components, and parts embedded within delivered items as specified in
Attachment Number  “none” 

          (2) The concatenated unique item 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 Identifiers (DIs) (Format 06) in accordance with ISO/IBC 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.

                    (C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution “DD”
format for use until solution is approved by ISO/IBC JTC1 SC 31. 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 Contactor 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:

 

 

	 	 	 	 	 	 	 	 	 
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	Name of Offeror or Contractor: AEROVIRONMENT INC.	 	 

          (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:

          (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 equivalent 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 DoD 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.html.

(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)

 

 

	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	Page 1
	 	 
	 	 	PADDS ERRATA SHEET
	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 
	T-157

	 	 	252.217.7027	 	 	CONTRACT DEFINITIZATION
	 	OCT/1998

(a) A FIRM FIXED PRICE FOR CLINs 0021, 0022 AND COST PLUS FIXED FEE FOR CLINs 0023, 0024 PRICE
contract modification is contemplated. The Contractor agrees to begin promptly negotiating with
the Contracting Officer the terms of a definitive contract modification that will include (1) all
clauses required by the Federal Acquisition Regulation (FAB) on the date of execution of the OVER
AND ABOVE (O&A) contract action, (2) all clauses required by law on the date of execution of the
definitive contract action, and (3) any other mutually agreeable clauses, terms and conditions.
The Contractor agrees to submit a FIRM FIXED PRICE FOR CLINs 0021, 0022 WITH COST PLUS FIXED FEE
FOR CLINs 0023, 0024 proposal and cost or pricing data supporting its proposal.

(b) The schedule for definitizing this contract MODIFICATION is as follows:

	 	 	 	 	 
	Submission of Proposal:

	 	 	 	50 DAYS AFTER AWARD DATE
	Complete Government Evaluation:

	 	 	 	120 DAYS AFTER AWARD DATE
	Beginning of Negotiation:

	 	 	 	140 DAYS AFTER AWARD DATE
	Complete Negotiations:

	 	 	 	150 DAYS AFTER AWARD DATE
	DEFINITIZATION:	 	180 DAYS AFTER AWARD DATE

(c) If agreement on a definitive contract action to supersede this O&A contract action is not
reached by the target date in paragraph (b) of this clause, or within any extension of it granted
by the Contracting Officer, the Contracting Officer may, with the approval of the head of the
contracting activity, determine a reasonable price or fee in accordance with Subpart 35.4 and Part
31 of the FAR, subject to Contractor appeal as provided in the Disputes clause. In any event, the
Contractor shall proceed with completion of the contract, subject only to the Limitation of
Government Liability clause.

          *(1) After the Contracting Officer’s determination of price or fee, the contract shall be
governed by —

          * (i) All clauses required by the FAR on the date of execution of this contract action for
either fixed-price or cost-reimbursement contracts, as determined by the Contracting Officer under
this paragraph (c);

          * (ii) All clauses required by law as of the date of the Contracting Officer’s determination; and

          * (iii) Any other clauses, terms, and conditions mutually agreed upon.

          *(2) To the extent consistent with subparagraph (c)(1) of this clause, all clauses, terms, and
conditions included in this contract action shall continue in effect.

          (d) THE NOTE TO EXCEED CEILING AMOUNT FOR THIS ACTION IS IDENTIFIED BELOW:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	CONTRACT TYPE	 	FUNDED AMOUNT	 	NTE AMOUNT	 	ACRN	 	OMA FUND SOURCE	 	OPA FUND SOURCE
	0021AA
	 	PFP	 	$	[***]	 	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0022AA
	 	PFP	 	$	[***]	 	 	$	[***]	 	 	AE	 	 	 	 	 	$	[***]	 
	0023AA
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AC	 	 	 	 	 	$	[***]	 
	0023AB
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AD	 	$	[***]	 	 	 	 	 
	0023AC
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AA
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AB
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	0024AC
	 	CPFF	 	$	[***]	 	 	$	[***]	 	 	AF	 	$	[***]	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FUNDED TOTAL
	 	 	 	$	[***]	 	 	NTE TOTAL $[***]	 	 	 	 	OMA TOTAL $[***]	 	 	OPA TOTAL $[***]	 

The limitation of the government’s liability for this action is $[***]
which represents 50 percent of the Not-To-Exceed Ceiling Amount of[***]$[***]
and is subject to downward negotiation only. The definitive contract MODIFICATION resulting from
this NOT TO EXCEED contract action will include a negotiated FIRM FIXED PRICE FOR CLINS 0021 AND
0023 AND A COST PLUS FIXED FEE FOR CLINS 00223 AND 0024 WHICH in no event is to exceed
$[***].

(End of clause)

	 	 	 	 	 	 	 
	T-158

	 	352 222-2000
	 	RESTRICTIONS ON EMPLOYMENT OF PERSONNEL
	 	MAR/2000

          (a) The contractor shall employ, for the purposes of performing that portion of the contract
work in TO BE DETERMINED, individuals who are residents thereof and who, in the case of any craft
or trade, possess or would be able to acquire promptly the necessary skills to perform the
contract.

          (b) The contractor shall insert the substance of this clause, including this paragraph (b), in
each subcontract awarded under this contract.

(End of clause)

	 	 	 	 	 	 	 
	I-159

	 	52.245-4001
	 	SCHEDULE OF GOVERNMENT-FURNISHED EQUIPMENT/MATERIAL/ PROPERTY (USAAMCOM)
	 	OCT/1992

 

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

 

 

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     (a) The Government will make the Government-Furnished Equipment/Material/Property
(GFE/GFM/GFP) listed below in paragraph (e) available to the Contractor for performance of the
contract. This GFE/GFM/GFP shall be subject to the Government Property clause(s) located in
Section 1 of this document.

     (b) Each offeror shall specify below the points to which the GPE/GFM/GFP shall be furnished,
if the offeror fails to specify a delivery point below, the delivery point shall be the address
specified by the offeror in Standard Form 33 block 15A of this document. If the Government ships
by rail, the property will be furnished F.O.B. the siding nearest the delivery point. If the
Government ships by truck, U.S. Mail, or commercial package service, the property will be furnished
F.O.B. the delivery point.

Delivery Point: AeroVironment: Semi Valley Plant

     (c) The Contractor shall accept delivery at the delivery point determined above. Upon
acceptance, the contractor shall bear all costs incidental to any demurrage incurred and shall be
responsible for any transportation of the property to the Contractor’s place of performance.

     (d) Transportation charges to the delivery point determined above (___) SHALL BE (X) SHALL NOT
BE a factor in the evaluation of offers. The origin shipping points shown below in paragraph (e)
are for evaluation purposes only.

     (e) Schedule of GPE/GPM/GFP:

	 	 	 	 	 	 	 	 	 
	 	 	NOMENCLATURE AND	 	ORIGIN	 	 	 	DIMENSIONS
	 	 	NATIONAL STOCK	 	SHIPPING	 	WEIGHT	 	L x W x H
	QUANTITY	 	NUMBER	 	POINT	 	PER UNIT	 	(In Inches)
	One each per Aircraft
	 	Pay: Code GPS Card	 	n/a	 	n/a	 	n/a
	Four each per System
	 	Indigo Omega IR Camera	 	n/a	 	n/a	 	n/a

(End of clause)

	 	 	 	 	 
	I-160

	 	52.215-19 NOTIFICATION OF OWNERSHIP CHANGES
	 	OCT/1997

(a) The Contractor shall make the following notifications in writing:

     (1) When the Contractor becomes aware that a change in its ownership has occurred, or is
certain to occur, that could result in changes in the valuation of its capitalized assets in the
accounting records, the Contractor shall notify the Administrative Contractor Officer (ACO) within
30 days.

     (2) The Contractor shall also notify the ACO within 30 days whenever changes to asset
valuations or any other cost changes have occurred or are certain to occur as a result of a change
in ownership.

(b) The Contractor shall

     (1) Maintain current, accurate, and complete inventory records of assets and their costs;

     (2) Provide the ACO or designated representative ready access to the records upon request;

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

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

(c) The Contractor shall include the substance of this clause in all subcontractors under this
contractor that meet the applicability requirement of FAR 15.408(k).

(End of clause)

 

 

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	I-161

	 	52.215-21
	 	REQUIREMENTS FOR COST OR PRICING
DATA OR INFORMATION OTHER THAN
COST OR PRICING DATA –
MODIFICATIONS
	 	OCT/1997

(a) Exceptions from cost or pricing data, (1) In lieu of submitting cost or pricing data for
modifications under this contract, for price adjustments expected to exceed the threshold set forth
at FAB 15.604-2(a)(1) on the date of the agreement on price or the date of award, whichever is
later, the Contractor may submit a written request for exception by submitting the information
described in the following subparagraphs. The Contracting Officer may require additional
supporting information, but only to the extent necessary to determine whether an exception should
be granted, and whether the price is fair and reasonable.

     (i) Identification of the law or regulation establishing the price offered. If the price is
controlled under law by periodic rulings, reviews, or similar actions of a governmental body attach
a copy of the controlling document, unless it was previously submitted to the contracting office.

     (ii) Information on modifications of contracts or subcontracts for commercial items.

          (A) If (1) the original contract or subcontract was granted an exception from cost or pricing
data requirements because the price agreed upon was based on adequate price competition, or prices
set by law or regulation, or was a contract or subcontract for the acquisition of a commercial
item, and (2) the modification (to the contract or subcontract) is not exempted based on one of
these exceptions, then the Contractor may provide information to establish that the modification
would not change the contract or subcontract from a contract or subcontract for the acquisition of
a commercial item to a contract or subcontract for the acquisition of an item other than a
commercial item.

          (B) For a commercial item exception, the Contractor shall provide, at a minimum, information
on prices at which the same item or similar items have previously been sold that is adequate for
evaluating the reasonableness of the price of the modification. Such information may include —

               (1) For catalog items, a copy of or identification of the catalog and its date, or the
appropriate pages for the offered items, or a statement that the catalog is on file in the buying
office to which the proposal is being submitted. Provide a copy or describe current discount
policies and price lists (published or unpublished), e.g., wholesale, original equipment
manufacturer, or reseller. Also explain the basis of each offered price and its relationship to
the established catalog price, including how the proposed price relates to the price of recent
sales in quantities similar to the proposed quantities.

               (2) For market-priced items, the source and data or period of the market quotation or other
basis for market price, the base amount, and applicable discounts. In addition describe the nature
of the market.

               (3) For items included on an active Federal Supply Service Multiple Award Schedule contract,
proof that an exception has been granted for the schedule item.

     (2) The Contractor grants the Contracting Officer or an authorized representative the right to
examine, at any time before award, books, records, documents, or other directly pertinent records
to verify any request for an exception under this clause, and the reasonableness of price. For
items priced using catalog or market prices, or law or regulation, access does not extend to cost
or profit information or other data relevant solely to the contractor’s determination of the prices
to be offered in the catalog or marketplace.

(b) Requirements for cost or pricing data. If the Contractor is not granted an exception from the
requirement to submit cost or pricing data, the following applies:

     (1) The Contractor shall submit cost or pricing data and supporting attachments in accordance
with Table 15-2 of FAB 15.408.

     (2) As soon as practicable after agreement on price, but before award (except for unpriced
actions), the Contractor shall submit a Certificate of Current Cost or Pricing Data, as prescribed
by FAB 15.406-2.

(End of clause)

	 	 	 	 	 
	I-162

	 	52.222-21
	 	PROHIBITION OF SEGREGATED FACILITIES
	 

	 	FEB/1999	 	 

(a) “Segregated facilities,” as used in this clause, means any waiting rooms, work areas, rest
rooms and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other
storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas,
transportation, and housing facilities provided for employees, that are segregated by explicit
directive or are in fact segregated on the basis of race, color, religion, sex or national origin
because of written or oral policies, or employee custom. The term does not include separate or
single-user rest rooms and necessary dressing or sleeping areas, which shall be provided to assure
privacy between the sexes.

 

 

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(b) The Contractor agrees that it does not and will not maintain or provide for its employees any
segregated facilities at any of its establishments, and that it does not and will not permit its
employees to perform their services at any location under its control where segregated facilities
are maintained. The Contractor agrees that a breach of this clause is a violation of the Equal
Opportunity clause in this contract.

(c) The Contractor shall include this clause in every subcontract that contains the clause of this
contract entitled “Equal Opportunity.”

(End of clause)

	 	 	 	 	 
	I-163

	 	52.223-21
	 	OZONE-DEPLETING SUBSTANCES
	 

	 	MAY/2001	 	 

     (a) Definition. Ozone-depleting substance, as used in this clause, means any substance the
Environmental Protection Agency designates in 40 CFR Part 82 as

          (1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride,
and methyl chloroform; or

          (2) Class II, including, but not limited to, hydrochlorofluorocarbons

     (b) The Contractor shall label products which contain or are manufactured with ozone-depleting
substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR
Part 82. Subpart E, as follows:

     “WARNING: Contains (or manufactured with, if applicable)
                                        
                    , a
substance(s) which harm(s) public health and environment by destroying ozone in the upper
atmosphere.”

* The Contractor shall insert the name of the substance(s)                    

(End of clause)

	 	 	 	 	 
	I-164

	 	52.244-6
	 	SUBCONTRACTS FOR COMMERCIAL ITEMS
	 

	 	DEC/2004	 	 

(a) Definitions. As used in this clause

          “Commercial item”, as used in this clause, has the meaning contained in Federal Acquisition
Regulation 2-101, Definitions.

          “Subcontract”, as used in this clause, includes a transfer of commercial items between
divisions, subsidiaries, or affiliates of the Contractor or subcontractor at any tier.

     (b) to the maximum extent practicable, the Contractor shall incorporate and require its
subcontractors at all tiers to incorporate, commercial items or nondevelopmental items as
components of items to be supplies under this contract.

     (c) Notwithstanding any other clause of this contract, the Contractor is not required to
include any FAR provision or clause, other than those listed below to the extent they are
applicable and as may be required to establish the reasonableness of prices under Part 15, in a
subcontract at any tier for commercial items or commercial components:

          (1) The following clauses shall be flowed down to subcontracts for commercial items:

               (i) 52.219-8, Utilization of Small Business Concerns (May 2004) ___U.S.C.
637(d)(2) and (3)),
in all subcontracts that offer further subcontracting opportunities. If the subcontract (except
subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any
public facilities), the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

               (ii) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

               (iii) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998) (38 U.S.C. 4212(a)).

               (iv) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

 

 

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               (v) 52.222-19, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec
2004) (E.O. 13201) (Flow down as required in accordance with paragraph (g) of FAR clause
52.222-39).

               (vi) 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels, not applicable to
the Department of Defense.

          (2) While not required, the Contractor may flow down to subcontracts for commercial items a
minimal number of additional clauses necessary to satisfy its contractual obligations.

     (d) the Contractor shall include the terms of this clause, including its paragraph (d), in
subcontracts awarded under this Contract.

(End of clause)

	 	 	 	 	 
	I-165

	 	52.245-2
	 	GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (DEV 99-00012)
	 

	 	MAY/2004	 	 

(a) Government-furnished property.

     (1) The Government shall deliver to the Contractor, for use in connection with and under the
terms of this contract, the Government-furnished property described in the Schedule or
specifications together with any related data and information that the Contractor may request and
is reasonably required for the intended use of the property (hereinafter referred to as
“Government-furnished property”).

     (2) The delivery or performance dates for this contract are based upon the expectation that
Government-furnished property suitable for use (except for property furnished “as is”) will be
delivered to the Contractor at the times stated in the Schedule or, if not so stated, in sufficient
time to enable the Contractor to meet the contract’s delivery or performance dates.

     (3) If Government-furnished property is received by the Contractor in a condition not suitable
for the intended use, the Contractor shall, upon receipt of it, notify the Contracting Officer,
detailing the facts, and, as directed by the Contracting Officer and at Government expense, either
repair, modify, return, or otherwise dispose of the property. After completing the directed action
and upon written request of the Contractor, the Contracting Officer shall make an equitable
adjustment as provided in paragraph (h) of this clause.

     (4) If Government-furnished property is not delivered to the Contractor by the required time,
the Contracting Officer shall, upon the Contractor’s timely written request, make a determination
of the delay, if any, caused the Contractor and shall make an equitable adjustment in accordance
with paragraph (h) of this clause.

(b) Changes in Government-furnished property.

(1) The Contracting Officer may, by written notice, (i) decrease the````` Government-furnished
property provided or to be provided under this contract, or (ii) substitute other
Government-furnished property for the property to be provided by the Government, or to be acquired
by the Contractor for the Government, under this contract. The Contractor shall promptly take such
action as the contracting officer may direct regarding the removal, shipment, or disposal of the
property covered by such notice.

(2) Upon the Contractor’s written request, the Contracting Officer shall make an equitable
adjustment to the contract in accordance with paragraph (h) of this clause. If the Government has
agreed in the Schedule to make the property available for performing this contract and there is
any-

     (i) Decrease or substitution in this property pursuant to subparagraph (b)(3) of this clause;
or

     (ii) Withdrawal of authority to use this property, if provided under any other contract or
lease.

(c) Title in Government property.

     (1) The Government shall retain title to all Government-furnished property.

     (2) All Government-furnished property and all property acquired by the Contractor, title to
which vests in the Government under this paragraph (collectively referred to as “Government
property”), are subject to the provisions of this clause. Title to Government property shall not
be affected by its incorporation into or attachment to any property not owned by the Government,
nor shall Government property become a fixture or lose its identity as personal property by being
attached to any real property.

     (3) Title to each item of facilities and special test equipment acquired by the Contractor for
the Government under this contract shall pass to and vest in the development when its use in
performing this contract commences or when the Government has paid for it, whichever is earlier
whether or not previously vested in the Government.

 

 

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     (4) If this contract contains a provision directing the Contractor to purchase material for
which the Government will reimburse the Contractor as a Direct Item or cost under this contract.

          (i) Title to material purchased from a vendor shall pass to and vest in the Government upon
the vendor’s delivery of such material; and

          (ii) Title to all other material shall pass to and vest in the Government upon —

          (A) Issuance of the material for use in contract performance;

          (B) Commencement of processing of the material or its use in contract performance; or

          (C) Reimbursement of the cost of the material by the Government, whichever occurs first.

(d) Use of Government property. The Government property shall be used only for performing this
contract, unless otherwise provided in this contract or approved by the Contracting Officer.

(e) Property administration.

     (1) The Contractor shall be responsible and accountable for all government property provided
under this contract and shall comply with Federal Acquisition Regulation (FAR) Subpart 45.5, as in
effect on the date of this contract.

     (2) The Contractor shall establish and maintain a program for the use, maintenance, repair,
protection, and preservation of Government property in accordance with sound industrial practice
and the applicable provisions of Subpart 45.5 of the FAR.

     (3) If damage occurs to Government property, the risk of which has been assumed by the
Government under this contract, the Government shall replace the items or the Contractor shall make
such repairs as the Government directs. However, if the Contractor cannot effect such repairs
within the time required, the Contractor shall dispose of the property as directed by the
Contracting Officer. When any property for which the Government is responsible is replaced or
repaired, the Contracting Officer shall make an equitable adjustment in accordance with paragraph
(h) of this clause.

     (4) The Contractor represents that the contract price does not include any amount for repairs
or replacement for which the Government is responsible. Repair or replacement of property for
which the Contractor is responsible shall be accomplished by the Contractor at its own expense.

(f) Access. The Government and all its designees shall have access at all reasonable times to the
premises in which any Government property is located for the purpose of inspecting the Government
property.

(g) Risk of loss. Unless otherwise provided in this contract, the Contractor assumes the risk of,
and shall be responsible for, any loss or destruction of, or damage to, Government property upon
its delivery to the Contractor or upon passage of title to the Government under paragraph (c) of
this clause. However, the Contractor is not responsible for reasonable wear and tear to Government
property or for Government property properly consumed in performing this contract.

(h) Equitable adjustment. When this clause specifies an equitable adjustment, it shall be made to
any affected contract provision in accordance with the procedures of the Changes clause. When
appropriate, the Contracting Officer may initiate an equitable adjustment in favor of the
Government. The right to an equitable adjustment shall be the Contractor’s exclusive remedy. The
Government shall not be liable to suit for breach of contract for—

     (1) Any delay in delivery of Government-furnished property;

     (2) Delivery of Government-furnished property in a condition not suitable for its intended
use;

     (3) A decrease in or substitution of Government-furnished property; or

     (4) Failure to repair or replace Government property for which the Government is responsible.

(i) Government property disposal. Except as provided in paragraph (i)(1)(i), (i)(2), and (i)(8)(i)
of this clause, the Contractor shall not dispose of Government property until authorized to do so
by the Plant Clearance Officer.

     (1) Scrap (to which the Government has obtained title under paragraph (c) of this clause). —

          (i) Contractor with an approved scrap procedure. —

 

 

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               (A) The Contractor may dispose of scrap resulting from production or testing under this
contract without Government approval. However, if the scrap requires demilitarization or is
sensitive property, the Contractor shall submit the scrap on an inventory disposal schedule.

               (B) For scrap from other than production or testing the Contractor may prepare scrap lists in
lieu of inventory disposal schedules (provided such lists are consistent with the approved scrap
procedures), except that inventory disposal schedule shall be submitted for scrap aircraft or
aircraft parts and scrap that —

               (1) Requires demilitarization;

               (2) In a classified item;

               (3) Is generated from classified items;

               (4) Contains hazardous materials or hazardous wastes

               (5) Contains precious metals; or

               (6) Is dangerous to the public health, safety, or welfare.

          (ii) Contractor without an approved scrap procedure. The Contractor shall submit an inventory
disposal schedule for all2 scrap.

     (2) Pre-disposal requirements. When the Contractor determines that a property item acquired
or produced by the Contractor, to which the Government has obtained title under paragraph (c) of
this clause, is no longer needed for performance of this contract, the Contractor, in the following
order of priority:

          (i) May purchase the property at the acquisition cost.

          (ii) Shall make reasonable efforts to return unused property to the appropriate supplier at
fair market value (less, if applicable a reasonable restock fee that is consistent with the
supplier’s customary practices).

          (iii) Shall list, on Standard Form 1428, Inventory Disposal Schedule, property that was not
purchased under paragraph (i)(2)(i) of this clause, could not be returned to a supplier, or could
not be used in the performance of other Government contracts.

     (3) Inventory disposal schedules.

          (i) The Contractor shall use Standard Form 1428. Inventory Disposal Schedule, to identify—

               (A) Government furnished property that is no longer required for performance of this contract,
provided the terms of another government contract do not require the Government to furnish the
property for performance of that contract; and

               (B) Property acquired or produced by the Contractor, to which the Government has obtained
title under paragraph (c) of this clause, that is no longer required for performance of that
contract.

          (ii) The Contractor may annotate inventory disposal schedules to identify property the
Contractor wishes to purchase from the Government.

          (iii) Unless the Plant Clearance Officer has agreed otherwise, or the contract requires
electronic submission of inventory disposal schedules, the Contractor shall prepare separate
inventory disposal schedules for —

               (A) Special test equipment with commercial components;

               (B) Special test equipment without commercial components;

               (C) Printing equipment;

               (D) Computers, components thereof, peripheral equipment, and related equipment;

               (E) Precious Metals;

               (F) Nonnuclear hazardous materials or hazardous wastes; or

 

 

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               (G) Nuclear materials or nuclear wastes.

          (iv) Property with the same description, condition code, and reporting location may be grouped
in a single line item. The Contractor shall describe special test equipment in sufficient detail
to permit an understanding of the special test equipment’s intended use.

     (4) Submission requirements. The Contractor shall submit inventory disposal schedules to the
Plant Clearance Officer no later than:

          (i) Thirty days following the Contractor’s determination that a Government property item is no
longer required for performance of the contract;

          (ii) Sixty days, or such longer period as may be approved by the Plant Clearance Officer,
following completion of contract deliveries or performance; or

          (iii) One hundred twenty days, or such longer period as may be approved by the Plant Clearance
Officer, following contract termination in whole or in part.

     (5) Corrections. The Plant Clearance Officer may require the Contractor to correct an
inventory disposal schedule or may reject a schedule if the property identified on the schedule is
not accountable under this contract or is not in the quantity or condition indicated.

     (6) Postsubmission adjustments. The Contractor shall provide the Plant Clearance Officer at
least 10 working days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer objects to the intended
schedule adjustment within the notice period, the Contractor may make the adjustment upon
expiration of the notice period.

     (7) Storage. —

          (i) The Contractor shall store the property identified on an inventory disposal schedule
pending receipt of disposal instructions. The Government’s failure to provide disposal
instructions within 120 days following acceptance of an inventory disposal schedule might entitle
the contractor to an equitable adjustment for costs incurred to store such property on or after the
121st day.

          (ii) The Contractor shall obtain the Plant Clearance Officer’s approval to remove Government
property from the premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the Contractor to
transport or store the property shall not increase the price or fee of any Government contract.
The storage facility shall be appropriate for assuring the property’s physical safety and
suitability for use. Approval does not relieve the Contractor of any liability under this contract
for such property.

     (8) Disposition instructions. —

          (i) If the Government does not provide disposition instructions to the Contractor within 45
days following acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor’s approved scrap procedures.

          (ii) The Contractor shall prepare for shipment, delivery f.c.b. origin, or dispose of
Government property as directed by the Plant Clearance Officer. The Contractor shall remove and
destroy any markings identifying the property as Government property prior to disposing of the
property.

          (iii) The Contracting Officer may require the Contractor to demilitarize the property prior to
shipment or disposal. Any equitable adjustment incident to the Contracting Officer’s direction to
demilitarize Government property shall be made in accordance with paragraph (h) of this clause.

     (9) Disposal proceeds. The Contractor shall credit the net proceeds from the disposal of
Government property to the price or cost of work covered by this contract or to the Government as
the Contracting Officer directs.

     (10) Subcontractor inventory disposal schedules. The Contractor shall require a subcontractor
that is using property accountable under this contract at a subcontractor managed site to submit
inventory disposal schedules to the Contractor in sufficient time for the Contractor to comply with
the requirements of paragraph (i)(4) of this clause.

(j) Abandonment of Government property. —

     (1) The Government will not abandon sensitive Government property without the contractor’s
written consent.

     (2) The Government, upon notice to the Contractor, may abandon any nonsensitive Government
property in place at which time all obligations of the Government regarding such abandoned property
shall cease.

 

 

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     (3) The Government has no obligation to restore or rehabilitate the Contractor’s premises
under any circumstances; however, if Government-furnished property is withdrawn or is unsuitable
for the intended use, or if other Government property is substituted, then the equitable adjustment
under paragraph (h) of this clause may properly include restoration or rehabilitation costs.

(k) Communications. All communications under this clause shall be in writing.

(l) Overseas contractors. If this contract is to be performed outside the United States and its
outlying areas, the words “Government” and “Government-furnished” (whenever they appear in this
clause) shall be construed as “United States Government” and “United States Government furnished,”
respectively.

(End of clause)

	 	 	 	 	 
	I-166

	 	52.245-2
	 	GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (MAY 2004) APR/1984
	 

	 	 	 	(DEV 99-00012) – ALTERNATE I (DEV 99-00008)

(a) Government-furnished property. (1) The Government shall deliver to the Contractor, for use in
connection with and under the terms of this contract, the Government-furnished property described
in the Schedule or specifications together with any related data and information that the
Contractor may request and is reasonably required for the intended use of the property (hereinafter
referred to as “Government-furnished property”).

     (2) The delivery or performance dates for this contract are based upon the expectation that
Government-furnished property suitable for use (except for property furnished “as is”) will be
delivered to the Contractor at the times stated in the Schedule or, if not so stated, in sufficient
time to enable the Contractor to meet the contract’s delivery or performance dates.

     (3) If Government-furnished property is received by the Contractor in a condition not suitable
for the intended use, the Contractor shall, upon receipt of it, notify the Contracting Officer,
detailing the facts, and, as directed by the Contracting Officer and at Government expense, either
repair, modify, return, or otherwise dispose of the property. After completing the directed action
and upon written request of the Contractor, the Contracting Officer shall make an equitable
adjustment as provided in paragraph (h) of this clause.

     (4) If Government-furnished property is not delivered to the Contractor by the required time,
the Contracting Officer shall, upon the Contractor’s timely written request, make a determination
of the delay, if any, caused the Contractor and shall make an equitable adjustment in accordance
with paragraph (h) of this clause.

(b) Changes in Government-furnished property. (1) The Contracting Officer may, by written notice,
(i) decrease the Government-furnished property provided or to be provided under this contract, or
(ii) substitute other Government-furnished property for the property to be provided by the
Government, or to be acquired by the Contractor for the Government, under this contract. The
Contractor shall promptly take such action as the Contracting Officer may direct regarding the
removal, shipment, or disposal of the property covered by such notice.

     (2) Upon the contractor’s written request, the Contracting Officer shall make an equitable
adjustment to the contract in accordance with paragraph (h) of this clause, if the Government has
agreed in the Schedule to make the property available for performing this contract and there is any
—

          (i) Decrease or substitution in this property pursuant to subparagraph (b)(i) of this clause;
or

          (ii) Withdrawal of authority to use this property, if provided under any other contract or
lease.

(c) Title in Government property. (1) The Government shall retain title to all
Government-furnished property.

     (2) All Government-furnished property and all property acquired by the Contractor, title to
which vests in the Government under this paragraph (collectively referred to as “Government
property”), are subject to the provisions of this clause. Title to Government property shall not
be affected by its incorporation into or attachment to any property not owned by the Government,
nor shall Government property become a fixture or lose its identity as personal property by being
attached to any real property.

     (3) title to each item of facilities and special test equipment acquired by the Contractor for
the Government under this contract shall pass to and vest in the Government when its use in
performing this contract commences or when the Government has paid for it, whichever is earlier,
whether or not title previously vested in the Government.

     (4) If this contract contains a provision directing the Contractor to purchase material for
which the Government will reimburse the Contractor as a direct item of cost under this contract —

          (i) Title to material purchased from a vendor shall pass to and vest in the Government upon
the vendor’s delivery of such material; and

 

 

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          (ii) Title to all other material shall pass to and vest in the Government upon

               (A) Issuance of the material for use in contract performance;

               (B) Commencement of processing of the material or its use in contrast performance; or

               (C) Reimbursement of the cost of the material by the Government, whichever occurs first.

(d) Use of Government property. The Government property shall be used only for performing this
contract, unless otherwise provided in this contract or approved by the Contracting Officer.

(e) Property administration. (1) The Contractor shall be responsible and accountable for all
Government property provided under this contract and shall comply with Federal Acquisition
Regulation (FAR) Subpart 45.5, as in effect on the date of this contract.

     (2) The Contractor shall establish and maintain a program for the use, maintenance, repair,
protection, and preservation of Government property in accordance with sound industrial practice
and the applicable provisions of Subpart 45.5 of the FAR.

     (3) If damage occurs to Government property, the risk of which has been assumed by the
Government under this contract, the Government shall replace the items or the Contractor shall make
such repairs as the Government directs. However, if the Contractor cannot effect such repairs
within the time required, the Contractor shall dispose of the property as directed by the
Contracting Officer. When any property for which the Government is responsible is replaced or
repaired, the Contracting Officer shall make an equitable adjustment in accordance with paragraph
(h) of this clause.

     (4) The Contractor represents that the contract price does not include any amount for repairs
or replacement for which the Government is responsible. Repair or replacement of property for
which the Contractor is responsible shall be accomplished by the Contractor at its own expense.

(f) Access. The Government and all its designees shall have access at all reasonable times to the
premises in which any Government property is located for the purpose of inspecting the Government
property.

(g) Limited risk of loss. (1) The term “Contractor’s managerial personnel,” as used in this
paragraph (g), means the Contractor’s directors, officers, and any of the Contractor’s managers,
superintendents, or equivalent representatives who have supervision or direction of —

     (i) All or substantially all of the Contractor’s business;

     (ii) All or substantially all of the Contractor’s operation at any one plant or
separate location at which the contract is being performed; or

     (iii) A separate and complete major industrial operation connected with performing this
contract.

     (2) The Contractor shall not be liable for loss or destruction of, or damage to, the
Government property provided under this contract (or, if an educational or nonprofit organization,
for expenses incidental to such loss, destruction, or damage), except as provided in subparagraphs
(3) and (4) below.

     (3) The Contractor shall be responsible for loss or destruction of, or damage, to the
Government property provided under this contract (including expenses incidental to such loss,
destruction, or damage).

     (i) That results from a risk expressly required to be insured under this contract, but
only to the extent of the insurance required to be purchased and maintained, or to the
extent of insurance actually purchased and maintained, whichever is grater;

     (ii) That results from a risk that is in fact covered by insurance or for which the
Contractor is otherwise reimbursed, but only to the extent of such insurance or
reimbursement;

     (iii) For which the Contractor is otherwise responsible under the express terms of this
contract;

     (iv) That results from willful misconduct or lack of good faith on the part of the
Contractor’s managerial personnel, or

           (v) That results from a failure on the part of the Contractor, due to willful misconduct or
lack of good faith on the part of the Contractor’s managerial personnel, to establish and
administer a program or system for the control, use, protection, preservation, maintenance, and
repair of Government property as required by paragraph (e) of this clause.

     (4) (i) If the Contractor fails to act as provided in subdivision (g)(3)(v) above, after being
notified (by certified mail addressed to one of the Contractor’s managerial personnel) of the
Government’s disapproval, withdrawal of approval, or nonacceptance of the system or program, it
shall be conclusively presumed that such failure was due to willful misconduct or lack of good
faith on the part of the Contractor’s managerial personnel.

 

 

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     (ii) in such event, any loss or destruction of, or damage to, the Government property
shall be presumed to have resulted from such failure unless the Contractor can establish by
clear and convincing evidence that such loss, destruction, or damage

               (A) Did not result from the Contractor’s failure to maintain as approved
program or system; or

               (B) Occurred while an approved program or system was maintained by the
Contractor.

     (5) If the Contractor transfers Government property to the possession and control of a
subcontractor, the transfer shall not affect the liability of the Contractor for loss or
destruction of, or damage to, the property as set forth above. However, the Contractor shall
require the subcontractor to assume the risk of, and be responsible for, any loss or destruction
of, or damage to, the property while in the subcontractor’s possession or control, except to the
extent that the subcontract, with the advance approval of the Contracting Officer, relieves the
subcontractor from such liability. In the absence of such approval, the subcontract shall contain
appropriate provisions requiring the return of all Government property in as good condition as when
received, except for reasonable wear and tear or for its use in accordance with the provisions of
the prime contract.

     (6) The Contractor shall notify the Contracting Officer upon loss or destruction of, or damage
to, Government property provided under this contract, with the exception of low value property for
which loss, damage, or destruction is reported at contract termination, completion, or when needed
for continued contract performance. The Contractor shall take all reasonable action to protect the
Government property from further damage, separate the damaged and undamaged Government property,
put all the affected Government property in the best possible order, and furnish to the Contracting
Officer a statement of — -

          (i) The lost, destroyed, or damaged Government property;

          (ii) The time and origin of the loss, destruction, or damage;

          (iii) All known interests in commingled property of which the Government property is a part; and

          (iv) The insurance, if any, covering any part of or interest in such commingled property.

     (7) The Contractor shall repair, renovate, and take such other action with respect to damaged
Government property as the Contracting Officer directs. If the Government property is destroyed or
damaged beyond practical repair, or is damaged and so commingled or combined with property of
others (including the Contractor’s) that separation is impractical, the Contractor may, with the
approval of and subject to any conditions imposed by the Contracting Officer, sell such property
for the account of the Government. Such sales may be made in order to minimize the loss to the
Government, permit the resumption of business, or to accomplish a similar purpose. The Contractor
shall be entitled to an equitable adjustment in the contract price for the expenditures made in
performing the obligations under this subparagraph (g)(7) in accordance with paragraph (h) of this
clause. However, the Government may directly reimburse the loss and salvage organization for any
of their charges. The Contracting Officer shall give due regard to the Contractor’s liability
under this paragraph (g) when making such equitable adjustment.

     (8) The Contractor represents that it is not including in the price, and agrees it will not
hereafter include in any price to the Government, any charge or reserve for insurance (including
any self insurance fund or reserve) covering loss or destruction of, or damage to Government
Property, except to the extent that the Government may have expressly required the Contractor to
carry such insurance under another provision of this contract.

     (9) In the event the Contractor is reimbursed or otherwise compensated for any loss or
destruction of, or damage to, Government property, the Contractor shall use the proceeds to repair,
renovate, or replace the lost, destroyed, or damaged Government property, or shall otherwise credit
the proceeds to or equitably reimburse the Government, as directed by the Contracting Officer.

     (10) The Contractor shall do nothing to prejudice the Government’s rights to recover against
third parties for any loss or destruction of, or damage to, Government property. Upon the request
of the Contracting Officer, the Contractor shall, at the Government’s expense, furnish to the
Government all reasonable assistance and cooperation (including the prosecution of suit and the
execution of instruments of assignment in favor of the Government) in obtaining recovery. In
addition, where a subcontractor has not been relieved from liability for any loss or destruction
of, or damage to, Government property, the Contractor shall enforce for the benefit of the
Government the liability of the subcontractor for such loss, destruction, or damage.

(h) Equitable adjustment. When this clause specifies an equitable adjustment, it shall be made to
any affected contract provision in accordance with the procedures of the Changes clause. When
appropriate, the Contracting Officer may initiate an equitable adjustment in favor of the
Government. The right to an equitable adjustment shall be the Contractor’s exclusive remedy. The
Government shall not be liable to suit for breach of contract for:

     (1) Any delay in delivery of Government-furnished property;

     (2) Delivery of Government-furnished property in a condition not suitable for its intended
use;

     (3) A decrease in or substitution of Government-furnished property; or

     (4) Failure to repair or replace Government property for which the Government is responsible.

 

 

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(i) Government property disposal. Except as provided in paragraph (i)(1)(i), (i)(2), and (i)(8)(1)
of this clause, the Contractor shall not dispose of Government property until authorized to do so
by the Plant Clearance Officer.

     (1) Scrap (to which the Government has obtained title under paragraph (c) of this clause)

          (i) Contractor with an approved scrap procedure.

               (A) The Contractor may dispose of scrap resulting from production or testing under this
contract without Government approval. However, if the scrap requires demilitarization or is
sensitive property, the Contractor shall submit the scrap on an inventory disposal schedule.

               (B) For scrap from other than production or testing the Contractor may prepare scrap lists in
lieu of inventory disposal schedules (provided such lists are consistent with the approved scrap
procedures), except that inventory disposal schedules shall be submitted for scrap aircraft or
aircraft parts and scrap that:

               (1) Requires demilitarization;

               (2) Is a classified item;

               (3) Is generated from classified items;

               (4) Contains hazardous materials or hazardous wastes;

               (5) Contains precious metals; or

               (6) Is dangerous to the public health, safety, or welfare.

          (ii) Contractor without an approved scrap procedure. The Contractor shall submit an inventory
disposal schedule for all scrap.

     (2) Pre-disposal requirements. When the Contractor determines that a property item acquired
or produced by the Contractor, to which the Government has obtained title under paragraph (c) of
this clause, is no longer needed for performance of this contract, the Contractor, in the following
order of priority:

          (i) May purchase the property at the acquisition cost.

          (ii) Shall make reasonable efforts to return unused property to the appropriate supplier at
fair market value (less, if applicable a reasonable restock fee that is consistent with the
supplier’s customary practices).

          (iii) Shall list, on Standard Form 1428, Inventory Disposal Schedule property that was not
purchased under paragraph ___of this clause, could not be returned to a supplier or could not be
used in the performance of other Government contracts.

     (3) Inventory disposal schedules.

          (i) The Contractor shall use Standard Form 1429. Inventory Disposal Schedule, to identify —

               (A) Government-furnished property that is no longer required for performance of this contract,
provided the terms of another Government contract do not require the Government to furnish that
property for performance of that contract; and

               (B) Property acquired or produced by the Contractor, to which the Government has obtained
title under paragraph (c) of this clause, that is no longer required for performance of that
contract.

          (ii) The Contractor may annotate inventory disposal schedules to identify property the
Contractor wishes to purchase from the Government.

          (iii) Unless the Plant Clearance Officer has agreed otherwise, or the contract requires
electronic submission of inventory disposal schedules, the Contractor shall prepare separate
inventory disposal schedules for — -

               (A) Special test equipment with commercial components;

               (B) Special test equipment without commercial components;

               (C) Printing equipment;

               (D) Computers, components thereof, peripheral equipment and related equipment;

               (E) Precious Metals;

               (F) Nonnuclear hazardous materials or hazardous wastes, or

 

 

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               (G) Nuclear materials or nuclear wastes.

          (iv) Property with the same description, condition code, and reporting location may be grouped
in a single line item. The Contractor shall describe special test equipment in sufficient detail
to permit an understanding of the special test equipment’s intended use.

          (4) Submission requirements. The Contractor shall submit inventory disposal schedules to the
Plant Clearance Officer no later than —

          (i) Thirty days following the Contractor’s determination that a Government property item is no
longer required for performance of the contract;

          (ii) Sixty days, or such longer period as may be approved by the Plant Clearance Officer,
following completion of contract deliveries or performance; or

          (iii) One hundred twenty days, or such longer period as may be approved by the Plant Clearance
Officer, following contract termination in whole or in part.

     (5) Corrections. The Plant Clearance Officer may require the Contractor to correct an
inventory disposal schedule or may reject a schedule if the property identified on the schedule is
not accountable under this contract or is not in the quantity or condition indicated.

     (6) Postsubmission adjustments. The Contractor shall provide the Plant Clearance Officer at
least 10 working days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer objects to the intended
schedule adjustment within the notice period, the Contractor may make the adjustment upon
expiration of the notice period.

     (7) Storage. —

          (i) The Contractor shall store the property identified on an inventory disposal schedule
pending receipt of disposal instructions. The Government’s failure to provide disposal
instructions within 120 days following acceptance of an inventory disposal schedule might entitle
the Contractor to an equitable adjustment for costs incurred to store such property on or after the
121st day.

          (ii) The Contractor shall obtain the Plant Clearance Officer’s approval to remove Government
property from the premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the Contractor to
transport or store the property shall not increase the price or fee of any Government contract.
The storage facility shall be appropriate for assuring the property’s physical safety and
suitability for use. Approval does not relieve the Contractor of any liability under the contract
for such property.

     (8) Disposition instructions.

          (i) If the Government does not provide disposition instructions to the Contractor within 45
days following acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor’s approved scrap procedures.

          (ii) The Contractor shall prepare for shipment, delivery f.o.b. origin, or dispose of
Government property as directed by the Plant Clearance Officer. The Contractor shall remove and
destroy any markings identifying the property as Government property prior to disposing of the
property.

          (iii) The Contracting Officer may require the Contractor to demilitarize the property prior to
shipment or disposal. Any equitable adjustment incident to the Contracting Officer’s direction to
demilitarize Government property shall be made in accordance with paragraph (h) of this clause.

     (9) Disposal proceeds. The Contractor shall credit the net proceeds from the disposal of
Government property to the price or cost of work covered by this contract or to the Government as
the Contracting Officer directs.

     (10) Subcontractor inventory disposal schedules. The Contractor shall require a subcontractor
that is using property accountable under this contract at a subcontractor-managed site to submit
inventory disposal schedules to the Contractor in sufficient time for the Contractor to comply with
the requirements of paragraph(i)(4) of this clause.

(j) Abandonment of Government property.

     (1) The Government will not abandon sensitive Government property without the Contractor’s
written consent.

     (2) The Government, upon notice to the Contractor, may abandon any nonsensitive Government
property in place at which time all obligations of the Government regarding such abandoned property
shall cease.

     (3) The Government has no obligation to restore or rehabilitate the Contractor’s premises
under any circumstances; however, if Government-furnished property is withdrawn or is unsuitable
for the intended use, or if other Government property is substituted, then the equitable adjustment
under paragraph (h) of this clause may properly include restoration or rehabilitation costs.

(k) Communications. All communications under this clause shall be in writing.

 

 

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     (1) Overseas contracts. If this contract is to be performed outside the United States and its
outlying areas, the words “Government” and Government-furnished” (wherever they appear in his
clause) shall be construed as “United States Government” and “United States Government furnished,”
respectively.

(End of clause)

	 	 	 	 	 
	I-167

	 	53.345-5
	 	GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME AND MATERIAL, OR JAN/1986
	 
	 	 	 	LABOR — HOUR CONTRACTS) (MAY 2004) (DEV 99-00008)

(a) Government-furnished property.

     (1) The term “Contractor’s managerial personnel), as used in paragraph (g) of this clause,
means any of the Contractor’s directors, officers, managers, superintendents, or equivalent
representatives who have supervision or direction of —

          (i) All or substantially all of the Contractor’s business;

          (ii) All or substantially all of the Contractor’s operation at any one plant, or separate
location at which the contract is being performed; or

          (iii) A separate and complete major industrial operation connected with performing this
contract.

     (2) The Government shall deliver to the Contractor, for use in connection with and under the
terms of this contract, the Government-furnished property described in the Schedule or
specifications, together with such related data and information as the Contractor may request and
as may be reasonably required for the intended use of the property hereinafter referred to as
“Government-furnished property”).

     (3) The delivery or performance dates for this contract are based upon the expectation that
Government-furnished property suitable for use will be delivered to the Contractor at the times
stated in the Schedule or if not so stated, in sufficient time to enable the Contractor to meet the
contracts delivery or performance dates.

     (4) If Government-furnished property is received by the Contractor in a condition not suitable
for the intended use, the Contractor shall, upon receipt, notify the Contracting Officer, detailing
the facts, and, as directed by the Contracting officer and at Government expense, either effect
repairs or modification or return or otherwise dispose of the property. After completing the
directed action and upon written request of the Contractor, the Contracting Officer shall make an
equitable adjustment as provided in paragraph (h) of this clause.

     (5) If Government-furnished property is not delivered to the Contractor by the required time
or times, the Contracting Officer shall, upon the Contractor’s timely written request, make a
determination of the delay, if any, caused the Contractor and shall make an equitable adjustment in
accordance with paragraph (h) of this clause.

(b) Changes in Government-furnished property. (1) The Contracting Officer may, by written notice,
(i) decrease the Government-furnished property provided or to be provided under this contract or
(ii) substitute other Government-furnished property for the property to be provided by the
Government or to be acquired by the Contractor for the Government under this contract. The
Contractor shall promptly take such action as the Contracting Officer may direct regarding the
removal, shipment, or disposal of the property covered by this notice.

     (2) Upon the Contractor’s written request, the Contracting Officer shall make an equitable
adjustment to the contract in accordance with paragraph (h) of this clause, if the Government has
agreed in the Schedule to make such property available for performing this contract and there is
any —

          (i) Decrease or substitution in this property pursuant to subparagraph (b)(1) above; or

          (ii) Withdrawal of authority to use property, if provided under any other contract or lease.

(c)       Title.      (1)       The Government shall retain title to all Government-furnished property.

     (2) Title to all property purchased by the Contractor for which the Contractor is entitled to
be reimbursed as a direct item of cost under this contract shall pass to and vest in the Government
upon the vendor’s delivery of such property.

     (3) Title to all other property, the cost of which is reimbursable to the Contractor, shall
pass to and vest in the Government upon—

          (i) Issuance of the property for use in contract performance;

          (ii) Commencement of processing of the property for use in contract performance; or

 

 

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          (iii) Reimbursement of the cost of the property by the Government, whichever occurs first.

     (4) All Government-furnished property and all property acquired by the Contractor, title to
which vests in the Government under this paragraph (collectively referred to as “Government
property”), are subject to the provisions of this clause. Title to Government property shall not
be affected by its incorporation into or attachment to any property not owned by the Government,
nor shall Government property become a fixture or lose its identity as personal property by being
attached to any real property.

(d) Use of Government property. The Government property shall be used only for performing this
contract, unless otherwise provided in this contract or approved by the Contracting Officer.

(e) Property administration. (1) The contractor shall be responsible and accountable for all
Government property provided under the contract and shall comply with Federal Acquisition
Regulation (FAR) Subpart 45.5 as in effect on the date of this contract.

     (2) The Contractor shall establish and maintain a program for the use, maintenance, repair,
protection, and preservation of Government property is accordance with sound business practice and
the applicable provisions of FAR Subpart 45.5.

     (3) If damage occurs to Government property, the risk of which has been assumed by the
Government under this contract, the Government shall replace the items or the Contractor shall make
such repairs as the Government directs. However, if the Contractor cannot effect such repairs
within the time required, the Contractor shall dispose of the property as directed by the
Contracting Officer. When any property for which the Government is responsible is replaced or
repaired, the Contracting Officer shall make an equitable adjustment in accordance with paragraph
(h) of this clause.

(f) Access. The Government and all its designees shall have access at all reasonable times to the
premises in which any Government property is located for the purpose of inspecting the Government
property.

(g) Limited risk of loss. (1) The Contractor shall not be liable for loss or destruction of, or
damage to, the Government property provided under this contract or for expenses incidental to such
loss, destruction, or damage except as provided in subparagraphs (2) and (3) below.

     (3) The Contractor shall be responsible for loss or destruction of, or damage to, the
Government property provided under this contract (including expenses incidental to such loss,
destruction, or damage)—

          (i) That results from a risk expressly required to be insured this contract, but only to the
extent of the insurance required to be purchased and maintained or to the extent of insurance
actually purchased and maintained, whichever is greater;

          (ii) That results from a risk that is in fact covered by insurance or for which the Contractor
is otherwise reimbursed, but only to the extent of such insurance or reimbursement;

          (iii) For which the Contractor is otherwise responsible under the express terms of this
contract;

          (iv) That results from willful misconduct or lack of good faith on the part of the
Contractor’s managerial personnel; or

          (v) That results from a failure on the part of the Contractor, due to willful misconduct or
lack of good faith on the part of the Contractor’s managerial personnel, to establish and
administer a program or system for the control, use, protection, preservation, maintenance, and
repair of Government property as required by paragraph (e) of this clause.

     (3)(i) If the Contractor fails to act as provided in subdivision (g)(2)(v), above, after being
notified (by certified mail addressed to one of the Contractor’s managerial personnel) of the
Government’s disapproval, withdrawal of approval, or nonacceptance the system or program, it shall
be conclusively presumed that such failure was due to willful misconduct or lack of good faith on
the part of the Contractor’s managerial personnel.

     (i) In such event, any loss or destruction of, or damage to, the Government property shall be
presumed to have resulted from such failure unless the Contractor can establish by clear and
convincing evidence that such loss, destruction, or damage

          (A) Did not result from the Contractor’s failure to maintain an approved program or system; or

          (B) Occurred while an approved program or system was maintained by the Contractor.

     (4) If the Contractor transfers Government property to the possession and control of a
subcontractor, the transfer shall not affect the liability of the Contractor for loss or
destruction of, or damage to, the Property as set forth above. However, the Contractor shall
require the subcontractor to assume the risk of, and be responsible for, any loss or destruction
of, or damage to, the property while in the subcontractor’s possession or control, except to the
extent that the subcontract, with the advance approval of the Contracting Officer, relieves the
subcontractor from such liability. In the absence of such approval, the subcontract shall contain
appropriate provisions requiring the return of all

 

 

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Government property in as good condition as when received, except for reasonable wear and tear
or for its use in accordance with the provisions of the prime contract.

     (5) The Contractor shall notify the Contracting Officer upon loss or destruction of, or damage
to, Government property provided under this contract, with the exception of low value property for
which loss, damage or destruction is reported at contract termination, completion, or when needed
for continued contract performance. The Contractor shall take all reasonable action to protect the
Government property from further damage, separate the damaged and undamaged Government property,
put all the affected Government property in the best possible order, and furnish to the Contracting
Officer a statement of—

          (i) The lost, destroyed, or damaged Government property;

          (ii) The time and origin of the loss, destruction, or damage;

          (iii) All known interests in commingled property of which the Government property is a part; and

          (iv) The insurance, if any, covering any part of or interest in such commingled property.

     (6) The Contractor shall repair, renovate, and take such other action with respect to damaged
Government property as the Contracting Officer directs. If the Government property is destroyed or
damaged beyond practical repair, or is damaged and so commingled or combined with property of
others (including the Contractor’s) that separation is impractical, the Contractor may, with the
approval of and subject to any conditions imposed by the Contracting Office, sell such property for
the account of the Government. Such sales may be made in order to minimize the loss to the
Government, to permit the resumption of business, or to accomplish a similar purpose. The
contractor shall be entitled to an equitable adjustment in the contract price for the expenditures
made in performing the obligations under this subparagraph (g)(6) in accordance with paragraph (h)
of this clause. However, the Government may directly reimburse the loss and salvage organization
for any of their charges. The Contracting Officer shall give due regard to the Contractor’s
liability under this paragraph (g) when making such equitable adjustment.

     (7) The Contractor shall not be reimbursed for, and shall not include as an item of overhead,
the cost of insurance or of any reserve covering risk of loss or destruction of, or damage to,
Government property, except to the extent that the Government may have expressly required the
Contractor to carry such insurance under another provision of this contract.

     (8) In the event the Contractor is reimbursed or otherwise compensated for any loss or
destruction of, or damage to, Government property, the Contractor shall use the proceeds to repair,
remove or replace the lost, destroyed or damaged Government property or shall otherwise credit the
proceeds to, or equitably reimburse, the Government, as directed by the Contracting Officer.

     (9) The Contractor shall do nothing to prejudice the Government’s rights to recover against
third parties for any loss or destruction of, or damage to, Government property. Upon the request
of the Contracting Officer, the Contractor shall, at the Government’s expense, furnish to the
Government all reasonable assistance and cooperation (including the prosecution of suit and the
execution of instruments of assignment in favor of the Government) in obtaining recovery. In
addition, where a subcontractor has not been relieved from liability for any loss or destruction
of, or damage to, Government property, the Contractor shall enforce for the benefit of the
Government the liability of the subcontractor for such loss, destruction, or damage.

(h) Equitable adjustment. When this clause specifies an equitable adjustment, it shall be made to
any affected contract provision in accordance with the procedure of the Changes clause. When
appropriate, the Contracting Officer may initiate an equitable adjustment in favor of the
Government. The right to an equitable adjustment shall be the Contractor’s exclusive remedy. The
Government shall not be liable to suit for breach of contract for—

     (1) Any delay in delivery of Government-furnished property;

     (2) Delivery or Government-furnished property in a condition not suitable for its intended
use;

     (3) A decrease in or substitution of Government furnished property; or

     (4) Failure to repair or replace Government property for which the Government is responsible.

(i) Government property disposal. Except as provided in paragraph (i)(1)(i), (i)(3), and (i)(8)(i)
of this clause, the Contractor shall not dispose of Government property until authorized to do so
by the Plant Clearance Officer.

     (1) Scrap (to which the Government has obtained title under paragraph (c) of this clause).

          (i) Contractor with an approved scrap procedure.

 

 

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               (A) The Contractor may dispose of scrap resulting from production or testing under this
contract without Government approval. However, if the scrap requires demilitarization or is
sensitive property, the Contractor shall submit the scrap on an inventory disposal schedule.

               (B) For scrap from other than production or testing the Contractor may prepare scrap lists in
lieu of inventory disposal schedules (provided such lists are consistent with the approved scrap
procedures), except that inventory disposal schedules shall be submitted for scrap aircraft or
aircraft parts and scrap that —

                    (1) Requires demilitarization;

                    (2) Is a classified item;

                    (3) Is generated from classified items;

                    (4) Contains hazardous materials or hazardous wastes;

                    (5) Contains precious metals; or

                    (6) Is dangerous to the public health, safety or welfare.

          (ii) Contractor without an approved scrap procedure. The Contractor shall submit an inventory
disposal schedule for all scrap.

     (2) Pre-disposal requirements. When the Contractor determines that a property item acquired
or produced by the Contractor, to which the Government has obtained title under paragraph (d) of
this Clause, is no longer needed for performance or this contract, the Contractor, in the following
order of priority:

          (i) May purchase the property at the acquisition cost.

          (ii) Shall make reasonable efforts to return unused property to the appropriate supplier at
fair market value (less, if applicable a reasonable restock fee that is consistent with the
supplier’s customary practices).

          (iii) Shall list, on Standard Form 1428. Inventory Disposal Schedule, property that was not
purchased under paragraph (i)(2)(1) of this clause, could not be returned to a supplier, or could
not be used in the performance of other Government contracts.

     (3) Inventory disposal schedules.

          (i) The Contractor shall use Standard Form 1428, Inventory Disposal Schedule, to identify

               (A) Government furnished property that is no longer required for performance of this contract,
provided the terms of another Government contract do not require the Government to furnish that
property for performance of that contract; and

               (B) Property acquired or produced by the Contractor, to which the Government has obtained
title under paragraph (c) of this clause, that is no longer required for performance of that
contract.

          (ii) The Contractor may annotate inventory disposal schedules to identify property the
Contractor wishes to purchase from the Government.

          (iii) Unless the Plant Clearance Officer has agreed otherwise, or the contract requires
electronic submission of inventory disposal schedules, the Contractor shall prepare separate
inventory disposal schedules for—

               (A) Special test equipment with commercial components;

               (B) Special test equipment without commercial components;

               (C) Printing equipment;

               (D) Computers, components thereof, peripheral equipment and related equipment;

               (E) Precious Metals;

               (F) Nonnuclear hazardous materials or hazardous wastes; or

 

 

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               (G) Nuclear materials or nuclear wastes.

          (iv) Property with the same description, condition code, and reporting location may be grouped
in a single line item. The Contractor shall describe special test equipment in sufficient detail
to permit an understanding of the special test equipment’s intended use.

     (4) Submission requirements. The Contractor shall submit inventory disposal schedules to the
Plant Clearance Officer no later than

          (i) Thirty days following the Contractor’s determination that a Government property item is no
longer required for performance of the contract;

          (ii) Sixty days, or such longer period as may be approved by the Plant Clearance Officer,
following completion of contract deliveries or performance; or

          (iii) One hundred twenty days, or such longer period as may be approved by the Plant Clearance
Officer, following contract termination in whole or in part.

     (5) Corrections. The Plant Clearance Officer may require the Contractor to correct an
inventory disposal schedule or may reject a schedule if the property identified on the schedule is
not accountable under this contract or is not in the quantity or condition indicated.

     (6) Post-submission adjustments. The Contractor shall provide the Plant Clearance Officer at
least 10 working days advance written notice of its intent to remove a property item from an
approved inventory disposal schedule. Unless the Plant Clearance Officer objects to the intended
schedule adjustment within the notice period, the Contractor may make the adjustment upon
expiration of the notice period.

     (7) Storage. —

          (i) The Contractor shall store the property identified on an inventory disposal schedule
pending receipt of disposal instructions. The Government’s failure to provide disposal
instructions within 120 days following acceptance of an inventory disposal schedule might entitle
the Contractor to an equitable adjustment for costs incurred to store such property on or after the
121st day.

          (ii) The Contractor shall obtain the Plant Clearance Officer’s approval to remove Government
property from premises at which the property is currently located prior to receipt of final
disposition instructions. If approval is granted, any costs incurred by the Contractor to
transport or store the property shall not increase the price or fee of any Government contract.
The storage facility shall be appropriate for assuring the property’s physical safety and
suitability for use. Approval does not relieve the Contractor of any liability under this contract
for such property.

     (8) Disposition instructions. —

          (i) If the Government does not provide disposition instructions to the Contractor within 45
days following acceptance of a scrap list, the Contractor may dispose of the listed scrap in
accordance with the Contractor’s approved scrap procedures.

          (ii) The Contractor shall prepare for shipment, delivery f.o.b. origin, or dispose of
Government property as directed by the Plant Clearance Officer. The Contractor shall remove and
destroy any markings identifying the property as Government property prior to disposing of the
property.

          (iii) The Contracting Officer may require the Contractor to demilitarize the property prior to
shipment or disposal. Any equitable adjustment incident to the Contracting Officer’s direction to
demilitarize Government property shall be made in accordance with paragraph (h) of this clause.

     (9) Disposal proceeds. The Contractor shall credit the net proceeds from the disposal of
Government property to the price or cost of work covered by this contract or to the Government as
the Contracting Officer directs.

     (10) Subcontractor inventory disposal schedules. The Contractor shall require a subcontractor
that is using property accountable under this contract at a subcontractor managed site to submit
inventory disposal schedules to the Contractor in sufficient time for the Contractor to comply with
the requirements of paragraph (i)(4) of this clause.

(j) Abandonment of Government property.

     (1) The Government will not abandon sensitive Government property without the Contractor’s
written consent.

     (2) The Government, upon notice to the Contractor, may abandon any nonsensitive Government
property in place at which time all obligations of the Government regarding such abandoned property
shall cease.

 

 

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     (3) The Government has no obligation to restore or rehabilitate the Contractor’s premises
under any circumstances; however, if Government-furnished property is withdrawn or is unsuitable
for the intended use, or if other Government property is substituted, then the equitable adjustment
under paragraph (h) of this clause may properly include restoration or rehabilitation costs.

(k) Communications. All communications under this clause shall be in writing.

     (1) Overseas contracts. If this contract is to be performed outside of the United States of
America, its territories, or possessions, the words “Government” and “Government-furnished”
(wherever they appear in this clause) shall be construed as “United States Government” and “United
States Government-furnished,” respectively.

(End of clause)

	 	 	 	 	 
	I-168

	 	52.245-17 SPECIAL TOOLING (DEV 99-00012)
	 	APR/1984

     (a) Definition. “Special tooling” means jigs, dies, fixtures, molds, patterns, taps, gauges,
other equipment and manufacturing aids, all components of these items, and replacement of these
items, that are of such a specialized nature that without substantial modification or alteration
their use is limited to the development or production of particular supplies or parts thereof or
performing particular services. It does not include material, special test equipment, facilities
(except foundations and similar improvements necessary for installing special tooling), general or
special machine tools, or similar capital items. Special tooling, for the purpose of this clause,
does not include any item acquired by the Contractor before the effective date of this contract, or
replacement of such items, whether or not altered or adapted for use in performing this contract,
or items specifically excluded by the Schedule of this contract.

     (b) Use of special tooling. The Contractor agrees to use the specialing tooling only in
performing this contract or as otherwise approved by the Contracting Officer.

     (c) Initial list of special tooling. If the Contracting Officer so requests, the Contractor
shall furnish the Government an initial list of all special tooling acquired or manufactured by the
Contractor for performing this contract (but see paragraph (d) for tooling that has become
obsolete). The list shall specify the non[?], tool number, related product part number (or service
performed), and unit or group cost of the special tooling. The list shall be furnished within 60
days after delivery of the first production end item under this contract unless a later date is
prescribed.

     (d) Change in design. Changes in the design or specifications of the end items being produced
under this contract may affect interchangeability of end item parts. In such an event, unless
otherwise agreed to by the Contacting Officer, the Contractor shall notify the Contracting Officer
of any part not interchangeable with a new or superseding part. Pending disposition instructions,
such usable tooling shall be retained and maintained by the Contractor.

     (e) Contractor’s offer to retain special tooling. The Contractor may indicate a desire to
retain certain items of special tooling at the time it furnishes a list or notification pursuant to
paragraphs (c), (d), or (h) of this clause. The Contractor shall furnish a written offer
designating those items that it wishes to retain by specifically listing the items or by listing
the particular products, parts, or services for which the items were used or designed. The offer
shall be made on one of the following bases.

          (1) An amount shall be offered for retention of the items free of any Government interest.
This amount should ordinarily not be less than the current fair value of the items, considering
among other things, the value of the items to the Contractor for use in future work.

          (2) Retention may be requested for a limited period of time and under terms as may be agreed
to by the Government and the Contractor. This temporary retention is subject to final disposition
pursuant to paragraph (i) of this clause.

     (f) Property control records. The Contractor shall maintain adequate property control records
of all special tooling in accordance with its normal industrial practice. The records shall be
made available for Government inspection at all reasonable times. To the extent practicable, the
Contactor shall identify all special tooling subject to this clause with an appropriate stamp, tag,
or other mark.

     (g) Maintenance. The Contractor shall take all reasonable steps necessary to maintain the
identity and existing condition of usable items of special tooling from the date such items are no
longer needed by the Contractor until final disposition under paragraph (i) of this clause. These
maintenance requirements do not apply to those items designated by the Contracting Officer for
disposal as scrap or identified as of no further interest to the Government under paragraph (1)(4)
of this clause. The Contractor is not required to keep unneeded items of special tooling in place.

     (h) Final list of special tooling. When all or a substantial part of the work under this
contract is completed or terminated, the Contractor shall furnish the Contracting Officer a final
list of special tooling with the same information as required for the initial list under paragraph
(c) of this clause. The final list shall include all items not previously reported under paragraph
(c). The Contracting Officer may provide a written waiver of this requirement or grant an
extension. The requirement may be extended until the completion of this contract together with the
completion of other contracts and subcontracts authorizing the use of the special tooling under
paragraph (b) of this clause. Special tooling that has become obsolete as a result of changes in
design or specification need not be reported except as provided for in paragraph (d).

 

 

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     (i) Disposition instructions. The Contracting Officer shall provide the Contractor with
disposition instructions for special tooling identified in a list or notice submitted under
paragraphs (c), (d), or (h) of this clause. The instructions shall be provided within 90 days of
receipt of the list or notice, unless the period is extended by mutual agreement. The Contracting
Officer may direct disposition by any of the methods listed in subparagraphs (1) through (4) of
this paragraph, or a combination of such methods. Any failure of the Contracting Officer to
provide specific instructions within the 90 day period shall be construed as direction under
subparagraph (i)(3).

          (1) The Contracting Officer shall give the Contractor a list specifying the products, parts,
or services for which the Government may require special tooling and request the Contractor to
transfer title (to the extent not previously transferred under any other clause of this contract)
and deliver to the Government all usable items of special tooling that were designed for or used in
the production or performance of such products, parts, or services and that were on hand when such
production or performance ceased.

          (2) The Contracting Officer may accept or reject any offer made by the Contractor under
paragraph (e) of this clause to retain items of special tooling or may request further negotiation
of the offer. The Contractor agrees to enter into the negotiations in good faith. The net
proceeds from the Contracting Officer’s acceptance of the Contractor’s retention offer shall either
be deducted from amounts due the Contractor under this contract or shall be otherwise paid to the
Government as directed by the Contracting Officer.

          (3) The Contracting Officer may direct the Contractor to sell, or dispose of as scrap, for the
account of the Government, any special tooling reported by the Contractor under this clause. The
net proceeds of all sales shall either be deducted from amounts due the Contractor under this
contract or shall be otherwise paid to the Government as directed by the Contracting Officer. To
the extent that the Contractor incurs any costs occasioned by compliance with such directions, for
which it is not otherwise compensated, the contract price shall be equitably adjusted in accordance
with the Changes clause of this contract.

          (4) The Contracting Officer may furnish the Contractor with a statement disclaiming further
Government interest or rights in any of the special tooling listed.

     (j) Storage or shipment. The Contractor shall promptly transfer to the Government title to
the special tooling specified by the Contracting Officer and arrange for either the shipment or the
storage of such tooling in accordance with the final disposition instructions in subparagraph
(i)(l) of this clause. Tooling to be shipped shall be properly packaged, packed, and marked in
accordance with the directions of the Contracting Officer. Tooling to be stored shall be stored
pursuant to a storage agreement between the Government and the Contractor, and as directed by the
Contracting Officer. Tooling shipped or stored shall be accompanied by operation sheets or other
appropriate data necessary to show the manufacturing operations or processes for which the items
were used or designed. To the extent that the Contractor incurs costs for authorized storage or
shipment under this paragraph and not otherwise compensated for, the contract price shall be
equitably adjusted in accordance with the Changes clause of this contract.

     (k) Subcontract provisions. In order to perform this contract, the Contractor may place
subcontracts (including purchase orders) involving the use of special tooling. If the full cost of
the tooling is charged to those subcontracts, the Contractor agrees to include in the subcontracts
appropriate provisions to obtain Government rights comparable to the rights of the Government under
this clause (unless the Contractor and the Contracting Officer agree that such rights are not of
substantial interest to the Government). The Contractor agrees to exercise such rights for the
benefit of the Government as directed by the Contracting Officer.

(End of clause)

I-169      52.245.17 SPECIAL TOOLING (APR 1984) (DEV 99-00012) — ALTERNATE I (DEV 99-00012) APR/1984

     (a) Definition. “Special tooling” means jigs, dies, fixtures, molds, patterns, taps, gauges,
other equipment and manufacturing aids, all components of these items, and replacement of these
items, that are of such a specialized nature that without substantial modification or alteration
their use is limited to the development or production of particular supplies or parts thereof or
performing particular services. It does not include material, special test equipment facilities
(except foundations and similar improvements necessary for installing special tooling), general or
special machine tools, or similar capital items. Special tooling, for the purpose of this clause,
does not include any item acquired by the Contractor before the effective date of this contract, or
replacement of such items, whether or not altered or adapted for use in performing this contract,
or items specifically excluded by the Schedule of this contract.

     (b) Use of special tooling. The Contractor agrees to use the specialing tooling only in
performing this contract or as otherwise approved by the Contracting Officer.

     (c) Initial list of special tooling. If the Contracting Officer so requests, the Contractor
shall furnish the Government an initial list of all special tooling acquired or manufactured by the
Contractor for performing this contract (but see paragraph (d) for tooling that has become
obsolete). The list shall specify the nomenclature, tool number, related product part number for
service performed), and unit or group cost of the special tooling. The list shall be furnished
within 60 days after delivery of the first production end item under this contract unless a later
date is prescribed.

     (d) Changes in design. Changes in the design or specifications of the end items being
produced under this contract may affect the interchangeability of end item parts. In such an
event, unless otherwise agreed to by the Contracting Officer, the Contractor shall notify the
Contracting Officer of any part not interchangeable with a new or superseding part. Pending
disposition instructions, such usable cooling shall be retained and maintained by the Contractor.

 

 

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     (e) Contractor’s offer to retain special tooling. The Contractor may indicate a desire to
retain certain items of special tooling at the time it furnishes a list or notification pursuant to
paragraphs (c), (d), or (h) of this clause. The Contractor shall furnish a written offer
designating those items that it wishes to retain by specifically listing the items or by listing
the particular products, parts, or services for which the items were used or designed. The offer
shall be made on one of the following bases:

          (1) An amount shall be offered for retention of the items free of any Government interest.
This amount should ordinarily not be less than the current fair value of the items, considering
among other things, the value of the items to the Contractor for use in future work.

          (2) Retention may be requested for a limited period of time and under terms as may be agreed
to by the Government and the Contractor. This temporary retention is subject to final disposition
pursuant to paragraph (i) of this clause.

     (f) Property control records. The Contractor shall maintain adequate property control records
of all special tooling in accordance with its normal industrial practice. The records shall be
made available for Government inspection at all reasonable times. To the extent practicable, the
Contractor shall identify all special tooling subject to this clause with an appropriate stamp,
tag, or other mark.

     (g) Maintenance. The Contractor shall take all reasonable steps necessary to maintain the
identity and existing condition of usable items of special tooling from the date such items are no
longer needed by the Contractor until final disposition under paragraph (i) of this clause. These
maintenance requirements do not apply to those items designated by the Contracting Officer for
disposal as scrap or identified as of no further interest to the Government under paragraph (i)(d)
of this clause. The Contractor is not required to keep unneeded items of special tooling in place.

     (h) Final list of special tooling. When all or a substantial part of the work under this
contract is completed or terminated, the Contractor shall furnish the Contracting Officer a final
list of special tooling with the same information as required for the initial list under paragraph
(c) of this clause. The final list shall include all items not previously reported under paragraph
(c). The Contracting Officer may provide a written waiver of this requirement or grant an
extension. The requirement may be extended until the completion of this contract together with the
completion of other contracts and subcontracts authorizing the use of the special tooling under
paragraph (b) of this clause. Special tooling that has become obsolete as a result of changes in
design or specification need not be reported except as provided for in paragraph (d).

     (i) Disposition instructions. The Contracting Officer shall provide the Contractor with
disposition instructions for special tooling identified in a list or notice submitted under
paragraphs (c), (d), or (h) of this clause. The instructions shall be provided within 90 days of
receipt of the list or notice, unless the period is extended by mutual agreement. The Contracting
Officer may direct disposition by any of the methods listed in subparagraphs (1) through (4) of
this paragraph, or a combination of such methods. Any failure of the Contracting Officer to
provide specific instructions within the 90 day period shall be construed as direction under
subparagraph (i)(3).

          (1) The Contracting Officer shall give the Contractor a list specifying the products, parts,
or services for which the Government may require special tooling and request the Contractor to
transfer title (to the extent not previously transferred under any other clause of this contract)
and deliver to the Government all usable items of special tooling that were designed for or used in
the production or performance of such products, parts, or services and that were on hand when such
production or performance ceased.

          (2) The Contracting Officer may accept or reject any offer made by the Contractor under
paragraph (e) of this clause to retain items of special tooling or may request further negotiation
of the offer. The Contractor agrees to enter into the negotiations in good faith. The net
proceeds from the Contracting Officer’s acceptance of the Contractor’s retention offer shall either
be deducted from amounts due the Contractor under this contract or shall be otherwise paid to the
Government as directed by the Contracting Officer.

          (3) The Contracting Officer may direct the Contractor to sell, or dispose of as scrap, for the
account of the Government, any special tooling reported by the Contractor under this clause. The
net proceeds of all sales shall either be deducted from amounts due the Contractor under this
contract or shall be otherwise paid to the Government as directed by the Contracting Officer. To
the extent that the Contractor incurs any costs occasioned by compliance with such directions, for
which it is not otherwise compensated, the contract price shall be equitably adjusted in accordance
with the Changes clause of this contract.

          (4) The Contracting Officer may furnish the Contractor with a statement disclaiming further
Government interest or rights in any of the special tooling listed.

     (j) Storage or shipment. The Contractor shall promptly transfer to the Government title to
the special tooling specified by the Contracting Officer and arrange for either the shipment or the
storage of such tooling in accordance with the final disposition instructions in subparagraph
(i)(l) of this clause. Tooling to be shipped shall be properly packaged, packed, and marked in
accordance with the directions of the Contracting Officer. Tooling to be stored shall be stored
pursuant to a storage agreement between the Government and the Contractor, and as directed by the
Contracting Officer. Tooling shipped or stored shall be accompanied by operation sheets or other
appropriate data necessary to show the manufacturing operations or processes for which the items
were used or designed. To the extent that the Contractor incurs costs for authorized storage or
shipment under this paragraph and not otherwise compensated for, the contract price shall be
equitably adjusted in accordance with the Changes clause of this contract.

(End of clause)

 

 

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	I-170

	 	52.252-2
	 	CLAUSES INCORPORATED BY REFERENCE
	 	FEB/1998

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

FAR Clauses:

www.arnet.gov/far

DFARS Clauses:

www.acq.osd.mil/dp/dars/dfars.html

Clause Deviations:

www.acq.osd.mil/dp/dars/classdev.html

(End of clause)

	 	 	 	 	 
	I-170

	 	52.252- 6 AUTHORIZED DEVIATIONS IN CLAUSES
	 	APR/1984

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter
1) clause with an authorized deviation is indicated by the addition of *(DEVIATION)* after the date
of the clause.

(b) The use in this solicitation or contract of any Department of Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the
addition of *(DEVIATION)* after the name of the regulation.

I-172      252.211-2006      SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS      FEB/2003

(a) Definition. “SPI process,” as used in this clause, means a management or manufacturing process
that has been accepted previously by the Department of Defense under the Single Process Initiative
(SPI) for use in lieu of a specific military or Federal specification or standard at specific
facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which
includes representatives of the Contractor, the Defense Contract Management Agency, the Defense
Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications
and standards cited in the solicitation. A listing of SPI processes accepted at specific
facilities is available via the Internet in Excel format at
http://www.dcma.mil/onebook/7.0/7.2/7.2.6/reports/modified.xls.

(c) An offeror proposing to use an SPI process in lieu of military of Federal specifications or
standards cited in the solicitation shall—

     (1) Identify the special military or Federal specification or standard for which the SPI
process has been accepted;

     (2) Identify each facility at which the offeror proposes to use the specific SPI process in
lieu of military or Federal specifications or standards cited in the solicitation;

     (3) Identify the contract line items, subline items, components or elements affected by the
SPI process; and

     (4) If the proposed SPI process has been accepted at the facility at which it is proposed for
use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit
documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the
Contractor shall use the following SPI process in lieu of military or Federal specifications or
standards:

(Offeror insert information for each SPI process)

	 	 	 
	SPI Process:
	 	 
	 

	 	 

	 	 	 
	Facility:
	 	 
	 

	 	 

	 	 	 
	Military or Federal

Specification or Standard:
	 	 
	 

	 	 

Affected Contract Line Item

Number, Subline Item Number,

 

 

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	Component, or Element:
	 	 
	 

	 	 
	 
	 	 
	 

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers,
verification that an SPI process is an acceptable replacement for military or Federal
specifications or standards required by the solicitation, the prospective offeror—

     (1) May submit the information required by paragraph (d) of this clause to the Contracting
Officer prior to submission of an offer; but

     (2) Must submit the information to the Contracting Officer at least 10 working days prior to
the date specified for receipt of offers.

(End of clause)

	 	 	 	 	 	 	 
	I-173

	 	252.225-7043
	 	ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE
	 	JUN/1998
	 

	 	 	 	CONTRACTORS OUTSIDE THE UNITED STATES	 	 

(a) Definition. United States, as used in this clause, means, the 50 States, the District of
Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if
performing or traveling outside the United States under this contract, shall—

     (1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor
is a U.S. entity.

     (2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in
country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and
subcontractor personnel who are thirty country nationals comply with any security related
requirements of the Embassy of their nationality.

     (3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection
awareness information commensurate with that which the Department of Defense (DoD) provides to its
military and civilian personnel and their families, to the extent such information can be made
available prior to travel outside the United States; and

     (4) Obtain and comply with the most current antiterrorism/force protection guidance for
Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is —

     (1) A foreign government;

     (2) A representative of a foreign government; or

     (3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained as
follows:

     (1) For work performed in Japan, U.S.-Japan bilateral agreements govern the status of
contractors and employees, criminal jurisdiction, and taxation. United States Forces, Japan, and
component policy, as well as U.S.-Japan bilateral agreements, govern logistic support and base
privileges of contractor employees.

     (2) For work performed in Korea, U.S.-Korea bilateral agreements govern the status of
contractors and employees, criminal jurisdiction, and taxation. United States Forces, Korea, and
component policy, as well as U.S.-Korea bilateral agreements, govern logistic support and base
privileges of contractor employees; and

     (3) For all other locations contact HQDA (DAMO-ODL)/ODCSOP: telephone, DSM 225-8491 or
commercial (703) 695-8491.

(End of clause)

I-174      252.247-7023      TRANSPORTATION OF SUPPLIES BY SEA      MAY/2002

(a) Definitions

As used in this clause—

 

 

PADDS ERRATA SHEET

	 	 	 	 	 
	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD

(1) “Components” means articles, materials, and supplies incorporated directly into end products at
any level of manufacture, fabrication or assembly by the Contractor or any subcontractor.

(2) “Department of Defense” (DoD) means the Army, Navy, Air Force, Marine Corps. and defense
agencies.

(3) “Foreign flag vessel” means any vessel that is not a U.S.-flag vessel.

(4) “Ocean transportation” means any transportation aboard a ship, vessel, boat, barge, or ferry
throughout international waters.

(5) “Subcontractor” means a supplier, materialman, distributor or vendor at any level below the
prime contractor whose contractual obligation to perform results from, or is conditioned upon,
award of the prime contract and who is performing any part of the work or other requirement of the
prime contract.

(6) “Supplies” means all property, except land and interests in land, that is clearly identifiable
for eventual use by or owned by the DoD at the time of transportation by sea.

     (i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract
documentation contains a reference to a DoD contract number or a military destination.

     (ii) “Supplies” includes (but is not limited to) public works; buildings and facilities;
ships; floating equipment and vessels of every character, type, and description, with parts,
subassemblies, accessories, and equipment, machine tools; material; equipment; stories of all
kinds; end items, construction materials; and components of the foregoing.

(7) “U.S.-flag vessel”- means a vessel of the United States or belonging to the United States,
including any vessel registered or having national status under the laws of the United States.

(D)      (1)      The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this
contract.

            (2) A subcontractor transporting supplies by sea under this contract shall use the U.S.-flag
vessels if—

     (i) This contract is a construction contract; or

     (ii) The supplies being transported are—

          (A) Noncommercial liens; or

          (B) Commercial items that

               (1) The Contractor is reselling or distributing to the Government without adding value
(generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination
shipment);

               (2) Are shipped in direct support of U.S. military contingency operations, exercise, or forces
deployed in humanitarian or peacekeeping operations; or

               (3) Are commissary or exchange cargoes transported from outside of the Defense Transported
System in accordance with 10 U.S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize
shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a
subcontractor believes that—

     (1) U.S. flag vessels are not available for timely shipment;

     (2) The freight charges are inordinately excessive or unreasonable; or

     (3) Freight charges are higher than charges to private persons for transportation of like
goods.

(d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to
the Contractor Officer at least 45 days prior to the sailing date necessary to meet its delivery
schedule. The Contracting Officer will process requests submitted after such date(s) as
expeditiously as possible, but the Contracting Officer’s failure to grant approvals to meet the
shippers sailing date will not of itself constitute a compensable delay under this or any other
clause of this contract. Requests shall contain at a minimum—

     (1) Type, weight, and cube of cargo;

 

 

PADDS ERRATA SHEET

	 	 	 	 	 
	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD

     (2) Required shipping date;

     (3) Special handling and discharge requirements;

     (4) Loading and discharge points;

     (5) Name of shipper and consignee;

     (6) Prime contract number; and

     (7) A documented description of efforts made to secure U.S.-flag vessels, including points of
contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies
of telephone notes, telegraphic and facsimile messages or letters will be sufficient for this
purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the
Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of
Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel
operating carrier’s ocean bill of lading, which shall contain the following information:

     (1) Prime contract number;

     (2) Name of vessel;

     (3) Vessel flag of registry;

     (4) Date of loading;

     (5) Port of loading;

     (6) Port of final discharge;

     (7) Description of commodity;

     (8) Gross weight in pounds and cubic feet if available;

     (9) Total ocean freight in U.S. dollars; and

     (10) Name of the steamship company.

(f) The Contractor shall provide with its final invoice under this contract a representation that
to the best of its knowledge and belief—

     (1) No ocean transportation was used in the performance of this contract:

     (2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments
under the contract;

     (3) Ocean transportation was used, and the Contractor had the written consent of the
Contracting Officer for all non-U.S.-flag ocean transportation; or

     (4) Ocean transportation was used and some or all of the shipments were made on non-U.S.-flag
vessels without the written consent of the Contracting Officer. The Contractor shall describe
these shipments in the following format:

	 	 	 	 	 	 	 	 	 
	 	 	 	 	ITEM	 	CONTRACT	 	 
	 	 	 	 	DESCRIPTION	 	LINE ITEMS	 	QUANTITY
	 	 	Total
	 	 	 	 	 	 

(g) If the final invoice does not include the required presentation, the Government will reject and
return it to the Contractor as an improper invoice for the purpose of the Prompt Payment clause of
this contract. In the event there has been unauthorized use of non-U.S.-flag vessels in the
performance of this contract, the Contracting Officer is entitled to equitably adjust the contract,
based on the unauthorized use.

(h) In the award of subcontracts for the type of supplies described in paragraph (b)(2) of this
clause, the Contractor shall flow down the requirements of this clause as follows:

 

 

PADDS ERRATA SHEET

	 	 	 	 	 
	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD

     (1) The Contractor shall insert the substance of this clause, including this paragraph (h), in
subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition
Regulation.

     (2) The Contraction shall insert the substance of paragraphs (a) through (e) of this clause,
and this paragraph (h), in subcontracts that are at or below the simplified acquisition threshold
in part 2 of the Federal Acquisition Regulation.

(End of clause)

	 	 	 	 	 	 	 
	I-175

	 	252.247-7024
	 	NOTIFICATION OF TRANSPORTATION OF SUPPLIES B SEA
	 	MAR/2000

(a) The Contractor has indicated by the response to the solicitation provision. Representation of
Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies. If,
however, after the award of this contract, the Contractor learns that it did not anticipate
transporting by sea any supplies. If, however, after the award of this contract, the Contractor
learns that supplies, as defined in the Transportation of Supplies by the Sea clause of this
contract, will be transported by sea, the Contractors:

     (1) Shall notify the Contracting Officer of that fact; and

     (2) Hereby agrees to comply with all the terms and conditions of the Transportation of
Supplies by Sea clause of this contract.

(b) The Contractor shall include this clause, including the paragraph (b), revised as necessary to
reflect the relationship of the contracting parties.

     (1) In all subcontracts under this contract, if this contract is a construction contract; or

     (2) If this contract is not a construction contract, in all subcontracts under this contract
that are for

          (i) Noncommercial Items; or

          (ii) commercial items that –

               (A) The Contractor is reselling or distributing to the Government without adding value
(generally, the Contractor does not add value to items that it subcontracts for ___destination
shipment).

               (B) Are shipped in direct support of U.S. military contingency operations, exercises, or
forces deployed in humanitarian or peacekeeping operations; or

               (C) Are commissary or exchange cargoes transported outside of the Defense Transportation
System in accordance with 10 U.S.C. 2643.

(End of clause)

 

 

PADDS ERRATA SHEET

	 	 	 	 	 
	PIIN/SIIN
	 	W58RGZ-04-C-0025
	 	MOD/AMD

SECTION J – LIST OF ATTACHMENTS

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

	 	CONTRACT DATA REQUIREMENTS LIST
	 	 	 	 	008	 	 	EMAIL
	Exhibit B

	 	CONTRACT DATA REQUIREMENT LIST
	 	24-JAN-2005
	 	 	008	 	 	EMAIL
	Attachment 001

	 	STATEMENT OF WORK – REV B
	 	18-AUG-2004
	 	 	008	 	 	EMAIL
	Attachment 002

	 	SYSTEM SPECIFICATION SUAV-0001 REV C
	 	03-JUN-2005
	 	 	031	 	 	ELECTRONIC

IMAGE
	Attachment 003

	 	DOCUMENT SUMMARY LIST
	 	 	 	 	001	 	 	EMAIL
	Attachment 004

	 	DDFORM 254
	 	 	 	 	001	 	 	FAX
	Attachment 005

	 	SECURITY CLASSIFICATION GUIDE
	 	14-AUG-2001
	 	 	024	 	 	FAX
	Attachment 006

	 	INTELLIGENCE ADDENDUM
	 	25-SEP-2001
	 	 	002	 	 	FAX
	Attachment 007

	 	PROPOSED OLIN STRUCTURE
	 	03-DEC-2003
	 	 	001	 	 	EMAIL
	Attachment 008

	 	PERFORMANCE BASED PAYMENT SCHEDULE REV 3
	 	06-FEB-2004
	 	 	001	 	 	EMAIL
	Attachment 009

	 	SOW ATTACHMENT FOR 3.2.3. (TBD)
	 	 	 	 	001	 	 	EMAIL
	Attachment 010

	 	SOW PARAGRAPH 3.2.3.4.2 NEW EQUIPMENT TRAINING
	 	 	 	 	002	 	 	EMAIL
	Attachment 011

	 	SOW PARAGRAPH 3.2.3.2.1 “OVER AND ABOVE”
	 	20-JAN-2005
	 	 	001	 	 	EMAIL
	Attachment 012

	 	STATEMENT OF WORK
	 	21-JAN-2005
	 	 	014	 	 	EMAIL
	Attachment 013

	 	DOCUMENT SUMMARY LIST
	 	 	 	 	002	 	 	EMAIL
	Attachment 014

	 	CONTRACT SECURITY CLASSIFICATION (DD254)
	 	24-JAN-2005
	 	 	004	 	 	FAX
	Attachment 015

	 	SECURITY CLASSIFICATION GUIDE W/ATTACHMENTS
	 	17-NOV-2003
	 	 	031	 	 	MAIL
	Attachment 016

	 	INTELLIGENCE ADDENDUM TO DD254
	 	25-SEP-2001
	 	 	005	 	 	MAIL
	Attachment 017

	 	SUAV BRIDGE REQUIREMENTS – RAVEN PERFORMANCE BASED

PAYMENT SCHEDULE
	 	05-APR-2005
	 	 	001	 	 	ELECTRONIC IMAGE
	Attachment 018

	 	PURCHASE ORDER LISTING FOR USE WITH ATTACHMENT 0017
	 	05-APR-2005
	 	 	001	 	 	ELECTRONIC IMAGE

     The following sections of the solicitation will not be distributed with the contract; however,
they are incorporated in and form a part of the resultant contract as though furnished in full
text therewith:

	 	 	 	 	 
	 	 	SECTION	 	TITLE
	 

	 	K
	 	Representations, Certifications and other statements of Offeror.
	 
	 	 	 	 
	 

	 	L
	 	Instructions and Conditions, and Notices to Offerors

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 1
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 
	SECTION A – SUPPLEMENTAL INFORMATION	 	 	 	 
	CHANGED

	 	AS6005
	 	52.216-4711
	 	01-JUN-2004
	 	LETTER CONTRACT (FIXED PRICE TYPE) (USAAMCOM)

Gentlemen:

1. This constitutes a letter contract on the terms set forth herein and signifies the intention of
the Department of the Army to execute a formal fixed price WITH COST PLUS FIXED FEE OLINs contract
modification with you for the delivery of the supplies and the performance of the services as set
forth in the enclosure hereto upon the terms and conditions therein stated, which is incorporated
herein and made a part hereof for Contract W58RGZ-04-C-0025 as CONTRACT MODIFICATION P00011 on PAN
MT-0025-05

2. You are directed, in accordance with the clause entitled, ‘Execution and Commencement of Work to
proceed immediately to commence performance of the work, and to pursue such work with all diligence
to the end that the supplies may be delivered or services performed within the time specified in
the attached modification.

3. In accordance with the clause entitled ‘Contract Definitization,’ you shall submit a firm
proposal for the articles covered by this letter. Your proposal shall be supported by a cost
breakdown submitted in accordance with the instructions at FAR 15.403-5(b)(1) and Table 15-2 of FAR
15.408. A Certificate of Current Cost or Pricing Data (FAR 15.406-2) shall be submitted upon
agreement of contract price.

4. Please indicate your acceptance of the foregoing by signing this letter and returning it with
all supporting documentation to this office.

5. THE NOT TO EXCEED LIABILITY AMOUNT FOR THIS ACTION AS IDENTIFIED BELOW:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	CONTRACT TYPE	 	FUNDED AMOUNT	 	 	 	NTE AMOUNT	 	ACRN	 	OMA FUND SOURCE	 	OPA FUND SOURCE
	0021AA

	 	FFP
	 	$[***]	 	$[***]
	 	AE
	 	 	 	 	 	$[***]
	0022AA

	 	FFP
	 	$[***]	 	$[***]
	 	AE
	 	 	 	 	 	$[***]
	0023AA

	 	CPFF
	 	$[***]	 	$[***]
	 	AC
	 	 	 	 	 	$[***]
	0023AB

	 	CPFF
	 	$[***]	 	$[***]
	 	AD
	 	$[***]	 	 	 	 
	0023AC

	 	CPFF
	 	$[***]	 	$[***]
	 	AF
	 	$[***]	 	 	 	 
	0024AA

	 	CPFF
	 	$[***]	 	$[***]
	 	AF
	 	$[***]	 	 	 	 
	0024AB

	 	CPFF
	 	$[***]	 	$[***]
	 	AF
	 	$[***]	 	 	 	 
	0024AC

	 	CPFF
	 	$[***]	 	$[***]
	 	AF
	 	$[***]	 	 	 	 
	 

	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	FUNDED TOTAL

	 	 	 	$[***]
	NTE TOTAL
	$[***]
	 	OMA TOTAL
	 	$[***]
	 	OPA TOTAL	 	 

The not to exceed liability of this action is $[***]                     which represents
50 percent of the Not-To-Exceed Ceiling Amount of $[***]
 and is subject to
downward negotiation only.

6. This contract is entered into pursuant to 10 USC 2304(c)(0) and any required justification and
approval has been executed.

	 	 	 	 	 
	 

	 	 	 	Sincerely yours,
	 

	 	 	 	SHANNON H. SHELTON
	 

	 	 	 	Contracting Officer

Executed as of the date shown below:

	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	BY	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	DATE	 	 	 	 
	 

	 	 	 	 	 	 

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 2
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	AS6000
	 	 	52,217	 	 	4700 01-NOV-1999
	 	PREAMBLE
	 	(LETTER CONTRACT DEFINITIZED)
	(USAAMCOM)	 	 	 	 	 	 	 	 	 	 

It is understood and mutually agreed between the parties that:

1. This Modification PZ0019 is entered into pursuant to and supersedes the Letter Contract
W58RGZ-04C-0025 P00011 and constitutes the definitive contract contemplated by the Letter Contract,
which contract is completely set forth in the following pages; except that those documents
previously provided to the contractor and not again included are listed in Part III. Section J, of
this modification and are incorporated herein by reference.

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

3. In the event that this modification contains provisions which may be construed to be
inconsistent in any particular way with the provisions of the Letter Contract, then the provisions
of this Modification PZ0019 shall be deemed to state the complete agreement and intent of the
parties hereto and any rights, duties, and obligations created by the provisions of the Letter
Contract which are inconsistent with the terms of this modification are hereby waived, cancelled,
and released.

	 	 	 	 	 
	AUTO/DEL

	 	AS7025
	 	*** THIS REFERENCE IS NO LONGER VALID ***

SECTION D – PACKAGING AND MARKING

	 	 	 	 	 	 	 	 	 	 	 
	AUTO

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

	 	DS7020
	 	 	52.247-4700	 	 	01-JUN-2003
	 	BAR CODE MARKINGS (USAAMCOM)
	 
	 	 	 	 	 	 	 	 	 	 
	SECTION E – INSPECTION AND ACCEPTANCE	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	EF0009
	 	 	52.246-2	 	 	01-AUG-1996
	 	INSPECTION OF SUPPLIES – FIXED-PRICE
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

	 	EF0022
	 	 	52.246-4	 	 	01-AUG-1996
	 	INSPECTION OF SERVICES – FIXED-PRICE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

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

	 	EP0035
	 	 	52.246-6	 	 	01-MAY-2001
	 	INSPECTION – TIME-AND-MATERIAL AND LABOR-HOUR
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

	 	EA0020
	 	 	252.246-7000	 	 	01-MAR-2003
	 	MATERIAL INSPECTION AND RECEIVING REPORT
	 
	 	 	 	 	 	 	 	 	 	 
	SECTION F – DELIVERIES OR PERFORMANCE	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

	 	FF0016
	 	 	52.242-15	 	 	01-APR-1984
	 	STOP-WORK ORDER (AUG 1989) – ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

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

	 	FF0034
	 	 	52.247-29	 	 	01-JUN-1988
	 	F.O.B. ORIGIN
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	FF0033
	 	 	52.247-30	 	 	01-APR-1984
	 	F.O.B. ORIGIN, CONTRACTOR’S FACILITY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	FF0049
	 	 	52.247-35	 	 	01-APR-1984
	 	F.O.B. DESTINATION, WITHIN CONSIGNEE’S PREMISES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	FF0020
	 	 	52.247.48	 	 	01-FEB-1999
	 	F.O.B. DESTINATION EVIDENCE OF SHIPMENT

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 3
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	FF0134
	 	 	52.247-55	 	 	01-JUN-2003
	 	F.O.B. POINT FOR DELIVERY OF GOVERNMENT – FURNISHED PROPERTY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

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

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

	 	PS7010
	 	 	52.211-4012	 	 	01-AUG-2001
	 	ACCELERATED DELIVERY (USAAMCOM)
	 
	 	 	 	 	 	 	 	 	 	 
	SECTION G – CONTRACT ADMINISTRATION DATA	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	GS7135
	 	 	52.242-4001	 	 	01-OCT-2000
	 	PREPARATION AND DISTRIBUTION OF DD FORM 350 (MIRR) (USAAMCOM)
	 
	 	 	 	 	 	 	 	 	 	 
	SECTION H SPECIAL CONTRACT REQUIREMENTS	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	HS7630
	 	 	52.219-4001	 	 	01-APR-2004
	 	SMALL BUSINESS SUBCONTRACTING PLAN GOAL (USAAMCOM)
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	HS7070
	 	 	52.243-4000	 	 	01-NOV-2003
	 	ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST

FOR DEVIATION, REQUEST FOR WAIVER, ENG RELEASE

RECORDS, NOTICE OF REVISION, & SPECIFICATION CHG

NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS
	 
	 	 	 	 	 	 	 	 	 	 
	SECTION I – CONTRACT CLAUSES	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0007
	 	 	 	 	 	 	 	*** THIS REFERENCE IS NO LONGER VALID ***
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0052
	 	 	 	 	 	 	 	*** THIS REFERENCE IS NO LONGER VALID ***
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0010
	 	 	53.203-1	 	 	01-JUL-2004
	 	DEFINITIONS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0021
	 	 	52.203-3	 	 	01-APR-1984
	 	GRATUITIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0026
	 	 	52.203-5	 	 	01-JUL-1995
	 	RESTRICTIONS ON SUBCONTRACTOR SALES TO THE

GOVERNMENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

	 	IF0975
	 	 	52.203-8	 	 	01-JAN-1997
	 	CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS

FOR ILLEGAL OR IMPROPER ACTIVITY
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

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

ACTIVITY
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0030
	 	 	52.203-12	 	 	01-JAN-2003
	 	LIMITATIONS ON PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0032
	 	 	52.204-2	 	 	01-AUG-1996
	 	SECURITY REQUIREMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0075
	 	 	52.204-4	 	 	01-AUG-2006
	 	PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0060
	 	 	52.209-6	 	 	01-JAN-2005
	 	PROTECTING THE GOVERNMENT’S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED OR PROPOSED FOR DEBARMENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	LF0063
	 	 	52.211-5	 	 	01-AUG-2000
	 	MATERIAL REQUIREMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0079
	 	 	52.211-15	 	 	01-SEP-1990
	 	DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 4
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0046
	 	 	52.213-2	 	 	01-APR-1984
	 	INVOICES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0110
	 	 	52.215-2	 	 	01-JUN-1999
	 	AUDIT AND RECORDS – NEGOTIATION
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0115
	 	 	52.215-A	 	 	01-OCT-1997
	 	ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0130
	 	 	52.215-10	 	 	01-OCT-1997
	 	PRICE REDUCTION AND DEFECTIVE COST OR PRICING DATA
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0132
	 	 	52.215-12	 	 	01-OCT-1997
	 	SUBCONTRACTOR COST OR PRICING DATA
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF0135
	 	 	52.215-14	 	 	01-OCT-1997
	 	INTEGRITY OF UNIT PRICES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0136
	 	 	52.215-14	 	 	01-OCT-1997
	 	INTEGRITY OF UNIT PRICES (OCT 97) – ALTERNATE 1
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0755
	 	 	52.215-15	 	 	01-OCT-2004
	 	PENSION ADJUSTMENTS AND ASSET REVERSIONS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0144
	 	 	52.215-17	 	 	01-OCT-1997
	 	WAIVERS OF FACILITIES CAPITAL COST OF MONEY
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IFG147
	 	 	52.215-18	 	 	01-JUL-2005
	 	REVERSION OR ADJUSTMENT OF PLANS FOR
POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0148
	 	 	52.215-19	 	 	01-OCT-1997
	 	NOTIFICATION OF OWNERSHIP CHANGES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0143
	 	 	52.216-7	 	 	01-DEC-2002
	 	ALLOWABLE COST AND PAYMENT
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0145
	 	 	52.216-8	 	 	01-MAR-1997
	 	FIXED FEE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0185
	 	 	52.216-26	 	 	01-DEC-2002
	 	PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0193
	 	 	52.219-8	 	 	01-MAY-2004
	 	UTILIZATION OF SMALL BUSINESS CONCERNS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0186
	 	 	52.219-9	 	 	01-JUL-2005
	 	SMALL BUSINESS SUBCONTRACTING PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0201
	 	 	52.219-1G	 	 	01-JAN-1999
	 	LIQUIDATED DAMAGES – SUBCONTRACTING PLAN
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0207
	 	 	52.222-1	 	 	01-FEB-1997
	 	NOTICE TO THE GOVERNMENT OF LABOR DISPUTES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0211
	 	 	52.222-3	 	 	01-JUN-2003
	 	CONVICT LABOR
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0008
	 	 	52.222-19	 	 	01-JUN-2004
	 	CHILD LABOR – COOPERATION WITH AUTHORITIES AND

REMEDIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0218
	 	 	52.223-30	 	 	01-DEC-1995
	 	WALSH HEALEY PUBLIC CONTRACTS ACT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0091
	 	 	52.222-21	 	 	01-FEB-1999
	 	PROHIBITION ON SEGREGATED FACILITIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0223
	 	 	52.222-26	 	 	01-APR-2002
	 	EQUAL OPPORTUNITY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0861
	 	 	52.222-29	 	 	01-JUN-2003
	 	NOTIFICATION OF VISA DENIAL
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0235
	 	 	52.332-35	 	 	01-DEC-2001
	 	EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS,

VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE

VETERANS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IP0237
	 	 	52.232-36	 	 	01-JUN-1998
	 	AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0240
	 	 	52.222-37	 	 	01-DEC-2001
	 	EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS,

VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE

VETERANS

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 5
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0950
	 	 	52.222.38	 	 	01-DEC-2001
	 	COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING

REQUIREMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0850
	 	 	52.223-5	 	 	01-AUG-2003
	 	POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0260
	 	 	52.223-6	 	 	01-MAY-2001
	 	DRUG-FREE WORKPLACE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0045
	 	 	52.223-10	 	 	01-AUG-2000
	 	WASTE REDUCTION PROGRAM
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0175
	 	 	52.223-14	 	 	01-AUG-2003
	 	TOXIC CHEMICAL RELEASE REPORTING
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0092
	 	 	52.225-13	 	 	01-MAR-2005
	 	RESTRICTION ON CERTAIN FOREIGN PURCHASES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0269
	 	 	52.226-1	 	 	01-JUN-2060
	 	UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN

OWNED ECONOMIC ENTERPRISES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0283
	 	 	52.327-1	 	 	01-JUL-1995
	 	AUTHORIZATION AND CONSENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0286
	 	 	52.227-2	 	 	01-AUG-1996
	 	NOTICE AND ASSISTANCE REGARDING PATENT AND

COPYRIGHT INFRINGEMENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0288
	 	 	52.227-3	 	 	01-APR-1984
	 	PATENT INDEMNITY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0270
	 	 	52.228-3	 	 	01-APR-1984
	 	WORKERS COMPENSATION INSURANCE (DEFENSE BASE ACT)
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0275
	 	 	52.228-4	 	 	01-APR-1984
	 	WORKERS’ COMPENSATION AND WAR HAZARD INSURANCE

OVERSEAS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0295
	 	 	52.228-7	 	 	01-MAR-1996
	 	INSURANCE – LIABILITY TO THIRD PERSONS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0310
	 	 	52.229-3	 	 	01-APR-2003
	 	FEDERAL, STATE, AND LOCAL TAXES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0312
	 	 	52.229-4	 	 	01-APR-2003
	 	FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL

ADJUSTMENTS)
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF0321
	 	 	52.230-2	 	 	01-APR-198
	 	COST ACCOUNTING STANDARDS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF0323
	 	 	52.230-3	 	 	01-APR-1998
	 	DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING

PRACTICES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF0326
	 	 	52.230-6	 	 	01-APR-2005
	 	ADMINISTRATION OF COST ACCOUNTING STANDARDS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0332
	 	 	52.232-1	 	 	01-APR-1984
	 	PAYMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0344
	 	 	52.232-8	 	 	01-FEB-2002
	 	DISCOUNTS FOR PROMPT PAYMENT
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0350
	 	 	52,332-9	 	 	03-APR-1984
	 	LIMITATION ON WITHHOLDING OF PAYMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0352
	 	 	52.232-11	 	 	01-APR-1984
	 	EXTRAS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF3460
	 	 	53.232-17	 	 	01-JUN-1995
	 	INTEREST
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0366
	 	 	52.232-20	 	 	01-APR-1984
	 	LIMITATION OF COST
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0373
	 	 	52.232-23	 	 	01-JAN-1986
	 	ASSIGNMENT OF CLAIMS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0375
	 	 	52.232-23	 	 	01-APR-1984
	 	ASSIGNMENT OF CLAIMS (JAN 1986) – ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0025
	 	 	52.232-26	 	 	01-OCT-2003
	 	PROMPT PAYMENT

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 6
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0372
	 	 	52.232.25	 	 	01-FEB-2002
	 	PROMPT PAYMENT (OCT 2003) – ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0036
	 	 	52.232-33	 	 	01-OCT-2003
	 	PAYMENT OF ELECTRONIC FUNDS TRANSFER CENTRAL

CONTRACTOR REGISTRATION
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0378
	 	 	52.233-3	 	 	01-JUL-2002
	 	DISPUTES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0382
	 	 	52.233-3	 	 	01-AUG-1996
	 	PROTEST AFTER AWARD
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0427
	 	 	52.237-3	 	 	01-JAN-1991
	 	CONTINUITY OF SERVICES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0439
	 	 	52.242-1	 	 	01-APR-1984
	 	NOTICE OF INTENT TO DISALLOW COSTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0443
	 	 	52-242-3	 	 	01-MAY-2001
	 	PENALTIES FOR UNALLOWABLE COSTS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0445
	 	 	52.242-4	 	 	01-JAN-1997
	 	CERTIFICATION OF FINAL INDIRECT COSTS
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF0451
	 	 	52.242-10	 	 	01-APR-1984
	 	F.O.B. ORIGIN – GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0452
	 	 	52.242.10	 	 	01-APR-1984
	 	F.O.B. ORIGIN GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE (APPLICABLE ONLY TO OPTION
QUALITY)
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0456
	 	 	52.242-13	 	 	01-JUL-1995
	 	BANKRUPTCY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0391
	 	 	52.243-1	 	 	01-APR-1984
	 	CHANGES –FIXED-PRICE (AUG 1987)-ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0390
	 	 	52.243-1	 	 	01-AUG-1987
	 	CHANGES — - FIXED — PRICE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0403
	 	 	52.243-2	 	 	01-APR-1984
	 	CHANGES — - COST-REIMBURSEMENT (AUG 1987) — -
ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0404
	 	 	52.243-2	 	 	01-APR-1984
	 	CHANGES — - COST-REIMBURSEMENT (AUG 1987) — -
ALTERNATE II
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0402
	 	 	52.243-2	 	 	01-AUG-1987
	 	CHANGES — - COST-REIMBURSEMENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0477
	 	 	52.243-7	 	 	01-APR-1984
	 	NOTIFICATION OF CHANGES (the blanks in paragraphs
(b) and (d) are completed with thirty (30))
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF0487
	 	 	52.244-5	 	 	01-DEC-1996
	 	COMPETITION IN SUBCONTRACTING
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0871
	 	 	52.245-1	 	 	01-APR-1984
	 	PROPERTY RECORDS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0874
	 	 	52.245-4	 	 	01-JUN-2003
	 	GOVERNMENT-FURNISHED PROPERTY (SHORT FORM)
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0528
	 	 	52.245-18	 	 	01-FEB-1993
	 	SPECIAL TEST EQUIPMENT
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0540
	 	 	52.246 - 16	 	 	01-APR-1984
	 	RESPONSIBILITIES FOR SUPPLIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0558
	 	 	52.246-23	 	 	01-FEB-1997
	 	LIMITATION OF LIABILITY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0562
	 	 	52.246-25	 	 	01-FEB-1997
	 	LIMITATION OF LIABILITY-SERVICES
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF0569
	 	 	52.247-5	 	 	01-APR-1984
	 	FAMILIARIZATION WITH CONDITIONS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0610
	 	 	52.247-27	 	 	01-APR-1984
	 	CONTRACT NOT AFFECTED BY ORAL AGREEMENT
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0615
	 	 	52.247-29	 	 	01-JUN-1_00
	 	P.O.B. ORIGIN

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 7
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0622
	 	 	52.247-63	 	 	01-JUN-2003
	 	PREFERENCE FOR U.S. FLAG AIR CARRIERS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0630
	 	 	52.248-1	 	 	01-FEB-2000
	 	VALUE ENGINEERING
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0644
	 	 	52.249-2	 	 	01-MAY-2004
	 	TERMINATION FOR CONVENIENCE OF GOVERNMENT

(FIXED-PRICE)
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0656
	 	 	52.249-6	 	 	01-MAY-2004
	 	TERMINATION (COST REIMBURSEMENT)
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF0670
	 	 	52.249-8	 	 	01-APR-1984
	 	DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (1984

APR)-ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0669
	 	 	52.249-8	 	 	01-APR-1984
	 	DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0683
	 	 	52.249-13	 	 	01-APR-1984
	 	FAILURE TO PERFORM
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IF0684
	 	 	52.249-14	 	 	01-APR-1984
	 	EXCUSABLE DELAYS
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF0690
	 	 	52.250-1	 	 	01-APR-1984
	 	INDEMNIFICATION UNDER PUBLIC LAW 85-804 (APR
1984) — - ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF0715
	 	 	52.253-1	 	 	01-JAN-1991
	 	COMPUTER GENERATED FORMS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0041
	 	 	 	 	 	 	 	* * * THIS REFERENCE IS NO LONGER VALID * * *
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0065
	 	 	 	 	 	 	 	* * * THIS REFERENCE IS NO LONGER VALID * * *
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0590
	 	 	 	 	 	 	 	* * * THIS REFERENCE IS NO LONGER VALID * * *
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0010
	 	 	252.201-7000	 	 	01-DEC-1991
	 	CONTRACTING OFFICER’S REPRESENTATIVE
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0020
	 	 	252.203-7001	 	 	01-DEC-2004
	 	PROHIBITION ON PERSONS CONVICTED OF FRAUD OR

OTHER DEFENSE-CONTRACT RELATED FELONIES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0025
	 	 	252.203-7002	 	 	01- DEC 1993
	 	DISPLAY OF DOD HOTLINE POSTER
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0030
	 	 	252.204-7000	 	 	01-DEC-1991
	 	DISCLOSURE OF INFORMATION
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0035
	 	 	252.204-7002	 	 	01-DEC-1991
	 	PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0036
	 	 	252.204-7003	 	 	01-APR-1992
	 	CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0011
	 	 	252.204-7005	 	 	01-NOV-2001
	 	ORAL ATTESTATION OF SECURITY RESPONSIBILITIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0050
	 	 	252.205-7000	 	 	01-DEC-1991
	 	PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT

HOLDERS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0800
	 	 	252.209-7004	 	 	01-MAR-1998
	 	SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR

CONTROLLED BY THE GOVERNMENT OF A TERRORIST

COUNTRY
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0170
	 	 	252.215-7000	 	 	01-DEC-1991
	 	PRICING ADJUSTMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0180
	 	 	252.215-7002	 	 	01-OCT-1998
	 	COST ESTIMATING SYSTEM REQUIREMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0205
	 	 	252.217-7028	 	 	01-DEC-1991
	 	OVER AND ABOVE WORK
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0220
	 	 	252.219-7003	 	 	01-APR-1996
	 	SMALL. SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 8
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0236
	 	 	252.222-7002	 	 	01-JUN-1997
	 	COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS)
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IA0338
	 	 	252.222-7004	 	 	01-JUN-1997
	 	COMPLIANCE WITH SPANISH SOCIAL SECURITY LAWS AND

REGULATIONS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0251
	 	 	252.223-7006	 	 	01-NOV-1993
	 	PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS (APR 1993) — - ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0250
	 	 	252.223-7006	 	 	01-APR-1993
	 	PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND

HAZARDOUS MATERIALS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0260
	 	 	252.225-7001	 	 	01-JUN-2005
	 	BUY AMERICAN ACT OF BALANCE OF PAYMENTS PROGRAM
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0275
	 	 	252.225-7002	 	 	01-APR-2003
	 	QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0026
	 	 	252.225-7004	 	 	01-JUN-2005
	 	REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED

STATES AND CANADA-SUBMISSION AFTER AWARD
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0335
	 	 	252.225-7012	 	 	01-JUN-2004
	 	PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0027
	 	 	252.225-7013	 	 	01-JUN-2005
	 	DUTY-FREE ENTRY
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0340
	 	 	252.225-7014	 	 	01-JUN-2005
	 	PREFERENCE FOR DOMESTIC SPECIALTY METALS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IA0350
	 	 	252.225-7014	 	 	01-APR-2003
	 	PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN
2005) — - ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0360
	 	 	252.225-7015	 	 	01-JUN-2005
	 	RESTRICTION ON ACQUISITION OF HAND OR MEASURING

TOOLS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0003
	 	 	252.225-7016	 	 	01-APR-2003
	 	RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS (JUN 2005) — - ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0365
	 	 	252.225-7016	 	 	01-JUN-2005
	 	RESTRICTION ON ACQUISITION OF BALL AND ROLLER

BEARINGS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0389
	 	 	252.225-7022	 	 	01-JUN-2005
	 	RESTRICTION ON ACQUISITION OF POLYACRYLONITRILE
(PAN) CARBON FIBER
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0415
	 	 	252.225-7025	 	 	01-JUN-2005
	 	RESTRICTION ON ACQUISITION OF FORGINGS
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IA0440
	 	 	252.225-7028	 	 	01-APR-2003
	 	EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN

GOVERNMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0410
	 	 	252.225-7036	 	 	01-JUN-2005
	 	BUY AMERICAN ACT-FREE TRADE AGREEMENTS-BALANCE OF

PAYMENTS PROGRAM
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0652
	 	 	252.325-7042	 	 	01-APR-2003
	 	AUTHORIZATION TO PERFORM
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IA0013
	 	 	252.226-7001	 	 	01-SEP-2004
	 	UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED

ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL

BUSINESS CONCERNS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0450
	 	 	252.227-7013	 	 	01-NOV-1995
	 	RIGHTS ON TECHNICAL DATA — - NONCOMMERCIAL ITEMS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0462
	 	 	252.227-7014	 	 	01-JUN-1995
	 	RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND

NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0478
	 	 	252.227-7019	 	 	01-JUN-1995
	 	VALIDATION OF ASSERTED RESTRICTIONS — - COMPUTER
SOFTWARE

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 9
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0495
	 	 	252.227-7025	 	 	01-JUN-1995
	 	LIMITATIONS ON THE USE OR DISCLOSURE OF

GOVERNMENT-FURNISHED INFORMATION MARKED WITH

RESTRICTIVE LEGENDS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0520
	 	 	252.227-7027	 	 	01-APR-1988
	 	DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER

SOFTWARE
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0740
	 	 	252.228-7001	 	 	01-SEP-1996
	 	GROUND AND FLIGHT RISK
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0750
	 	 	252.228-7002	 	 	01-SEP-1996
	 	AIRCRAFT FLIGHT RISK
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0760
	 	 	252.228-7003	 	 	01-DEC-1991
	 	CAPTURE AND DETENTION
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0770
	 	 	252.228-7005	 	 	01-DEC-1991
	 	ACCIDENT REPORTING AND INVESTIGATION INVOLVING

AIRCRAFT, MISSILES AND SPACE LAUNCH VEHICLES
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IA0786
	 	 	252.229-7007	 	 	01-JUN-1997
	 	VERIFICATION OF UNITED STATES RECEIPT OF GOODS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0805
	 	 	252.231-7000	 	 	01-DEC-1991
	 	SUPPLEMENTAL COST PRINCIPLES
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0700
	 	 	252.232-7003	 	 	01-JAN-2004
	 	ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0022
	 	 	252.232-7004	 	 	01-OCT-2001
	 	DOD PROGRESS PAYMENT RATES
	 
	 	 	 	 	 	 	 	 	 	 
	ADDED

	 	IA0850
	 	 	252.235-7003	 	 	01-DEC-1991
	 	FREQUENCY AUTHORIZATION
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0855
	 	 	252.242-7000	 	 	01-DEC-1991
	 	POSTAWARD CONFERENCE
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0905
	 	 	252.243-7001	 	 	01-DEC-1991
	 	PRICING OF CONTRACT MODIFICATIONS
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0907
	 	 	252.243-7002	 	 	01-MAR-1998
	 	REQUESTS FOR EQUITABLE ADJUSTMENT
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA0908
	 	 	252.244-7000	 	 	01-MAR-2000
	 	SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL

COMPONENTS (DoD CONTRACTS)
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IA0950
	 	 	252.349-7002	 	 	01-DEC-1996
	 	NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION

OR REDUCTION
	 
	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF8170
	 	 	 	 	 	 	 	* * * THIS REFERENCE IS NO LONGER VALID * * *
	 
	 	 	 	 	 	 	 	 	 	 
	* Insert TBD in the blank in paragraph (e) and TBD in the blank in paragraph (k) within the above referenced provision.
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF8171
	 	 	 	 	 	 	 	* * * THIS REFERENCE IS NO LONGER VALID * * *
	 
	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF8035
	 	 	52.217-8	 	 	01-NOV-1999
	 	OPTION TO EXTEND SERVICES
	 
	 	 	 	 	 	 	 	 	 	 
	* Insert TBD in the blank within the above referenced clause.
	 
	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF8180
	 	 	52.222-2	 	 	01-JUL-1990
	 	PAYMENT FOR OVERTIME PREMIUMS
	 
	 	 	 	 	 	 	 	 	 	 
	* Insert TBD in the blank paragraph (a) within the above referenced clause.
	 
	 	 	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF8080
	 	 	52.232-35	 	 	01-DEC-2001
	 	 EQUAL OPPORTUNITY FOR SPECIAL DISABLED
VETERANS, VETERANS OF THE VIETNAM ERA, AND
OTHER ELIGIBLE VETERANS (DEC 2001) — -
ALTERNATE I
	 
	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF8001
	 	 	52.232-32	 	 	01-FEB-2002
	 	 PERFORMANCE BASED PAYMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	* Insert 30th in the blank in paragraph (c)(2) within the above referenced clause.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 10
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF8119
	 	 	52.243-7	 	 	01-APR-1984
	 	NOTIFICATION OF CHANGES
	 
	 	 	 	 	 	 	 	 	 	 
	(The blank in paragraph (b) of this clause is completed with 30 DAYS. The blank in
paragraph (d) of this clause is completed with 30 DAYS.
	 
	 	 	 	 	 	 	 	 	 	 
	DELETED

	 	IF6025
	 	 	52.209-1	 	 	01-FEB-1995
	 	QUALIFICATION REQUIREMENTS
	 
	 	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF6080
	 	 	52.216-23	 	 	01-APR-1984
	 	EXECUTION AND COMMENCEMENT OF WORK
	The Contractor shall indicate acceptance or this letter contract by signing three copies of the
contract and returning them to the Contracting Officer not later than _____.
	 
	 	 	 	 	 	 	 	 	 	 
	25 February 2005. Upon acceptance by both parties, the Contractor shall proceed with
performance of the work, including purchase of necessary materials.

(End of Clause)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF6085
	 	52.216-24
	 	01-APR-1984
	 	LIMITATION OF GOVERNMENT LIABILITY

(a) In performing this contract modification, the Contractor is not authorized to make expenditures
or incur obligations exceeding[***]$[***] dollars. (b) The maximum amount of which the Government
shall be liable if this contract is terminated is $[***] dollars.

(End of Clause)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF6855
	 	52.222-49
	 	01-MAY-1989
	 	SERVICE CONTRACT ACT—PLACE OF PERFORMANCE UNKNOWN

(a) This contract is subject to the Service Contract Act, and the place of performance was unknown
when the solicitation was issued. In addition to places or areas identified in wage
determinations, if any, attached to the solicitation, wage determinations have also been requested
for the following: TBD. The Contracting Officer will request wage determination for additional
places or areas of performance if asked to do so in writing by: TBD.

(b) Offerors who intend to perform in a place or area of performance for which a wage determination
has not been attached or requested may nevertheless submit bids or proposals. However, a wage
determination shall be requested and incorporated in the resultant contract retroactive to the date
of contract award, and there shall be no adjustment in the contract price.

(End of Clause)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IF6170
	 	52.244-2
	 	01-AUG-1998
	 	SUBCONTRACTS

     (a) Definitions. As used in this clause- -

“Approved purchasing system” means a Contractor’s purchasing system that has been reviewed and
approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).

“Consent to subcontract” means the Contracting Officer’s written consent for the Contractor to
enter into a particular subcontract.

“Subcontract” means any contract, as defined in FAR Subpart 2 I, entered into by a subcontractor to
furnish supplies or services for performance of the prime contract or a subcontract. It includes,
but is not limited to, purchase orders, and changes and modifications to purchase orders.

     (b) This clause does not apply to subcontracts for special test equipment when the contract
contains the clause at FAR 52.245-18, Special Test Equipment.

     (c) When this clause is included in a fixed-price type contract, consent to subcontract is
required only on unpriced contract actions (including unpriced modifications or unpriced delivery
orders), and only if required in accordance with paragraph (d) or (e) of this clause.

     (d) If the Contractor does not have an approved purchasing system, consent to subcontract is
required for any subcontract that —

          (1) Is of the cost-reimbursement, time-and-materials, or labor hour type; or

          (2) Is fixed-priced and exceeds

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 11
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

               (i) For a contract awarded by the Department of Defense, the Coast Guard, or the National
Aeronautics and Space Administration, the greater of the simplified acquisition threshold or 5
percent of the total estimated cost of the contract; or

               (ii) For a contract awarded by a civilian agency other than the Coast Guard and the National
Aeronautics and Space Administration, either the simplified acquisition threshold or 5 percent of
the total estimated cost of the contract.

     (e) If the Contractor has an approved purchasing system, the Contractor nevertheless shall
obtain the Contracting Officer’s written consent before placing the following subcontractors:

TBD

     (f) (1) The Contractor shall notify the Contracting Officer reasonably in advance of placing
any subcontract or modification thereof for which consent is required under paragraph (c), (d), or
(e) of this clause, including the following information;

               (i) A description of the supplies or services to be subcontracted.

               (ii) Identification of the type of subcontract to be used.

               (iii) Identification of the proposed subcontractor.

               (iv) The proposed subcontract price.

               (v) The subcontractor’s current, complete, and accurate cost or pricing data and certificate
of Current Cost or Pricing Data, if required by other contract provisions.

               (vi) The subcontractor’s Disclosure Statement or Certificates relating to Cost Accounting
Standards when such data are required by other provisions of this contract.

               (vii) A negotiation memorandum reflecting

                    (A) The principal elements of the subcontract price negotiations;

                    (B) The most significant considerations controlling establishment of initial or revised
prices;

                    (C) The reason cost or pricing data were or were not required;

                    (D) The extent, if any, to which the Contractor did not rely on the subcontractor’s cost or
pricing data in determining the price objective and in negotiating the final price;

                    (E) The extent to which it was recognized in the negotiation that the subcontractor’s cost or
pricing data were not accurate, complete, or current; the action taken by the Contractor and the
subcontractor and the effect of any such defective data on the total price negotiated;

                    (F) The reasons for any significant difference between the Contractor’s price objective and
the price negotiated; and

                    (G) A complete explanation of the incentive fee or profit plan when incentives are used. The
explanation shall identify each critical performance element, management decisions used to quantify
each incentive element, reasons for the incentives, and a summary of all trade-off possibilities
considered.

          (2) The Contractor is not required to notify the Contracting Officer in advance of entering
into any subcontract for which consent is not required under paragraph (c), (d), or (e) of this
clause

     (g) Unless the Consent or approval specifically provides otherwise, neither consent by the
Contracting Officer to any subcontract nor approval of the Contractor’s purchasing system shall
constitute a determination.

          (1) Of the acceptability of any subcontract terms or conditions;

          (2) Of the allowability of any cost under this contract; or

          (3) To relieve the Contractor of any responsibility for performing this contract.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 12
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     (h) No subcontract or modification thereof placed under this contract shall provide for
payment on a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement
type subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).

     (i) The Contractor shall give the Contracting Officer immediate written notice of any action
or suit filed and prompt notice of any claim made against the Contractor by any subcontractor or
vendor that, in the opinion of the Contractor, may result in litigation related in any way to this
contract, with respect to which the Contractor may be entitled to reimbursement from the
Government.

     (j) The Government reserves the right to review the Contractor’s purchasing system as set
forth in FAR Subpart 44.3.

     (k) Paragraphs (d) and (f) of this clause do not apply to the following subcontracts, which
were evaluated during negotiations:

TO BE DETERMINED.

(End of clause)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IA6015
	 	252.211-7003
	 	01-JUNE-2005
	 	ITEM IDENTIFICATION AND VALUATION

     (a) Definitions. As used in this clause.

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

     “Concatenated unique item identifier” means

          (1) For items that are serialized within the enterprise identifier, the linking together of
the unique identifier data elements in order of the issuing agency code, enterprise identifier, and
unique serial number within the enterprise identifier; or

          (2) For items that are serialized within the original part, lot, or batch number, the linking
together of the unique identifier data elements in order of the issuing agency code, enterprise
identifier; original part, lot, or batch number, and serial number within the original part, lot,
or batch number.

     “Data qualifier” means a specified character (or string of characters) that immediately
precedes a data field that defines the general category or intended use of the data that follows.

     “DoD recognized unique identification equivalent” means a unique identification method that is
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 making 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 (i.e., a manufacturer or vendor) responsible for assigning
unique item identifiers to items.

     “Enterprise identifier” means a code that is uniquely assigned to an 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 Systems
(DLIS) Commercial and Governments Entity (CAGE) Code).

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 13
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     “Issuing agency code” means a code that designates the registration for 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,
contract 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 numbers, letters, or
symbols assigned by the enterprise to an item that provides for the differentiation of that item
from any other like and unlike item and is never used again within the enterprise.

     “Serial number within the part, lot, or batch number” means a combination of numbers or
letters assigned by the enterprise to an item that provides for the differentiation of that item
from any other like item within a part, lot, or batch number assignment.

     “Serialization within the enterprise identifier” means each item produced is assigned a serial
number that is unique among all the tangible items produced by the enterprise and is never used
again. The enterprise is responsible for ensuring unique serialization within the enterprise
identifier.

     “Serialization within the part, lot, or batch number” means each item of a particular part,
lot, or batch number is assigned a unique serial number within that part, lot, or batch number
assignment. The enterprise is responsible for ensuring unique serialization within the part, lot,
or batch number within the enterprise identifier.

     “Unique item identifier” means a set of data elements marked on items that is globally unique
and unambiguous.

     “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.html.

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

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

          (1) 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.	 	 
	“none”	 	Item description
	 
	 	 
	 	 	 
	 
	 	 
	 	 	 
	 
	 	 

               (iii) Subassemblies, components, and parts embedded within delivered items as specified in
Attachment Number “none.”

          (2) The concatenated unique item 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.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 14
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

          (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 Identifiers (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.

                    (C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution “DD”
format for use until solution is approved by ISO/IBC JTC1 SC 31. 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 Contactor 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.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 15
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     (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:

          (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 equivalent 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 DoD 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.html.

     (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)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IA6091
	 	252.217-7027
	 	01-OCT-1998
	 	CONTRACT DEFINITIZATION

     (a) A FIRM FIXED PRICE FOR CLINs 0021, 0022 AND COST PLUS FIXED FEE FOR CLINs 0023, 0024 PRICE
contract modification is contemplated. The Contractor agrees to begin promptly negotiating with
the Contracting Officer the terms of a definitive contract modification that will include (1) all
clauses required by the Federal Acquisition Regulation (FAR) on the date of execution of the OVER
AND ABOVE (O&A) contract action, (2) all clauses required by law on the date of execution of the
definitive contract action, and (3) any other mutually agreeable clauses, terms and conditions.
The Contractor agrees to submit a FIRM FIXED PRICE FOR CLINs 0021, 0022 WITH COST PLUS FIXED FEE
FOR CLINs 0023, 0024 proposal and cost or pricing data supporting its proposal.

     (b) The schedule for definitizing this contract MODIFICATION is as follows:

	 	 	 
	Submission of Proposal:

	 	50 DAYS AFTER AWARD DATE
	Complete Government Evaluation:

	 	120 DAYS AFTER AWARD DATE
	Beginning of Negotiation:

	 	140 DAYS AFTER AWARD DATE
	Complete Negotiations:

	 	150 DAYS AFTER AWARD DATE
	DEFINITIZATION:

	 	180 DAYS AFTER AWARD DATE

     (c) If agreement on a definitive contract action to supersede this O&A contract action is not
reached by the target date in paragraph (b) of this clause, or within any extension of it granted
by the Contracting Officer, the Contracting Officer may, with the approval of the head of the
contracting activity, determine a reasonable price or fee in accordance with Subpart 15.4 and Part
31 of the FAR, subject to Contractor appeal as provided in the Disputes clause. In any event, the
Contractor shall proceed with completion of the contract, subject only to the Limitation of
Government Liability clause.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 16
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

          (1) After the Contracting Officer’s determination of price or
fee, the contract shall be governed by —

               (i) All clauses required by the FAR on the date of execution of this contract action for
either fixed-price or cost-reimbursement contracts, as determined by the Contracting Officer under
this paragraph (c);

               (ii) All clauses required by law as of the date of the Contracting Officer’s
determination;
and

               (iii) Any other clauses, terms, and conditions mutually agreed upon.

          (2) To the extent consistent with subparagraph (c)(1) of this clause, all clauses, terms, and
conditions included in this contract action shall continue in effect.

     (d) THE NOT TO EXCEED CEILING AMOUNT FOR THIS ACTION IS IDENTIFIED BELOW:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	CLIN	 	CONTRACT TYPE	 	FUNDED AMOUNT	 	NTE AMOUNT	 	ACRN	 	OMA FUND SOURCE	 	OPA FUND SOURCE
	0021AA

	 	PFP
	 	$[***]
	 	$[***]
	 	AE
	 	 	 	$[***]
	0022AA

	 	PFP
	 	$[***]
	 	$[***]
	 	AE
	 	 	 	$[***]
	0023AA

	 	CPFF
	 	$[***]
	 	$[***]
	 	AC
	 	 	 	$[***]
	0023AB

	 	CPFF
	 	$[***]
	 	$[***]
	 	AD
	 	$[***]	 	 
	0023AC

	 	CPFF
	 	$[***]
	 	$[***]
	 	AF
	 	$[***]	 	 
	0024AA

	 	CPFF
	 	$[***]
	 	$[***]
	 	AF
	 	$[***]	 	 
	0024AB

	 	CPFF
	 	$[***]
	 	$[***]
	 	AF
	 	$[***]	 	 
	0024AC

	 	CPFF
	 	$[***]
	 	$[***]
	 	AF
	 	$[***]	 	 
	 

	 	 	 	 
	 	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	NTE TOTAL
	 	OMA TOTAL
	 	 	 	OPA TOTAL
	FUNDED TOTAL

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

     The limitation of the government’s liability for this action is $[***]
which represents 50 percent of the Not-To-Exceed Ceiling Amount of $[***]
and is subject to downward negotiation only. The definitive contract
MODIFICATION resulting from this NOT TO EXCEED contract action will include a negotiated FIRM
FIXED PRICE FOR CLINS 0021 AND 0023 AND A COST PLUS FIXED FEE FOR CLINs 00223 AND 0024 WHICH
in no event is to exceed $[***].

(End of clause)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	IA6121
	 	252.222-7000
	 	01-MAR-2000
	 	RESTRICTIONS ON EMPLOYMENT OF PERSONNEL

     (a) The contractor shall employ, for the purposes of performing that portion of the contract
work in TO BE DETERMINED, individuals who are residents thereof and who, in the case of any craft
or trade, possess or would be able to acquire promptly the necessary skills to perform the
contract.

     (b) The contractor shall insert the substance of this clause, including this paragraph (b), in
each subcontract awarded under this contract.

(End of clause)

	 	 	 	 	 	 	 	 	 
	DELETED

	 	IA6130
	 	253.225-7027
	 	01-APR-2003
	 	RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES
	 
	 	 	 	 	 	 	 	 
	CHANGED

	 	IE6810
	 	52.245-4001
	 	01-OCT-1992
	 	SCHEDULE OF GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/PROPERTY (USA/AMCOM)

     (a) The Government will make the Government-Furnished Equipment/Material/Property
(GFE/GFM/GFP) listed below in paragraph (e) available to the Contractor for performance of the
contract. This GFE/GFM/GFP shall be subject to the Government Property clause(s) located in
Section I of this document.

     (b) Each offeror shall specify below the points to which the GFE/GFM/GFP shall be furnished.
If the offeror fails to specify a delivery point below, the delivery point shall be the address
specified by the offeror in Standard Form 33 block 15A of this document. If the Government ships
by rail, the property will be furnished F.O.B. the siding nearest the delivery point. If the
Government ships by truck, U.S. Mail, or commercial package service, the property will be furnished
F.O.B. the delivery point.

Delivery Point: AeroVironment; Semi Valley Plant

 

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

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 17
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     (c) The Contractor shall accept delivery at the delivery point determined above. Upon
acceptance, the contractor shall bear all costs incidental to any demurrage incurred and shall be
responsible for any transportation of the property to the Contractor’s place of performance.

     (d) Transportation charges to the delivery point determined above ( ) SHALL BE (X) SHALL NOT
BE a factor in the evaluation of offers. The origin shipping points shown below in paragraph (e)
are for evaluation purposes only.

     (e) Schedule of GFE/GFM/GFP:

	 	 	 	 	 	 	 	 	 
	 	 	NOMENCLATURE AND	 	ORIGIN	 	 	 	DIMENSIONS
	 	 	NATIONAL STOCK	 	SHIPPING	 	WEIGHT	 	L x W x H
	QUANTITY	 	NUMBER	 	POINT	 	PER UNIT	 	(In Inches)
	One each per Aircraft

	 	P(y): Code GPS Card
	 	n/a
	 	n/a
	 	n/a
	 
	 	 	 	 	 	 	 	 
	Four each per System

	 	Indigo Omega IR Camera
	 	n/a
	 	n/a
	 	n/a

(End of clause)

	 	 	 	 	 	 	 	 	 
	AUTO

	 	IF7148
	 	52.215-19
	 	01-OCT-1997
	 	NOTIFICATION OF OWNERSHIP CHANGES
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7010
	 	52.215-21
	 	01-OCT-1997
	 	REQUIREMENTS FOR COST OR PRICING

DATA OR INFORMATION OTHER THAN COST

OR PRICING DATA MODIFICATIONS
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7090
	 	52.222-21
	 	01-FEB-1999
	 	PROHIBITION OF SEGREGATED FACILITIES
	 
	 	 	 	 	 	 	 	 
	DELETED

	 	IF7105
	 	52.333-3
	 	01-JAN-1997
	 	HAZARDOUS MATERIAL IDENTIFICATION

AND MATERIAL SAFETY DATA
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7070
	 	52.223-11
	 	01-MAY-2001
	 	OZONE-DEPLETING SUBSTANCES
	 
	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IF7135
	 	52.234-1
	 	01-DEC-1994
	 	INDUSTRIAL RESOURCES DEVELOPED

UNDER DEFENSE PRODUCTION ACT TITLE

III
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7145
	 	52.244-6
	 	01-DEC-2004
	 	SUBCONTRACTS FOR COMMERCIAL ITEMS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IF7150
	 	52.245-2
	 	01-MAY-2004
	 	GOVERNMENT PROPERTY (FIXED-PRICE

CONTRACTS) (DEV 99-00012)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IF7151
	 	52.245-2
	 	01-APR-1984
	 	GOVERNMENT PROPERTY (FIXED-PRICE

CONTRACTS) (DEV 99-00012)

ALTERNATIVE 1 (DEV 99-00008)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IF7060
	 	52.245-5
	 	01-JAN-1986
	 	GOVERNMENT PROPERTY

(COST-REIMBURSEMENT,

TIME-AND-MATERIAL, OR LABOR-HOUR

CONTRACTS) (MAY 2004) (DEV

99-00008)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IF7156
	 	52.245-17
	 	01-APR-1984
	 	SPECIAL TOOLING (DEV 99-00012)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IF7157
	 	52.245-17
	 	01-APR-1984
	 	SPECIAL TOOLING (APR 1984) (DEV

99-00012)-ALTERNATE I (DEV

99-00012)
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7195
	 	52.252-2
	 	01-FEB-1998
	 	CLAUSES INCORPORATE BY REFERENCE
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IF7200
	 	52.252-6
	 	01-APR-1984
	 	AUTHORIZED DEVIATIONS IN CLAUSES
	 
	 	 	 	 	 	 	 	 
	AUTO/DEL

	 	IA7071
	 	252.208-7000
	 	01-DEC-1991
	 	INTENT TO FURNISH PRECIOUS METALS

AS GOVERNMENT-FURNISHED MATERIALS

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 18
	 	 
	 	 	
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	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

	 	 	 	 	 	 	 	 	 
	AUTO

	 	IA7073
	 	252.211-7005
	 	01-FEB-2003
	 	SUBSTITUTIONS FOR MILITARY OR

FEDERAL SPECIFICATIONS AND

STANDARDS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IA7106
	 	252.225-7043
	 	01-JUN-1998
	 	ANTITERRORISM/FORCE PROTECTION

POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	IA7230
	 	252.247-7023
	 	01-MAY-2002
	 	TRANSPORTATION OF SUPPLIES BY SEA
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	IA7240
	 	252.247-7024
	 	01-MAR-2000
	 	NOTIFICATION OF TRANSPORTATION OF

SUPPLIES BY SEA
	 
	 	 	 	 	 	 	 	 
	SECTION K-REFERENCE, CERTIFICATIONS AND OTHER STATEMENTS OF OFFICERS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF0003
	 	52.203-11
	 	01-APR-1991
	 	CERTIFICATION AND DISCLOSURE

REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	KF0045
	 	52.204-5
	 	01-MAY-1999
	 	WOMEN OWNED BUSINESS (OTHER

THAN SMALL BUSINESS)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KA0030
	 	252.209-7001
	 	01-SEP-2004
	 	DISCLOSURE OF OWNERSHIP OR

CONTROL BY HE GOVERNMENT OF A

TERRORIST COUNTRY
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KA0015
	 	252.225-7003
	 	01-JUN-2005
	 	REPORT OF INTENDED PERFORMANCE

OUTSIDE THE UNITED STATES AND

CANADA SUBMISSION WITH OFFER
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KA0016
	 	352.225-7031
	 	01-JUNE-2005
	 	SECONDARY ARAB BOYCOTT OF ISRAEL
	 
	 	 	 	 	 	 	 	 
	CHANGED

	 	Ka6010
	 	52.219-1
	 	01-APR-2002
	 	SMALL BUSINESS PROGRAM

REPRESENTATIONS (MAY

2004)-ALTERNATE I (APR 2002)

     (a) (1) The North American Industry Classification System (NAICS) code for this acquisition is
336411.

          (2) The small business size standard is 1,500 employees.

          (3) The small business size standard for a concern which submits an offer in its own name,
other than on a construction or service contract, but which proposes to furnish a product which it
did not itself manufacturer, is 500 employees.

     (b) Representations. (1) The offeror represents as part of its offer that ( ) is; ( ) is
not a small business concern.

          (2) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( )
is; ( ) is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

          (3) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is; ( ) is
not a women-owned small business concern.

          (4) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is; ( ) is
not a veteran-owned small business concern.

          (5) (Complete only if the offeror represented itself as a veteran owned small business concern
in paragraph (b)(4) of this provision.) The offeror represents as part of its offer that it ( )
is; ( ) is not a service-disabled veteran-owned small business concern.

          (6) (Complete only if the offeror has represented itself as a small business concern in
paragraph (b)(1) of this provision.) The offeror represents, as part of its offer, and

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 19
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

               (i) It                      is,                      is not a HUBZone small business concern listed, on the date of
this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the
Small Business Administration, and no material change in ownership and Control, principal officer,
or HUBZone employee percentage has occurred since it was certified by the Small Business
Administration in accordance with 13 CFR part 126, and

               (ii) It                      is,                      is not a joint venture that complies with the requirements of 13
CFR part 126, and the representation in paragraph (b)(6)(1) of this provision is accurate for the
HUBZone small business concern or concerns that are participating in the joint venture. (The
offeror shall enter the name or names of the HUBZone small business concern or concerns that are
participating in the joint venture:                                                             .) Each HUBZone small
business concern participating in the joint venture shall submit a separate signed copy of the
HUBZone representation.

          (7) (Complete if offeror has represented itself as disadvantaged in paragraph (6)(2) of this
provision.) (The offeror shall check the category in which its ownership falls):

                               Black American

                               Hispanic American

                               Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians)

                               Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia,
Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The
Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands,
Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

                               Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan,
Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).

                               Individual/concern, other than one of the preceding.

     (c) Definitions. As used in this provision — -

     “Service-disabled veteran-owned small business concern.”

          (1) Means a small business concern — -

               (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in
the case of any publicly owned business, not less than 51 percent of the stock of which is owned by
one or more service-disabled veterans; and

               (ii) The management and daily business operations of which are controlled by one or more
service disabled veterans or, in the case of a veteran with permanent and severe disability, the
spouse or permanent caregiver of such veteran.

          (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with disability
that is service-connected, as defined in 38 U.S.C. 101(16).

     “Small business concern” means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation in which it is bidding on Government
contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size
standard in paragraph (a) of this provision.

     “Veteran-owned small business concern means a small business concern.”

          (1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38
U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the
stock of which is owned by one or more veterans, and

          (2) The management and daily business operations of which are controlled by one or more
veterans.

     “Women-owned small business concern” means a small business concern — -

          (1) That is at least 51 percent owned by one or more women; or, in the case of any publicly
owned business, at least 51 percent of the stock of which is owned by one or more women; and

          (2) Whose management and daily business operations are controlled by one or more women.

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 20
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     (d) Notice. (1) If this solicitation is for supplies and has been set aside, in whole or in
part, for small business concerns, then the clause in this solicitation providing notice of the set
aside contains restrictions on the source of the end items to be furnished.

          (2) Under 15 U.S.C. 645(d), any person who misrepresents a firm’s status as a small, HUBZone
small, small disadvantage, or women-owned small business concern in order to obtain a contract to
be awarded under the preference programs established pursuant to sections 8(a), 8(d), 8 or 15 of
the Small Business Act or any other provision of Federal law that specifically references section
8(d) for a definition of program eligibility shall

               (i) Be punished by imposition of fine, imprisonment or both:

               (ii) Be subject to administrative remedies, including suspension and debarment; and

               (iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	KF6020
	 	52.219-10
	 	1-MAY-2004
	 	SMALL BUSINESS PROGRAM REPRESENTATIONS

     (a) (1) The North American Industry Classification System (NAICS) code for this acquisition is 336411.

          (2) The small business size standard is 1,500 employees.

          (3) The small business size standard for a concern which submits an offer in its own name,
other than on a construction or service contract, but which proposes to furnish a product which it
did not itself manufacturer, is 500 employees.

     (b) Representations. (1) The offeror represents as part of its offer that ( ) is; ( ) is
not a small business concern.

          (2) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( )
is; ( ) is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

          (3) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is; ( ) is
not a women-owned small business concern.

          (4) (Complete only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is; ( ) is
not a veteran-owned small business concern.

          (5) (Complete only if the offeror represented itself as a veteran-owned small business concern
in paragraph (b)(4) of this provision.) The offeror represents as part of its offer that it ( )
is; ( ) is not a service-disabled veteran-owned small business concern.

          (6) (Complete if offeror has represented itself as disadvantaged in paragraph (b)(2) of this
provision.) (The offeror shall check the category in which its ownership falls):

                               Black American

                               Hispanic American

                               Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians)

                               Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia,
Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The
Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands,
Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

                               Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan,
Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).

                               Individual/concern, other than one of the preceding.

     (c) Definitions. As used in this provision — -

     “Service-disabled veteran-owned small business concern.” — -

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 21
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

          (1) Means a small business concern — -

               (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in
the case of any publicly owned business, not less than 51 percent of the stock of which is owned by
one or more service-disabled veterans; and

               (ii) The management and daily business operations of which are controlled by one or more
service disabled veterans or, in the case of a veteran with permanent and severe disability, the
spouse or permanent caregiver of such veteran.

          (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with disability
that is service-connected, as defined in 38 U.S.C. 101(16).

     “Small business concern” means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation in which it is bidding on Government
contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size
standard in paragraph (a) of this provision.

     “Veteran-owned small business concern means a small business concern” — -

          (1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38
U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the
stock of which is owned by one or more veterans, and

          (2) The management and daily business operations of which are controlled by one or more
veterans.

     “Women-owned small business concern” means a small business concern — -

          (1) That is at least 51 percent owned by one or more women; or, in the case of any publicly
owned business, at least 51 percent of the stock of which is owned by one or more women; and

          (2) Whose management and daily business operations are controlled by one or more women.

     (d) Notice. (1) if this solicitation is for supplies and has been set aside, in whole or in
part, for small business concerns, then the clause in this solicitation providing notice of the
set-aside contains restrictions on the source of the end items to be furnished.

          (2) Under 15 U.S.C. 645(d), any person who misrepresents a firm’s status as a small, HUBZone
small, small disadvantage, or women-owned small business concern in order to obtain a contract to
be awarded under the preference programs established pursuant to sections 8(a), 8(d), 9 or 15 of
the Small Business Act or any other provision of Federal law that specifically references section
8(d) for a definition of program eligibility, shall —

               (i) Be punished by imposition of fine, imprisonment, or both;

               (ii) Be subject to administrative remedies, including suspension and debarment; and

               (iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)

	 	 	 	 	 	 	 	 	 
	CHANGED

END

	 	KF6005

	 	52-222-18
	 	01-FEB-2001
	 	CERTIFICATION REGARDING KNOWLEDGE
OF CHILD LABOR FOR LISTED PRODUCTS

     (a) Definition. Forced or indentured child labor means all work of service  — -

          (1) Exacted from any person under the age of 18 under the menace of any penalty for its
nonperformance and for which the worker does not offer himself voluntarily; or

          (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of
which can be accomplished by process or penalties

     (b) Listed end products. The following end product(s) being acquired under this solicitations
is (are) included in the List of Products Requiring Contractor Certification as to Forced or
Indentured Child Labor, identified by their country of origin. There is a reasonable basis to
believe that listed end products from the listed countries of origin may have been mined, produced,
or manufactured by forced or indentured child labor.

     Listed End Products                    Listed of Countries of Origin

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 22
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

     (c) Certification. The government will not make award to an offer unless the offeror, by
checking the appropriate block, certificates to either paragraph (c)(1) or paragraph (c)(2) of this
provisions.

     ( ) (1) The offeror will not supply any end product listed in paragraph (b) of this provision
that was mined, produced, or manufactured in a corresponding country as listed for that end
product.

     ( ) (2) The offeror may supply any end product listed in paragraph (b) of this provision that
was mined, produced, or manufactured in a corresponding country as listed for that end product.
The offeror certifies that it has made a good faith effort to determine whether forced or
indentured child labor was used to mine, produce, or manufacturer such end product. On the basis
of those efforts, the offeror certifies that it is not aware of any such use of child labor.

(End of provision)

	 	 	 	 	 	 	 	 	 
	ADDED

	 	KF7003
	 	52.203-2
	 	01-APR-1985
	 	CERTIFICATE OF INDEPENDENT PRICE

DETERMINATION
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7030
	 	52.204-8
	 	01-JAN-2005
	 	ANNUAL REPRESENTATIONS AND CERTIFICATIONS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7014
	 	52.307-4
	 	01-AUG-1987
	 	ECONOMIC PURCHASE QUANTITY — SUPPLIES
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7025
	 	52.209-2
	 	01-DEC-2001
	 	CERTIFICATION REGARDING DEBARMENT,

SUSPENSION, PROPOSED DEBARMENT, AND

OTHER RESPONSIBILITY MATTERS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7020
	 	52.215-6
	 	01-OCT-1997
	 	PLACE OF PERFORMANCE
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7160
	 	52.222-32
	 	01-FEB-1999
	 	PREVIOUS CONTRACTS AND COMPLIANCE REPORTS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7170
	 	52.222-25
	 	01-APR-1984
	 	AFFIRMATIVE ACTION COMPLIANCE
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7195
	 	52.227-5
	 	01-APR-1984
	 	ROYALTY INFORMATION
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7201
	 	52.230-1
	 	01-JUN-2000
	 	COST ACCOUNTING STANDARDS NOTICES AND

CERTIFICATION
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	KF7120
	 	252.225-7000
	 	01-JUN-2005
	 	BUY AMERICAN ACT-BALANCE OF PAYMENTS

PROGRAM CERTIFICATE
	 
	 	 	 	 	 	 	 	 
	SECTION L-INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF0250
	 	52.214-34
	 	01-APR-1991
	 	SUBMISSION OF OFFERS IN THE ENGLISH

LANGUAGE
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF0255
	 	52.214-35
	 	01-APR-1991
	 	SUBMISSION OF OFFERS IN U.S. CURRENCY
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF0154
	 	52.215-16
	 	01-JUNE-2003
	 	FACILITIES CAPITAL COST OF MONEY
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF0170
	 	52.222-24
	 	01-FEB-1999
	 	PREAWARD ON-SITE EQUAL OPPORTUNITY

COMPLIANCE EVALUATION
	 
	 	 	 	 	 	 	 	 
	CHANGED

	 	LF8020
	 	52.215-5
	 	01-OCT-1997
	 	FACSIMILE PROPOSALS

For the purpose of this clause the blank is completed as follows: (TBD)

     (c)                                         

(END OF PROVISION)

	 	 	 	 	 	 	 	 	 
	CHANGED

	 	LF6060
	 	52.216-1
	 	01-APR-1984
	 	TYPE OF CONTRACT

 

 

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	Page 23
	 	 
	 	 	
PADDS ERRATA SHEET	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	PIIN/SIIN

	 	W58RGZ-04-C-0025
	 	 	 	MOD/AMD	 	 	 	 

The Government contemplates award of a FIRM FIXED PRICE with COST PLUS FIXED FIXED FEE CLINs
contract resulting from the solicitation.

(END OF PROVISION)

	 	 	 	 	 	 	 	 	 
	ADDED/TIL

	 	LA0040
	 	252.211-7001
	 	01-DEC-1991
	 	AVAILABILITY OF SPECIFICATIONS AND
STANDARDS NOT LISTED IN DODISS,
DATA ITEM DESCRIPTIONS NOT LISTED
IN DOD 5010.12-L, AND PLANS
DRAWINGS, AND OTHER PERTINENT
DOCUMENTS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7030
	 	52.211-2
	 	01-DEC-2003
	 	AVAILABILITY OF SPECIFICATIONS
LISTED IN THE DOD INDEX OF SPECS
AND STDS (DODISS) AND DESCRIPTIONS
LISTED IN THE ACQ MGMT SYSTEMS AND
DATA REQUIREMENTS CONTROL LIST,
DOD 5010.12L
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7012
	 	52.214-31
	 	01-DEC-1989
	 	FACSIMILE BIDS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7018
	 	52.215-20
	 	01-OCT-1997
	 	REQUIREMENTS FOR COST OR PRICING

DATA OR INFORMATION OTHER THAN

COST OR PRICING DATA
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7025
	 	52.232-28
	 	01-MAR-2000
	 	INVITATION TO PROPOSE

PERFORMANCE-BASED PAYMENTS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7026
	 	52.232-28
	 	01-MAR-2000
	 	INVITATION TO PROPOSE

PERFORMANCE-BASED PAYMENT (MAR

2000) ALTERNATE I
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7050
	 	52.233-2
	 	01-AUG-1996
	 	SERVICE OF PROTEST
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7200
	 	52.252-1
	 	01-FEB-1998
	 	SOLICITATION PROVISIONS

INCORPORATED BY REFERENCE
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LF7080
	 	252.217-7026
	 	01-NOV-1995
	 	IDENTIFICATION OF SOURCES OF SUPPLY
	 
	 	 	 	 	 	 	 	 
	AUTO

	 	LS7017
	 	52.204-4000
	 	01-OCT-2000
	 	SIGNATURE AUTHORITY (USAAMCOM)
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	LS7090
	 	52.215-4716
	 	01-MAY-2003
	 	PARTICIPATION IN THE PARTNERING

PROCESS (USAAMCOM)
	 
	 	 	 	 	 	 	 	 
	SECTION M-EVALUATION FACTORS FOR AWARD
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	MA0010
	 	252.325-7032
	 	01-APR-2003
	 	WAIVER OF UNITED

KINGDOM

LEVIES-EVALUATION OF

OFFERS
	 
	 	 	 	 	 	 	 	 
	ADDED

	 	MO7040
	 	52.215-4012
	 	01-OCT-1992
	 	EVALUATION OF

SHIPPING CHARGES FOR

GOVERNMENT FURNISHED

EQUIPMENT / MATERIAL

/ PROPERTY AND/OR

GOVERNMENT LOANED

PROPERTY (USAAMCOM)

 

 

INDIVIDUAL CONTRACTING ACTION REPORT

Report Control Symbol DD-AT&L(M)1014

	 	 	 
	A1

	 	Type of Report 0 (0) Original; (1) Canceling; or (2) Correcting
	 
	 	 
	A2

	 	Report Number 001671-4
	 
	 	 
	A3

	 	Contracting Office
	 
	 	 
	A3A

	 	Reporting Agency FIPS 95 Code 2100
	 
	 	 
	A3B

	 	Contracting Office Code W58RGZ
	 
	 	 
	A4

	 	Name of Contracting Office US ARMY AVIATION & MISSILE COMMAND
	 
	 	 
	B1

	 	Contract Identification Information
	 
	 	 
	B1A

	 	Contract Number W58RGZ-04-C-0025
	 
	 	 
	B1B

	 	Origin of Contract A (A) DoD; (B) NASA; or (C) Other Non-DoD Agency
	 
	 	 
	B1C

	 	Consolidated or Bundled Contract N (C) Consolidated Contract; (Y) Bundled, not Consolidated Contract; or (N) Neither Consolidated nor Bundled
	 
	 	 
	B1D

	 	Bundled Contract Exception                      (A) Mission Critical: (B) OMB Circular A-76; or (C) Other
	 
	 	 
	B1E

	 	Performance Based Service Contract N (Y) Yes; or (N) No
	 
	 	 
	B2

	 	Modification, Order, Or Other ID Number
	 
	 	 
	B2A

	 	Order, or Other ID Number
	 
	 	 
	B2B

	 	Modification Number
	 
	 	 
	B3

	 	Action Date (yyyymmdd) 20040102
	 
	 	 
	B4

	 	Completion Date (yyyymmdd) 20041231
	 
	 	 
	B5

	 	Contractor Identification Information
	 
	 	 
	B5A

	 	Contractor Identification Number (DUNS) 058024456
	 
	 	 
	B5B

	 	Government Agency N (Y) Yes; or (N) No
	 
	 	 
	B5D

	 	Contractor Name and Division Name
	 
	 	 
	Contractor AEROVIRONMENT INC
	 
	 	 
	Division
	 	 
	 
	 	 
	B5E

	 	Contractor Address
	 
	 	 
	Street or PO Box 825 SOUTH MYRTLE
	 
	 	 
	City or Town MONROVIA
	 
	 	 
	State or Country CA Zip Code 91016-3424
	 
	 	 
	B5F

	 	Taxpayer Identification Number 952705790
	 
	 	 
	 
	 	 
	B5G

	 	Parent Taxpayer Identification Number
	 
	 	 
	B5H

	 	Parent Name 

1

 

INDIVIDUAL CONTRACTING ACTION REPORT

Report Control Symbol DD-AT&L(M)1014

	 	 	 

	B6

	 	 Principal Place of Performance
	 
	 	 
	B6A

	 	City or Place Code 48648
	 
	 	 
	B6B

	 	State or Country Code 06
	 
	 	 
	B6C

	 	City or Place and State or Country Name MONROVIA CA
	 
	 	 
	B7

	 	Type Obligation 1 (1) Obligation; (2) Deobligation; or (3) No Dollars Obligated or
Deobligated
	 
	 	 
	B8

	 	Obligated or Deobligated Dollars (Enter Whole Dollars Only) $[***]
	 
	 	 
	B9

	 	Foreign Military Sale N (Y) Yes; or (N) No
	 
	 	 
	B10

	 	Multiyear Contract N (Y) Yes; or (N) No
	 
	 	 
	B11

	 	Total Estimated Contract Value (Enter Whole Dollars Only) $[***]
	 
	 	 
	B12

	 	Principal Product or Service
	 
	 	 
	B12A

	 	Federal Supply Class or Service Code 1550
	 
	 	 
	B12B

	 	DoD Claimant Program Code A4B
	 
	 	 
	B12C

	 	MDAP, MAIS, or Other Program Code GHL
	 
	 	 
	B12D

	 	NAICS Code 336411
	 
	 	 
	B12E

	 	Name or Description W58RGZ-04-C-0025/RAVEN SYS
	 
	 	 
	B 12F

	 	EPA-Designated Product(s) E (A) EPA-Designated Product(s) with Minimum Recovered
	 

	 	Material Content; (B) FAR 23.405(c)(I) Justification; (C) FAR 23.405(c)(2) Justification; (D) FAR
23.405(c)(3) Justification; or (E) No EPA-Designated Product(s) Acquired
	 
	 	 
	B 12G

	 	Recovered Material Clauses                      (A) FAR 52.223-4: or (B) FAR 52.223-4 and FAR 52.223-9
	 
	 	 
	BI3

	 	Kind of Action
	 
	 	 
	B13A

	 	Contract or Order 3 (1) Letter Contract; (3) Definitive Contract; (4) Order under an
Agreement; (5) Order under Indefinite-Delivery Contract; (6) Order under Federal Schedule; (7) BPA
Order under Federal Schedule; (8) Order from Procurement List; or (9) Award under FAR Part 13
	 
	 	 
	B13B

	 	Type of Indefinite-Delivery Contract                     (A) Requirements Contract (FAR 52.216-21);
(B) Indefinite-Quantity Contract (FAR 52.216-22): or (C) Definite-Quantity Contract (FAR
52.216-20)
	 
	 	 
	B13C

	 	Multiple or Single Award Indefinite-Delivery Contract                     (M) Multiple Award; or (S) Single
Award
	 
	 	 
	B13D

	 	Modification                     (A) Additional Work (new agreement); (B) Additional Work (other);
(C) Funding Action: (D) Change Order; (E) Termination for Default; (F) Termination for
Convenience;
(G) Cancellation; (H) Exercise of an Option; or (J) Definitization
	 
	 	 
	B13E

	 	Multiple Award Contract Fair Opportunity                      (A) Fair Opportunity
Process; (B) Urgency;
(C) One/Unique Source; (D) Follow-On Contract; or (E) Minimum Guarantee
	 
	 	 
	B13F

	 	Indefinite-Delivery Contract Use                      (A) Government-Wide; (B) DoD-Wide; (C) DoD
Department or Agency Only; or (D) Contracting Office Only

 

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

2

 

Instrument Nbr.:  W58RGZ-04-C-0025

Report Nbr:  001671-4

INDIVIDUAL CONTRACTING ACTION REPORT

Report Control Symbol DD-AT&L(M)1014

	 	 	 
	B13G

	 	Indefinite-Delivery Contract Ordering Period Ending Date (yyyymmdd)
	 
	 	 
	B14

	 	CICA Applicability B (A) Pre-CICA; (B) CICA Applicable; (C) Simplified Acquisition
Procedures Other than FAR Subpart 13.5; or (D) Simplified Acquisition Procedures Pursuant to FAR
Subpart 13.5
	 
	 	 
	B15

	 	Information Technology Products or Services                     (A) Commercially Available Off-the-Shelf
Item; (B) Other Commercial Item of Supply; (C) Nondevelopmental Item Other than Commercial Item;
(D) Other Noncommercial Item of Supply; (E) Commercial Service; or (F) Noncommercial Service.
	 
	 	 
	B16

	 	Clinger-Cohen Act Planning Compliance                      (Y) Yes; or (N) No
	 
	 	 
	Do not complete Part C if Line B5B is coded Y.
	 
	 	 
	Cl

	 	Synopsis N (A) Synopsis Only; (B) Combined Synopsis/Solicitation; or (N) Not Synopsized
	 
	 	 
	C2

	 	Reason Not Synopsized                     (A) Urgency: (B) FAR 5.202(a)(13); (C) SBA/OFPP Pilot Program;
or (Z) Other Reason
	 
	 	 
	C3

	 	Extent Competed D (A) Competed Action; (B) Not Available for Competition; (C) Follow-On
to Competed Action; or (D) Not Competed
	 
	 	 
	C4

	 	Sea Transportation N (Y) Yes — Positive Response to DFARS 252.247-7022 or 252.212-
7000(c)(2); (N) No — Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2); or (U) Unknown
- No Response or Provision Not Included in Solicitation
	 
	 	 
	C5

	 	Type of Contract J (A) Fixed-Price Redetermination; (J) Firm-Fixed-Price; (K) Fixed-Price
Economic Price Adjustment; (L) Fixed-Price Incentive; (M) Fixed-Price-Award-Fee; (R) Cost-Plus-Award-
Fee; (S) Cost Contract; (T) Cost-Sharing; (U) Cost-Plus-Fixed-Fee; (V) Cost-Plus-Incentive-Fee.
(Y) Time-and-Materials; or (Z) Labor-Hour
	 
	 	 
	C6

	 	Number of Offerors Solicited 1 (1) One; or (2) More than One
	 
	 	 
	C7

	 	Number of Offers Received 001
	 
	 	 
	C8

	 	Solicitation Procedures                     (A) Full and Open Competition-Sealed Bid; (B) Full and Open
Competition-Competitive Proposal; (C) Full and Open Competition-Combination; (D) Architect–Engineer;
(E) Basic Research; (F) Multiple Award Schedule; (G) Alternative Sources; (K) Set-Aside; or
(N) Other
	 

	 	than Full and Open Competition
	 
	 	 
	C9

	 	Authority for Other Than Full and Open Competition 2A (1A) Unique Source; (1B) Follow-On
Contract; (1C) Unsolicited Research Proposal; (1D) Patent or Data Rights; (1E) Utilities;
(1F) Standardization; (1G) Only One Source-Other; (2A) Urgency; (3A) Particular Sources;
(4A) International Agreement; (5A) Authorized by Statute; (5B) Authorized Resale; (6A) National
Security; or (7A) Public Interest
	 
	 	 
	C10

	 	Subject to Labor Standards Statutes Z (A) Walsh-Healey Act; (C) Service Contract Act;
(D) Davis-Bacon Act; or (Z) Not Applicable
	 
	 	 
	C11

	 	Cost or Pricing Data N (Y) Yes-Obtained; (N) No-Not Obtained; or (W) Not Obtained-Waived
	 
	 	 
	C12

	 	Contract Financing Z (A) FAR 52.232-16; (C) Percentage of Completion Progress Payments;
(D) Unusual Progress Payments or Advance Payments; (E) Commercial Financing; (F)
Performance-Based
Financing; or (Z) Not Applicable
	 
	 	 
	C 13

	 	Foreign Trade Data
	 
	 	 
	C13A

	 	Place of Manufacture                     (A) U.S.; or (B) Foreign
	 
	 	 
	C13B

	 	Country of Origin Code
	 
	 	 
	C14

	 	Commercial Item N (Y) Yes-FAR 52.212-4 Included; or (N) No-FAR 52.212-4 Not Included

3

 

Instrument Nbr.:  W58RGZ-04-C-0025

Report Nbr:  001671-4

INDIVIDUAL CONTRACTING ACTION REPORT

Report Control Symbol DD-AT&L(M)1014

	 	 	 
	Do not complete Part D if Line B5B is coded Y or if Line B13A is coded 6.
	 
	 	 
	D1

	 	Type of Contractor
	 
	 	 
	D1A

	 	Type of Entity                     (A) Small Disadvantaged Business (SDB) Performing in U.S.; (B) Other
Small Business (SB) Performing in US.; (C) Large Business Performing in U.S.; (D) JWOD Participating
Nonprofit Agency; (F) Hospital; (L) Foreign Concern or Entity; (M) Domestic Firm Performing Outside
U.S.; (T) Historically Black College or University (HBCU); (U) Minority Institution (MI); (V) Other
Educational or (Z) Other Nonprofit
	 
	 	 
	D1B

	 	Women-Owned Business N (Y) Yes; (N) No; or (U) Uncertified
	 
	 	 
	D1C

	 	HUBZone Representation N (Y) Yes; or (N) No
	 
	 	 
	D1D

	 	Ethnic Croup                     (A) Asian-Indian American; (B) Asian-Pacific American; (C) Black American;
(D) Hispanic American; (E) Native American; (F) Other SDB Certified or Determined by SBA; or
(Z) No
Representation
	 
	 	 
	D1E

	 	Veteran-Owned Small Business                     (A) Service-Disabled Veteran; or (B) Other Veteran
	 
	 	 
	D2

	 	Reason Not Awarded to SDB A (A) No Known SDB Source; (B) SDB Not Solicited; (C) SDB
Solicited and No Offer Received; (D) SDB Solicited and Offer Was Not Low; or (Z) Other Reason
	 
	 	 
	D3

	 	Reason Not Awarded to SB                     (A) No Known SB Source; (B) SB Not Solicited; (C) SB
Solicited and No Offer Received; (D) SB Solicited and Offer Was Not Low; or (Z) Other Reason
	 
	 	 
	D4

	 	Set-Aside or Preference Program
	 
	 	 
	D4A

	 	Type of Set-Aside A (A) None; (B) Total SB Set-Aside; (C) Partial SB Set-Aside; (D) Section
8(a) Set-Aside or Sole Source; (E) Total SDB Set-Aside; (F) HBCU or MI-Total Set-Aside; (G) HBCU or
MI-Partial Set-Aside; (H) Very Small Business Set-Aside; (J) Emerging Small Business Set-Aside;
(K) HUBZone Set-Aside or Sole Source; (L) Combination HUBZone and 8(a); (M) Service Disabled
Veteran Owned SB Set-Aside; (N) Service Disabled Veteran Owned SB Sole Source
	 
	 	 
	D4B

	 	Type of Preference A (A) None; (B) SDB Price Evaluation Adjustment-Unrestricted; (C) SBD
Preferential Consideration-Partial SB Set-Aside; (D) HUBZone Price Evaluation Preference; or
(E) Combination HUBZone Price Evaluation Preference and SDB Price Evaluation Adjustment
	 
	 	 
	D4C

	 	Premium Percent
	 
	 	 
	D7

	 	Small Business Innovation Research (SBIR) Program A (A) Not a SBIR Program Phase I, II, or
III; (B) SBIR Program Phase 1 Action; (C) SBIR Program Phase II Action; or (D) SBIR Program Phase III
Action
	 
	 	 
	D8

	 	Subcontracting Plan-SB, SDB, HBCU, or MI B (A) Plan Not Included-No Subcontracting
Possibilities; (B) Plan Not Required; (C) Plan Required-Incentive Not Included; or (D) Plan Required-
Incentive Included
	 
	 	 
	D9

	 	Small Business Competitiveness Demonstration Program N (Y) Yes; or (N) No
	 
	 	 
	D10

	 	Size of Small Business

	 	 	 
	Employees (A)50 or fewer	 	Annual Gross Revenues
	(B) 51- 100

	 	(M) $1 million or less
	(C) 101-250

	 	(N) Over $1 million — $2 million
	(D) 251 -500

	 	(P) Over $2 million — $3.5 million
	(E) 501 — 750

	 	(R) Over $3.5 million — $5 million
	(F) 751 — 1000

	 	(S) Over $5 million — $10 million
	(G) Over 1000

	 	(T) Over $10 million — $17 million
	 

	 	(U) Over 517 million.

	 	 	 
	D11

	 	Emerging Small Business             (Y) Yes; or (N) No

4

 

Instrument Nbr.:  W58RGZ-04-C-0025

Report Nbr:  001671-4

INDIVIDUAL CONTRACTING ACTION REPORT

Report Control Symbol DD-AT&L(M)1014

	 	 	 
	E1

	 	Contingency, Humanitarian, or Peacekeeping Operation                     (Y) Yes; or leave Blank
	 
	 	 
	E2

	 	Cost Accounting Standards Clause Y (Y) Yes; or Leave Blank
	 
	 	 
	E3

	 	Requesting Agency Cade (FIPS 95-2)
	 
	 	 
	E4

	 	Requesting Activity Code
	 
	 	 
	E5

	 	Number of Actions 1
	 
	 	 
	E6

	 	Payment by GPC
	 
	 	 
	F1

	 	Name of Contracting Officer or Representative RELOCATED TO
	 
	 	 
	F2

	 	Signature
	 
	 	 
	F3

	 	Telephone Number (256) 313-4084
	 
	 	 
	F4

	 	Date (yyyymmdd)

5

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