Document:

PURCHASE AGREEMENT

PURCHASE AGREEMENT 

THIS AGREEMENT dated as of July17, 2008

BETWEEN: 

David Bending, #171-4790 Caughlin Parkway

Reno, Nevada 89519

(hereinafter called the “Vendor”) 

 And

Claridge Ventures Inc., a Nevada Corporation, 

Suite 2106-24 Hemlock Crescent SW, Calgary, Alberta, T3C 2Z1.

(hereinafter called the “Purchaser”) 

WHEREAS: 

A               . The Vendor is the sole recorded and beneficial owner of the mineral claims described in Schedule “A” hereto (the “Property”); 

B.                The Vendor wishes to sell an undivided 100% interest in and to the Property to the Purchaser and the Purchaser wishes to acquire such interest pursuant to the terms and conditions hereinafter set out; 

NOW THEREFORE THIS AGREEMENT WITNESSES that in consideration of the premises and of the mutual covenants and agreements hereinafter contained, the parties hereto agree as follows: 

                                                            -1-

VENDOR’S REPRESENTATIONS AND WARRANTIES 

1.   The Vendor represents and warrants to the Purchaser that: 

 

(a) Vendor  is the sole and beneficial owner of an undivided

                 l00% interest in and to the Property; 

 

(b) 

The claims comprising the Property have been, to the best of the information and belief of the Vendor, properly located and staked and recorded in compliance with the laws of the jurisdiction in which they are situate, are accurately described in Schedule “A” and are valid and subsisting mineral claims as at the date of this Agreement; 

 

(c) 

The Property is in good standing under all applicable laws and regulations, all assessment work required to be performed and filed has been performed and filed, all taxes and other payments have been paid and all filings have been made; 

       (d) 

The Property is free and clear of any encumbrances, liens or charges and neither the Vendor nor, to the best of the Vendor’s knowledge, any of her predecessors in interest or title, have done anything whereby the Property may be encumbered; and 

 

(e) 

He has the right to enter into this Agreement and to deal with the Property in accordance with the terms of this Agreement, there are no disputes over the title to the Property, and no other party has any interest in the Property or the production there from or any right to acquire any such interest. 

PURCHASER’S REPRESENTATIONS AND WARRANTIES 

2.                The Purchaser represents and warrants to the Vendor that: 

 

(a) 

it has been duly incorporated, amalgamated or continued and validly exists as a corporation in good standing under the laws of its jurisdiction of incorporation, amalgamation or continuation; 

 

 (b) 

it has duly obtained all corporate authorizations for the execution of this Agreement and for the performance of this Agreement by it, and the consummation of the transactions herein contemplated will not conflict with or result in any breach of any covenants or agreements contained in, or constitute a default under, or result in the creation of any encumbrance under the provisions of the Articles or the constating documents of the Purchaser or any shareholders’ or directors’ resolution, indenture, agreement or other instrument whatsoever to which the Purchaser is a party or by which it is bound or to which it or the Property may be subject; and 

(c)

no proceedings are pending for, and the Purchaser is unaware of any basis for the institution of any proceedings leading to, the dissolution or winding up of the Purchaser or the placing of the Purchaser in bankruptcy or subject to any other laws governing the affairs of insolvent corporations. 

                                                        -2-

SURVIVAL OF REPRESENTATIONS AND WARRANTIES 

3.                The representations and warranties in this Agreement shall survive the closing of this transaction and shall apply to all assignments, conveyances, transfers and documents delivered in connection with this Agreement and there shall not be any merger of any representations and warranties in such assignments, conveyances, transfers or documents notwithstanding any rule of law, equity or statute to the contrary and all such rules are hereby waived. The Vendor shall have the right to waive any representation and warranty made by the Purchaser in the Vendor’s favor without prejudice to any of its rights with respect to any other breach by the Purchaser and the Purchaser shall have the same right with respect to any of the Vendor’s representations in the Purchaser’s favour. 

PURCHASE AND SALE 

4.                The Vendor hereby sells and assigns and the Purchaser hereby purchases an undivided 100% interest in and to the Property for the sum of $21,500.00 United States Dollars. 

FURTHER ASSURANCES 

5.                Concurrently with the execution of this Agreement the Vendor shall execute or cause to be executed a Bill of Sale or such other documents as the Purchaser may reasonable require transferring a 100% interest in and to the Property to the Purchaser which the Purchaser shall be at liberty to record forthwith. The parties shall execute all further documents or assurances as may be required to carry out the full intent of this Agreement. 

NOTICE 

6.

Each notice, demand or other communication required or permitted to be given under this Agreement shall be in writing and shall be delivered, telegraphed or telecopied to such party at the address for such party specified above. The date of receipt of such notice, demand or other communication shall be the date of delivery thereof if delivered or telegraphed or, if given by telecopier, shall be deemed conclusively to be the next business day. Either party may at any time and from time to time notify the other party in writing of a change of address and the new address to which notice shall be given to it thereafter until further change. 

                                                       -3-

PAYMENT 

7.                All references to monies hereunder will be in United States funds. All payments to be made to any party hereunder may be made by check mailed or delivered to such party to its address for notice purposes as provided herein. 

ENTIRE AGREEMENT 

8.                This Agreement constitutes the entire agreement between the parties and replaces and supercedes all agreements, memoranda, correspondence, communications, negotiations and representations, whether verbal or express or implied, statutory or otherwise, between the parties with respect to the subject matter herein. 

GENDER 

9.                Wherever the singular or neuter are used herein the same shall be deemed to include the plural, feminine or masculine. 

ENUREMENT 

10.               This Agreement shall enure to the benefit of and be binding upon the parties hereto and their respective successors and permitted assigns. 

COUNTERPART EXECUTION

11.

This Agreement may be executed in several parts in the same form and such parts as so executed shall together constitute one original agreement, and such parts, if more than one, shall be read together and construed as if all the signing parties hereto had executed one copy of this Agreement. 

                                                           -4-

IN WITNESS WHEREOF this Agreement has been executed by the parties hereto as of the day and year first above written. 

__/s/ David Bending_____

 

David Bending

 

Claridge Ventures, Inc.      

by its authorized signatory: 

 

 

__/s/Kenneth Edmundson_____

 

Kenneth Edmundson, President

                                                                 - 5 -

SCHEDULE “A” 

THE PROPERTY 

The Property Consists of 24 (twenty – four) unpatented Mineral claims located in the Pyramid Mining District in Washoe County, Nevada, 

T 23 North, R 21 E

Claims A1, A2, A3, A4, A5, A6, A7, A8, A9, A10,  (part of the West Block)

Section 15

Claims A11, A12, A13, A 14 (A14 lies partly in Section 14)

Section 21 

Section 22:

Claims A 15, A 16, A17 (Claims A16 and A17 lie partly in Section 23)

Section 23

Claims A 18, A 19, A20, A21, A 22, A 23 and A 24

Also documented in this generalized location map in relation to topography.Exhibit 10.1

 

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

 

	
  AWARD/CONTRACT

  	
  1. 

  	
  THIS CONTRACT IS A RATED
  ORDER 

  	
  RATING

  	
  PAGE OF PAGES

  
	
   

  	
  UNDER DPAS (15 CFR 350)

  	
  DO-A1

  	
  1

  	
  72

  
	
  2.

  	
  CONTRACT (Proc.  Inst.  Ident.) NO. 

  	
  3. 

  	
  EFFECTIVE DATE

  	
  4.
  REQUISITION/PURCHASE REQUEST/PROJECT NO.

  
	
  H92222- 08-D-0048

  	
   

  	
  30 Jun 2008

  	
   

  
	
  5. ISSUED BY

  	
  CODE

  	
   H92222

  	
  6. ADMINISTERED
  BY (If
  other than Item 5)

  	
  CODE

  	
   S0512A

  
	
  HQ USSOCOM SOAL-K 

  ATTN  [*] 

  7701 TAMPA POINT BLVD 

  MACDILL AFB FL 33621-5323

  	
   

  	
   

  	
  DCMA LOS ANGELES 

  16111 PLUMMER ST. 

  BLDG. 10, 2ND FLOOR 

  SEPULVEDA CA 91343

  	
   

  SCD: B      

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

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

  AEROVIRONMENT, INC.

  DAVID RINDELS

  181 W HUNTINGTON DR STE 202

  MONROVIA
  CA 91016-3456

  	
  8. DELIVERY 

  
	
  [    ] FOB ORIGIN                   [
  X ] OTHER     (See below)

  
	
  9. DISCOUNT FOR PROMPT
  PAYMENT 

  
	
   

  
	
  Net 30 Days

  
	
   

  
	
  10. SUBMIT
  INVOICES 

    (4 copies unless otherwise specified) 

  TO THE ADDRESS 

  	
  ITEM 

  Section G

  
	
  CODE  60107

  	
  FACILITY
  CODE

  	
  SHOWN IN:

  	
   

  
	
  11.
  SHIP TO/MARK FOR

  	
  CODE

  	
   

  	
  12. PAYMENT WILL BE MADE
  BY 

  	
  CODE

  	
  HQ0339

  
	
  See Schedule

  	
   

  	
   

  	
  DFAS COLUMBUS CENTER 

  WEST ENTITLEMENT
  OPERATIONS 

  P.O. BOX 182381 

  COLUMBUS OH
  43218-2381

   

  	
   

  
	
  13.

  	
  AUTHORITY FOR USING
  OTHER THAN FULL AND OPEN COMPETITION:

  	
  14. ACCOUNTING AND
  APPROPRIATION DATA

  
	
    [     ]
  10 U.S.C. 2304(c) (          )
   [     ] 41
  U.S.C. 253(c) (          )

  	
   

  
	
   

  	
   

  
	
  15A. ITEM NO.

  	
  15B. SUPPLIES/ SERVICES

  	
  15C. QUANTITY

  	
  15D. UNIT

  	
  15E. UNIT PRICE

  	
  15F. AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE
  SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  15G.
  TOTAL AMOUNT OF CONTRACT

  	
  $68,337,959.00

  
	
  16. TABLE OF CONTENTS

  
	
  (X)

  	
  SEC.

  	
  DESCRIPTION

  	
  PATE(S)

  	
  (X)

  	
  SEC.

  	
  DESCRIPTION

  	
  PAGE(S)

  
	
   

  	
  PART I-THE
  SCHEDULE

  	
   

  	
   

  	
  PART II
  - CONTRACT CLAUSES

  	
   

  
	
  X

  	
  A

  	
  SOLICITATION/ CONTRACT
  FORM

  	
  1

  	
  X

  	
  I

  	
  CONTRACT CLAUSES

  	
  47 - 61

  
	
  X

  	
  B

  	
  SUPPLIES OR SERVICES AND
  PRICES/ COSTS

  	
  2 - 39

  	
  PART III
  - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

  
	
  X

  	
  C

  	
  DESCRIPTION/ SPECS./ WORK
  STATEMENT

  	
  40

  	
  X

  	
  J

  	
  LIST OF ATTACHMENTS

  	
  62 - 72

  
	
  X

  	
  D

  	
  PACKAGING AND MARKING

  	
  41

  	
         PART IV- REPRESENTATIONS AND
  INSTRUCTIONS

  
	
  X

  	
  E

  	
  INSPECTION AND
  ACCEPTANCE

  	
  42

  	
   

  	
  K

  	
  REPRESENTATIONS,
  CERTIFICATIONS AND 

  	
   

  
	
  X

  	
  F

  	
  DELIVERIES OR
  PERFORMANCE

  	
  43

  	
   

  	
  OTHER STATEMENTS OF
  OFFERORS

  	
   

  
	
  X

  	
  G

  	
  CONTRACT ADMINISTRATION
  DATA

  	
  44 - 45

  	
   

  	
  L

  	
  INSTRS., CONDS., AND
  NOTICES TO OFFERORS

  	
   

  
	
  X

  	
  H

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
  46

  	
   

  	
  M

  	
  EVALUATION FACTORS AWARD

  	
   

  
	
  CONTRACTING
  OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

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

  	
  18.
  [    ] AWARD   (Contractor is not required to sign this
  document.)         Your
  offer on Solicitation Number

  H92222-08-R-0019                            

   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

     [*]

  
	
   

  	
  TEL: [*]

  	
  EMAIL: [*]

  
	
  19B. NAME OF CONTRACTOR

  	
  19C. DATE SIGNED

  	
  20B. UNITED STATES OF
  AMERICA                   

  	
  20C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  BY

  	
   

  	
   

  	
   

  	
  BY

  	
  [*]

   

  	
   

  	
  30-Jun-2008

  
	
   

  	
   

  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  (Signature
  of Contracting Officer)

   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8069

  	
  26-107

  	
   

  	
  STANDARD FORM 26 (REV.
  12/2002)

  
	
   

  	
   

  	
   

  	
   

  
	
  Previous edition is
  usable

  	
  GPO 1985 o - 469-794

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
   

  	
   

  	
  FAR (48 CFR) 53.214(a)

  
																																					

 

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

 

 

H92222-08-D-0048

 

Page 2 of 125

 

Section B - Supplies or
Services and Prices

 

INSTRUCTIONS

B.1
This is an indefinite delivery, indefinite quantity (IDIQ) contract with firm
fixed price, cost plus fixed fee , and cost-no fee line items.  The contract minimum is $5,000,000, and the
contract maximum is $200,000,000 over the life of the contract.

 

B.2  Shipping 
shall not be included under the production CLINs for the complete AECV
SUAS system or subsystems; and shall be charged against the shipping CLIN under
each contract period.

 

B.3
For Administrative Purposes because of the Government Contract Writing, the MAX
QTY and MAX LINE ITEM COST are just fillers under CLINS 0001, 1001, 2001, 3001,
4001 and 0006, 1006, 2006, 3006, 4006 and shown herein based on dollars not
quantities. The correct pricing is under Exhibits A and B of Section J.

 

B.4  Reference SF 26, Block 15G. The TOTAL AMOUNT
OF THE CONTRACT is $0 as no monies are put on the basic contract. This amount
is an estimate based on the estimates in the pricing/costs outlined under Section B.

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  COMPLETE SYSTEMS AND PARTS

  FFP

  All Environment Capable Variant Small Unmanned Aircraft System (AECV
  SUAS) IAW Section J, Attachments 1-3. ISP shall be procured and priced
  under separate ISP CLIN.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

See Exhibit A

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page
3 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  IAW Section J, Attachments 1-3. Defined as those end items and
  LRUs estimated as required to provide maintenance float for [*] systems for
  [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  WITH GFE IAW Section J, Attachments 1-3. Defined as those end
  items and LRUs estimated as required to provide maintenance float for [*]
  systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page
4 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  ISP DEPOT MAINTENANCE

  FFP

  IAW Section J, Attachments 1-3. Defined as those long lead depot
  level spare parts estimated as necessary to provide planned and unplanned
  depot maintenance for [*] systems for [*] months/ [*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  ISP DEPOT MAINTENANCE WITH GFE

  FFP

  IAW Section J, Attachments 1-3. Defined as those long lead depot
  level spare parts estimated as 
  necessary to provide planned and unplanned depot maintenance [*]
  systems for [*] months/ [*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page
5 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  TRAINING

  FFP

  IAW Section J, Attachments 1-3. Travel costs excluded; charged
  against separate TRAVEL CLIN.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

See Exhibit B

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  Contractor Logistics Support (CLS)

  CPFF

  Depot Maintenance Unplanned. 
  Overhead: [*]%; Fee: [*]%:

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL MAX COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

H92222-08-D-0048

 

Page 6 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  CLS Depot Maintenance Planned

  FFP

  IAW Section J, Attachments 1-3. PER
  SYSTEM.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  CLS - Repair Parts

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  CLS - Transportation

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 7 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  CLS - Logistics Support

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0012

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  ENGINEERING SUPPORT

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 8 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  SPIRAL EVOLUTION

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee: [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0014

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  TRAVEL - COST - NO FEE

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0015

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  SHIPPING - COST- NO FEE

  COST

  AECV SUAS Systems and Subsystems (CLINs
  0001-0019) IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 9 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0016

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
  Data

  FFP

  IAW Section J, Attachment 1 and Exhibit A.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
   

  

 

 

 

See Exhibit C

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0017

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Years

  	
   

  	
  UNDEFINED

  	
   

  	
  $0.00 NC

  	
   

  
	
   

  	
   

  	
  Warranty

  FFP

  One-year warranty for each AECV SUAS System
  or Subsystem IAW Section K, Attachment J.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $0.00

  	
   

  

 

 

H92222-08-D-0048

 

Page 10 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1001

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  COMPLETE SYSTEMS AND PARTS

  FFP

  All Environment Capable Variant Small
  Unmanned Aircraft System (AECV SUAS) IAW Section J, Attachments 1-3. ISP
  shall be procured and priced under separate ISP CLIN.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1002

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months /[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

H92222-08-D-0048

 

Page 11 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1003

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  WITH GFE IAW Section J, Attachments 1-3. Defined as those end items and
  LRUs estimated as required to provide maintenance float for [*] systems for
  [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1004

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as necessary to
  provide planned and unplanned depot maintenance for [*] systems for [*]
  months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 12 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1005

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE WITH GFE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as  necessary to provide planned and unplanned
  depot maintenance for [*] systems for [*] months/ [*] hours..

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1006

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  TRAINING

  FFP

  IAW Section J, Attachments 1-3. Travel
  costs excluded; charged against separate TRAVEL CLIN.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 13 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  Contractor Logistics Support (CLS)

  CPFF

  Depot Maintenance Unplanned. Overhead:
  [*]%; Fee: [*]%:

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1008

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS Depot
  Maintenance Planned

  FFP

  IAW Section J, Attachments 1-3. Per
  System.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 14 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1009

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Repair Parts

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Transportation

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1011

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Logistics Support

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 15 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1012

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ENGINEERING SUPPORT

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SPIRAL EVOLUTION

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee: [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1014

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  TRAVEL - COST - NO FEE

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 16 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1015

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SHIPPING - COST- NO FEE

  COST

  AECV SUAS Systems and Subsystems (CLINs
  0001-0019) IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1016

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
  OPTION

  	
   

  	
  Data

  FFP

  IAW Section J, Attachment 1 and Exhibit C.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 17 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  1017

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Years

  	
   

  	
  UNDEFINED

  	
   

  	
  $0.00 NC

  	
   

  
	
  OPTION

  	
   

  	
  WARRANTY

  FFP

  One-year warranty for each AECV SUAS System
  or Subsystem IAW Section J, Attachment 1.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $0.00

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2001

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $1.00

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  COMPLETE SYSTEMS AND PARTS

  FFP

  All Environment Capable Variant Small
  Unmanned Aircraft System (AECV SUAS) IAW Section J, Attachments 1-3. ISP
  shall be procured and priced under separate ISP CLIN.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 18 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2002

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2003

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  WITH GFE IAW Section J, Attachments
  1-3. Defined as those end items and LRUs estimated as required to provide maintenance
  float for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 19 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2004

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as necessary to
  provide planned and unplanned depot maintenance for [*] systems for [*]
  months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2005

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE WITH GFE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as  necessary to provide planned and unplanned
  depot maintenance for [*] systems for [*] months/ [*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 20 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2006

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $1.00

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  TRAINING

  FFP

  IAW Section J, Attachments 1-3. Travel
  costs excluded; charged against separate TRAVEL CLIN.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CONTRACTOR LOGISTICS SUPPORT (CLS)

  CPFF

  Depot Maintenance Unplanned IAW Section J,
  Attachments 1-3. Overhead: [*] %; Fee: [*] %

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 21 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2008

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS Depot Maintenance Planned

  FFP

  IAW Section J, Attachments 1-3. Per
  System.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2009

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Repair Parts

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS – Transportation

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 22 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2011

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Logistics Support

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2012

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ENGINEERING SUPPORT

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 23 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SPIRAL 
  EVOLUTION

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee: [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2014

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  TRAVEL - COST - NO FEE

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2015

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SHIPPING - COST- NO FEE

  COST

  AECV SUAS Systems and Subsystems (CLINs
  0001-0019) IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 24 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2016

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
  OPTION

  	
   

  	
  Data

  FFP

  IAW Section J, Attachment 1 and Exhibit C.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2017

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Years

  	
   

  	
  UNDEFINED

  	
   

  	
  $0.00 NC

  	
   

  
	
  OPTION

  	
   

  	
  WARRANTY

  FFP

  One-year warranty for each AECV SUAS System
  or Subsystem IAW Section J, Attachment 1.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $0.00

  	
   

  

 

 

H92222-08-D-0048

 

Page 25 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3001

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  COMPLETE SYSTEMS AND PARTS

  FFP

  All Environment Capable Variant Small
  Unmanned Aircraft System (AECV SUAS) IAW Section J, Attachments 1-3. ISP
  shall be procured and priced under separate ISP CLIN.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3002

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months / [*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 26 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3003

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  WITH GFE IAW Section J, Attachments
  1-3. Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3004

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as necessary to
  provide planned and unplanned depot maintenance for [*] systems for [*]
  months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 27 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3005

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE WITH GFE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as  necessary to provide planned and unplanned
  depot maintenance for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3006

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $1.00

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  TRAINING

  FFP

  IAW Section J, Attachments 1-3. Travel
  costs excluded; charged against separate TRAVEL CLIN.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 28 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CONTRACTOR LOGISTICS SUPPORT (CLS)

  CPFF

  Depot Maintenance Unplanned IAW Section J,
  Attachments 1-3. Overhead: [*]%; Fee: [*]%

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3008

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS Depot Maintenance Planned

  FFP

  IAW Section J, Attachments 1-3. Per
  System.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 29 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3009

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Repair Parts

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Transportation

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3011

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Logistics Support

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 30 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3012

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  ENGINEERING SUPPORT

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SPIRAL EVOLUTION

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee: [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3014

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  TRAVEL - COST - NO FEE

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 31 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3015

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  SHIPPING - COST- NO FEE

  COST

  AECV SUAS Systems and Subsystems (CLINs
  0001-0019) IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  
													

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3016

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
  OPTION

  	
   

  	
  Data

  FFP

  IAW Section J, Attachment J and Exhibit C.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 32 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3017

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Years

  	
   

  	
  UNDEFINED

  	
   

  	
  $0.00 NC

  	
   

  
	
  OPTION

  	
   

  	
  WARRANTY

  FFP

  One-year warranty for each AECV SUAS System
  or Subsystem IAW Section J, Attachment 1.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $0.00

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4001

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $1.00

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  COMPLETE SYSTEMS AND PARTS

  FFP

  All Environment Capable Variant Small
  Unmanned Aircraft System (AECV SUAS) IAW Section J, Attachments 1-3. ISP
  shall be procured and priced under separate ISP CLIN.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 33 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4002

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4003

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP INVENTORY CONTROL POINT SYSTEM

  FFP

  WITH GFE IAW Section J, Attachments
  1-3. Defined as those end items and LRUs estimated as required to provide
  maintenance float for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 34 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4004

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE

  FFP

  IAW Section J, Attachments 1-3.
  Defined as those long lead depot level spare parts estimated as necessary to
  provide planned and unplanned depot maintenance for [*] systems for [*]
  months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4005

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ISP DEPOT MAINTENANCE WITH GFE

  FFP

  IAW Section J, Attachments 1-3. Defined
  as those long lead depot level spare parts estimated as  necessary to provide planned and unplanned
  depot maintenance for [*] systems for [*] months/[*] hours.

  FOB: Origin

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 35 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4006

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $1.00

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  TRAINING

  FFP

  IAW Section J, Attachments 1-3. Travel
  costs excluded; charged against separate TRAVEL CLIN.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*]

  	
   

  
	
  OPTION

  	
   

  	
  CONTRACTOR LOGISTICS SUPPORT (CLS)

  CPFF

  Depot Maintenance Unplanned IAW Section J,
  Attachments 1-3. Overhead: [*]%; Fee: [*]%

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 36 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4008

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Each

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  CLS Depot Maintenance Planned

  FFP

   IAW Section J,
  Attachments 1-3. Per System.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4009

  	
   

  	
   

  	
   

  	
  [*]

  	
   

  	
  Lot

  	
   

  	
  $[*]

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Repair Parts

  FFP

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  CLS - Transportation

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 37 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4012

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  ENGINEERING SUPPORT

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4013

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  SPIRAL EVOLUTION

  CPFF

  IAW Section J, Attachments 1-3.
  Overhead: [*]%; Fee: [*]%.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  FIXED FEE

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL MAX
  COST + FEE

  	
   

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4014

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  TRAVEL - COST - NO FEE

  COST

  IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 38 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4015

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Lot

  	
   

  	
  UNDEFINED

  	
   

  	
  $[*] 

  	
   

  
	
  OPTION

  	
   

  	
  SHIPPING - COST- NO FEE

  COST

  AECV SUAS Systems and Subsystems (CLINs
  0001-0019) IAW Section J, Attachments 1-3.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX COST

  	
  $[*]

  	
   

  

 

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4016

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  NSP

  	
   

  
	
  OPTION

  	
   

  	
  Data

  FFP

  IAW Section J, Attachment 1 and Exhibit C.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
   

  	
   

  

 

 

 

 

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

 

 

H92222-08-D-0048

 

Page 39 of 125

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  4017

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Years

  	
   

  	
  UNDEFINED

  	
   

  	
  $0.00 NC

  	
   

  
	
  OPTION

  	
   

  	
  WARRANTY

  FFP

  One-year warranty for each AECV SUAS System
  or Subsystem IAW Section J, Attachment 1.

  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $0.00

  	
   

  

 

 

H92222-08-D-0048

 

Page 40 of 125

 

Section C
- Descriptions and Specifications

 

 STATEMENT OF WORK

The contractor shall provide all labor, equipment, tools, supervision
and other items or services as needed IAW the Statement of Work under Section J,
Attachment 1.  All work called for by the
contract line items specified in Section B shall be performed in
accordance with Section J attachments and exhibits or as cited on
applicable delivery orders.

 

 

 

H92222-08-D-0048

 

Page 41 of 125

 

Section D
- Packaging and Marking

 

CLAUSES
INCORPORATED BY FULL TEXT

 

 

5652.246-9000  Marking of
Warranted Items (1998)

 

Each item covered by a warranty shall be stamped or marked with the
contract number, item description, and ship to address. Items shall also
include markings that state (i) the existence and substance of the
warranty, (ii) the warranty duration, and (iii) who to notify if
supplies are found to be defective. Where this is impractical, written notice
shall be attached to or furnished with the warranted item.

 

(end of clause)

 

 

 

CLAUSES
INCORPORATED BY FULL TEXT

 

 

5652.247-9000  Packaging &
Marking - F.O.B. Destination (1998)

 

The shipping, address, contract number, device number, and any other “MARK
FOR” information shall be clearly marked on the outside of all packages shipped
under this contract. Information shall be easily identified without opening the
package. This information shall also be included on the inside of all packages.

 

(end of clause)

 

 

H92222-08-D-0048

 

Page 42 of 125

 

Section E
- Inspection and Acceptance

 

 

 

INSPECTION AND
ACCEPTANCE TERMS

 

Inspection is
at source and acceptance is at destination.

 

 

 

CLAUSES
INCORPORATED BY REFERENCE

 

 

	
  52.246-2 

  	
  Inspection Of Supplies--Fixed Price 

  	
  AUG 1996 

  	
   

  
	
  52.246-4 

  	
  Inspection Of Services--Fixed Price 

  	
  AUG 1996 

  	
   

  
	
  52.246-5 

  	
  Inspection Of Services Cost-Reimbursement 

  	
  APR 1984 

  	
   

  
	
  252.246-7000 

  	
  Material Inspection And Receiving Report 

  	
  MAR 2003 

  	
   

  

 

 

H92222-08-D-0048

 

Page 43 of 125

 

Section F
- Deliveries or Performance

 

 

 

DELIVERY
INFORMATION

 

Delivery
schedule will be specified under individual delivery orders.

 

 

CLAUSES
INCORPORATED BY REFERENCE

 

 

	
  52.242-15 

  	
  Stop-Work Order 

  	
  AUG 1989 

  	
   

  
	
  52.242-15 Alt I 

  	
  Stop-Work Order (Aug 1989) - 
  Alternate I 

  	
  APR 1984 

  	
   

  
	
  52.242-17 

  	
  Government Delay Of Work 

  	
  APR 1984 

  	
   

  
	
  52.247-34 

  	
  F.O.B. Destination 

  	
  NOV 1991 

  	
   

  
	
  52.247-48 

  	
  F.O.B. Destination--Evidence Of Shipment 

  	
  FEB 1999 

  	
   

  

 

 

H92222-08-D-0048

 

Page 44 of 125

 

Section G
- Contract Administration Data

 

 

Accounting Data to be specified under individual delivery orders.

 

 

 

CLAUSES INCORPORATED
BY REFERENCE

 

 

	
  5652.232-9003 

  	
  Instructions to Paying Office (2005) 

  	
  MAY 2005 

  	
   

  

 

 

 

CLAUSES
INCORPORATED BY FULL TEXT

 

 

252.204-7006   BILLING INSTRUCTIONS (OCT 2005)

 

When submitting a request for
payment, the Contractor shall--

 

(a) Identify the contract
line item(s) on the payment request that reasonably reflect contract work
performance; and

 

(b) Separately identify a
payment amount for each contract line item included in the payment request.

 

(End of clause)

 

 

 

CLAUSES
INCORPORATED BY FULL TEXT

 

 

5652.216-9000  Fixed Fee
Information (2003)

 

Subject to the requirements of FAR 52.216-8 and all other withholding
requirements of this contract, the fixed fee stated in Section B shall be
paid to the contractor at the same percentage rate as the percentage of
incurred and allowable costs proportionate to the total estimated cost.

 

(end of clause)

 

 

 

CLAUSES INCORPORATED BY FULL TEXT

 

 

	
  TYPE OF DOCUMENT:

  	
    COMBO

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vendor/Contractor CAGE CODE:

  	
    60107

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ISSUING OFFICE DODAAC:

  	
    H92222

  	
   

  	
   

  	
   

  	
   

  

 

 

H92222-08-D-0048

 

Page 45 of 125

 

	
  CONTRACT ADMIN DODAAC:

  	
    S0512A

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  INSPECTION DODAAC/BPN:

  	
    F2VUB0

  	
   

  	
  PLUS SIX EXT:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ACCEPTOR / SHIP TO

  DODAAC/BPN:

  	
    F2VUB0

  	
   

  	
  PLUS SIX EXT:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LOCAL PROCESSING OFFICE:

  	
   

  	
   

  	
  PLUS SIX EXT:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PAY/DISBURSING OFFICE

  DODAAC:

  	
    HQ0339

  	
   

  	
   

  	
   

  	
   

  

 

E-MAIL POINT OF CONTACT LISTING (maximize
use of group e-mail accounts):

 

	
  INSPECTOR:

  	
    [*]

  	
   

  
	
   

  	
   

  	
   

  
	
  ACCEPTOR:

  	
    [*]

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  CONTRACT ADMINISTRATOR:

  	
    [*]

  	
   

  
	
   

  	
   

  	
   

  
	
  CONTRACTING OFFICER:

  	
    [*]

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  ADDITIONAL CONTACT:

  	
   

  	
   

  

 

 

 

 

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

 

H92222-08-D-0048

 

Page 46 of 125

 

Section H
- Special Contract Requirements

 

CLAUSES
INCORPORATED BY FULL TEXT

 

 

5652.209-9003 Use of Contractor Support/Advisory Personnel as Contract
Specialists (2005)

 

The contractor’s attention is directed to the fact that contractor
personnel may assist the Government in a contract administrator role for
administration of this contract. Execution of this contract constitutes
approval to release the contract and contractor’s proposal to Government
Support Contractors who have signed Non-Disclosure and Rules of
Conduct/Conflict of Interest Statements.

 

(end of clause)

 

 

IDENTIFICATION AND ASSERTION

As certified under Section K, Provision 252.227-7017,  the contractor asserts for itself, or the
persons identified below, that the Government’s rights to use, release, or
disclose the following technical /software data should be restricted:

 

	
  Technical Data

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Name of Person

  
	
  to be Furnished

  	
   

  	
   

  	
  Basis for

  	
   

  	
   

  	
  Asserted Rights

  	
   

  	
   

  	
  Asserting

  
	
  With Restrictions

  	
   

  	
   

  	
  Assertion

  	
   

  	
   

  	
  Category

  	
   

  	
   

  	
  Restrictions

  
	
  Puma AE Interface

  Control Document (ICD)

  “Over the Air” Datalink

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  Puma AE Interface

  Control Document (ICD)

  Payload Hardware/Software

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  Puma AE Interface

  Control Document (ICD)

  SUAS Simulator

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  Puma AE Interface

  Control Document (ICD)

  Ground Control Station

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  Puma AE System Software

  Designs described below:

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
   

  
	
  a. AVI FalconView

  Toolbar Plug-In

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  b. SUAS Simulator

  Application

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  
	
  c. AV Tracker/DVR

  Application

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  [*]

  	
   

  	
   

  	
  AeroVironment, Inc.

  

 

 

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

 

 

H92222-08-D-0048

 

Page 47 of 125

 

Section I - Contract Clauses

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.202-1

  	
   

  	
  Definitions

  	
   

  	
  JUL 2004

  
	
  52.203-3

  	
   

  	
  Gratuities

  	
   

  	
  APR 1984

  
	
  52.203-5

  	
   

  	
  Covenant Against Contingent Fees

  	
   

  	
  APR 1984

  
	
  52.203-6

  	
   

  	
  Restrictions On Subcontractor Sales To The Government

  	
   

  	
  SEP 2006

  
	
  52.203-7

  	
   

  	
  Anti-Kickback Procedures

  	
   

  	
  JUL 1995

  
	
  52.203-8

  	
   

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

  	
   

  	
  JAN 1997

  
	
  52.203-10

  	
   

  	
  Price Or Fee Adjustment For Illegal Or Improper Activity

  	
   

  	
  JAN 1997

  
	
  52.203-12

  	
   

  	
  Limitation On Payments To Influence Certain Federal Transactions

  	
   

  	
  SEP 2007

  
	
  52.204-4

  	
   

  	
  Printed or Copied Double-Sided on Recycled Paper

  	
   

  	
  AUG 2000

  
	
  52.204-7

  	
   

  	
  Central Contractor Registration

  	
   

  	
  JUL 2006

  
	
  52.209-6

  	
   

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

  	
   

  	
  SEP 2006

  
	
  52.211-5

  	
   

  	
  Material Requirements

  	
   

  	
  AUG 2000

  
	
  52.211-15

  	
   

  	
  Defense Priority And Allocation Requirements

  	
   

  	
  SEP 1990

  
	
  52.215-2

  	
   

  	
  Audit and Records--Negotiation

  	
   

  	
  JUN 1999

  
	
  52.215-8

  	
   

  	
  Order of Precedence--Uniform Contract Format

  	
   

  	
  OCT 1997

  
	
  52.215-11

  	
   

  	
  Price Reduction for Defective Cost or Pricing Data--Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-13

  	
   

  	
  Subcontractor Cost or Pricing Data--Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-14

  	
   

  	
  Integrity of Unit Prices

  	
   

  	
  OCT 1997

  
	
  52.215-15

  	
   

  	
  Pension Adjustments and Asset Reversions

  	
   

  	
  OCT 2004

  
	
  52.215-17

  	
   

  	
  Waiver of Facilities Capital Cost of Money

  	
   

  	
  OCT 1997

  
	
  52.215-18

  	
   

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

  	
   

  	
  JUL 2005

  
	
  52.215-19

  	
   

  	
  Notification of Ownership Changes

  	
   

  	
  OCT 1997

  
	
  52.215-21

  	
   

  	
  Requirements for Cost or Pricing Data or Information Other Than Cost
  or Pricing Data--Modifications

  	
   

  	
  OCT 1997

  
	
  52.216-7

  	
   

  	
  Allowable Cost And Payment

  	
   

  	
  DEC 2002

  
	
  52.216-8

  	
   

  	
  Fixed Fee

  	
   

  	
  MAR 1997

  
	
  52.219-8

  	
   

  	
  Utilization of Small Business Concerns

  	
   

  	
  MAY 2004

  
	
  52.222-1

  	
   

  	
  Notice To The Government Of Labor Disputes

  	
   

  	
  FEB 1997

  
	
  52.222-3

  	
   

  	
  Convict Labor

  	
   

  	
  JUN 2003

  
	
  52.222-20

  	
   

  	
  Walsh-Healey Public Contracts Act

  	
   

  	
  DEC 1996

  
	
  52.222-21

  	
   

  	
  Prohibition Of Segregated Facilities

  	
   

  	
  FEB 1999

  
	
  52.222-26

  	
   

  	
  Equal Opportunity

  	
   

  	
  MAR 2007

  
	
  52.222-35

  	
   

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

  	
   

  	
  SEP 2006

  
	
  52.222-36

  	
   

  	
  Affirmative Action For Workers With Disabilities

  	
   

  	
  JUN 1998

  
	
  52.222-37

  	
   

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

  	
   

  	
  SEP 2006

  
	
  52.222-39

  	
   

  	
  Notification of Employee Rights Concerning Payment of Union Dues or
  Fees

  	
   

  	
  DEC 2004

  
	
  52.222-39

  	
   

  	
  Notification of Employee Rights Concerning Payment of Union Dues or
  Fees

  	
   

  	
  DEC 2004

  
	
  52.223-6

  	
   

  	
  Drug-Free Workplace

  	
   

  	
  MAY 2001

  
	
  52.225-8

  	
   

  	
  Duty-Free Entry

  	
   

  	
  FEB 2000

  

 

 

H92222-08-D-0048

 

Page 48 of 125

 

	
  52.225-13

  	
   

  	
  Restrictions on Certain Foreign Purchases

  	
   

  	
  FEB 2006

  
	
  52.226-1

  	
   

  	
  Utilization Of Indian Organizations And Indian-Owned Economic
  Enterprises

  	
   

  	
  JUN 2000

  
	
  52.227-1 Alt I

  	
   

  	
  Authorization And Consent (Dec 2007) - Alternate I

  	
   

  	
  APR 1984

  
	
  52.227-2

  	
   

  	
  Notice And Assistance Regarding Patent And Copyright Infringement

  	
   

  	
  DEC 2007

  
	
  52.227-11

  	
   

  	
  Patent Rights--Retention By The Contractor

  	
   

  	
  DEC 2007

  
	
  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

  
	
  52.232-8

  	
   

  	
  Discounts For Prompt Payment

  	
   

  	
  FEB 2002

  
	
  52.232-9

  	
   

  	
  Limitation On Withholding Of Payments

  	
   

  	
  APR 1984

  
	
  52.232-20

  	
   

  	
  Limitation Of Cost

  	
   

  	
  APR 1984

  
	
  52.232-25

  	
   

  	
  Prompt Payment

  	
   

  	
  OCT 2003

  
	
  52.232-33

  	
   

  	
  Payment by Electronic Funds Transfer--Central Contractor Registration

  	
   

  	
  OCT 2003

  
	
  52.233-1

  	
   

  	
  Disputes

  	
   

  	
  JUL 2002

  
	
  52.233-3

  	
   

  	
  Protest After Award

  	
   

  	
  AUG 1996

  
	
  52.233-4

  	
   

  	
  Applicable Law for Breach of Contract Claim

  	
   

  	
  OCT 2004

  
	
  52.242-1

  	
   

  	
  Notice of Intent to Disallow Costs

  	
   

  	
  APR 1984

  
	
  52.242-3

  	
   

  	
  Penalties for Unallowable Costs

  	
   

  	
  MAY 2001

  
	
  52.242-4

  	
   

  	
  Certification of Final Indirect Costs

  	
   

  	
  JAN 1997

  
	
  52.242-13

  	
   

  	
  Bankruptcy

  	
   

  	
  JUL 1995

  
	
  52.243-2 Alt I

  	
   

  	
  Changes--Cost-Reimbursement (Aug 1987) - Alternate I

  	
   

  	
  APR 1984

  
	
  52.244-5

  	
   

  	
  Competition In Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.244-6

  	
   

  	
  Subcontracts for Commercial Items

  	
   

  	
  MAR 2007

  
	
  52.245-1

  	
   

  	
  Government Property

  	
   

  	
  JUN 2007

  
	
  52.246-23

  	
   

  	
  Limitation Of Liability

  	
   

  	
  FEB 1997

  
	
  52.246-25

  	
   

  	
  Limitation Of Liability--Services

  	
   

  	
  FEB 1997

  
	
  52.249-6

  	
   

  	
  Termination (Cost Reimbursement)

  	
   

  	
  MAY 2004

  
	
  52.249-14

  	
   

  	
  Excusable Delays

  	
   

  	
  APR 1984

  
	
  52.253-1

  	
   

  	
  Computer Generated Forms

  	
   

  	
  JAN 1991

  
	
  252.203-7001

  	
   

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

  	
   

  	
  DEC 2004

  
	
  252.204-7002

  	
   

  	
  Payment For Subline Items Not Separately Priced

  	
   

  	
  DEC 1991

  
	
  252.204-7003

  	
   

  	
  Control Of Government Personnel Work Product

  	
   

  	
  APR 1992

  
	
  252.204-7004 Alt A

  	
   

  	
  Central Contractor Registration (52.204-7) Alternate A

  	
   

  	
  SEP 2007

  
	
  252.204-7005

  	
   

  	
  Oral Attestation of Security Responsibilities

  	
   

  	
  NOV 2001

  
	
  252.204-7006

  	
   

  	
  Billing Instructions

  	
   

  	
  OCT 2005

  
	
  252.205-7000

  	
   

  	
  Provision Of Information To Cooperative Agreement Holders

  	
   

  	
  DEC 1991

  
	
  252.209-7004

  	
   

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

  	
   

  	
  DEC 2006

  
	
  252.215-7000

  	
   

  	
  Pricing Adjustments

  	
   

  	
  DEC 1991

  
	
  252.215-7002

  	
   

  	
  Cost Estimating System Requirements

  	
   

  	
  DEC 2006

  
	
  252.223-7004

  	
   

  	
  Drug Free Work Force

  	
   

  	
  SEP 1988

  
	
  252.225-7001

  	
   

  	
  Buy American Act And Balance Of Payments Program

  	
   

  	
  JUN 2005

  
	
  252.225-7002

  	
   

  	
  Qualifying Country Sources As Subcontractors

  	
   

  	
  APR 2003

  
	
  252.225-7007

  	
   

  	
  Prohibition on Acquisition of United States Munitions List Items from
  Communist Chinese Military Companies

  	
   

  	
  SEP 2006

  
	
  252.225-7012

  	
   

  	
  Preference For Certain Domestic Commodities

  	
   

  	
  JAN 2007

  
	
  252.225-7014

  	
   

  	
  Preference For Domestic Specialty Metals

  	
   

  	
  JUN 2005

  
	
  252.227-7016

  	
   

  	
  Rights in Bid or Proposal Information

  	
   

  	
  JUN 1995

  
	
  252.227-7019

  	
   

  	
  Validation of Asserted Restrictions--Computer Software

  	
   

  	
  JUN 1995

  
	
  252.227-7030

  	
   

  	
  Technical Data--Withholding Of Payment

  	
   

  	
  MAR 2000

  
	
  252.227-7037

  	
   

  	
  Validation of Restrictive Markings on Technical Data

  	
   

  	
  SEP 1999

  

 

 

H92222-08-D-0048

 

Page 49 of 125

 

	
  252.231-7000

  	
   

  	
  Supplemental Cost Principles

  	
   

  	
  DEC 1991

  
	
  252.232-7003

  	
   

  	
  Electronic Submission of Payment Requests

  	
   

  	
  MAR 2007

  
	
  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)

  	
   

  	
  JAN 2007

  
	
  252.247-7023

  	
   

  	
  Transportation of Supplies by Sea

  	
   

  	
  MAY 2002

  

 

 

CLAUSES INCORPORATED BY FULL TEXT

 

 

52.219-28    POST-AWARD SMALL BUSINESS PROGRAM
REREPRESENTATION (JUNE 2007)

 

(a) Definitions.
As used in this clause--

 

Long-term
contract means a contract of more than five years in duration, including
options. However, the term does not include contracts that exceed five years in
duration because the period of performance has been extended for a cumulative
period not to exceed six months under the clause at 52.217-8, Option to Extend
Services, or other appropriate authority.

 

Small
business concern means a concern, including its affiliates, that is
independently owned and operated, not dominant in the field of operation in
which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of
this clause.

 

(b) If
the Contractor represented that it was a small business concern prior to award
of this contract, the Contractor shall rerepresent its size status according to
paragraph (e) of this clause or, if applicable, paragraph (g) of this
clause, upon the occurrence of any of the following:

 

(1) Within
30 days after execution of a novation agreement or within 30 days after
modification of the contract to include this clause, if the novation agreement
was executed prior to inclusion of this clause in the contract.

 

(2) Within
30 days after a merger or acquisition that does not require a novation or
within 30 days after modification of the contract to include this clause, if
the merger or acquisition occurred prior to inclusion of this clause in the
contract.

 

(3) For
long-term contracts--

 

(i) Within
60 to 120 days prior to the end of the fifth year of the contract; and

 

(ii) Within
60 to 120 days prior to the exercise date specified in the contract for any
option thereafter.

 

(c) The
Contractor shall rerepresent its size status in accordance with the size
standard in effect at the time of this rerepresentation that corresponds to the
North American Industry Classification System (NAICS) code assigned to this
contract. The small business size standard corresponding to this NAICS code can
be found at
http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

 

(d) The
small business size standard for a Contractor providing a product which it does
not manufacture itself, for a contract other than a construction or service
contract, is 500 employees.

 

(e) Except
as provided in paragraph (g) of this clause, the Contractor shall make the
rerepresentation required by paragraph (b) of this clause by validating or
updating all its representations in the Online Representations and
Certifications Application and its data in the Central Contractor Registration,
as necessary, to ensure they reflect current status. The Contractor shall
notify the contracting office by e-mail, or otherwise in writing, that the data
have been validated or updated, and provide the date of the validation or
update.

 

 

H92222-08-D-0048

 

Page 50 of 125

 

(f) If
the Contractor represented that it was other than a small business concern
prior to award of this contract, the Contractor may, but is not required to,
take the actions required by paragraphs (e) or (g) of this clause.

 

(g) If
the Contractor does not have representations and certifications in ORCA, or
does not have a representation in ORCA for the NAICS code applicable to this
contract, the Contractor is required to complete the following rerepresentation
and submit it to the contracting office, along with the contract number and the
date on which the rerepresentation was completed:

 

The
Contractor represents that it ( X ) is, ( 
) is not a small business concern under NAICS Code 336411 - assigned to
contract number H92222-08-D-0048.

 

(Contractor’s
signature, date, and  authorized signer’s
name and title is on file with the Contracting Officer.)

 

(End
of clause)

 

 

 

52.222-2      PAYMENT FOR
OVERTIME PREMIUMS (JUL 1990)

 

(a) The use of overtime is authorized under this contract if the
overtime premium cost does not exceed $0 or the overtime premium is paid for
work --

 

(1) Necessary to cope with emergencies such as those resulting
from accidents, natural disasters, breakdowns of production equipment, or
occasional production bottlenecks of a sporadic nature;

 

(2) By indirect-labor employees such as those performing duties in
connection with administration, protection, transportation, maintenance,
standby plant protection, operation of utilities, or accounting;

 

(3) To perform tests, industrial processes, laboratory procedures,
loading or unloading of transportation conveyances, and operations in flight or
afloat that are continuous in nature and cannot reasonably be interrupted or
completed otherwise; or

 

(4) That will result in lower overall costs to the Government.

 

(b) Any request for estimated overtime premiums that exceeds the
amount specified above shall include all estimated overtime for contract
completion and shall--

 

(1) Identify the work unit; e.g., department or section in which
the requested overtime will be used, together with present workload, staffing,
and other data of the affected unit sufficient to permit the Contracting
Officer to evaluate the necessity for the overtime;

 

(2) Demonstrate the effect that denial of the request will have on
the contract delivery or performance schedule;

 

(3) Identify the extent to which approval of overtime would affect
the performance or payments in connection with other Government contracts,
together with identification of each affected contract; and

 

(4) Provide reasons why the required work cannot be performed by
using multishift operations or by employing additional personnel.

 

* Insert either “zero” or the dollar amount agreed to during
negotiations. The inserted figure does not apply to the exceptions in paragraph
(a)(1) through (a)(4) of the clause.

 

(End of clause)

 

 

H92222-08-D-0048

 

	
  Page 51 of 125

  

 

52.244-2      SUBCONTRACTS (JUN 2007)

 

(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 2.1, 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.

purchase orders.

 

(b) 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 (c) or (d) of
this clause.

 

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

 

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

 

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

 

None.

 

(e)(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 (b),
(c), or (d) 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.

 

 

H92222-08-D-0048

 

	
  Page 52 of 125

  

 

(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;

 

(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.

 

(f) 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.

 

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

 

(h) The Contractor shall give the Contracting
Officer immediate written 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.

 

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

 

(j) Paragraphs (c) and (e) of
this clause do not apply to the following subcontracts, which were evaluated
during negotiations:

 

None.

 

(End
of clause)

 

 

H92222-08-D-0048

 

	
  Page 53 of 125

  

 

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/farsite.html

 

(End
of clause)

 

 

 

252.211-7003    ITEM IDENTIFICATION AND VALUATION (JUN
2005)

 

(a) Definitions.
As used in this clause’

 

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

 

Concatenated
unique item identifier means--

 

(1) For
items that are serialized within the enterprise identifier, the linking
together of the unique identifier data elements in order of the issuing agency
code, enterprise identifier, and unique serial number within the enterprise
identifier; or

 

(2) For
items that are serialized within the original part, lot, or batch number, the
linking together of the unique identifier data elements in order of the issuing
agency code; enterprise identifier; original part, lot, or batch number; and
serial number within the original part, lot, or batch number.

 

Data
qualifier means a specified character (or string of characters) that
immediately precedes a data field that defines the general category or intended
use of the data that follows.

 

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

 

DoD
unique item identification means a system of marking items delivered to DoD
with unique item identifiers that have machine-readable data elements to
distinguish an item from all other like and unlike items. For items that are
serialized within the enterprise identifier, the unique item identifier shall
include the data elements of the enterprise identifier and a unique serial
number. For items that are serialized within the part, lot, or batch number
within the enterprise identifier, the unique item identifier shall include the
data elements of the enterprise identifier; the original part, lot, or batch
number; and the serial number.

 

Enterprise
means the entity (e.g., a manufacturer or vendor) responsible for assigning
unique item identifiers to items.

 

Enterprise
identifier means a code that is uniquely assigned to an enterprise by an issuing
agency.

 

Government’s
unit acquisition cost means--

 

 

H92222-08-D-0048

 

	
  Page 54 of 125

  

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

Parent
item means the item assembly, intermediate component, or subassembly that has
an embedded item with a unique item identifier or DoD recognized unique
identification equivalent.

 

Serial
number within the enterprise identifier means a combination of 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.

 

 

H92222-08-D-0048

 

	
  Page 55 of 125

  

 

(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 ------.

 

(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/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 the solution is approved by ISO/IEC 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
Contractor shall--

 

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

 

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

 

(ii) The
issuing agency code--

 

 

H92222-08-D-0048

 

	
  Page 56 of 125

  

 

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

 

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

 

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

 

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

 

(2) Unique
item identifier type.

 

(3) Issuing
agency code (if concatenated unique item identifier is used).

 

(4) Enterprise
identifier (if concatenated unique item identifier is used).

 

(5) Original
part number.

 

(6) Lot
or batch number.

 

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

 

(8) Current
part number effective date.

 

(9) Serial
number.

 

(10) Government’s
unit acquisition cost.

 

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

 

(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 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.**

 

 

H92222-08-D-0048

 

	
  Page 57 of 125

  

 

(10) Serial
number.**

 

(11)
Unit of measure.

 

(12)
Description.

 

**
Once per item.

 

(f) The
Contractor shall submit the information required by paragraphs (d) and (e) of
this clause in accordance with the data submission procedures at
http://www.acq.osd.mil/dpap/UID/DataSubmission.htm.

 

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

 

(End
of clause)

 

 

 

5652.201-9002
Authorized Changes Only by Contracting Officer (2005)

 

The
Contractor shall not comply with any order, direction or request of Government
personnel unless it is issued in writing and signed by the Contracting Officer,
or is pursuant to specific authority otherwise included as part of this
contract. Except as specified herein, no order, statement, or conduct of
Government personnel who visit the contractor’s facilities or in any other
manner communicates with Contractor personnel during the performance of this
contract shall constitute a change under the Changes clause in Section I.
In the event the Contractor effects any change at the direction of any person
other the Contracting Officer, the change will be considered to have been made
without authority and no adjustment will be made in the contract price to cover
any increase in cost incurred as a result thereof. The address and telephone
number of the Contracting Officer is [*], USSOCOM/SOAL-KW, 7701 Tampa Point
Blvd., MacDill AFB 33621. [*]. [*]

 

(end
of clause)

 

 

 

5652.204-9002
Instructions for the Use of Electronic Contracts (2000)

 

In
accordance with DoD policy, this solicitation and the resulting contract will
be executed and documented through electronic means. As a result, the use of
the terms “documented,” “copy,” “printed,” “in writing,” or “written” within
this document shall refer to all electronically transmitted documents that will
become part of the electronic contract file and an official government record.
Any reference to official signatures and signed documents shall refer to
electronic signatures. Whenever an electronic signature is used it shall have
to full force and effect as a handwritten signature.

 

(end
of clause)

 

 

 

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

 

 

H92222-08-D-0048

 

	
  Page 58 of 125

  

 

5652.204-9003
Disclosure of Unclassified Information (2007)

 

a.
On September 21, 2001, the Department of Defense designated Headquarters
US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title
10 United States Code (USC) Section 130b (10 USC 130b).   In keeping with this designation,
unclassified information related to USSOCOM military technology acquisitions
managed by USSOCOM or any of its component commands, will be designated
Controlled Unclassified Information (CUI). As such, the contractor hereby
unequivocally agrees that it shall not release to anyone outside the Contractor’s
organization any unclassified information, regardless of medium (e.g., film,
tape, document, contractor’s external website, newspaper, magazine, journal,
corporate annual report, etc.), pertaining to any part of this contract or any
program related to this contract, unless the Contracting Officer has given
prior written approval. Furthermore, any release of information which
associates USSOCOM, Special Operation Forces (SOF), or any component command with
an acquisition program, contractor, or this contract is prohibited unless
specifically authorized by USSOCOM.

 

b.
Request for approval shall identify the specific information to be released,
the medium to be used, and the purpose for the release. The contractor shall
submit the request to the Contracting Officer at least 45 days before the
propose date for release for approval. No release of any restricted information
shall be made without specific written authorization by the Contracting Office.

 

c.
The Contractor shall include a similar requirement in each subcontract under
this contract. Subcontractors shall submit request for authorization to release
through the prime contractor to the Contracting Officer.

 

d.
The Contractor further understands that Title 18 USC Section 701
specifically prohibits the use of the USSOCOM emblem or logo in any medium
(e.g., corporate website, marketing brochure, news paper, magazine, etc.)
unless authorized in writing by USSOCOM. Forward any request to use the USSOCOM
emblem or logo through the Contracting Officer.

 

(end
of clause)

 

 

 

5652.216-9000  Fixed Fee Information (2003)

 

Subject
to the requirements of FAR 52.216-8 and all other withholding requirements of
this contract, the fixed fee stated in Section B shall be paid to the
contractor at the same percentage rate as the percentage of incurred and
allowable costs proportionate to the total estimated cost.

 

(end
of clause)

 

 

 

5652.216-9002  Withholding of Fixed Fee or Incentive Fee
(2005)

 

Pursuant
to FAR 52-216-8 “Fixed Fee” or FAR 52.216-10 “Incentive Fee”, the withheld
amount of the fixed or incentive fee shall not exceed 10% percent of the total fee or $100,000, whichever is less.

 

(end
of clause)

 

 

H92222-08-D-0048

 

	
  Page 59 of 125

  

 

5652.216-9005  Government Down Time for Various Reasons
(2005)

 

From
time to time Government installations may be closed in response to an
unforeseen emergency or similar occurrence, or by order of the President,
Secretary of Defense, or installation commander. Designated emergencies
include, but are not limited to, adverse weather such as snow or flood, an act
of God such as a tornado or earthquake, acts of war or terrorism, computer
failures, or a base disaster such as a natural gas leak or fire.

 

(a) Under
such designated emergencies or other ordered base closures, contractor
personnel will not be allowed on the Government installation unless
specifically approved by the Contracting Officer in accordance with
installation policies and procedures. If an emergency requiring installation
closure occurs while contractor personnel are on the installation, contractor
personnel shall promptly secure all government furnished property appropriately
and evacuate in an expedient but safe manner unless otherwise directed by the
Contracting Officer.

 

(b) If
the installation closure causes a delay in the work required by the contract,
the Government may:

(i) grant
a time extension in each task order delayed by the closure equal to the time of
the closure, subject to the availability of funds.

(ii) terminate
the work or a portion of the work.

(iii) reschedule
the work on any day satisfactory to both parties.

(iv) permit
the contractor to perform at an off-site location during the period of
installation closure if meaningful work can be accomplished. Contractor shall
certify to the government by letter within 5 business days of returning to work
the nature and scope of the work completed off-site. There shall be no
adjustment to the contract labor rates for work performed off the installation.

(v) require
that the Contractor continue on-site performance during the installation
closure period in accordance with installation procedures.

 

(end
of clause)

 

 

 

5652.231-9001  Allowable Travel Costs (2005)

 

(a) Pursuant
to Public Law 99-234, reasonable and allowable Contractor costs for
transportation associated with the performance of this contract may be
reimbursed upon mileage, rates, actual costs, or a combination thereof,
lodging, meals and incidental expenses may be based upon per diem, actual
expense, or a combination therefore, provided that the method used results in a
reasonable charge.  The cost above shall
be determined reasonable and allowable to the extent that they do not exceed,
on a daily basis, the maximum per diem rate in effect at the time of travel as
set forth in:

 

(1) Federal
Travel Regulations, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by
the Department of Defense, for travel in Alaska, Hawaii, the Commonwealth of
Puerto Rico, and the territories and possessions of the United States,
available on a subscription basis from the Superintendent of Documents, U.S.
Government Printing Office, Washington DC 20402, Stock No. 906-010-000000-1;
or at http://www.gsa.gov/Portal/gsa/ep/contentView.do?P=MTT&contentId=13265&contentType=GSA_BASIC
in electronic format.

 

(2) Standardized
Regulations (Government Civilians, Foreign Areas), Section 925, “Maximum
Travel Per Diem Allowance for Foreign Areas,” prescribed by the Department of
State, for travel in areas not covered in (a)(1) of this clause, available
on a subscription basis from the Superintendent of Documents, U.S. Government
Printing Office, Washington DC 20402, Stock No. 744-008-000000-0; or at
http://www.state.gov/m/a/als/prdm/2002/9892.htm in electronic format

 

 

H92222-08-D-0048

 

	
  Page 60 of 125

  

 

(b) Cited
Federal Regulations are not incorporated in their entirety. Only sections
defining lodging, meals and incidental expenses and those sections dealing with
special or unusual situations and setting forth maximum per diem rates are
incorporated herein.

 

(end
of clause)

 

 

 

5652.237-9000  Contractor Personnel Changes (1998)

 

(a) The
contractor shall have the right to remove his personnel assigned to perform the
tasks hereunder and to substitute other qualified personnel provided that the
Contracting Officer is notified of such removal and replacement. The contractor
shall notify the Contracting Officer prior to such change, giving the new
employee’s name, security clearance and technical qualifications.

 

(b) Any
removals or replacements for the convenience of the contractor shall be at no
additional cost to the Government. Cost to be borne by the contractor include
but are not limited to time of travel, travel and training costs for
replacement personnel.

 

(c) Removals
or replacements of contractor personnel shall be considered for the convenience
of the contractor except when such removal is for:

(1) employees
removed as a result of cancellation or completion of the contract,

(2) employees
replaced due to death or incapacitating illness or injury,

(3) or
employees removed or replaced at the Government’s request.

 

(d) If
any employee removes him/herself from the employ of the contractor, such
removal will be at no additional cost to the Government.

 

(end
of clause)

 

 

 

5652.239-9000  Privacy or Security Safeguards. (2000)

 

(a) The
details of any privacy or security safeguards that may be revealed to the
contractor by the Government in the course of performance under this contract
shall not be published or disclosed in any manner without the Contracting
Officer’s express written consent.

 

(b) The
Government shall be afforded full, free, and uninhibited access to all
facilities, installations, technical capabilities, operations, documentation,
records, and data bases for the purpose of carrying out a program of inspection
to ensure continued efficacy and efficiency of safeguards against threats and
hazards to data security, integrity, and confidentiality.

 

(c) If
either the Government or the contractor discovers new or unanticipated threats
or hazards, or if existing safeguards have ceased to function, then a mutual
agreement shall then be reached on the changes or corrections to existing
safeguards or institution of new safeguards, with final determination of
appropriateness to be determined by the Government. The Government’s liability
is limited to an equitable adjustment of cost for such changes or corrections,
unless the ineffectiveness of existing safeguards is due to the fault of the
contractor in which case the Government is not liable for any equitable
adjustment.

 

 

H92222-08-D-0048

 

Page 61 of 125

 

(d) The Government shall not be liable for claims of loss of
business, damage to reputation, or damages of any other kind arising from the
discovery of new or unanticipated threats or hazards, or any public or private
disclosure thereof.

 

(e) The contractor agrees to incorporate this clause in all
subcontracts at all tiers.

 

(end of clause)

 

 

 

5652.252-9000  Notice of
Incorporation of Section K (1998)

 

Section K, Certifications and Representations, of the solicitation
will not be distributed with the contract; however, Section K is hereby
incorporated by reference.

 

(end of clause)

 

 

H92222-08-D-0048

 

Page 62 of 125

 

Section J - List of Documents, Exhibits and Other Attachments

 

	
  ATTACHMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachments
  No.

  	
   

  	
  Title

  	
   

  	
  Pages

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  Statement of Work

  	
   

  	
  28

  	
   

  	
   

  	
   

  	
  13 Jun 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  System Specification, Rev 4

  	
   

  	
  63

  	
   

  	
   

  	
   

  	
  24 Jun 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
  Integrated Master Schedule

  	
   

  	
  8

  	
   

  	
   

  	
   

  	
  No Date

  
	
   

  	
   

  	
  **Provided Under Separate Cover**

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  Government Furnished Property Listing

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  30 Jun 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  Contract Labor Categories and Loaded Rates

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  30 Jun 08

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6

  	
   

  	
  DD Form 254, Security Classification Guide 2008-02-20
  w/Attachment X Protecting FOUO Info (2 pgs)

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
  30 Jun 08

  

 

 

Exhibit/Attachment
Table of Contents

 

	
  DOCUMENT TYPE 

  	
  DESCRIPTION 

  	
  PAGES 

  	
  DATE 

  
	
  Exhibit A 

  	
  CLIN 0001 Exhibit(s) 

  	
  2 

  	
   30 Jun 08

  
	
  Exhibit B 

  	
  CLIN 0006 Exhibit(s) 

  	
  2 

  	
   30 Jun 08

  
	
  Exhibit C 

  	
  CLIN 0016 Exhibit(s) 

  	
  14 

  	
   29 Feb 08 & 30 Jun 08

  

 

 

H92222-08-D-0048

 

Page 63 of 125

 

EXHIBIT A TO SECTION B – STEP LADDER
PRICING – CLINs 0001, 1001, 2001, 3001, 4001

 

	
  BASIC
  CONTRACT PERIOD: FROM CONTRACT AWARD FOR ONE YEAR, CLIN 0001

  

 

	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  Unit Price

  
	
   

  	
   

  	
   

  	
   

  	
  1-5  

  	
  6-25  

  	
  26-50  

  	
  51-75  

  	
  76+  

  
	
  A001

  	
  Complete
  System Without ISP 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  ISP shall be
  procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A002

  	
  Complete
  System With GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Without ISP.
  ISP shall be procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A003

  	
  Air Vehicle 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A004

  	
  Air Vehicle
  with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A005

  	
  Payload EO &
  IR

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A006

  	
  Ground
  Control Station (GCS)

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A007

  	
  Field Repair
  Kit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A008

  	
  Ancillary
  Equipment 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A009

  	
  System
  Software 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A010

  	
  Battery
  Charger AC/DC

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A011

  	
  Simulator 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A012

  	
  Documentation
  

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A013

  	
  Initial
  Spares, Package Unit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Defined as
  those spares needed at the rear operating base to sustain one. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION YEAR ONE: FROM END OF BASIC CONTRACT
  PERIOD FOR ONE YEAR CLIN 1001

  
	
  A014

  	
  Complete
  System Without ISP 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  ISP shall be
  procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A015

  	
  Complete
  System with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Without ISP.
  ISP shall be procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A016

  	
  Air Vehicle 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A017

  	
  Air Vehicle
  with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A018

  	
  Payload EO &
  IR

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A019

  	
  Ground
  Control Station (GCS)

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A020

  	
  Field Repair
  Kit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A021

  	
  Ancillary
  Equipment 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A022

  	
  System
  Software 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A023

  	
  Battery
  Charger AC/DC

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A024

  	
  Simulator 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  

 

 

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

 

 

H92222-08-D-0048

 

Page 64 of 125

 

	
  A025

  	
  Documentation
  

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A026

  	
  Initial
  Spares, Package Unit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Defined as
  those spares needed at the rear operating base to sustain one.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION
  YEAR TWO: FROM END OF OPTION YEAR ONE FOR ONE YEAR, CLIN 2001

  
	
  CLIN

  	
  Supplies/Services

  	
  Max

  	
  Unit

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1-5  

  	
  6-25    

  	
  26-50 

  	
  51-75   

  	
  76+   

  
	
  A027

  	
  Complete
  System Without ISP 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  ISP shall be
  procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A028

  	
  Complete
  System with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Without ISP.
  ISP shall be procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A029

  	
  Air Vehicle 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A030

  	
  Air Vehicle
  with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A031

  	
  Payload EO &
  IR

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A032

  	
  Ground
  Control Station (GCS)

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A033

  	
  Field Repair
  Kit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A034

  	
  Ancillary
  Equipment 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A035

  	
  System
  Software 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A036

  	
  Battery
  Charger AC/DC

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A037

  	
  Simulator 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A038

  	
  Documentation
  

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A039

  	
  Initial Spares,
  Package Unit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Defined as
  those spares needed at the rear operating base to sustain one.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION YEAR THREE: FROM END OF OPTION YEAR
  TWO FOR ONE YEAR, CLIN 3001

  
	
  A040

  	
  Complete
  System Without ISP 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  ISP shall be
  procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A041

  	
  Complete
  System with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Without ISP.
  ISP shall be procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A042

  	
  Air Vehicle 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A043

  	
  Air Vehicle
  with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A044

  	
  Payload EO &
  IR

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A045

  	
  Ground
  Control Station (GCS)

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  

 

 

 

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

 

 

H92222-08-D-0048

 

Page 65 of 125

 

	
  A046

  	
  Field Repair
  Kit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A047

  	
  Ancillary
  Equipment 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A048

  	
  System
  Software 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A049

  	
  Battery
  Charger AC/DC

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A050

  	
  Simulator 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A051

  	
  Documentation
  

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A052

  	
  Initial
  Spares, Package Unit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Defined as
  those spares needed at the rear operating base to sustain one.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION YEAR FOUR: FROM END OF OPTION YEAR
  THREE FOR ONE YEAR, CLIN 4001

  
	
  CLIN

  	
  Supplies/Services

  	
  Max

  	
  Unit

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  1-5  

  	
  6-25   

  	
  26-50   

  	
  51-75  

  	
  76+   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A053

  	
  Complete
  System Without ISP 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  ISP shall be
  procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A054

  	
  Complete
  System with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Without ISP.
  ISP shall be procured and priced under separate ISP CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A055

  	
  Air Vehicle 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A056

  	
  Air Vehicle
  with GFE 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A057

  	
  Payload EO &
  IR

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A058

  	
  Ground
  Control Station (GCS)

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A059

  	
  Field Repair
  Kit 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A060

  	
  Ancillary
  Equipment 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A061

  	
  System
  Software 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A062

  	
  Battery
  Charger AC/DC

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A063

  	
  Simulator 

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A064

  	
  Documentation
  

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
  A065

  	
  Initial
  Spares, Package Unit

  	
  [*]

  	
  Each

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  

 

 

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

 

H92222-08-D-0048

 

Page 66 of 125

 

EXHIBIT B TO SECTION B – STEP LADDER PRICING – CLIN 0006, 1006,
2006, 3006, 4006

EFFECTIVE: 30 JUN 08   

 

	
  BASIC CONTRACT PERIOD: FROM CONTRACT AWARD
  FOR ONE YEAR, CLIN 0006

  
	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  	 

	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  1-4  

  	
  5-8    

  	
  9-12    

  	
  13-16    

  	 

	
  B001

  	
  Training
  IKPTwith GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B002

  	
  Training
  IKPTwith GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B003

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B004

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B005

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B006

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B007

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Operator
  Training (OT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B008

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B009

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B010

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

	
   

  	
  Operator
  Training (OT) at Contractor  Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  B011

  	
  Training
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	 

 

 

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

 

 

H92222-08-D-0048

 

Page 67 of 125

 

	
   

  	
  DELTA at
  Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B012

  	
  Training,
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  
	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  1-4  

  	
  5-8      

  	
  9-12     

  	
  13-16    

  
	
  B013

  	
  Training
  with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Government Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B014

  	
  Training
  with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  OPTION YEAR ONE: FROM END OF BASIC CONTRACT
  PERIOD FOR ONE YEAR, CLIN 1006

  

 

	
  B015

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B016

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B017 

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B018

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B019

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B020

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B021

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B022

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B023

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  

 

 

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

 

 

H92222-08-D-0048

 

Page 68 of 125

 

	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B024

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Contractor  Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  
	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  1-4  

  	
  5-8      

  	
  9-12      

  	
  13-16    

  
	
  B025

  	
  Training
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at Government
  Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B026

  	
  Training, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at Contractor
  Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B027

  	
  Training with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at Government
  Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B028

  	
  Training with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at Contractor
  Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  OPTION YEAR TWO: FROM END OF OPTION YEAR
  ONE FOR ONE YEAR, CLIN 2006

  

 

	
  B029

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B030

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B031

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B032

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B033

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B034

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B035

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  

 

 

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

 

 

H92222-08-D-0048

 

Page 69 of 125

 

	
   

  	
  Operator
  Training (OT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B036

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B037

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  
	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  1-4  

  	
  5-8     

  	
  9-12      

  	
  13-16    

  
	
  B038

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Contractor  Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B039

  	
  Training
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B040

  	
  Training,
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B041

  	
  Training
  with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Government Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B042

  	
  Training
  with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  OPTION YEAR THREE: FROM END OF OPTION YEAR
  TWO FOR ONE YEAR, 3006

  

 

	
  B043

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B044

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B045

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B046

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B047

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

H92222-08-D-0048

 

Page 70 of 125

 

	
   

  	
  excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B048

  	
  Training NET
  CONUS w/ GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Contractor Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B049

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B050

  	
  Training
  Operator CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  
	
  CLIN

  	
  Supplies/Services

  	
  Max Qty

  	
  Unit

  	
  1-4  

  	
  5-8     

  	
  9-12     

  	
  13-16     

  
	
  B051

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B052

  	
  Training OT
  CONUS with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Operator
  Training (OT) at Contractor  Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B053

  	
  Training
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B063

  	
  Training,
  Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B054

  	
  Training with
  GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Government Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B055

  	
  Training
  with GFE, Delta

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  DELTA at
  Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  OPTION YEAR FOUR: FROM END OF OPTION YEAR
  THREE FOR ONE YEAR, CLIN 4006

  

 

	
  B056

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Government Facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B057

  	
  Training
  IKPT with GFE

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  Instructor
  and Key Personnel Training (IKPT) at Contractor Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B058 

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at Government Facility. Travel costs excluded;
  charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B059

  	
  Training NET
  CONUS

  	
  [*]

  	
  Students

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  
	
   

  	
  New
  Equipment Training (NET) at 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

H92222-08-D-0048

 

Page 71 of 125

 

	
   

  	
   

  	
  Contractor Facility. Travel costs excluded; charged against separate
  TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B060

  	
   

  	
  Training NET CONUS w/ GFE

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  New Equipment Training (NET) at Government Facility. Travel costs
  excluded; charged against separate TRAVEL CLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B061

  	
   

  	
  Training NET CONUS w/ GFE

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  New Equipment Training (NET) at Contractor Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B062

  	
   

  	
  Training Operator CONUS

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  Operator Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Unit Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    CLIN

  	
   

  	
  Supplies/Services

  	
   

  	
  Max

  Qty

  	
   

  	
  Unit

  	
   

  	
  1-4   

  	
   

  	
  5-8   

  	
   

  	
  9-12   

  	
   

  	
  13-16   

  	
   

  
	
  B063

  	
   

  	
  Training Operator CONUS

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  Operator Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B064

  	
   

  	
  Training OT CONUS with GFE

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  Operator Training (OT) at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B065

  	
   

  	
  Training OT CONUS with GFE

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  Operator Training (OT) at Contractor Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B066

  	
   

  	
  Training Delta

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  DELTA at Government Facility.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B067

  	
   

  	
  Training, Delta

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  DELTA at Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B068

  	
   

  	
  Training with GFE, Delta

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  DELTA at Government Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B069

  	
   

  	
  Training with GFE, Delta

  	
   

  	
  [*]

  	
   

  	
  Students

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  	
  $[*]

  	
   

  
	
   

  	
   

  	
  DELTA at Contractor Facility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

ATTACHMENT 4

Government Furnished Equipment

Listing as of 30 June 2008

 

 

	
    ITEM DESCRIPTION

  	
    P/N or NSN

  	
  MFG

  	
  COND

  	
  QTY

  	
  DELIVERY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    GB-GRAM
  SAASM Receiver Module

  	
    987-1856-023

  	
  Rockwell

  	
  New

  	
  45

  	
  8/18/2008  

  

 

 

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

 

 

H92222-08-D-0048

 

Page 72 of 125

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    BB-2590/U
  Li-Ion Battery Pack

  	
  6140-01-490-4316

  	
  NSN

  	
  New

  	
  20

  	
  10/31/2008    

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    BB-2557/U
  Li-Ion Battery Pack

  	
  6140-01-490-5387

  	
  NSN

  	
  New

  	
  20

  	
  10/31/2008    

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    Mission
  Planning Laptop to Include:

  	
   

  	
  GD-Itronix

  	
  New

  	
  25

  	
  10/31/200    

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    GoBook XR-1,
  Intel Core Duo 1.83 GHz, 

  	
  IX270-01B 

  	
   

  	
   

  	
   

  	
   

  
	
         Dynavue
  XGA Display 

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
    3GB RAM
  Total

  	
  IX270-02G

  	
   

  	
   

  	
   

  	
   

  
	
    120 GB Hard
  Drive W/Heater

  	
  IX270-03C

  	
   

  	
   

  	
   

  	
   

  
	
    Bluetooth &
  GPS

  	
  IX270-04C

  	
   

  	
   

  	
   

  	
   

  
	
    802.11
  Wireless LAN

  	
  IX270-05A

  	
   

  	
   

  	
   

  	
   

  
	
    Express Card
  Reader and TypeII PCMCIA

  	
  IX270-10A

  	
   

  	
   

  	
   

  	
   

  
	
    9-Cell Main
  Battery (incl)

  	
  IX270-13A

  	
   

  	
   

  	
   

  	
   

  
	
    Backlit
  Keyboard

  	
  IX270-14AB

  	
   

  	
   

  	
   

  	
   

  
	
    Windows XP

  	
  IX270-16A

  	
   

  	
   

  	
   

  	
   

  
	
    Front Handle

  	
  IX270-17A

  	
   

  	
   

  	
   

  	
   

  
	
    3800 mAH
  Media Bay Battery 

  	
  84+710000+WOR

  	
   

  	
   

  	
   

  	
   

  
	
    Protective
  Keyboard and Display Overlays

  	
  62-0513-002

  	
   

  	
   

  	
   

  	
   

  
	
    Spare Laptop
  Main Battery

  	
  23+050390-00R

  	
   

  	
   

  	
   

  	
   

  

 

ATTACHMENT 5

	
  Contract Labor Categories and Loaded Rates

  
	
   

  	
   

  	
   

  	
  FY09

  	
  FY10

  	
  FY11

  	
  FY12

  	
  FY13

  	
  FY14

  	
   

  
	
  L/C

  	
  Description

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1

  	
  Mech Assy

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  M2

  	
  Test

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  M4

  	
  Quality Engineer

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  M5

  	
  Stockroom

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  M6

  	
  Sr Materials Mgr

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  M7

  	
  Materials Mgr

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E0

  	
  Sr Principal Scientist

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E1

  	
  Principal Engineer

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E2

  	
  Senior Engineer

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E3

  	
  Engineer

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E4

  	
  Associate Engineer

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E6

  	
  Sr Eng/Comp Tech

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E7

  	
  Eng/Comp Tech

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  E8

  	
  Training Instructor

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  

 

 

 

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

 

 

H92222-08-D-0048

 

Page 73 of 125

 

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A2

  	
  Program Manager Sr

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  A3

  	
  Program/Product Manager

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  A4

  	
  Contracts Management

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  A5

  	
  Sr Prog Admin

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  
	
  A6

  	
  Prog Admin

  	
   

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
  $[*]

  	
   

  

 

 

 

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

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

 

STATEMENT OF WORK

TABLE OF CONTENTS

 

	
  SECTION

  	
  PAGE

  
	
   

  	
   

  
	
  1

  	
  Scope

  	
  1

  
	
  1.1

  	
  Background

  	
  1

  
	
  2

  	
  Applicable
  Documents

  	
  1

  
	
  3

  	
  Requirements

  	
  1

  
	
  3.1

  	
  General Requirements and Objectives

  	
  1

  
	
  3.2

  	
  Objectives and Goals

  	
  1

  
	
  3.3

  	
  Specific Requirements

  	
  2

  
	
  3.3.1

  	
  Program Management

  	
  2

  
	
  3.3.1.1

  	
  Management
  Structure

  	
  2

  
	
  3.3.1.2

  	
  Program
  Meetings and Reviews

  	
  2

  
	
  3.3.1.3

  	
  Contract
  Work Breakdown Structure

  	
  2

  
	
  3.3.1.4

  	
  Program
  Schedule

  	
  3

  
	
  3.3.1.5

  	
  Cost
  and Performance Reporting

  	
  3

  
	
  3.3.1.6

  	
  Risk
  Management

  	
  3

  
	
  3.3.1.7

  	
  Security

  	
  3

  
	
  3.3.1.8

  	
  Safety

  	
  3

  
	
  3.3.1.9

  	
  Government
  Furnished Information (GFI) and Government

  	
   

  
	
   

  	
  Furnished
  Equipment (GFE)

  	
  4

  
	
  3.3.1.10

  	
  Warranty

  	
  4

  
	
  3.3.2

  	
  Manufacture of AECV SUAS and Spares

  	
  4

  
	
  3.3.2.1

  	
  AECV
  SUAS

  	
  4

  
	
  3.3.2.2

  	
  Initial
  Spares Packages (ISPs)

  	
  5

  
	
  3.3.2.3

  	
  System
  Level Components

  	
  5

  
	
  3.3.2.4

  	
  Repair
  Parts

  	
  5

  
	
  3.3.2.5

  	
  Manufacturing
  and Planning Control

  	
  5

  
	
  3.3.2.6

  	
  Quality
  Program

  	
  5

  
	
  3.3.2.7

  	
  Variability
  Reduction and Process Control

  	
  5

  
	
  3.3.2.8

  	
  Inspection
  and Acceptance

  	
  5

  
	
  3.3.2.9

  	
  Electronic
  Fabrication Procedures

  	
  6

  
	
  3.3.2.10

  	
  Parts
  Obsolescence

  	
  6

  
	
  3.3.2.11

  	
  Reliability

  	
  6

  
	
  3.3.2.12

  	
  Failure
  Modes, Effects, and Criticality Analysis (FMECA)

  	
  6

  
	
  3.3.2.13

  	
  Failure
  Reporting and Corrective Action System (FRACAS)

  	
  6

  
	
  3.3.2.14

  	
  UID

  	
  6

  
	
  3.3.2.15

  	
  Flight
  Operations

  	
  6

  
	
  3.3.3

  	
  Training Program

  	
  7

  
	
  3.3.3.1

  	
  Training
  Courses

  	
  7

  
	
  3.3.3.2

  	
  General
  Training Program Requirements

  	
  7

  
	
  3.3.3.3

  	
  Training
  Conduct with and without Government

  	
   

  
	
   

  	
  Furnished
  Equipment (GFE)

  	
  9

  
	
  3.3.4

  	
  Contractor Logistics Support

  	
  10

  
	
  3.3.4.1

  	
  Supportability
  Analysis

  	
  10

  
	
  3.3.4.2

  	
  Technical
  Support

  	
  10

  
	
  3.3.4.3

  	
  Logistics
  Demonstration

  	
  10

  
	
  3.3.4.4

  	
  Validation
  and Verification

  	
  10

  
	
  3.3.4.5

  	
  Operational
  Availability

  	
  10

  
	
  3.3.4.6

  	
  Maintenance

  	
  10

  
	
  3.3.4.7

  	
  Supply

  	
  11

  
	
  3.3.4.8

  	
  Transportation

  	
  11

  
	
  3.3.5

  	
  Systems Engineering

  	
  12

  
								

 

	
  AeroVironment,
  Inc.

  	
   

  	
   

  	
   

  	
   

  	
  74

  

 

 

USSCOCOM AECV Systtem Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
  3.3.5.1

  	
  Engineering
  Management

  	
  12

  
	
  3.3.5.2

  	
  Engineering
  Services

  	
  12

  
	
  3.3.5.3

  	
  Configuration
  Management (CM)

  	
  12

  
	
  3.3.5.4

  	
  Configuration
  Status Accounting

  	
  12

  
	
  3.3.5.5

  	
  Configuration
  Change Control

  	
  12

  
	
  3.3.5.6

  	
  Physical
  Software Control

  	
  13

  
	
  3.3.5.7

  	
  System
  Safety

  	
  13

  
	
  3.3.5.8

  	
  Human
  Factors

  	
  13

  
	
  3.3.5.9

  	
  Corrosion
  Control Plan

  	
  13

  
	
  3.3.5.10

  	
  Technical
  and Engineering Support Data

  	
  13

  
	
  3.3.5.11

  	
  Qualification
  Testing

  	
  14

  
	
  3.3.5.12

  	
  Spiral
  Evolutionary Development Program

  	
  15

  
	
  3.3.6

  	
  Travel

  	
  15

  
	
  APPENDIX A

  	
  CDRL
  List

  	
  A-1

  
	
  APPENDIX B

  	
  Document
  Summary List (DSL)

  	
  B-1

  
	
  APPENDIX C

  	
  WBS
  and WBS Dictionary

  	
  C-1

  
	
  APPENDIX D

  	
  CROSS-REFERENCE,
  SOO/SOW and SRD/SOW

  	
  D-1

  
	
  APPENDIX E

  	
  SOW/WBS/CDRL/DSL/CLIN

  	
  E-1

  
	
  APPENDIX F

  	
  AVI Standard Warranty

  	
  F-1

  
						

 

 

	
  AeroVironment,
  Inc.

  	
   

  	
   

  	
   

  	
   

  	
  75

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048, 13 Jun
08, Atch 1

 

1     SCOPE

 

This
Statement of Work (SOW) describes the effort required for the design,
engineering development, fabrication, test and upgrade of the All Environment
Capable Variant (AECV) Small Unmanned Aircraft System (SUAS). This SOW also
describes the effort required for training, maintenance and logistics support
of the AECV SUAS.

 

1.1   Background

 

Special
Operations Forces (SOF) units operate in environments requiring organic, tactical,
and portable Intelligence, Surveillance, and Reconnaissance (ISR), often in
maritime environments. Man-portable, dedicated SUAS systems provide the
following capabilities to the small unit: penetration of denied areas,
increased operational tempo by providing day/night imagery of open, rolling,
complex, and urban environments, reconnaissance and surveillance of enlarged
battle space with longer reaction times, improved force protection, increased
situational awareness, increased target acquisition capability, reduced high
risk Exposure of SOF operators while still providing real-time intelligence on
target areas, and battle damage assessment. These capabilities contribute to
small unit success by facilitating maneuvers to points of positional advantage with
speed and precision in order to conduct decisive operations.

 

The
2004 RPUAS ORD documented the requirement for a man-portable SUAS to provide
dedicated ISR at the squadron/platoon level. The AECV CDD Annex to the RPUAS
ORD has defined additional performance parameters required to employ RPUAS
systems in a broader spectrum of environmental conditions to support the
missions of Naval Special Warfare (NSW) and other SOF units. The AECV SUAS is a
variant of the SUAS program. The intention of the AECV SUAS is for the system
to function in the same environments where the SOF warfighter operates. The
desired operational environment includes rivers, streams, lakes, ponds,
marshes, swamps, snow, and the open ocean, which are characterized by high
moisture, high humidity, temperature extremes, and salt fog conditions.

 

2     APPLICABLE
DOCUMENTS

 

Applicable
documents are cited in the Document Summary List (DSL) (Appendix B) by number,
title, date, and as otherwise specified in this contract.

 

3     REQUIREMENTS

 

3.1   General Requirements and Objectives

 

The
contractor shall be responsible for total system performance, development,
integration, test, evaluation, manufacturing, logistics, repair and support of
SUAV Systems as defined in this SOW and the AECV System Requirements Document
through Government performance testing. This SOW describes the contractor’s
responsibilities and tasks that shall be performed in the procurement, delivery
and support of the systems. The contractor shall provide all labor and materials
in the performance of this SOW. The contractor shall furnish all labor and all
required materials except those specified to be Government-furnished. The
contractor shall perform all tasks specified under this contract over the
period of performance specified by the contract.

 

3.2   Objectives and Goals

 

The
overall goals of this effort are to manufacture AECV SUAS, to provide logistics
support for AECV SUAS, and to perform evolutionary development while
maintaining an effective systems engineering approach for AECV technology
insertion and reliability/maintainability improvements.

 

 

	
  AeroVironment, Inc.

  	
  1

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048, 13 Jun
08, Atch 1

 

Two
cross reference matrices have been provided for convenience. The first matrix
cross-references the SOO to the SOW (organized by SOO section). In addition,
SRD-to-SOW references are included where appropriate. The second
cross-reference is organized by the SOW and provides a cross-walk of the SOW /
CDRL / DSL / WBS and CLINs. The cross-walk can be found in Appendix E.

 

3.3   Specific Requirements

 

Program Management

 

The contractor shall establish and support maintenance of this SOW by
direction and with coordination of the Procuring Contracting Officer (PCO). The
contractor shall establish and maintain an AECV SUAS Integrated Management Plan
to support cost, schedule and performance aspects of the effort required by
this contract. The contractor shall perform all the program management functions
including contract, business, technical and logistics management functions that
are necessary to execute the total effort required by this contract. The
contractor shall provide all the planning, organizing, controlling, and
staffing and direction functions to meet SOW requirements.

 

3.3.1.1   Management Structure

The contractor shall have a dedicated management team with defined
roles and responsibilities. The management team shall execute the activities of
this SOW and shall track an objective means to measure program success. The
team shall enable direct involvement by Government personnel at the working
level through the use of Integrated Product Teams. IPTs shall be used to
resolve issues and conflicts and shall identify risk areas and develop solutions
to mitigate these risks. Each IPT shall have joint Government/contractor team
leads, and all contractor and Government representatives on the IPTs shall be
identified by name. The AECV SUAS IPT structure shall be composed of an
overarching management IPT, a Supportability IPT; and a System Engineering IPT.
all IPTs shall be empowered to form ad hoc IPTs and Process Action Teams as
required to address detailed issues.

 

3.3.1.2   Program Meetings and Reviews

The contractor shall conduct a kick-off meeting within 30 days after
contract award. The contractor shall conduct a Program Management Review (PMR)
at least once per year. The contractor shall conduct additional PMRs in
association with significant contract or program changes. The contractor shall
participate in Technical Interchange Meetings held by USSOCOM.

The contractor shall conduct a Production Readiness Review (PRR) prior
to Full Rate Production (FRP) phases of the program.

IPTs shall initially meet once every two weeks by teleconference. IPT
meeting frequency shall be adjusted on an ad-hoc basis as required and shall be
established by each IPT.

The contractor shall conduct Preliminary Design Reviews (PDRs),
Critical Design Reviews (CDRs) and Technical Readiness Reviews (TRRs) for
engineering development and changes for AECV SUAS.

 

3.3.1.3   Contract Work Breakdown Structure

The contractor shall prepare, maintain and update as required, a
Contract Work Breakdown Structure (CWBS) and WBS Dictionary IAW DI-MGMT-81334
using MIL-HDBK-881 as a guide. The CWBS shall be the basis for planning,
monitoring, reporting, and controlling cost, schedule, and technical
performance.

 

 

	
  AeroVironment, Inc.

  	
  2

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048, 13 Jun
08, Atch 1

 

3.3.1.4   Program Schedule

The contractor shall maintain an Integrated Master Schedule (IMS) IAW
DI-MGMT-81650 that reflects the efforts identified in this SOW. The schedule
shall include reviews, tests, training, components, sub-assemblies, assemblies
and completed system and the tracking of delivered and repair items.

 

3.3.1.5   Cost and Performance Reporting

The contractor shall prepare Status Reports IAW DI-MGMT-80368 covering
the program progress and status on technical, cost and schedule performance,
tradeoffs and risk reduction activity.

The contractor shall establish a budget baseline by Contract Line Item
Number for CPFF line items upon award of each LRIP and FRP contract. The
contractor shall prepare Performance and Cost Reports IAW DI-FNCL-80912. The
contractor shall prepare Contract Funds Status Reports (CFSRs) IAW
DI-MGMT-81468 over the period of performance of the contract. The budget
baseline shall serve as the basis for the performance and cost reports. If
during the performance of this contract, the contractor determines that the
man-hours or funds are insufficient to complete the task, the Performance and
Cost reports shall include an analysis of the reason(s) for the
insufficiencies and corrective actions taken or required.

 

3.3.1.6   Risk Management

The contractor shall establish, implement, and maintain a proactive,
on-going Risk Management Process that identifies, assesses, mitigates and
appropriately reports technical, cost, and schedule risk on this contract. The
contractor and Government will use program reviews, reports and IPT meetings to
track risks and mitigation progress across the entire program.

 

3.3.1.7   Security

The contractor shall be required to maintain a SECRET facility
clearance and provide adequate number of personnel cleared at the SECRET level
to perform classified tasks. The contractor shall have access to classified
hardware and software systems and subsystems necessary to perform technical
engineering support. The contractor shall be required to receive and generate
classified material IAW AECV SUAS Security Classification Guide.

The contractor shall provide security management support. Efforts will
include, but are not limited to, performing classified document control
functions, classified materials inventories, program access requests, preparing
and monitoring personnel indoctrination and debriefing agreements, and
maintaining and using security-related databases.

The contractor shall comply with all required security measures
necessitated to the required use of Selective Availability Anti-Spoofing Module
(SAASM) GPS devices by the system. The contractor shall possess or be able to
possess the appropriate facility and personnel security clearances to perform
this work.

 

3.3.1.8   Safety

The contractor’s established
safety guidelines and procedures shall be followed during the execution of this
SOW. The guidelines and procedures are documented and controlled in the
contractor’s Quality Management System documents and Injury and Illness
Prevention Program.

 

3.3.1.8.1   Environmental Safety and Occupational Health
(ESOH)

The contractor shall establish an Environment, Safety and Occupational
Health (ESOH) Program to minimize risk throughout the AECV system life cycle.
The contractor shall perform ESOH analyses and provide data to support
evaluation of environmental impacts in accordance with the National
Environmental Policy Act (NEPA)(PL 91-190). The program shall address
environmental compliance, system safety and health, hazardous materials,
pollution prevention, and explosive safety. The ESOH analyses shall be used to
integrate environmental considerations into the systems engineering process.
Resolution, reporting, and

 

 

	
  AeroVironment, Inc.

  	
  3

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048, 13 Jun
08, Atch 1

 

tracking of environmental issues shall be accomplished through the
systems engineering process.

 

3.3.1.8.2                    Hazardous
Materials Management Program

All contractor and subcontractor activities shall be in compliance with
applicable federal, state, and local environmental laws and regulations. The
contractor shall ensure that design, maintenance, operation, manufacturing,
programmatic decisions, and trade-off studies strive to eliminate or reduce
hazardous materials and wastes. The contractor shall prepare a Hazardous
Materials Management Program (HMMP) Plan IAW DI-MGMT-81398 and National
Aerospace Standard (NAS) 411. The contractor shall not use substances listed in
Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313
toxic chemicals and EPCRA Section 302, extremely hazardous substances, or
products containing such substances, without Government approval. The
contractor shall request approval to use substances identified in
EPA-745-R-99-004, the Environmental Protection Agency (EPA) 17 - list only if
there is no other viable material. The contractor shall not use any Class I
Ozone Depleting Chemical/Ozone Depleting Substance (ODC/ODS) in the manufacture
of items required by this SOW, unless a waiver is obtained from the Government.
The contractor shall provide, through the IPT process, immediate notification
of any proposed hazardous material mitigation/elimination efforts that may
adversely impact schedules and/or cost, or performance. The contractor shall
prepare HMMP Reports IAW DI-MISC-81397.

 

3.3.1.9   Government Furnished Information (GFI)
and Government Furnished Equipment (GFE)

The contractor shall
provide all the planning, organizing, controlling, staffing and database
functions for handling and tracking Government Furnished Property (GFP) for the
efforts defined by the SOW. The contractor shall prepare inventory and
utilization data reports IAW DI-MISC-81107 for GFP associated with the efforts
defined by this SOW. The Government will provide GFE/GFI as identified in the
contract.

 

3.3.1.10   Warranty

The contractor’s warranty
shall be incorporated into the contract.

 

Manufacture of AECV SUAS
and Spares

 

The contractor shall provide all labor and material (with the exception
of Government Furnished Equipment (GFE) to produce AECV SUAS and Spares for
LRIP and FRP. The contractor shall provide all labor and material to produce
initial spares and depot stock to support these systems. The initial spares
shall be produced concurrently with the AECV SUAS. The contractor shall work
jointly with the Government IPTs to identify and effect changes in the content
and quantities of the AECV SUAS and Spares based on field usage and spiral
development.

Systems and support components shall be compliant with the AECV SUAS
System Performance Specification and conform to the configuration defined in
the Baseline Description Document.

 

3.3.1.11   AECV SUAS

The contractor shall produce and deliver complete AECV SUAS IAW the
contract delivery schedule. The AECV SUAS basic system configuration definition
includes three (3) air vehicles, three (3) payloads with day/night
passive imagery, one (1) Ground Control Station (GCS), one (1) Remote
Video Terminal, launch/recovery peculiar equipment (if required), Field Repair
Kit, ancillary equipment and special tools (battery charger(s), software,
simulator, test sets), documentation. The contractor shall produce and deliver
ISPs as defined by the contract. The contractor shall produce and deliver the
AECV SUAS with or without GFE as defined by the contract. The system
configuration at time of production shall be consistent with the system
description detailed in the system specification and baseline description
document.

 

 

	
  AeroVironment, Inc.

  	
  4

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048, 13 Jun
08, Atch 1

 

3.3.1.12   Initial Spares Packages (ISPs)

The contractor shall produce and deliver AECV SUAS ISPs IAW the
contract delivery schedule. Unit-level, Inventory-Control-Point and
Depot-Maintenance ISPs shall be delivered. The ISP configurations are defined
in the system specification and baseline description document. ISP contents
have been established prior to contract award. The contractor shall estimate
and recommend adjustments to the ISP contents based on availability and
reliability analysis. The contractor shall produce and deliver the AECV SUAS
with or without GFE as defined by the contract.

 

3.3.1.13   System Level Components

The contractor shall produce and deliver AECV SUAS System-level
components IAW the contract delivery schedule. System-level components includes
the following items which are detailed in the system specification and baseline
description document.

 

1)     Air
Vehicles with or without GFE as defined by the contract

2)     EO &
IR Payloads

3)     Ground
Control Stations with or without GFE as defined by the contract

4)     Remote
Video Terminals with or without GFE as defined by the contract

5)     Field
Repair Kits

6)     Ancillary
equipment

7)     System
Software Installer

8)     Battery
Chargers

9)     Simulator
Hardware

10)   System
Documentation

11)   Air
Vehicle Batteries

12)   GCS
Batteries

 

3.3.1.14   Repair Parts

The contractor shall produce and deliver AECV SUAS SRU and consumable
repair parts in support of the Contract Logistics Support activity for the
contract.

 

3.3.1.15   Manufacturing and Planning Control

The contractor shall maintain internal manufacturing planning and
control documents and make them available for review by the Government IPT
members.

 

3.3.1.16   Quality Program

The contractor shall establish and maintain a quality program
conforming to the requirements of International Standard Organization (ISO)
9001 or a Government-approved equivalent standard. The contractor shall
maintain a Quality Management System Plan (QMSP) that satisfies the
requirements of ISO 9001 and addresses their operations at the production and
flight acceptance sites. The Quality Program Plan (QPP) shall include policies
and procedures for the flow down of the necessary quality requirements to its
suppliers in order to ensure delivered product meets their intended
requirements. The QPP shall be available for Government review.

 

3.3.1.17   Variability Reduction and Process Control

The
contractor shall document that the manufacturing processes for production are
under statistical control and are capable of producing the AECV SUAS System and
components to meet the performance specifications within the bounds of overall
system cost constraints. The contractor shall maintain a variability reduction
program as an integral part of its Quality Assurance system.

 

3.3.1.18   Inspection and Acceptance

The
contractor shall prepare and update Acceptance Test Plans IAW DI-QCIC-80553 and
conduct acceptance testing of the Air Vehicles, EO/IR Payloads, GCS/RVT and Battery
Chargers. The contractor shall maintain a database of acceptance test results.
Final inspection and acceptance testing shall be performed at a contractor
provided test facility.

 

 

	
  AeroVironment, Inc.

  	
  5

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048,
13 Jun 08, Atch 1

 

3.3.1.19   Electronic Fabrication Procedures

The
contractor shall maintain electronic fabrication procedures. These procedures
shall describe the materials, methods, and verification criteria for producing
quality electrical interconnections and assemblies and shall utilize process
control methodologies for the planning, implementation, and evaluation of the
manufacturing processes. The Government shall be provided access to the
electronic fabrication procedures.

 

3.3.1.20   Parts Obsolescence

The
contractor shall assume full responsibility for Parts Obsolescence problems,
resolutions, and implementation for the term of the contract. Through the
period of performance of the contract, the contractor shall: (1) identify
alternate sources, replacement parts, or optional part numbers for parts and
materials that become obsolete or damaged and need repair, and (2) revise
applicable engineering drawings, schematics, and specifications to incorporate
the new information. The parts obsolescence program and procedures shall be
made available for review by Government IPT members.

 

3.3.1.21   Reliability

The contractor
shall establish and implement a reliability program to the lowest level of
assembly. Reliability models, allocations, and predictions (using physics of
failure predictions where feasible) shall support the reliability requirements.
Modifications to AECV system shall not degrade the reliability below existing
specification requirements.

 

3.3.1.22   Failure Modes, Effects, and Criticality
Analysis (FMECA)

The contractor shall maintain an FMECA database IAW best commercial
practices, representing the baseline Air Vehicle and GCS. The contractor shall
update the FMECA to reflect the effects and criticality of hardware and
software failures, safety hazards, the impact of engineering design changes,
results of corrective actions, and approved design changes. The contractor
shall make the FMECA available to the Government engineering IPT. The contractor
shall prepare and submit an FMECA Report IAW DI-ILSS-81495.

 

3.3.1.23   Failure Reporting and Corrective Action
System (FRACAS)

The
contractor shall implement a closed-loop FRACAS to ensure all failures are
analyzed and corrective actions are developed and implemented. All failures
experienced during contractor or Government testing and fielding shall be
classified and tracked as part of the FRACAS. The contractor shall prepare a
Failure Summary and Analysis Report. The contractor shall coordinate with the
Government to ensure that each Government-generated Incident Report is
traceable to a FRACAS Report. The contractor shall establish a Failure Review
Board, with Government participation, for review, disposition and closure of
AECV SUAS failures.

 

3.3.1.24   UID

Items produced and delivered as part of this contract shall be marked
IAW MIL-STD-130L according to the criteria in DFARS clause 252.211-7003 and the
USSOCOM UID Implementation Plan. The PCO may designate additional items that
shall be included for UID marking. The Baseline Description document delivered
as part of this effort shall include identification of items designated for UID
marking. all items designated for UID marking including embedded items shall be
reported IAW DI-MGMT-80177C upon completion of contract delivery.

 

3.3.1.25   Flight Operations

The contractor shall support production flights and acceptance test
flights. The contractor shall coordinate procedures and scheduling with
appropriate Government and local area personnel to ensure flight procedures
comply with local and area requirements and appropriate flight regulations. The
contractor shall support documentation required for Government request of FAA
COA or other 

 

	
  AeroVironment, Inc.

  	
  6

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048,
13 Jun 08, Atch 1

 

flight range requirements as described in the engineering data efforts
of this SOW.

 

Training Program

The contractor shall develop a training program which encompasses a
total training system concept that satisfies the requirements for qualifying
and sustaining trainers, operators, maintainers and support personnel for the
product life-cycle at all levels and locations.

 

The training program shall meet the requirements of SOF Directive 350-9
dated 30 Oct 2007. The contractor shall support training program certification
by USSOCOM SOKF-J7T. The training program shall make maximum use of the AECV
GCS embedded simulator capability for training and certification activity.

 

3.3.1.26   Training Courses

The
contractor shall develop training courses for each type of training described
in this section including the data requirements described herein. The
contractor shall provide specific personnel performance requirements data
necessary to support the design of a training program IAW DI-SESS-81518. The
contractor shall provide information regarding acquisition of resources and
management for conduct of training IAW DI-SESS-81521. The contractor shall
provide definition and direction for instructors and trainees for the conduct
of formal training IAW DI-SESS-81523. Training materials shall be updated and
provided a minimum of 30 days prior to each increment of AECV capability.

 

3.3.1.26.1  
Train-the-Trainer and Instructor and Key Personnel Training (IKPT)

The
contractor shall develop a type-1 contractor train-the-trainer course for the
AECV SUAS program.

 

3.3.1.26.2  
New Equipment Training (NET)

The
contractor shall develop a New Equipment Training course to instruct and
qualify system operators prior to system fielding.

 

3.3.1.26.3  
Operator Training

The
contractor shall develop an operator training course to instruct and qualify
operators after system fielding.

 

3.3.1.26.4  
Delta Training

The
contractor shall develop a delta training course to instruct and qualify
operators that already hold certificates for RQ-11B Raven SUAS or Wasp BATMAV
operation.

 

3.3.1.27   General Training Program Requirements

The contractor shall
provide overall management expertise to plan, execute and control the training
identified in this SOW and in accordance with the AECV SUAS Training Support
Packages (TSP). The contractor shall work with the supportability IPT to meet
the overall objectives and capabilities for this training. Training may be
required to be conducted on weekends and federal holidays and shall be
continuous, if so scheduled by the Government.

 

3.3.1.27.1   Training Curriculum

The training shall consist of a combination of classroom and flight
training using system hardware consistent with the contract deliverable
hardware. The training program curriculum shall include system operation,
operator level maintenance, and airspace management, troubleshooting
proficiencies, simulator operation, tactics, techniques and procedures. The
contractor shall provide and deliver to the government a Training Reference
Manual (TRM) that describes all operator manipulation of all graphical user
interface (GUI) parameters of the software and hardware associated with the
system as defined by this document.

 

3.3.1.27.2  
Training Expertise and Personnel

 

	
  AeroVironment, Inc.

  	
  7

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048,
13 Jun 08, Atch 1

 

Contractor
personnel shall be fully capable of supporting the training and have the
knowledge required to meet the requirements specified in this SOW. The
contractor shall assign supporting personnel to perform the services and
functions required to execute training requirements outlined in this document.
Personnel assigned to this task shall be capable of conducting training IAW
this document utilizing the training support package in an austere environment.
The Training Package will consist of a student instructor ratio of [*], with a
maximum class size of [*] students. Each class shall have a training cadre with
[*] Chief Instructor, [*] Site Instructors and one (1) Logistics Field
Service Technician. The Government will provide a single point of contact (POC)
to ensure logistic and training issues are resolved. This POC will be available
during all training times and should be capable of resolving any issues that
arise during the course.

 

3.3.1.27.3  
Assessment

The
contractor shall provide the specific data necessary for the examination of an
individual’s skills, knowledge, attitudes and achievement of learning
objectives IAW DI-SESS-81525. Students shall be assessed by the contractor on
the Flight profiles identified in the Training Support Package on criteria of
Go/No-Go. The contractor shall administer and evaluate these tasks by
performance during the Practical Exercise portion of training events. The
contractor shall track and record individual student task proficiency prior to
the conclusion of the student’s training program, and provide a recommendation
on completion assessment (Go/No-Go). The contractor shall provide a detailed
after action report including students, rank, unit, contact information and
student surveys. The contractor shall make recommendations to the Government
for dismissal of any student who has shown an inability to understand and
comprehend the course material or is a behavioral issue.

 

3.3.1.27.4  
Course Material

The
contractor shall be responsible for providing all course materials. Students
shall receive the operator and maintenance manual and training briefings on a
CD ROM, one (1) per student. The contractor shall provide the training
package to conduct training operations.

 

3.3.1.27.5   Schedule

Training
locations and schedule shall be established by USSOCOM Project Office and
directed by the PCO. The PCO will establish the course requirement by notifying
the contractor of a training location not less than 90 days (minimum) prior to
training start of training. The PCO will notify the contractor of any class
cancellations 10 days prior to the training start date. The following is
information for AECV Training Locations and Schedules to aid in
balancing the reality
of time sensitive requirement variability and scheduling challenges:

 

(1) 60
days in advance of each training event, the contractor will be provided a
forecast of locations and numbers of students. This will define the number of
instructors and allocate resources for the training event.

 

(2) 45
days in advance of each training event, the contractor will be provided firm
requirements (type of training, training locations, and maximum students will
not increase). Changes in requirements after this point may not necessarily be
accommodated.

 

(3) 30
days in advance of each training event, the contractor shall prepare and submit
a Training Letter of Instruction (LOI) for each scheduled training event.

 

 

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

 

	
  AeroVironment, Inc.

  	
  8

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048,
13 Jun 08, Atch 1

 

(4) 14
days prior to actual start date, under the terms of the contract, the
government can change the training location.

 

3.3.1.27.6  
Training Maintenance

The
contractor shall provide onsite maintenance personnel to keep the required
training systems operational.

 

3.3.1.27.7  
Contractor Training Location

The
contractor shall conduct training at a central CONUS location as defined by the
contract schedule. Training shall be at a Government-approved location. The
contractor shall provide resources and materials for a mobile training
capability on the ground. The Contractor will provide climate controlled
classroom and range facilities. The Contractor will provide a climate
controlled storage area for storage of training assets and support equipment.
The Contractor will be responsible for all range scheduling and frequency
coordination/deconfliction. The Government will provide water vessels suitable
to the maritime training environment.

 

3.3.1.27.8  
Government Training Location

The
contractor shall conduct training at CONUS and OCONUS locations as defined by
the contract schedule. Training shall be at a Government-approved location. The
Government will provide climate controlled classroom and range facilities. The
Government will provide a climate controlled storage area for storage of
training assets and support equipment. The Government will provide all necessary
electronic and paper maps required for the range allocated for training. The
Government will be responsible for all range scheduling and frequency
coordination/deconfliction. The Government will provide water vessels suitable
to the maritime training environment. If required, the contractor will be
available to assist with coordination on a cost reimbursable basis.

 

3.3.1.28   Training Conduct with and without
Government Furnished Equipment (GFE)

The
contractor shall conduct training as defined in the following sections using
AECV SUAS components, materials and support equipment provided by the
Government. The contractor shall conduct training as defined in the following
sections using contractor supplied AECV SUAS components, materials and support
equipment. Training activity shall be conducted with or without GFE as defined
by the contract delivery schedule.

 

3.3.1.28.1  
Train-the-Trainer and Instructor and Key Personnel Training (IKPT)

The
contractor shall conduct type-1 contractor train-the-trainer course for the
number of students defined by the contract schedule. The Program Office will
identify the cadre of military/Government personnel for IKPT training. IKPT
course duration shall not exceed [*] days and shall have a minimum of a [*]
hour program of instruction (POI). The IKPT training shall be conducted IAW
with contractually defined TSP developed as part of this effort.

 

3.3.1.28.2  
New Equipment Training (NET)

The
contractor shall conduct New Equipment Training for the number of students
defined by the contract schedule. NET course duration shall not exceed [*] days
and shall have a minimum of a [*]-hour POI.

 

 

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

 

	
  AeroVironment, Inc.

  	
  9

  

 

 

USSOCOM AECV System Contract # H92222-08-D-0048,
13 Jun 08, Atch 1

 

3.3.1.28.3  
Operator Training

The
contractor shall conduct Operator Training for the number of students defined
by the contract schedule. Operator Training course duration shall not exceed
[*] days and shall have a minimum of a [*]-hour POI.

 

3.3.1.28.4  
Delta Training

The
contractor shall conduct Delta Training for the number of students defined by
the contract schedule. Delta Training course duration shall not exceed [*] days
and shall have a minimum of a [*]-hour POI.

 

Contractor Logistics
Support

The
contractor shall establish, implement and maintain an ILS program to manage,
integrate and execute ILS requirement for the AECV program. A Joint
Government/contractor Supportability IPT chaired by the Government will monitor
the implementation and status of the ILS program. The LCSM, the SOF Support Activity
at [*], will support the day-to-day support of the AECV system. The contractor
shall support the LCSM in a two-level maintenance concept consisting of field
operator-level repair and contractor provided depot-level maintenance and
repair.

 

3.3.1.29   Supportability Analysis

The
contractor shall conduct analysis to define optimal support concept planning by
defining all tasks required to operate, maintain and support the AECV systems,
training and associated support equipment. The contractor shall support the
AECV LCSM in development of logistics support planning and execution.

 

3.3.1.30   Technical Support

The
contractor shall provide worldwide technical support to AECV SOF units in the
CONUS and OCONUS locations to include designated combat zones. The contract
shall provide on-site support for technical and logistics expertise, system
upgrades and maintenance.

 

3.3.1.31   Logistics Demonstration

The contractor shall
support a Logistics Demonstration of the SUAV System during the LRIP test and
evaluation and as required for incorporation of spiral development
improvements.

 

3.3.1.32   Validation and Verification

The contractor shall
support verification and validation of the AECV System Technical Manuals and
Training Support Package.

 

3.3.1.33   Operational Availability

As
a Threshold, the AECV System shall achieve an Operational Availability (Ao)
rate of 90%. This requirement is based on a Fully Mission Capable materiel
condition. As an Objective, the AECV System will achieve an Ao Rate of [*]%.
This requirement is based on a Fully Mission Capable materiel condition.

 

3.3.1.34   Maintenance

The contractor shall
provide all maintenance and repair actions above the field level required to
support the AECV System equipment delivered in the scope of this SOW. Maintenance
shall be performed by qualified maintainers using contractor-approved
procedures. The contractor shall provide all tools and test equipment required
to accomplish maintenance actions. The Government will provide all shipping
costs for systems/components, spares and consumables that

 

 

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

 

	
  AeroVironment, Inc.

  	
  10

  

 

 

USSOCOM
AECV System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

require retrograde to
Depot Main and material sustainment of the AECV Systems and spares. The
contractor shall provide all depot level maintenance required to support the
SUAV System equipment at an Ao rate of [*] percent. The Ao rate shall be
tracked by the contractor with data derived from contractor and Government
databases and shall be coordinated with the supportability IPT.

 

The contractor shall
develop and update a depot maintenance procedure including step-by-step
instructions for inspection and repairs of the AECV system, LRUs and
components.

 

3.3.1.34.1   Unplanned Maintenance

The contractor shall
perform unplanned depot-level maintenance for AECV systems, LRUs and
components.

 

3.3.1.34.2   Planned Maintenance

The contractor shall
perform planned depot-level inspection, repair and maintenance for AECV
systems, LRUs and components. This activity shall include inspections and
service items necessary to maximize the life cycle of system components.
Planned maintenance activity shall include downloading automated flight logs
and usage information from the GCS and Air Vehicle hardware into a managed
database.

 

3.3.1.35   Supply

The contractor shall
provide depot repair supply stocks and management for the AECV System worldwide
deployments in coordination with LCSMP. The Unit, Inventory Control Point
(ICP), and Depot level initial spares packages shall be supplied in accordance
with the contract schedule. This shall include spares required to support
integration and test activities for this effort. The contractor shall process
unserviceable returns into the maintenance cycle and return to the ICP. All
repairable/retrograde LRUs determined to be either Beyond Economical Repair or
un-repairable shall be submitted to the Government for disposal. The contractor
shall provide suitable storage for non-fielded system equipment and parts.

 

3.3.1.36   Transportation

The
contractor shall prepare transportability clearance diagrams IAW DI-PACK-80880
for all system equipment.

 

The
contractor shall provide suitable transportation of system equipment and parts
to Continental United States (CONUS) and Outside Continental United States
(OCONUS) locations. System and spares deliveries will be primarily made to [*].

 

The
contractor shall prepare, coordinate and acquire all shipping documentation to
include shipments made by Government Bill of Lading (GBL). The contractor shall
prepare, coordinate and acquire all shipping documentation to include shipments
made by the LCSM. The contractor shall provide labor, materials, and complete
the packaging, packing, and shipment of systems and support equipment required
for CONOS and OCONUS locations. The contractor shall provide customs and
International Traffic in Arms Regulation (ITAR) documentation in support of
international shipping.

 

 

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

 

	
  AeroVironment, Inc.

  	
  11

  

 

 

USSOCOM
AECV System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

The
contractor shall provide labor and equipment to receive and unpack equipment
for maintenance and repair actions.

 

Systems Engineering

 

3.3.1.37   Engineering Management

The
contractor shall prepare, maintain and update a System Engineering Management
Plan (SEMP). The contractor shall implement and maintain a Systems Engineering
Program in accordance with the SEMP for the period of performance of the
contract. The contractor shall establish and maintain System Engineering
Processes following best commercial practices in accordance with the SEMP for
the tasks defined by this SOW. The SEMP shall establish and track the spiral
development path for the AECV system by prioritizing the tradespace
requirements and implementation as to provide the best value to the Government.
The contractor shall work with the Government IPT to plan and support spiral
development and technology insertion.

 

3.3.1.38   Engineering Services

The
contractor shall provide engineering services to support the AECV program as
specified by the contract. Engineering service tasks will be initiated by the
Government.

 

3.3.1.39   Configuration Management (CM)

The
contractor shall establish and update the AECV SUAS product baseline IAW
DI-CMAN-81121. The baseline shall be updated as changes and spiral developments
are incorporated into the system configuration. The contractor shall perform CM
tasks pertaining to the AECV SUAS and hardware and software components in this
SOW IAW the contractor’s CM plan for production business practices. The
contractor shall be responsible for maintaining established baselines and the
entire CM through the program life cycle for the AECV SUAS. The contractor
shall prepare Class I Engineering Change Proposals (ECPs) IAW
DI-CMAN-80639 and section H of the contract for any configuration change that
impacts form, fit or function to the contractor’s production baseline alter
function from the System Performance Specification or result in the necessity
for changes to the system Technical Manuals. All ECPs shall be processed
through the Joint Configuration Control Board (JCCB). The JCCB shall consist of
Government and contractor(s) personnel. Class I changes shall not be
incorporated unless approved by the Government. The implementation plan for Class I
changes shall be incorporated into the IMS.

 

3.3.1.40   Configuration Status Accounting

The
contractor shall establish and maintain a Configuration Status Accounting (CSA)
program IAW the contractor’s standard operating procedures. The contractor
shall maintain current and historical records for the baseline technical data,
changes, critical nonconformance actions, and new and updated documentation,
including identification of all as-built configurations and incorporation
status. The status accounting system shall provide for generating indentured
parts lists, where-used lists, drawing tree, and other data necessary to
provide the complete and accurate configuration history and status. CSA
reporting shall be IAW DI-CMAN-81253.

 

3.3.1.41   Configuration Change Control

All
hardware and software changes shall be processed IAW the contractor’s CM plan
for production programs. Any changes to the system baseline shall be
coordinated with the USSOCOM AECV project office. The contractor shall in a
System Engineering Integrated Product Team, with Government participation, to
provide insight and resolution of configuration and design matters.

 

	
  AeroVironment, Inc.

  	
  12

  

 

 

USSOCOM
AECV System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

3.3.1.42   Physical Software Control

For
all software changes, the contractor shall ensure that the physical software
baselines are controlled and tested at the computer software configuration item
level. The contractor shall ensure each software baseline is identified,
tracked within the contractor’s CM Plan guidelines and has the necessary number
of backup copies. Any changes to the system baseline shall be coordinated with
the UAVS PO.

 

3.3.1.43   System Safety

The contractor shall
establish and update a System Safety Program Plan (SSPP) IAW DI-SAFT-81626 for
the baseline system and for the life cycle of the system. The contractor shall
prepare a System Safety Assessment Report (SAR) IAW DI-SAFT-80102 and
MIL-STD-882. System safety shall be reviewed and SAR updated as changes and
technology improvements are incorporated into the system.

 

3.3.1.44   Human Factors

The
AECV SUAS shall be developed and designed with the human considered at the
forefront. Human factors consideration shall apply to operators, maintainers,
sustainers, trainers, and other support personnel. The AECV SUAS shall provide
all necessary indicators, visual displays, auditory indicators, and other aids
to maximize situational awareness and overall performance while not interfering
with peripheral vision, movement or effectiveness. The AECV SUAS shall be
designed such that the controls, displays, and system software usability or
operability enhance a person’s ability to effectively operate the system. all
data shall be received, displayed and presented in a usable format that shall
be understandable to the recipient of the information in a real-time and
realistic manner. This data shall be in a format which shall allow easy
processing and follow-through to the next level of operation. The applicable
seven HSI domains (i.e., manpower, personnel, training, environment, safety,
and occupational health (ESOH), human factors engineering, and personnel
survivability) shall be optimized to produce total system performance that will
result in reduced life-cycle costs. Human factors engineering shall be in
accordance with MIL-STD-1472F.

 

3.3.1.45   Corrosion Control Plan

The
Contractor shall prepare a Corrosion Control Plan IAW DI-MFFP-81403. The plan
shall include preventive and corrective procedures utilized during
design/development, testing, modification, manufacturing, materials handling,
packaging and shipping. The plan shall be updated over the period of
performance to include data collected through design studies, failure analysis
reports, and aircraft system inspections.

 

3.3.1.46   Technical and Engineering Support Data

3.3.1.46.1             AECV
SUAS Specification

 

The
contractor shall prepare and update an AECV SUAS System Performance
Specification IAW DI-MGMT-81431 and in coordination with the Government over
the period of performance of the contract. Changes to the performance
specification shall be made as ECPs and spiral developments are incorporated
into the system configuration.

 

3.3.1.46.2             Interface
Control Documents

The
contractor shall publish and revise a GCS Interface Control Document (ICD) IAW
DI-CMAN-81248. The contractor shall publish and revise a Modular Payload
Interface (MPI) ICD IAW DI-CMAN-81248 to facilitate future payload development
by the AECV contractor and other DoD contractors selected by the Government.

 

	
  AeroVironment, Inc.

  	
  13

  

 

 

USSOCOM
AECV System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

The
contractor shall publish and revise an ICD IAW DI-CMAN-81248 for AECV SUAS
over-the-air Data Link Interface (DLI) software protocol to facilitate
interoperability and incorporation of AECV interface capability in other
USSOCOM systems.

The
contractor shall publish and revise an ICD IAW DI-SMAN-81248 for AECV SUAS
Simulator Interface software protocol to facilitate interoperability and
incorporation of AECV simulation capability in other USSOCOM systems.

 

3.3.1.46.3   Survivability Analysis

The
contractor shall conduct environmental effects and survivability analyses.

 

3.3.1.46.4   Spectrum Support

The
contractor shall prepare DD Form 1494 in support of spectrum certification
activities for the AECV SUAS datalink. This shall include documentation of
datalink characteristics and test reports as required. The contractor shall
provide DD Form 1494 data to the AECV program office in support of
spectrum supportability requests in foreign host nations. DD Forms 1494
supporting spectrum certification activities shall be IAW DI-MISC-81174. The
contractor shall support spectrum certification activities for spiral
developments.

 

3.3.1.46.5   Technical Data Supporting Data Link Waivers

The
contractor shall provide supporting data to the AECV program office in support
of preparation of waiver for the Joint Tactical Radio System (JTRS) Soldier
Radio Waveform requirement.

 

The
contractor shall provide supporting data to the AECV program office in support
of preparation of waiver for the Tactical Common Data Link (TCDL) requirement.

 

3.3.1.46.6   Technical Manual

The
contractor shall prepare a commercial AECV System Operator’s and Maintenance
manual DI-TMSS-80527. The content of the manual shall include operator-level
operation and maintenance of the system, checklists, emergency procedures and
logistics procedures consistent with the LSCM concept. The manual shall have
step-by-step instructions for replacement of LRUs, operator-level inspections
and repairs. The manual shall include emergency maintenance procedures which
provide general guidance beyond O-level to be accomplished when no other
maintenance alternatives are available. The contractor shall prepare updates to
the manual as required for upgrades and changes to the system as well as in
response to user feedback.

 

3.3.1.46.7   Airworthiness Data Support

The
contractor shall provide data in support of Government application for Federal
Aviation Administration (FAA) — Certificate of Authorization (COA) for
operation of AECV SUAS in designated areas of the National Airspace System
(NAS). The contractor shall provide data in support of Government range safety
approval process for Government test ranges.

 

3.3.1.47   Qualification Testing

The
contractor shall develop and conduct the qualification test effort IAW
MIL-STD-810, MIL-STD-461E and product conformance methodology. The contractor
shall use the System Engineering IPT to complete test planning. The contractor
shall participate in the development of the Government TEMP through the IPT
process. Test plans shall be prepared and submitted IAW DI-MGMT-80937. Test
reports shall be prepared and submitted IAW DI-NDTI-80809.

 

Testing
shall include radiated emissions of the AV, GCS and RVT IAW MIL-STD-461 method
RE102. Testing shall include radiated susceptibility of the AV, GCS and RVT IAW
MIL-STD-461E method RS103.

 

3.3.1.47.1   Aeronautical Design Standards Verification
and Analysis

The
contractor shall conduct a Hazards of Electromagnetic Radiation to Personnel
(HERP) verification IAW paragraph 3.6.3 of Aeronautical Design Standard (ADS-

 

	
  AeroVironment, Inc.

  	
  14

  

 

 

USSOCOM
AECV System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

37A-PRF).

 

The
contractor shall conduct a Hazards of Electromagnetic Radiation to Ordinance
(HERO) verification IAW paragraph 3.6.1 of Aeronautical Design Standard
(ADS-37A-PRF).

 

The
contractor shall conduct a Hazards of Electromagnetic Radiation to Fuel (HERF)
verification IAW paragraph 3.6.2 of Aeronautical Design Standard (ADS-37A-PRF).

 

3.3.1.48   Spiral Evolutionary Development Program

The
contractor shall develop and update a spiral evolutionary development program.
The contractor shall incorporate technology developments focused on the
following items:

 

1)     Reduced acoustic, visible
and electronic signatures.

 

2)     Increases Range and
endurance.

 

3)     Incorporation of digital
data links.

 

4)     Improved payload capability.

 

5)     Improved system reliability
and maintainability.

 

6)     Ground control station
enhancements.

 

7)     Embedded Simulator
enhancements.

 

Payload
improvements shall utilize an open architecture approach while increasing the
required standoff range from the target.

 

Travel

The
contractor shall travel as required to execute the performance of each of the
sections of this Statement of Work.

 

	
  AeroVironment, Inc.

  	
  15

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

APPENDIX
A CDRL LIST

 

Draft Form 1423 for
each CDRL item can be found in Volume 4, section 5, CDRL List.

 

	
   CDRL No.

  	
  Title/Document
  Number

  
	
  A001

  	
  System/Subsystem
  Specification (DI-MGMT-81431)

  
	
  A002

  	
  Integrated Master
  Schedule (DI-MGMT-81650)

  
	
  A003

  	
  Monthly Status Report
  (MSR)(DI-MGMT-80368)

  
	
  A004

  	
  Unique Item Identification Report (DI-MGMT-80177B) (Bar Code Identification Report)

  
	
  A005

  	
  Contract
  Work Breakdown Structure (DI-MGMT-81334)

  
	
  A006

  	
  Performance
  and Cost Report (DI-FNCL-80912)

  
	
  A007

  	
  Contract
  Funds Status Report (DI-MGMT-81468)

  
	
  A008

  	
  Hazardous
  Material Management Program (DI-MGMT-81398)

  
	
  A009

  	
  Hazardous
  Material Management Program Report (DI-MISC-81397)

  
	
  A010

  	
  Acceptance
  Test Plan (DI-QCIC-80553)

  
	
  A011

  	
  Failure Mode Effects,
  and Criticality Analysis Report (DI-ILSS-81495)

  
	
  A012

  	
  Instructional
  Performance Requirements Document (DI-SESS-81518)

  
	
  A013

  	
  Training Program
  Structure Document (DI-SESS-81521)

  
	
  A014

  	
  Training Conduct
  Support Document (DI-SESS-81523)

  
	
  A015

  	
  Test Package
  (DI-SESS-81525B)

  
	
  A016

  	
  Transportability
  Report (DI-PACK-80880C)

  
	
  A017

  	
  Baseline Description
  Document (DI-CMAN-81121)

  
	
  A018

  	
  Engineering Change
  Proposal (DI-CMAN-80639)

  
	
  A019

  	
  Configuration Status
  Accounting Information (DI-CMAN-81253)

  
	
  A020

  	
  System Safety Program
  Plan (SSPP) (DI-SAFT-81626)

  
	
  A021

  	
  Safety Assessment
  Report (SAR) (DI-SAFT-80102)

  
	
  A022

  	
  Corrosion Prevention
  and Control Plan (DI-MFFP-81403)

  
	
  A023

  	
  Interface Control
  Document (ICD) (DI-CMAN-81248)

  
	
  A024

  	
  Frequency Allocation
  Data (DI-MISC-81174)

  
	
  A025

  	
  Commercial
  Off-The-Shelf (COTS) Manual and Associated Supplemental Data (DI-TMSS-80527B)

  
	
  A026

  	
  Coordinated Test Plan
  (DI-MGMT-80937)

  
	
  A027

  	
  Test/Inspection Report
  (DI-NDTI-80809)

  
	
  A028

  	
  Inventory and
  Utilization Report (DI-MISC-81107)

  

 

	
  AeroVironment, Inc.

  	
  A-1

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

APPENDIX
B DOCUMENT SUMMARY LIST (DSL)

 

	
   

  DOCUMENT SUMMARY LIST (DSL) FOR
  THE

  All Environment Capable Variant (AECV) PROGRAM

  
	
  DOCUMENT Number/CDRL

  Number

  	
  TITLE

  	
  DATE/

  CATEGORY

  
	
  1

  	
  DI-MGMT-81431

  (DI # A001)

  	
  System/Subsystem Specification

  	
  10-JAN-2000

  Cat. 1

  
	
  2

  	
  DI-MGMT-81650

  (DI # A002)

  	
  Integrated
  Master Schedule

  	
  30-MAR-2005

  Cat. 1

  
	
  3

  	
  DI-MGMT-80368

  (DI # A003)

  	
  Monthly
  Status Report (MSR)

  	
  30-OCT-2006

  Cat. 1

  
	
  4

  	
  DI-MGMT-80177B 

  (DI # A004)

  	
  Unique Item
  Identification Report  (Bar
  Code Identification Report)

  	
  30-OCT-2006

  Cat. 1

  
	
  5

  	
  DI-MGMT-81334

  (DI # A005)

  	
  Contract Work Breakdown Structure

  	
  20-APR-2007

  Cat. 1

  
	
  6

  	
  DI-FNCL-80912

  (DI # A006)

  	
  Performance and Cost Report

  	
  06-OCT-1989

  Cat. 1

  
	
  7

  	
  DI-MGMT-81468

  (DI # A007)

  	
  Contract Funds Status Report

  	
  19-OCT-1995

  Cat. 1

  
	
  8

  	
  DI-MGMT-81398

  (DI # A008)

  	
  Hazardous Material Management Program

  	
  21-SEP-2007

  Cat. 1

  
	
  9

  	
  DI-MISC-81397

  (DI # A009)

  	
  Hazardous Material Management Program Report

  	
  21-SEP-2007

  Cat. 1

  
	
  10

  	
  DI-QCIC-80553

  (DI # A010)

  	
  Acceptance Test Plan

  	
  14-NOV-2006

  Cat. 1

  
	
  11

  	
  DI-ILSS-81495

  (DI # A011)

  	
  Failure
  Mode Effects, and Criticality Analysis Report

  	
  30-OCT-1995

  Cat. 1

  
	
  12

  	
  DI-SESS-81518

  (DI # A012)

  	
  Instructional
  Performance Requirements Document

  	
  8-JUN-2006

  Cat. 1

  
	
  13

  	
  DI-SESS-81521

  (DI # A013)

  	
  Training
  Program Structure Document

  	
  8-JUN-2006

  Cat. 1

  
	
  14

  	
  DI-SESS-81523

  (DI # A014)

  	
  Training
  Conduct Support Document

  	
  8-JUN-2006

  Cat. 1

  
	
  15

  	
  DI-SESS-81525B

  (DI # A015)

  	
  Test
  Package

  	
  8-JUN-2006

  Cat. 1

  
	
  16

  	
  DI-PACK-80880C

  (DI # A016)

  	
  Transportability Report

  	
  1-NOV-2003

  Cat. 1

  
	
  17

  	
  DI-CMAN-81121

  (DI # A017)

  	
  Baseline
  Description Document

  	
  1-FEB-1991

  Cat. 1

  
	
  18

  	
  DI-CMAN-80639

  (DI # A018)

  	
  Engineering
  Change Proposal

  	
  30-SEP-2000

  Cat. 1

  
	
  19

  	
  DI-CMAN-81253

  (DI # A019)

  	
  Configuration
  Status Accounting Information

  	
  30-SEP-2000

  Cat. 1

  
	
  20

  	
  DI-SAFT-81626

  (DI # A020)

  	
  System
  Safety Program Plan (SSPP)

  	
  01-AUG-2001

  Cat. 1

  

 

	
  AeroVironment, Inc.

  	
  B-1

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
  DOCUMENT SUMMARY LIST (DSL) FOR
  THE

  All Environment Capable Variant (AECV) PROGRAM

  
	
  DOCUMENT Number/CDRL

  Number

  	
  TITLE

  	
  DATE/

  CATEGORY

  
	
  21

  	
  DI-SAFT-80102

  (DI # A021)

  	
  Safety Assessment Report (SAR)

  	
  31-JUL-1995

  Cat. 1

  
	
  22

  	
  DI-MFFP-81403

  (DI # A022)

  	
  Corrosion Prevention and Control Plan

  	
  06-JUN-1994

  Cat. 1

  
	
  23

  	
  DI-CMAN-81248

  (DI # A023)

  	
  Interface Control Document (ICD)

  	
  30-SEP-2000

  Cat. 1

  
	
  24

  	
  DI-MISC-81174

  (DI # A024)

  	
  Frequency Allocation Data

  	
  28-MAR-1991

  Cat. 1

  
	
  25

  	
  DI-TMSS-80527B

  (DI # A025)

  	
  Commercial Off-The-Shelf (COTS) Manual and
  Associated Supplemental Data

  	
  17-OCT-2006

  Cat. 1

  
	
  26

  	
  DI-MGMT-80937

  (DI # A026)

  	
  Coordinated Test Plan

  	
  06-FEB-1990

  Cat. 1

  
	
  27

  	
  DI-NDTI-80809

  (DI # A027)

  	
  Test/Inspection Report

  	
  24-JAN-1997

  Cat. 1

  
	
  28

  	
  DI-MISC-81107

  (DI # A028)

  	
  Inventory and Utilization Report

  	
  02-MAR-1992

  Cat. 1

  
	
  29

  	
  MIL-HDBK-881

  	
  Work Breakdown Structures for Defense Materiel
  Items

  	
  30-JUL-2005

  Cat. 1

  
	
  30

  	
  NEPA PL 91-190

  	
  National Environmental Policy Act

  	
  Cat. 1

  
	
  31

  	
  NAS 411

  	
  Materials Hazardous Management Program

  	
  11-MAR-1994

  Cat. 1

  
	
  32

  	
  EPCRA Section 313

  	
  The Emergency Planning and Community
  Right-to-Know Act, Section 313

  	
  01-FEB-01

  Cat. 1

  
	
  33

  	
  EPA-745-R-99-004

  	
  EPA List – 17

  	
  01-MAR-99

  Cat. 1

  
	
  35

  	
  MIL-STD-130L

  	
  Identification Marking of U.S. Military
  Property

  	
  17-DEC-2007

  Cat. 1

  
	
  36

  	
  SOCOM UID

  Implementation Plan

  	
  SOCOM UID Implementation Plan

  	
  Cat. 0

  
	
  37

  	
  SOF Directive 350-9

  	
  Training

  	
  30 Oct 2007

  Cat. 1

  
	
  38

  	
  MIL-STD-882

  	
  System Safety

  	
  10-FEB-2000

  Cat. 1

  
	
  39

  	
  MIL-STD-1472F

  	
  Human Engineering

  	
  05-DEC-2003

  Cat. 1

  
	
  40

  	
  DD Form 1494

  	
  Application for Equipment Frequency Allocation

  	
  AUG 1996

  Cat. 0

  
	
  41

  	
  MIL-STD-810

  	
  Environmental Engineering Considerations and
  Laboratory Tests

  	
  01-JAN-2000

  Cat. 1

  
	
  42

  	
  MIL-STD-461F

  	
  Requirements for the Control of
  Electromagnetic Interference Characteristics of Subsystems and Equipment

  	
  10-DEC-2007

  Cat. 1

  

 

	
  AeroVironment, Inc.

  	
  B-2

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
   

  DOCUMENT SUMMARY LIST (DSL) FOR
  THE

  All Environment Capable Variant (AECV) PROGRAM

  
	
  DOCUMENT Number/CDRL

  Number

  	
  TITLE

  	
  DATE/

  CATEGORY

  
	
  43

  	
  ADS-37A-PRF

  	
  US Army Aviation and Troop Command
  Aeronautical Design Standard, Electromagnetic Environmental Effects Performance
  and Verification Requirements

  	
  28-MAY-1996

  Cat. 1

  
	
  43

  	
  TBD

  	
  AECV SUAS Security Classification Guide

  	
   

  

 

	
  AeroVironment, Inc.

  	
  B-3

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

APPENDIX
C WBS AND WBS DICTIONARY

 

CONTRACTOR
WORK BREAKDOWN STRUCTURE (CWBS)

 

1.0    CWBS
Chart

 

The
following CWBS table has been generated for the management plan. The CWBS
numbering follows the outline of subsections within Section 3.3 of the
SOW. The WBS dictionary for the program is presented in Section 2.0 of
this Appendix.

 

	
  1

  	
  AECV
  WBS

  
	
  1.1

  	
  Program
  Management

  
	
   

  	
  1.1.1

  	
  Management

  
	
   

  	
  1.1.2

  	
  Business

  
	
  1.2

  	
  Production
  Systems and Spares

  
	
   

  	
  1.2.1

  	
  Systems

  
	
   

  	
  1.2.2

  	
  Initial
  Spares Package

  
	
   

  	
  1.2.3

  	
  Spares

  
	
  1.3

  	
  Training

  
	
   

  	
  1.3.1

  	
  Training
  Support

  
	
   

  	
  1.3.2

  	
  Training
  Conduct

  
	
  1.4

  	
  Contract
  Logistics Support

  
	
   

  	
  1.4.1

  	
  Logistics
  and Operations Support

  
	
   

  	
  1.4.2

  	
  Maintenance

  
	
   

  	
  1.4.2.1

  	
  Un-Planned
  Maintenance

  
	
   

  	
  1.4.2.2

  	
  Planned
  Maintenance

  
	
   

  	
  1.4.3

  	
  Supply

  
	
   

  	
  1.4.4

  	
  Transportation

  
	
  1.5

  	
  System
  Engineering

  
	
   

  	
  1.5.1

  	
  Engineering
  Management

  
	
   

  	
  1.5.2

  	
  Sustaining
  Engineering

  
	
   

  	
  1.5.3

  	
  Test
  Program

  
	
   

  	
  1.5.4

  	
  Spiral
  Development

  
	
   

  	
  1.5.5

  	
  Engineering
  Services

  
	
   

  	
  1.5.6

  	
  Technical
  Data Support

  

 

2.0    WBS
Dictionary

 

WBS 1.1
Program Management

This
includes the overall management, control and operation of the production
program. This includes efforts associated with execution and completion of CDRL
data associated with the AECV system production.

 

WBS
1.1.1 Program Management

The
program planning, organizing, directing, coordinating, controlling and approval
actions necessary to accomplish the overall program objectives that are not
associated with the specific systems and facilities and are not included under
Engineering or Logistics Management. This element also includes production and
maintenance of the WBS, metrics, status reporting and meetings.

 

WBS
1.1.2 Business Management

The
management, administration and coordination of the contract to include
reporting, subcontract management, property management and control. This
includes elements of reporting associated with contract status and performance.
The financial management of the program to include establishing and maintaining
a financial management system and managing and reporting program financial
information. This element is also to include the hardware and software
necessary to host the financial management system. This includes elements of
reporting associated with program budget and cost.

 

	
  AeroVironment, Inc.

  	
  C-1

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

WBS 1.2
Production Systems and Spares

 

This
includes the overall tasks associated with producing the AECV system hardware,
initial spares package and ongoing spares.

 

WBS
1.2.1 Systems Production

 

This
element includes the labor, materials and tasks associated with producing the
AECV system hardware.

 

WBS
1.2.2 Initial Spares Package Production

 

This
element includes the labor, materials and tasks associated with producing the
AECV Initial Spares Package (ISP) hardware.

 

WBS
1.2.3 Spares Production

 

This
element includes the labor, materials and tasks associated with producing the
AECV spares hardware.

 

WBS 1.3
Training

 

This
includes the overall tasks associated with developing and conducting training
services and support for the AECV system.

 

WBS
1.3.1 Training Support

 

This
element includes the labor, materials and tasks associated with producing the
AECV training support package. This includes all effort associated with
producing training guides, aids, and special accessories used to facilitate
instruction.

 

WBS
1.3.2 Training Conduct

 

This
element includes the labor, travel and other direct cost associated with
conducting training services. This includes providing a detailed Letter of Instruction
(LOI) for each scheduled training event and a detailed after-action report at
completion of each course.

 

WBS 1.4
Contractor Logistics Support

 

This
includes all logistics and supportability efforts for the program.

 

WBS
1.4.1 Logistics and Operations Support

 

This
includes the management efforts for AECV life-cycle sustainment. This includes
developing the system maintainability and supportability models and optimizing
the system for effective maintainability and limited forward footprint. This includes
planning, organizing, directing, coordinating, controlling and approval actions
necessary to support the AECV though out its life-cycle.

 

WBS
1.4.2 Maintenance

 

This
element includes material and labor to support the 2-level maintenance for the
AECV system.

 

WBS
1.4.2.1 Un-Planned Maintenance

 

This
element includes material and labor to perform un-planned maintenance on
systems and components.

 

WBS
1.4.2.2 Planned Maintenance

 

This
element includes material and labor to perform regularly scheduled maintenance
on systems and components.

 

WBS
1.4.3 Supply

 

This
element includes all labor and materials to support the acquisition, storage,
inventory control, and supply point operations for all AECV spares/repair
parts.

 

	
  AeroVironment, Inc.

  	
  C-2

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

WBS
1.4.4 Transportation

 

This
element includes all labor, materials, and shipping cost necessary to package,
and ship all AECV spares/repair parts.

 

WBS 1.5
System Engineering

 

The
planning, organizing, directing, coordinating, controlling, approval actions
and integration necessary to accomplish the overall program system engineering
and technical objectives.

 

WBS
1.5.1 Engineering Management

 

This
element includes the technical and management efforts of directing and
controlling a totally integrated engineering effort of the program.

 

WBS
1.5.2 Sustaining Engineering

 

This
element includes all effort of technical activities associated with the production
and manufacturing of the system. This includes analysis of design and
production operations, application of manufacturing methods and tooling in
support of producing the system.

 

WBS
1.5.3 Test Program

 

This
element includes all activities related to test and evaluation of prototype to
production level assets for acceptance for their intended use. This includes
the labor and materials required to conduct PPT&E of the AECV system and
also includes support for the government run DT&E and OT&E.

 

WBS 1.5.4
Spiral Development

 

This
element includes all effort of technical activities associated with the design,
development, and integration of evolving technologies into the AECV system.
This also includes analysis of design and production operations, application of
manufacturing methods, analysis and balance of reliability, maintainability,
reducibility, safety, human health and interface, environmental protection, and
survivability of the system.

 

WBS
1.5.5 Engineering Services

 

This
includes labor in support of engineering services on a task order basis.

 

WBS
1.5.6 Technical Data Support

 

This
element includes all effort of technical activities associated with the
preparation of engineering and technical support data deliverables required by
the technical data descriptions section of the SOW.

 

	
  AeroVironment, Inc.

  	
  C-3

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

APPENDIX
D       CROSS-REFERENCE, SOO/SOW AND
SRD/SOW

 

	
  SOO

  	
   

  	
  SOW or Note

  
	
  3

  	
  Management
  Objectives

  	
  3.3.1

  
	
  3.1

  	
  Contractor flexibility to produce AECV

  	
  3.3.1

  
	
  3.2

  	
  Government visibility into program

  	
  3.3.1

  
	
  4

  	
  Develop
  and Manufacture of AECV SUAS

  	
  3.3.2

  
	
  4.1

  	
  Manufacture, assemble, deliver, recommend savings/GFE

  	
  3.3.2
  – Savings/GFE Recommended in Proposal

  
	
  4.2

  	
  Flexible plan for SOCOM to acquire additional AECV SUAS

  	
  3.3.2
  – Quantity breaks provided in proposal

  
	
  4.3

  	
  Embedded simulator capability

  	
  3.3.2,
  3.3.3, 3.3.5.10.2

  
	
  4.4

  	
  Recommended specialized test equipment

  	
  3.3.5.12

  
	
  4.5

  	
  System documentation

  	
  3.3.5.10

  
	
  4.6

  	
  Flexible ISP plan

  	
  3.3.2.2
  – Plan and quantity breaks in proposal

  
	
  4.7

  	
  BOM

  	
  Will
  provide appropriate data after contract award

  
	
  4.8

  	
  Quality Control Plan

  	
  3.3.2

  
	
  5

  	
  Training

  	
  3.3.3

  
	
  5.1

  	
  Training general

  	
  3.3.3

  
	
  5.2

  	
  Instructor and Key Personnel Training (IKPT)

  	
  3.3.3.1.1,
  3.3.3.3.1

  
	
  5.3

  	
  New Equipment Training (NET)

  	
  3.3.3.1.2,
  3.3.3.3.2

  
	
  5.4

  	
  Operator training and qualification

  	
  3.3.3.1.3,
  3.3.3.3.3

  
	
  5.5

  	
  Maintain training packages

  	
  3.3.3.1

  
	
  6

  	
  Contractor
  Logistics Support (CLS)

  	
  3.3.4

  
	
  6.1

  	
  General

  	
  3.3.4

  
	
  6.2

  	
  Develop maintenance concept

  	
  3.3.4

  
	
  6.3

  	
  Depot level maintenance, unplanned

  	
  3.3.4.6.1

  
	
  6.4

  	
  Depot level maintenance, planned

  	
  3.3.4.6.2

  
	
  6.5

  	
  Technical and maintenance manuals

  	
  3.3.5.10.6

  
	
  6.6

  	
  Spare part support

  	
  3.3.4.8

  
	
  6.7

  	
  Worldwide transportation

  	
  3.3.4.8

  
	
  6.8

  	
  Worldwide technical support

  	
  3.3.4.2

  
	
  6.9

  	
  System/subsystem reliability analyses

  	
  3.3.2.11

  
	
  6.10

  	
  Environmental effects and survivability analyses

  	
  3.3.5.10.3

  
	
  6.11

  	
  Maintainability/supportability

  	
  3.3.4.1

  
	
  6.12

  	
  Life cycle and trade space analysis

  	
  3.3.5.1

  
	
  6.13

  	
  Corrosion control plan

  	
  3.3.5.9

  
	
  7

  	
  Systems
  Engineering

  	
  3.3.5

  
	
  7.1

  	
  System Specification

  	
  3.3.5.10.1

  
	
  7.2

  	
  Configuration Management Plan

  	
  3.3.5.3

  
	
  8

  	
  Spiral
  Evolutionary Development Program

  	
  3.3.5.12

  
	
  8.1

  	
  Evolutionary Spiral Development program

  	
  3.3.5.12

  
	
  8.2

  	
  Spiral Focus

  	
  3.3.5.12

  
	
  8.3

  	
  Payload Improvements

  	
  3.3.5.12

  
	
  8.4

  	
  Ground Control Station

  	
  3.3.5.12

  
	
  8.5

  	
  Engineering Change Proposal (ECP)

  	
  3.3.5.3

  
	
  9

  	
  Travel

  	
  3.3.6

  
	
  9.1

  	
  Meeting support

  	
  3.3.6

  
	
  9.2

  	
  Training support

  	
  3.3.6

  
	
  9.3

  	
  Technical support

  	
  3.3.6

  

 

	
  AeroVironment, Inc.

  	
  D-1

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
  SOO

  	
   

  	
  SOW or Note

  
	
  10

  	
  Security

  	
  3.3.1.7

  
	
  10.1

  	
  IAW DD254

  	
  3.3.1.7

  
	
  10.2

  	
  Safeguarding classified materials

  	
  3.3.1.7

  
	
  10.3

  	
  Security management support

  	
  3.3.1.7

  

 

 

	
  SRD

  	
   

  	
  SOW

  
	
  4.2.1

  	
  Security Classification Guide

  	
  3.3.1.7

  
	
  4.2.2

  	
  SAASM Security

  	
  3.3.1.7

  
	
  4.2.3

  	
  Additional Security Measures

  	
  3.3.1.7

  
	
  5.4.4.1

  	
  Modularity

  	
  3.3.5.10.2

  
	
  6.1

  	
  General

  	
  3.3.5.8

  
	
  7.1.1.1

  	
  Total Training System Concept

  	
  3.3.3

  
	
  7.1.1.2

  	
  Operator or Maintenance Training

  	
  3.3.3.2.3

  
	
  7.1.1.3

  	
  Delivery of Training Materials

  	
  3.3.3.1

  
	
  7.1.1.4

  	
  Training Reference Manual

  	
  3.3.3.2.1

  
	
  7.1.1.5

  	
  Type 1 Train-the-Trainer Course

  	
  3.3.3.1.1,
  3.3.3.3.1

  
	
  7.1.1.6

  	
  Training Prior to Test and Deployment

  	
  3.3.3.2.5

  
	
  8.1.1.1

  	
  Ao of 90%

  	
  3.3.4

  
	
  8.2.1.1

  	
  Two-level Maintenance Concept

  	
  3.3.4

  
	
  8.2.1.2

  	
  OEM Repair

  	
  3.3.4.6

  
	
  8.2.1.3

  	
  Spares

  	
  3.3.4.7

  
	
  9.2

  	
  Safety
  Design Order of Precedence

  	
  3.3.5.7

  
	
  9.3

  	
  Environment,
  Safety and Occupational Health (ESOH)

  	
  3.3.1.8.1

  

 

	
  AeroVironment, Inc.

  	
  D-2

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

APPENDIX
E – SOW/WBS/CDRL/DSL

 

	
  SOW

  	
  Description

  	
  WBS

  	
  CDRL, DSL

  
	
  3.3.1

  	
  Program
  Management

  	
  1.1

  	
   

  
	
  3.3.1.1

  	
  Management
  Structure

  	
  1.1.1,
  1.1.3

  	
   

  
	
  3.3.1.2

  	
  Program
  Meetings and Reviews

  	
  1.1.1,
  1.1.2, 1.1.3

  	
   

  
	
  3.3.1.3

  	
  CWBS

  	
  1.1.1,
  1.1.2, 1.1.3

  	
  A005,
  DSL 29

  
	
  3.3.1.4

  	
  Program
  Schedule

  	
  1.1.1

  	
  A002

  
	
  3.3.1.5

  	
  Cost
  and Performance Reporting

  	
  1.1.2

  	
  A003,
  A006, A007

  
	
  3.3.1.6

  	
  Risk
  Management

  	
  1.1.1

  	
   

  
	
  3.3.1.7

  	
  Security

  	
  1.1.1

  	
   

  
	
  3.3.1.8

  	
  Safety

  	
  1.1.1

  	
   

  
	
  3.3.1.8.1

  	
  ESOH

  	
  1.1.1

  	
  DSL
  30

  
	
  3.3.1.8.2

  	
  Hazardous
  Materials Mgmt Program

  	
  1.1.1

  	
  A008,
  A009, DSL 31, 32, 33

  
	
  3.3.1.9

  	
  Government-Furnished
  Information (GFI) and Government-Furnished Equipment (GFE)

  	
  1.1.1

  	
  A028

  
	
  3.3.2

  	
  Manufacture
  AECV SUAS and Spares

  	
  1.2

  	
   

  
	
  3.3.2.1

  	
  AECV
  SUAS

  	
  1.2.1

  	
   

  
	
  3.3.2.2

  	
  Initial
  Spares Packages (ISPs)

  	
  1.2.2

  	
   

  
	
  3.3.2.3

  	
  System
  Level Components

  	
  1.2.3

  	
   

  
	
  3.3.2.4

  	
  Repair
  Parts

  	
  1.4.3

  	
   

  
	
  3.3.2.5

  	
  Manufacturing
  and Planning Control

  	
  1.2

  	
   

  
	
  3.3.2.6

  	
  Quality
  Program

  	
  1.2

  	
   

  
	
  3.3.2.7

  	
  Variability
  Reduction and Process Control

  	
  1.2

  	
   

  
	
  3.3.2.8

  	
  Inspection
  and Acceptance

  	
  1.2

  	
  A010

  
	
  3.3.2.9

  	
  Electronic
  Fabrication Procedures

  	
  1.2

  	
   

  
	
  3.3.2.10

  	
  Parts
  Obsolescence

  	
  1.2

  	
   

  
	
  3.3.2.11

  	
  Reliability

  	
  1.2

  	
   

  
	
  3.3.2.12

  	
  FMECA

  	
  1.2

  	
  A011

  
	
  3.3.2.13

  	
  Failure
  Reporting and Corrective Action System (FRACAS)

  	
  1.2

  	
   

  
	
  3.3.2.14

  	
  UID

  	
  1.2

  	
  A004,
  DSL 34, 35

  
	
  3.3.2.15

  	
  Flight
  Operations

  	
  1.2

  	
   

  
	
  3.3.3

  	
  Training
  Program

  	
  1.3

  	
  DSL
  36

  
	
  3.3.3.1

  	
  Training
  Courses

  	
  1.3.1

  	
  A012,
  A013, A014

  
	
  3.3.3.1.1

  	
  Train-the-Trainer
  and Instructor and Key Personnel Training (IKPT)

  	
  1.3.1

  	
   

  
	
  3.3.3.1.2

  	
  New
  Equipment Training (NET)

  	
  1.3.1

  	
   

  

 

	
  AeroVironment, Inc.

  	
  E-1

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
  SOW

  	
  Description

  	
  WBS

  	
  CDRL,
  DSL

  
	
  3.3.3.1.3

  	
  Operator
  Training

  	
  1.3.1

  	
   

  
	
  3.3.3.1.4

  	
  Delta
  Training

  	
  1.3.1

  	
   

  
	
  3.3.3.2

  	
  General
  Training Program 

  Requirements

  	
  1.3.1

  	
   

  
	
  3.3.3.2.1

  	
  Training
  Curriculum

  	
  1.3.1

  	
   

  
	
  3.3.3.2.2

  	
  Training
  Expertise and Personnel

  	
  1.3.1

  	
   

  
	
  3.3.3.2.3

  	
  Training
  Skills (Assessment)

  	
  1.3.1

  	
  A015

  
	
  3.3.3.2.4

  	
  Course
  Material

  	
  1.3.1

  	
   

  
	
  3.3.3.2.5

  	
  Schedule

  	
  1.3.1

  	
   

  
	
  3.3.3.2.6

  	
  Training
  Maintenance

  	
  1.3.1

  	
   

  
	
  3.3.3.2.7

  	
  Contractor
  Training Location

  	
  1.3.1

  	
   

  
	
  3.3.3.2.8

  	
  Government
  Training Location

  	
  1.3.1

  	
   

  
	
  3.3.3.3

  	
  Training
  Conduct

  	
  1.3.2

  	
   

  
	
  3.3.3.3.1

  	
  Conduct
  Type 1 Train-the-Trainer

  	
  1.3.2

  	
   

  
	
  3.3.3.3.2

  	
  New
  Equipment Training (NET)

  	
  1.3.2

  	
   

  
	
  3.3.3.3.3

  	
  Operator
  Training

  	
  1.3.2

  	
   

  
	
  3.3.3.3.4

  	
  Delta
  Training

  	
  1.3.2

  	
   

  
	
  3.3.4

  	
  CLS

  	
  1.4

  	
   

  
	
  3.3.4.1

  	
  Supportability
  Analysis

  	
  1.4.1

  	
   

  
	
  3.3.4.2

  	
  Technical
  Support

  	
  1.4.1

  	
   

  
	
  3.3.4.3

  	
  Logistics
  Demonstration

  	
  1.5.3

  	
   

  
	
  3.3.4.4

  	
  Validation
  and Verification

  	
  1.5.3

  	
   

  
	
  3.3.4.5

  	
  Operational
  Availability

  	
  1.4.1

  	
   

  
	
  3.3.4.6

  	
  Maintenance

  	
  1.4.2

  	
   

  
	
  3.3.4.6.1

  	
  Unplanned
  Maintenance

  	
  1.4.2.1

  	
   

  
	
  3.3.4.6.2

  	
  Planned
  Maintenance

  	
  1.4.2.2

  	
   

  
	
  3.3.4.7

  	
  Supply

  	
  1.4.3

  	
   

  
	
  3.3.4.8

  	
  Transportation

  	
  1.4.4

  	
  A016

  
	
  3.3.5

  	
  System
  Engineering

  	
  1.5

  	
   

  
	
  3.3.5.1

  	
  Engineering
  Management

  	
  1.5.1

  	
   

  
	
  3.3.5.2

  	
  Engineering
  Services

  	
  1.5.5

  	
   

  
	
  3.3.5.3

  	
  Configuration
  Management (CM)

  	
  1.5.1

  	
  A017,

  A018

  
	
  3.3.5.4

  	
  Configuration
  Status Accounting

  	
  1.5.1

  	
  A019

  
	
  3.3.5.5

  	
  Configuration
  Change Control

  	
  1.5.1

  	
   

  
	
  3.3.5.6

  	
  Physical
  Software Control

  	
  1.5.1

  	
   

  
	
  3.3.5.7

  	
  System
  Safety

  	
  1.5.1

  	
  A020,
  

  A021, DSL

  38

  
	
  3.3.5.8

  	
  HIS
  (Human Factors)

  	
  1.5.1

  	
  DSL
  39,

  A024

  
	
  3.3.5.9

  	
  Corrosion
  Control Plan

  	
  1.5.1

  	
  A022

  
	
  3.3.5.10

  	
  Tech
  Data, Maint Manuals

  	
  1.5.6

  	
   

  
	
  3.3.5.10.1

  	
  AECV
  SUAS Specification

  	
  1.5.6

  	
  A001

  
	
  3.3.5.10.2

  	
  Interface
  Control Documents

  	
  1.5.6

  	
  A023

  
	
  3.3.5.10.3

  	
  Survivability
  Analysis

  	
  1.5.6

  	
   

  
	
  3.3.5.10.4

  	
  Spectrum
  Support

  	
  1.5.6

  	
  DSL
  39,

  A024

  

 

	
  AeroVironment, Inc.

  	
  E-2

  

 

 

USSOCOM AECV
System Contract # H92222-08-D-0048, 13 Jun 08, Atch 1

 

	
  SOW

  	
  Description

  	
  WBS

  	
  CDRL,
  DSL

  
	
  3.3.5.10.5

  	
  Technical
  Data Supporting Data Link Waivers

  	
  1.5.6

  	
   

  
	
  3.3.5.10.6

  	
  Technical
  Manual

  	
  1.5.6

  	
  A025

  
	
  3.3.5.10.7

  	
  Airworthiness
  Data Support

  	
  1.5.6

  	
   

  
	
  3.3.5.11

  	
  Qualification
  Testing

  	
  1.5.3

  	
  A026,

  A027, DSL,

  40, 41

  
	
  3.3.5.11.1

  	
  Aeronautical
  Design Standards Verification and Analysis

  	
  1.5.3

  	
  DSL
  42

  
	
  3.3.5.12

  	
  Spiral
  Development

  	
  1.5.4

  	
   

  
	
  3.3.6

  	
  Travel

  	
  All

  	
   

  

 

	
  AeroVironment, Inc.

  	
  E-3

  

 

 

Statement of Work
(Attachment 1)

 

 

APPENDIX
F  –  AVI STANDARD WARRANTY

 

 

MATERIALS AND
WORKMANSHIP WARRANTY

 

The
Contractor warrants that, at the time of acceptance, hardware items delivered
under this contract shall be free from defects in workmanship and
materials.  The Contractor is liable
under this warranty to correct, replace or repair such defects for a period of
twelve (12) months after initial acceptance.

 

All
claimed defects shall be subject to inspection and test by the Contractor, at
the Contractor’s facility, within 30 days of receipt of USSOCOM’s notification
of defect.  If the Contractor determines
that the item is defective, the Contractor shall repair/replace the item(s),
provide the packing, inspection and labor involved in the return of the item(s) to
the USSOCOM and pay transportation costs to the customer-specified CONUS
location at no increase in contract price.

 

If
the Contractor determines that the item is not defective, the Contractor shall
notify USSOCOM, within 10 working days, of the details which governed the
determination.  If USSOCOM agrees with
the Contractor’s determination, USSOCOM will take action required to remedy the
problem and assume responsibility for all costs associated with the return,
disassembly, reassembly, analysis, testing, etc., of the item improperly
returned under this warranty.

 

This warranty shall be in lieu of all
other warranties, expressed or implied, including but not limited to, fitness
for a particular use, merchantability, reliability, durability, and
maintainability.

 

	
  AeroVironment, Inc.

  	
  E-4

  

 

 

	
  AeroVironment, Inc.

  	
   

  	
  D9041

  
	
  81750.FY08.0043

  	
   

  	
  Revision 4

  
	
  Atch 2

  	
   

  	
  24 June 2008

  

 

 

System Specification Document

 

for

All Environment Capable Variant (AECV)

Small Unmanned Aircraft System (SUAS)

 

 

Prepared for:

U.S Special Operations Command/SOAL-KW

7701 Tampa Point Blvd.

MacDill AFB FL 33621-5323

 

 

Contract Number: 
H9222-08-D-0048

CDRL A001 - 24 June 2008

 

 

Prepared by:

AeroVironment Inc.

900 Enchanted Way

Simi Valley, CA 93065

 

Cage Code:    [*]

 

 

 

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

 

	
  AeroVironment, Inc.

  	
  E-5

  

 

 

 

	
  System Specification

  	
   

  	
  D9041

  

 

 

CONFIGURATION MANAGEMENT

	
  Author

  	
   

  	
    [*]

  	
   

  
	
  Release Date

  	
   

  	
    [*]

  	
   

  

 

	
  REV

  	
  ECO   #

  	
  DESCRIPTION

  	
   

  	
  DATE

  
	
  draft  1

  	
   

  	
  Initial Draft

  	
   

  	
  14  Apr  08

  
	
  draft  2

  	
   

  	
  FRP Edits

  	
   

  	
  13  Jun  08

  
	
  draft  3

  	
   

  	
  A017 Corrections and Incorp. FRP Edits

  	
   

  	
  23  Jun  08

  
	
  draft  4

  	
   

  	
  Proposal to Contract Edits in Footer

  	
   

  	
  24  Jun  08

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

 

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

 

	
  AeroVironment, Inc.

  	
  i

  

 

 

[*]

 

 

 

 

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

 

 

Attachment
3 – Integrated Master Plan

 

 

[*]

 

 

 

 

 

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

 

 

	
  DEPARTMENT OF DEFENSE  

  CONTRACT SECURITY CLASSIFICATION SPECIFICATION

  (The requirements of the DoD Industrial
  Security Manual apply to all security 

  aspects of this effort.)

  	
   

  	
  1. CLEARANCE AND SAFEGUARDING

  
	
  a. FACILITY CLEARANCE
  REQUIRED 

  Secret

  
	
  b. LEVEL
  OF SAFEGUARDING REQUIRED

  Secret

  
	
  2.   THIS SPECIFICATION IS FOR: (X and complete as 

  applicable)

  	
   

  	
  3.  THIS
  SPECIFICATION IS:  (X and
  complete as applicable)

  
	
  x

  	
  a.  PRIME CONTRACT NUMBER

  H92222-08-D-0048

  	
   

  	
  x

  	
  a.  ORIGINAL (Complete
  date in all cases)

  	
  Date
  (YYMMDD)

  2008-06-30

  
	
  o

  	
  b.  SUBCONTRACT NUMBER

  	
   

  	
  o

  	
  b.  REVISED (Supersedes all 

  previous specs)

  	
  Revision No.

  NA

   

  	
  Date

  (YYMMDD)

  
	
  o

  	
  c.  SOLICITATION OR OTHER 

  NUMBER

  	
  DUE DATE (YYYYMMDD)

  	
   

  	
  o

  	
  c.  FINAL (Complete Item 5 in all cases)

  	
  Date
  (YYMMDD)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  4.   IS
  THIS A FOLLOW-ON CONTRACT?

  	
  o YES

  	
  x  NO

  	
  If YES, complete the following

  
	
   

  	
   

  
	
  3.3.1.49

  	
   

  	
  Classified material
  received or generated under

  	
  (Preceding Contract Number) is

  
	
   

  	
  transferred
  to this follow-on contract

  	
   

  	
   

  
	
  5.  IS THIS A FINAL DD FORM 254?

  	
  o YES

  	
  x  NO

  	
  If YES, complete the
  following:

  
	
   

  	
   

  	
   

  	
   

  
	
  In response to the contractor’s request
  dated               ,
  retention of the classified material is authorized for the period of 

  
	
  6.  CONTRACTOR (Include Commercial and Government Entity (CAGE)
  Code)

  
	
  a.  NAME, ADDRESS, AND ZIP CODE

  AeroVironment, Inc.

  181 W.
  Huntington Dr.

  Suite 202

  Monrovia,
  CA  91016-3456

  	
  b.  CAGE 

  CODE
        60107 

  	
  c.  COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  Defense
  Security Service (S41PA)

  3452 E.
  Foothill Boulevard

  Suite 524

  Pasadena,
  CA  91107-3142

  
	
  7. 
  SUBCONTRACTOR

  	
   

  	
   

  
	
  a.  NAME, ADDRESS, AND ZIP CODE

  	
  b.  CAGE

  CODE

  	
  c.  COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  
	
  8.  ACTUAL
  PERFORMANCE

  	
   

  	
   

  
	
  a.  LOCATION

  AeroVironment, Inc.

  900 Enchanted
  Way

  Simi
  Valley, CA  93065-0906

  	
  b.  CAGE

  CODE
       60107

  	
  c.  COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  Denfense
  Security Service (S41PA)

  3452 E.
  Foothill Boulevard

  Suite 524

  Pasadena,
  CA  91107-3142  

  
	
  9.  GENERAL
  IDENTIFICATION OF THIS PROCUREMENT

  Procure an All Environment Capable Variant (AECV) Small unmanned
  Aircraft System (SUAS) that provides the best overall value to meet the NSWC
  small unit requirment for real time reconnaissance, surveillance, and target
  acquisition (RSTA) in maritime, saltwater environments.  The system shall have the flexibility to be
  modified through a block upgrade design approach.

  
	
  10. THIS CONTRACT WILL REQUIRE ACCESS TO:

   

   

  	
  YES

  	
  NO

  	
  11.
  IN PERFORMING THIS CONTRACT, THE 

  CONTRACTOR WILL:

  	
  3.3

  	
  3.3

  
	
  a.  COMMUNICATIONS SECURITY (COMSEC)
  INFORMATION

  	
  x

  	
  o

  	
  a.  HAVE ACCESS TO CLASSIFIED INFORMATION ONLY
  AT ANOTHER CONTRACTOR’S FACILITY OR A GOVERNMENT ACTIVITY

  	
  o

  	
  x

  
	
  b.  RESTRICTED DATA

  	
  o

  	
  x

  	
  b.  RECEIVE CLASSIFIED DOCUMENTS ONLY

  	
  x

  	
  o

  
	
  c.  CRITICAL NUCLEAR WEAPON DESIGN INFORMATION

  	
  o

  	
  x

  	
  c.  RECEIVE AND GENERATE CLASSIFIED MATERIAL

  	
  o

  	
  x

  
																						

 

 

	
  d.

  	
  FORMERLY RESTRICTED DATA

  	
  o

  	
  x

  	
  d.  FABRICATE,
  MODIFY, OR STORE      CLASSIFIED HARDWARE

  	
  x

  	
  x

  
	
  e.

  	
  INTELLIGENCE INFORMATION

  	
   

  	
   

  	
  e.  PERFORM SERVICES ONLY

  	
  o

  	
  x

  
	
   

  	
  (1)  Sensitive Compartmented
  Information (SCI)

  	
  o

  	
  x

  	
  f.   HAVE ACCESS
  TO U.S. CLASSIFIED      INFORMATION OUTSIDE THE
  U.S., PUERTO      RICO, U.S. POSSESSIONS AND TRUST
       TERRITORIES

  	
  o

  	
  x

  
	
   

  	
  (2)  Non-SCI

  	
  x

  	
  o

  	
  g.  BE AUTHORIZED TO
  USE THE SERVICES OF      DEFENSE TECHNICAL
  INFORMATION      CENTER (DTIC) OR OTHER SECONDARY
       DISTRIBUTION CENTER

  	
  o

  	
  x

  
	
  f.

  	
  SPECIAL ACCESS INFORMATION

  	
  o

  	
  x

  	
  h.  REQUIRE A COMSEC ACCOUNT

  	
  o

  	
  x

  
	
  g.

  	
  NATO INFORMATION

  	
  o

  	
  x

  	
  i.   HAVE TEMPEST REQUIREMENTS

  	
  o

  	
  x

  
	
  h.

  	
  FOREIGN GOVERNMENT INFORMATION

  	
  o

  	
  x

  	
  j.   HAVE OPERATIONS SECURITY (OPSEC)
       REQUIREMENTS

  	
  o

  	
  x

  
	
  i.

  	
  LIMITED DISSEMINATION INFORMATION

  	
   

  	
   

  	
  k.  BE AUTHORIZED TO
  USE THE DEFENSE      COURIER SERVICE

  	
  o

  	
  x

  
	
  j.

  	
  FOR OFFICIAL USE ONLY INFORMATION WILL BE
  HANDLED IAW DOD
  5400.7-R

  	
  x

  	
  o

  	
  l.   OTHER (Specify)  Access to all USSOCOM
       facilities requires contractors to possess a
  minimum      of a secret clearance.

  	
  X

  	
   

  
	
  k.

  	
  OTHER (Specify)

  	
  o

  	
  x

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  DD Form 254, DEC 1999

  	
   

  	
   

  	
  PREVIOUS EDITION IS OBSOLETE

  	
   

  	
   

  

 

	
  12.  PUBLIC RELEASE.  Any information (classified or unclassified)
  pertaining to this contract shall not be released for public dissemination
  except as provided by the Industrial Security Manual or unless it has been
  approved for public release by appropriate U.S. Government authority.  Proposed public releases shall be submitted
  for approval prior to release.             Direct        X  Through (Specify)

  
	
   

  
	
  Requests
  must be forwarded through the certifying official (block 16), USSOCOM Office
  of Public Affairs (SOCS-PA), and the Contracting Officer

  
	
   

  
	
  To the Directorate for
  Freedom of Information and Security Review, Office of the Assistant Secretary
  of Defense (Public Affairs)* for review. 

  
	
  * In the case of non-DoD
  User Agencies, requests for disclosure shall be submitted to that agency

  
	
  13.  SECURITY GUIDANCE.  The security classification guidance needed for this
  classified effort is identified below. 
  If any difficulty is encountered in applying this guidance, or if any
  other contributing factor indicates a need for changes in this guidance, the
  contractor is authorized and encouraged to provide recommended changes.  The contractor may also challenge guidance
  or the classification assigned to any information or material furnished or
  generated under this contract; and may submit questions for interpretation of
  the guidance to the official identified below.  Pending final decision, the information
  involved shall be handled and protected at the highest level of
  classification assigned or recommended. 
  (Fill in as appropriate for the classified
  effort.  Attach, or forward under
  separate correspondence, any documents/guides/extracts referenced
  herein.  Add additional pages as
  needed to provide complete guidance.)

  
	
  While
  performing duties within HQ USSOCOM, JSOC, AFSOC, NSWC, NSWG2, MARSOC, or
  USASOC owned and operated facilities, the contractor must also adhere to all
  service/component command/local security directives, regulations, and
  standard operating procedures at different contract performance
  locations.  The Program Manager listed
  in block 16 will provide a copy of all applicable security directives for
  this contract.  Appropriate local
  service/component command security directives, regulations, and standard
  operating procedures will be provided by the requiring agency (normally
  through the Performance Monitor or component command COR).  Upon completion or termination of the
  classified contract, or sooner when the purpose of the release has been
  served, the contractor will return all classified information (furnished or generated
  to the source from which received unless retention or other disposition
  instructions are authorized in writing by the USSOCOM Government Contracting
  Agency/Activity.  Furthermore, the
  contractor will account for and return to the appropriate issuing office, all
  identification badges and/or entry passes/vehicle decals issued to contractor
  personnel upon completion or termination of the classified contract,
  termination of employment, or suspension of classified clearance or access of
  any contractor employee.

  
	
   

  
	
  Ref 10a COMSEC security requirements
  apply.  Contractor must forward
  requests for COMSEC material/information to the appropriate COMSEC officer
  through the program office.  The
  Contractor is governed by DoD 5220.22-M, NISPOM.  Access to COMSEC material by personnel is
  restricted to U.S. citizens holding final U.S. Government clearances.  Such information is not releasable to
  personnel holding only reciprocal clearances. 
  The government Program/Project Manager shall designate the number of
  personnel requiring cryptographic access. 
  The number will be limited to the minimum necessary and will be on a
  strict need-to-know basis.  Additional
  COMSEC requirements may be required at non USSOCOM locations/facilities
  (based on service/command requirements). 
  The Performance Monitor or component command COR at these locations
  will provide specific information.

  
	
   

  
	
  Ref. 10j:  FOUO information provided under this
  contract shall be safeguarded as specified in attachment, Protecting For
  Official Use Only (FOUO) information.

  
	
   

  
	
  Ref. 11b:  Contractor will receive classified
  documents for reference only; however, if any classified information is
  generated in performance of this contract, it shall be derivatively
  classified and marked consisten with the source material.

  
	
   

  

 

 

	
  Ref. 11d:  Contractor must provide adequate storage at
  their facility for classified hardware to the level of SECRET.

  
	
   

  
	
  Training
  Requirement: Contractors performing on this contract at
  military installations are required to conduct command and unit specific
  security training (OPSEC, EMSEC, At/FP, Etc.). This training will be provided
  by the responsible military organization.

  
	
   

  
	
  IA
  requirements: Specific Information Assurance requirements may be
  mandated and are authorized by the responsible command/unit where primary
  performance location is identified.

  
	
   

  
	
  Release
  of classified information is not approved until a potential company’s
  facility clearance is verified through the Security Management Office.

  
	
   

  
	
  This
  Solicitation DD Form 254 is approved. Upon company selection but prior
  to award and prior to any classified release, this DD Form 254 with all
  pertinent information inserted in appropriate sections will be submitted to
  SMO for final review and approval.

  
	
   

  
	
   

  	
  [*]

  	
   

  
	
  Reviewed/Approved

  	
   

  
	
  [*]

  	
   

  
	
  USSOCOM
  Industrial Security

  
	
  21
  Feb 08

  
	
   

  
	
   

  
	
  14.  ADDITIONAL SECURITY REQUIREMENTS.  Requirements, in addition to ISM requirements, are
  established for this contract.       o YES     
  x 
  NO

  
	
  (If Yes,
  identify the pertinent contractual clauses in the contract document itself,
  or provide an appropriate statement, which identifies the additional
  requirements.  Provide a copy of the
  requirements to the Cognizant Security Office.  Use Item 13 if additional space is needed.)

  
	
   

  
	
   

  
	
   

  
	
  15. 
  INSPECTIONS.  Elements of this contract are outside
  the inspection responsibility of the Cognizant Security
  Office.                            o
     YES        x 
  NO

  (If Yes, explain and identify specific areas or
  elements carved out and the activity responsible for inspections.  Use Item 13 if additional space is needed.)

  
	
   

  
	
   

  
	
   

  
	
  16.  CERTIFICATION AND SIGNATURE.  Security requirements stated herein are
  complete and adequate for safeguarding the classified information to be
  released or generated under this classified effort.  All questions shall be referred to the
  official named below.

  
	
  a.  TYPED NAME OF CERTIFYING 

  OFFICIAL

  [*]

  	
  b.  TITLE

  [*]

  	
  c.  TELEPHONE (Include
  Area Code)

       [*]

  
	
  d.  ADDRESS (Include Zip Code)

  	
  17.  REQUIRED DISTRIBUTION

  
	
  SOAL
  FW UAS

  	
  x

  	
   a. 
  CONTRACTOR

  
	
  Attn:
  [*]

  	
  o

  	
   b. 
  SUBCONTRACTOR

  
	
  7701
  Tampa Point Blvd

  	
  x

  	
   c. 
  COGNIZANT SECURITY OFFICE FOR PRIME AND      SUBCONTRACTOR

  
	
  MacDil
  AFB, FL 33621-5323

  	
  o

  	
   D.  U.S.
  ACTIVITY RESPONSIBLE FOR OVERSEAS
        SECURITY

  
	
  e.  SIGNATURE

  	
   

  	
         ADMINISTRATION

  
	
  Original
  Signed

  	
  x

  	
   E. 
  ADMINISTRATIVE CONTRACTING OFFICER

  
	
   

  	
  o

  	
   F. 
  OTHERS AS NECESSARY   SOAL FW UAS

  
							

DD FORM 254 (BACK), DEC 1999

 

 

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

 

 

CDRL LIST

 

H92222–08–D–0048

 

In accordance with
contract document control, reporting, and management requirements of a
resulting contract, AVI’s contracts, finance, and designated SUAV program
management will maintain accurate documentation of relevant key aspects of
contract performance. The following list is submitted for the Government’s
review and comment and will be updated after final Government approval of all
submitted plans and procedures, which will become part of a resulting contract.

 

	
  CDRL No.

  	
   

  	
  Title/Document Number

  
	
  A001

  	
   

  	
  System/Subsystem
  Specification (DI-MGMT-81431)

  
	
  A002

  	
   

  	
  Integrated Master
  Schedule (DI-MGMT-81650)

  
	
  A003

  	
   

  	
  Monthly Status Report
  (MSR) (DI-MGMT-80368)

  
	
  A004

  	
   

  	
  Unique
  Item Identification Report (DI-MGMT-80177B) (Bar
  Code Identification Report)

  
	
  A005

  	
   

  	
  Contract
  Work Breakdown Structure (DI-MGMT-81334)

  
	
  A006

  	
   

  	
  Performance
  and Cost Report (DI-FNCL-80912)

  
	
  A007

  	
   

  	
  Contract
  Funds Status Report (DI-MGMT-81468)

  
	
  A008

  	
   

  	
  Hazardous
  Material Management Program (DI-MGMT-81398)

  
	
  A009

  	
   

  	
  Hazardous
  Material Management Program Report (DI-MISC-81397)

  
	
  A010

  	
   

  	
  Acceptance
  Test Plan (DI-QCIC-80553)

  
	
  A011

  	
   

  	
  Failure Mode Effects,
  and Criticality Analysis Report (DI-ILSS-81495)

  
	
  A012

  	
   

  	
  Instructional
  Performance Requirements Document (DI-SESS-81518)

  
	
  A013

  	
   

  	
  Training Program
  Structure Document (DI-SESS-81521)

  
	
  A014

  	
   

  	
  Training Conduct
  Support Document (DI-SESS-81523)

  
	
  A015

  	
   

  	
  Test Package
  (DI-SESS-81525B)

  
	
  A016

  	
   

  	
  Transportability
  Report (DI-PACK-80880C)

  
	
  A017

  	
   

  	
  Baseline Description
  Document (DI-CMAN-81121)

  
	
  A018

  	
   

  	
  Engineering Change
  Proposal (DI-CMAN-80639)

  
	
  A019

  	
   

  	
  Configuration Status
  Accounting Information (DI-CMAN-81253)

  
	
  A020

  	
   

  	
  System Safety Program
  Plan (SSPP) (DI-SAFT-81626)

  
	
  A021

  	
   

  	
  Safety Assessment
  Report (SAR) (DI-SAFT-80102)

  
	
  A022

  	
   

  	
  Corrosion Prevention and
  Control Plan (DI-MFFP-81403)

  
	
  A023

  	
   

  	
  Interface Control
  Document (ICD) (DI-CMAN-81248)

  
	
  A024

  	
   

  	
  Frequency Allocation
  Data (DI-MISC-81174)

  
	
  A025

  	
   

  	
  Commercial
  Off-The-Shelf (COTS) Manual and Associated Supplemental Data (DI-TMSS-80527B)

  
	
  A026

  	
   

  	
  Coordinated Test Plan
  (DI-MGMT-80937)

  
	
  A027

  	
   

  	
  Test/Inspection Report
  (DI-NDTI-80809)

  
	
  A028

  	
   

  	
  Inventory and
  Utilization Report (DI-MISC-81107)

  

 

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

         0001-0005
  

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP      X    
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

  H92222-08-D-0048

  	
   F.  CONTRACTOR

  AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A001

  	
   2.  TITLE OF DATA ITEM  

    System
  Specification Document

  	
   3. 
  SUBTITLE

       AECV SUAS System Specification Document

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

          DI-MGMT-81024

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW
  UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         DD

  	
                 C

  	
         ONE/R

  	
   

  	
         3MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

               A

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 8:  Content approval. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.  Further
  revisions within 10 working days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  of Government direction or whenever a change impacts testing or the
  Testing Program.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A002

  	
   2.  TITLE OF DATA ITEM  

     AECV SUAS
  Integrated Master Schedule

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

        DI-MGMT-81650

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                          SOAL
  FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         DD

  	
         C

  	
         ONE/R

  	
   

  	
         2MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

               A

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 8:  Content approval.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

   

  	
  H.  DATE

  	
   I. 
  APPROVED BY

                             [*]

  	
  J.  DATE

       29 Feb 08

  	
   

  	 

																

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   1     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

         0001-0005         

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP      X    
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A003

  	
   2.  TITLE OF DATA ITEM  

    Status
  Report

  	
   3. 
  SUBTITLE

       AECV SUAS Monthly Status Report

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

          DI-MGMT-81334C

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW
  UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         DD

  	
                 C

  	
  MONTHLY

  	
   

  	
         1MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

               A

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 8:  Content approval.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 12  One month after
  contract award

   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14: Electronic Transmission of data is required as much as
  practical.  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
       

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A004

  	
   2.  TITLE OF DATA ITEM  

     Unique
  Item Identification Report

  	
   3. 
  SUBTITLE

       See Blk 16

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

        DI-MGMT-80177A

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                      USSOCOM
  PM-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         No

  	
         D

  	
  QTRLY

  	
   

  	
         See BLK 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

               A

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         See BLK 16

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  SOAL FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
  1

  	
   

  	
   

  	
   

  
	
   

  	
  DCMA

  	
   

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 10, 12 and 13:  Submission
  of the First UID Report will be required NLT 90 days after delivery of the
  first AECV system, then quarterly thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Electronic
  Transmission of data is required as much as practical.  The first address in Block 14 is for
  electronic delivery of unclassified data.

  The detailed list is for delivery of paper copies where necessary,
  i.e., classified documents.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  3

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

   

  	
  H.  DATE

  	
   I. 
  APPROVED BY

       [*]

  	
  J.  DATE

      29
  Feb 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   2     of    14     Pages

1059/183

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

                      B

  	
   C. 
  CATEGORY:

       TDP     X     
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

           AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A005

  	
   2.  TITLE OF DATA ITEM  

   Contract
  Work Breakdown Structure

  	
   3. 
  SUBTITLE

       AECV Contract Work Breakdown Structure

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

          DI-MGMT-81334

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW
  UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           
  REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         30DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
       

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A006

  	
   2.  TITLE OF DATA ITEM  

     Performance
  and Cost Report

  	
   3. 
  SUBTITLE

  AECV Performance and Cost
  Report

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-FNCL-80912

  	
   5.  CONTRACT REFERENCE

                               SOW
  Para 

  	
   6.  REQUIRING OFFICE

                          SOAL
  FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
  MTHLY

  	
   

  	
         30DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

               A

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

   4 Apr 2008

  	
   I. 
  APPROVED BY

                               [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   3     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

  B

  	
   C.  CATEGORY:

       TDP      X   
          TM
                OTHER            X               _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A007

  	
   2.  TITLE OF DATA ITEM  

    Contract
  Funds Status Report

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   

   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-MGMT-81468 

  	
  0

   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   

   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           
  REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
  MTHLY

  	
   

  	
         30DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
       

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A008

  	
   2.  TITLE OF DATA ITEM  

       Hazardous Materials Management Program

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   

   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-MGMT-81398

  	
   

   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   

   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
  ONE/R

  	
   

  	
         2MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.  Further
  revisions within 10 working days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  of Government direction.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                        [*]

  	
  J.  DATE

   30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page    4     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

  B

  	
   C.  CATEGORY:

       TDP     X     
         TM
                OTHER                          _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A009

  	
   2.  TITLE OF DATA ITEM  

    Hazardous
  Material Management Program Report

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   

   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-MGMT-81397

  	
   

   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   

   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         2MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.  Further
  revisions within 10 working days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  of Government direction.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A010

  	
   2.  TITLE OF DATA ITEM  

      Acceptance Test Plan

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   

   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-QCIC-80553

  	
   

   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   

   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         2MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   Blocks 12 & 13:  Government has 30 days to review.  Further revisions within 10 working days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  of Government direction.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   5     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
  Public reporting burden for this collection of information is
  estimated to average 220 hours per response, including the time for reviewing
  instructions, searching existing data sources, gathering and maintaining the
  data needed, and completing and reviewing the collection of information.  Send comments regarding this burden
  estimate or any other aspect of this collection of information, including
  suggestions for reducing this burden, to Washington Headquarters Services,
  Directorate for information Operation and Reports, 1215 Jefferson Davis
  Highway, Suite 1204, Arlington, VA 
  22202-4302, and to the Office of Management and Budget, Paperwork
  Reduction Project (0704-0188), Washington, DC 20503.  Please DO NOT RETURN your form to either of
  these addresses.  Send completed form
  to the Government Issuing Contracting Officer for the Contract/PR No. listed
  in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                    0001-0005 & 0012

  	
   B. 
  EXHIBIT

                          A

  	
   C. 
  CATEGORY:

       TDP     X    
          TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A011

  	
   2. 
  TITLE OF DATA ITEM   

   Failure
  Mode Effects, and Criticality Analysis Report 

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-ILSS-81495

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         90DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A012

  	
   2.  TITLE OF DATA ITEM   

     Instructional
  Performance Requirements Document 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-SESS-81518

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         (See 16)

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days prior to start of training or verification event.  Revisions

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 days prior to start of training event requiring new document.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page    6     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                             0006

  	
   B. 
  EXHIBIT

                      F

  	
   C. 
  CATEGORY:

       TDP      X   
          TM
                OTHER                          _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A013

  	
   2. 
  TITLE OF DATA ITEM   

   Training
  Program Structure Document 

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

      DI-SESS-81521       

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days prior to start of training or verification event.  Revisions

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 days prior to start of training event requiring new document.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A014

  	
   2. 
  TITLE OF DATA ITEM   

                  Training Conduct Support Document 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-SESS-81523

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days prior to start of training or verification event.  Revisions

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 days prior to start of training event requiring new document.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page    7     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                       0010 & 0012         

  	
   B. 
  EXHIBIT

                      F

  	
   C. 
  CATEGORY:

       TDP      X    
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A015

  	
   2. 
  TITLE OF DATA ITEM   

   Test Package

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

     DI-SESS-81525B

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days prior to start of training or verification event.  Revisions

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 days prior to start of training event requiring new document.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A016

  	
   2. 
  TITLE OF DATA ITEM   

                  Transportability Report 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

  DI-PACK-80880C

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         90DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:  Letter only.  Send only notification of completion to
  PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                           [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   8     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP      X    
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A017

  	
   2. 
  TITLE OF DATA ITEM   

   Baseline Description Document 

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-CMAN-81121

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.  First
  submission 15 Days after FRP approval

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A018

  	
   2. 
  TITLE OF DATA ITEM   

                  Engineering Change Proposal 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-CMAN-80639

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
  ASREQ

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Formal
  submittal 1 week prior to JCCB review of ECP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

																

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   9     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP      X    
         TM
                OTHER                          _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A019

  	
   2. 
  TITLE OF DATA ITEM   

   Configuration Status Accounting Information 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-CMAN-81253

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
  MTHLY

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  Submission 30 days after Baseline Description Document submitted

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A020

  	
   2. 
  TITLE OF DATA ITEM   

     System
  Safety Program Plan (SSPP) 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-SAFT-81626

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         90DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   10     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP       X   
         TM
                OTHER                          _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A021

  	
   2. 
  TITLE OF DATA ITEM   

   Safety Assessment Report (SAR) 

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

     
  DI-SAFT-80102     

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days prior to test event or fielding.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Government has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A022

  	
   2. 
  TITLE OF DATA ITEM   

  Corrosion Prevention and
  Control Plan 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-MFFP-81403

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
         ONE/R

  	
   

  	
         4MAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   11     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                         0001-0005

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP       X   
         TM
                OTHER                          _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A023

  	
   2. 
  TITLE OF DATA ITEM   

   Interface Control Document 

  	
   3. 
  SUBTITLE

   AECV Payload, Datalink, GCS, Simulator
  Interface Control Documents

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

                   DI-CMAN-81248

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 C

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  First
  submission 30 days after FRP approval. Government has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A024

  	
   2. 
  TITLE OF DATA ITEM   

                  Frequency Allocation Data 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-MISC-81174

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         C

  	
  ASREQ

  	
   

  	
         60DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Format on form DD
  1494

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13: Government has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page    12     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                   0001-0005 &  0012

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP    X     
          TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A025

  	
   2. 
  TITLE OF DATA ITEM   

   Commercial Off-The-Shelf (COTS) Manual and
  Associated Supplemental Data

  	
   3. 
  SUBTITLE

       AECV Operator’s and Maintenance Manual

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

  DI-TMSS-80527B

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
         ONE/R

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Submission
  30 days prior to training or verification event.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Government has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A026

  	
   2. 
  TITLE OF DATA ITEM   

                  Coordinated Test Plan 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-MGMT-80937

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
  ASREQ

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Submission
  10 days prior to start of test event. Government has 5 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                 [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

															

DD Form 1423-2, DEC 91                                                 
   Previous
editions are obsolete                                                                Page
   13     of    14     Pages

 

 

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

 

	
            CONTRACT DATA
  REQUIREMENTS LIST

                                                                (2 Data Items)

  	
           Form Approved

           OMB
  No. 0704-0188

  	
   

  	
   

  
	
         Public reporting burden for this collection of
  information is estimated to average 220 hours per response, including the
  time for reviewing instructions, searching existing data sources, gathering
  and maintaining the data needed, and completing and reviewing the collection
  of information.  Send comments
  regarding this burden estimate or any other aspect of this collection of
  information, including suggestions for reducing this burden, to Washington
  Headquarters Services, Directorate for information Operation and Reports,
  1215 Jefferson Davis Highway, Suite 1204, Arlington, VA  22202-4302, and to the Office of Management
  and Budget, Paperwork Reduction Project (0704-0188), Washington, DC
  20503.  Please DO NOT RETURN your form
  to either of these addresses.  Send
  completed form to the Government Issuing Contracting Officer for the
  Contract/PR No. listed in Block E.

  	
   

  	
   

  
	
   A. 
  CONTRACT LINE ITEM NO.

                             0012

  	
   B. 
  EXHIBIT

                      A

  	
   C. 
  CATEGORY:

       TDP       X   
         TM
                OTHER                           _

  	
   

  	
   

  
	
   D. 
  SYSTEM / ITEM

         AECV SUAS System  

  	
   E.  CONTRACT / PR NO.

              H92222-08-D-0048

  	
   F.  CONTRACTOR

   AeroVironment Inc.

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A027

  	
   2. 
  TITLE OF DATA ITEM   

   Test/Inspection Report 

  	
   3. 
  SUBTITLE

       

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         
  DI-NDTI-80809

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                 USSOCOM APEO FW UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

           REQUIRED

  	
   10.  FREQUENCY

   

  	
   12.  DATE OF FIRST SUBMISSION

   

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
                 D

  	
  ASREQ

  	
   

  	
         See 16

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

                

  	
   

  	
   11.  AS OF DATE

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

         (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM APEO-FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
    

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  30 after
  completion of test event.  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
   1.  DATA ITEM NO.

        A028

  	
   2. 
  TITLE OF DATA ITEM   

                  Inventory and Utilization Report 

  	
   3. 
  SUBTITLE

   

  	
   

  	
   17.    PRICE GROUP

  
	
   4.  AUTHORITY (Data
  Acquisition Document No.)

         DI-MISC-81107

  	
   5.  CONTRACT REFERENCE

                               SOW Para 

  	
   6.  REQUIRING OFFICE

                          SOAL FW-UAS

  	
   

  	
   18.    ESTIMATED

            TOTAL PRICE

  
	
   7.  DD 250 REQ

   

  	
   9.      DIST STATEMENT

            REQUIRED

  	
   10.  FREQUENCY

  	
   12. 
  DATE OF FIRST SUBMISSION

  	
   14.                                  DISTRIBUTION

  	
   

  	
   

  
	
         

  	
         D

  	
  MTHLY

  	
   

  	
  30DAC

  	
   

  	
   

   

               a.  ADDRESSEE

  	
                     b.  COPIES

  	
   

  	
   

  
	
   8.  APP CODE

   

                

  	
   

  	
   11.  AS OF DATE

   

                       

  	
   13.    DATE OF SUBSEQUENT

            SUBMISSION

          (See 16)

  	
   

  	
   

       Draft

  	
                  Final

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
                  

  	
   

  	
   

  	
         Reg

  	
       Repro

  	
   

  	
   

  
	
   16.  REMARKS

  	
  USSOCOM FW UAS

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  Block 4:  Contractor’s format
  acceptable.

  	
  SOAL KW (PCO)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blocks 12 & 13:  Government
  has 30 days to review.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Block 14:    Electronic
  Transmission of data is required as much as practical.  Letter only.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Send only notification of completion to PCO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   15.  TOTAL

  	
  1

  	
  1

  	
   

  	
   

  	
   

  
	
  G.  PREPARED BY

  [*]

  	
  H.  DATE

  4 Apr
  2008

  	
   I. 
  APPROVED BY

                                [*]

  	
  J.  DATE

       30 Jun 08

  	
   

  	 

																

DD Form 1423-2, DEC 91                                                    
Previous editions are obsolete                                                                Page
   14     of    14     Pages

 

 

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

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00147-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00147-of-00352.parquet"}]]