Document:

Solicitation/Contract/Order for Commercial Items, dated May 21, 2007, by and be

 Exhibit 10.46 
 

 
  

 

 
  

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 Section SF 1449 - CONTINUATION SHEET 
 CONTRACT ADMINISTRATION 
 CONTRACT ADMINISTRATION 
  

	1.	DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 

  

	2.	GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE: 

 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
  

	3.	Invoicing Point of Contact (POC ):  

 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
 The
contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS Clause No. 252.232-7003 
 Paying Office Information: DFAS South Entitlement Operations 
 Telephone Inquiries:
800-756-4571/614-693-2200 
                         FAX: 866-473-5429 
  

	4.	ACQUISITION CENTER POINT OF CONTACT: 

 U.S. Army Research, Development and Engineering Command 
   Acquisition Center 
 Combat Operations Division 
 Ms. Mitzi Wall 
 4118 Susquehanna Blvd. 
 Aberdeen Proving Ground, MD 21005-3013 
 Phone: 410-278-0868 
 Fax: 410-278-0904 
 Email: mitzi.wall@us.army.mil 
  

	5.	DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) FOLLOWS: 

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	QTY	    	Cumulative	    	DATE (End of Month)
		    		    	
	    1,000	    	1,000	    	May 2007
	6,000	    	7,000	    	June 2007
	8,000	    	15,000	    	July 2007
	8,000	    	23,000	    	August 2007
	8,000	    	31,000	    	September 2007
	8,000	    	39,000	    	October 2007
	8,000	    	47,000	    	November 2007
	8,000	    	55,000	    	December 2007
	8,000	    	63,000	    	January 2008
	8,000	    	71,000	    	February 2008
	4,000	    	75,000	    	March 2008

 TOTAL 75,000 
  

	6.	SHIP TO ADDRESS: 

 DODAAC: W919DX

 PM Soldier Staging/NET Facility 
 15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
   ATTN: Facility Manager 
 (703)754-1769 
  

	7.	INSPECTION AND ACCEPTANCE: Origin 

 FOB: Destination

 8. PM SEQ POC for this effort is: 
 PM Soldier
Equipment 
 ATTN: SFAE-SDR-SEQ 
 Dr. James Zheng 

15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 James.q.zheng@us.army.mil 
 Phone: 703-704-4865 
 Fax: 703-704-4866 

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0001	  		  	1,125	  	Each	  	$703.00	    	$790,875.00
		  	 X-Small IOTVs
 FFP
 NSN: 8470-01-551-7640
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$790,875.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$790,875.00
						
	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	AMOUNT
	0002	  		  	7,500	  	Each	  	$703.00	    	$5,272,500.00
		  	 Small IOTVs
 FFP
 NSN: 8470-01-551-7642
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$5,272,500.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$5,272,500.00

  

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0003	  		  	18,900	  	Each	  	$703.00	    	$13,286,700.00
		  	 Medium IOTVs
 FFP
 NSN: 8470-01-551-7643
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$13,286,700.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$13,286,700.00
						
	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	AMOUNT
	0004	  		  	10,650	  	Each	  	$703.00	    	$7,486,950.00
		  	 Medium Long IOTVs
 FFP
 NSN: 8470-01-551-7647
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$7,486,950.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$7,486,950.00

  

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0005	  		  	15,750	  	Each	  	$703.00	    	$11,072,250.00
		  	 Large IOTVs
 FFP
 NSN: 8470-01-551-7648
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$11,072,250.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$11,072,250.00
						
	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	AMOUNT
	0006	  		  	7,500	  	Each	  	$703.00	    	$5,272,500.00
		  	 Large Long IOTVs
 FFP
 NSN: 8470-01-551-7652
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$5,272,500.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$5,272,500.00

  

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0007	  		  	7,500	  	Each	  	$703.00	    	$5,272,500.00
		  	 X-Large IOTVs
 FFP
 NSN: 8470-01-551-7653
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$5,272,500.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$5,272,500.00
						
	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	AMOUNT
	0008	  		  	4,500	  	Each	  	$703.00	    	$3,163,500.00
		  	 X-Large Long IOTVs
 FFP
 NSN: 8470-01-551-7654
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$3,163,500.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$3,163,500.00

  

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0009	  		  	1,125	  	Each	  	$703.00	    	$790,875.00
		  	 XX-Large IOTVs
 FFP
 NSN: 8470-01-551-7655
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$790,875.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$790,875.00
						
	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	AMOUNT
	0010	  		  	375	  	Each	  	$703.00	    	$263,625.00
		  	 XXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7656
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$263,625.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$263,625.00

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	ITEM NO	  	SUPPLIES/SERVICES	  	QUANTITY	  	UNIT	  	UNIT PRICE	    	                          AMOUNT
	0011	  		  	75	  	Each	  	$703.00	    	$52,725.00
		  	 XXXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7658
 FOB: Destination
	    	
						
		  		  		  		  		    	 
						
		  		  		  		  	NET AMT	    	$52,725.00
				
		  	 ACRN AA
 CIN: 000000000000000000000000000000

	  		    	$52,725.00

  
  
  
 INSPECTION AND ACCEPTANCE TERMS 
 Supplies/services will be inspected/accepted at: 
  

									
	CLIN	  	INSPECT AT	  	INSPECT BY	  	ACCEPT AT	  	ACCEPT BY
	0001	  	Origin	  	Government	  	Origin	  	Government
	0002	  	Origin	  	Government	  	Origin	  	Government
	0003	  	Origin	  	Government	  	Origin	  	Government
	0004	  	Origin	  	Government	  	Origin	  	Government
	0005	  	Origin	  	Government	  	Origin	  	Government
	0006	  	Origin	  	Government	  	Origin	  	Government
	0007	  	Origin	  	Government	  	Origin	  	Government
	0008	  	Origin	  	Government	  	Origin	  	Government
	0009	  	Origin	  	Government	  	Origin	  	Government
	0010	  	Origin	  	Government	  	Origin	  	Government
	0011	  	Origin	  	Government	  	Origin	  	Government

  
  
  
  
  
  
  
  
  
 ACCOUNTING AND APPROPRIATION DATA 
 AA: 2172020 0000 1D-1DA5 135197.000 S19130 7S2FSH 741F00 26EU MIPR7HDATSOTV6 
 AMOUNT: $52,725,000.00 
 CIN 000000000000000000000000000000: $52,725,000.00 

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 CLAUSES INCORPORATED BY REFERENCE 
  

							
	52.209-1	    	Qualification Requirements	  	FEB 1995	  	
	52.211-15	    	Defense Priority And Allocation Requirements	  	SEP 1990	  	
	52.211-17	    	Delivery of Excess Quantities	  	SEP 1989	  	
	52.212-4	    	Contract Terms and Conditions--Commercial Items	  	FEB 2007	  	
	52.232-23 Alt I	    	Assignment of Claims (Jan 1986) - Alternate I	  	APR 1984	  	
	252.201-7000	    	Contracting Officer’s Representative	  	DEC 1991	  	

 CLAUSES INCORPORATED BY FULL TEXT 
 52.212-5    CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2007) 
 (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: 
  

	(1)	52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). 

  

	(2)	52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 

 (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) 
 _X_ (1) 52.203-6, Restrictions on
Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). 
          (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a). 
          (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer)
(15 U.S.C. 657a). 
          (4) [Removed]. 
          (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 
          (ii) Alternate I (OCT 1995) of 52.219-6. 
          (iii) Alternate II (MAR 2004) of 52.219-6. 
          (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 
          (ii) Alternate I (OCT 1995) of 52.219-7. 
          (iii) Alternate II (MAR 2004) of 52.219-7. 
 _X_ (7) 52.219-8, Utilization of Small
Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)). 

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 _X_ (8)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2006) (15 U.S.C. 637(d)(4)). 
          (ii) Alternate I (OCT 2001) of 52.219-9 
 _X_(iii) Alternate II (OCT 2001) of 52.219-9. 
          (9) 52.219-14,
Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)). 
 _X_(10) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C.
637(d)(4)(F)(i)). 
          (11)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (SEP 2005) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). 
          (ii) Alternate I (JUNE 2003) of 52.219-23. 
          (12) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 

         (13) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 
          (14) 52.219-27, Notice of Total
Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004). 
 _X_ (15) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 
 _X_ (16) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). 
 _X_ (17) 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 
 _X_ (18) 52.222-26, Equal Opportunity (MAR
2007) (E.O. 11246). 
 _X_(19) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other Eligible Veterans (SEP 2006)
(38 U.S.C. 4212). 
 _X_(20) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793). 
 _X_ (21) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

          (22) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC
2004) (E.O. 13201). 
          (23)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for
EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)). 
          (ii) Alternate I (AUG 2000) of
52.223-9 (42 U.S.C. 6962(i)(2)(c)). 
          (24) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41
U.S.C. 10a-10d). 
          (25)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (NOV
2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78, 108-286, 109-53 and 109-169). 

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          (ii) Alternate I (JAN 2004) of 52.225-3. 

         (iii) Alternate II (JAN 2004) of 52.225-3. 
 _X_ (26) 52.225-5, Trade Agreements (NOV 2006) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). 
 _X_ (27) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 
          (28) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (42 U.S.C. 5150). 
          (29) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).

          (30) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C.
255(f), 10 U.S.C. 2307(f)). 
          (31) 52.232-30, Installment Payments for Commercial Items (OCT
1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)). 
 _X_ (32) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332). 
          (33) 52.232-34, Payment by Electronic Funds Transfer--Other than Central
Contractor Registration (MAY 1999) (31 U.S.C. 3332). 
          (34) 52.232-36, Payment by Third Party
(MAY 1999) (31 U.S.C. 3332). 
          (35) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5
U.S.C. 552a). 
          (36)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). 
          (ii) Alternate I (APR 2003)
of 52.247-64. 
 (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting
Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] 
          (1) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005) (41 U.S.C. 351, et seq.). 

         (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.). 
          (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price
Adjustment (Multiple Year and Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
          (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
 (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than
sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation. 
  

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 (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract. 
 (2) The
Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in
FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final
termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally
resolved. 
 (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and
regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. 
 (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any
FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-- 
 (i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If
the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

 (ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 
 (iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
 (iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). 
 (v) 52.222-39, Notification of Employee Rights
Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 
 (vi) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required
for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.). 
 (vii) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. 
 (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. 
  
  
 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): 
  

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 http://acquisition.gov/comp/far/index.html 
  
  
 252.204-7000 DISCLOSURE OF
INFORMATION (DEC 1991) 
 (a) The Contractor shall not release to anyone outside the Contractor’s organization any unclassified information, regardless
of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless-- 
 (1) The Contracting
Officer has given prior written approval; or 
 (2) The information is otherwise in the public domain before the date of release. 
 (b) Requests 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 its
request to the Contracting Officer at least 45 days before the proposed date for release. 
 (c) The Contractor agrees to include a similar requirement in
each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer. 
 (End of clause) 
  
  
 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2007) 
 (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to
implement a provision of law applicable to acquisitions of commercial items or components. 
 _X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

 (b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included
in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components. 
  (1)
_X_ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416). 
  (2) _X_ 252.219-7003, Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637). 
  (3)
         252.219-7004, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note). 
  (4)          252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O.
10582). 
  (5) _X_ 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007) (10 U.S.C. 2533a). 
  

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   (6)          252.225-7014, Preference for Domestic
Specialty Metals (JUN 2005) (10 U.S.C. 2533a). 
   (7)          252.225-7015, Restriction on
Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a). 
   (8)          252.225-7016,
Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts). 
   (9)   X   252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). 
   (10)          252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779). 
   (11)          252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755). 
   (12)(i)          252.225-7036, Buy American Act--Free Trade Agreements--Balance of
Payments Program (MAR 2007) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). 
   (ii)         
Alternate I (OCT 2006) of 252.225-7036. 
   (13)          252.225-7038, Restriction on Acquisition
of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)). 
   (14)          252.226-7001,
Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar sections in subsequent DoD appropriations acts). 
   (15)          252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320). 
   (16)          252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

   (17)   X   252.232-7003, Electronic Submission of Payment Requests (MAY 2006) (10 U.S.C. 2227). 

  (18)          252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006)
(Section 1092 of Public Law 108-375). 
   (19)          X 252.243-7002, Requests for Equitable
Adjustment (MAR 1998) (10 U.S.C. 2410). 
   (20)(i)   X   252.247-7023, Transportation of Supplies by Sea (MAY
2002) (10 U.S.C. 2631). 
   (ii)          Alternate I (MAR 2000) of 252.247-7023. 
   (iii)          Alternate II (MAR 2000) of 252.247-7023. 
   (iv)   X   Alternate III (MAY 2002) of 252.247-7023. 
   (21)          252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
 (c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items
clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 

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 (1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a). 
 (2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law 108-375).

 (3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 
 (4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
  
 AMCAC 52.0204-4001, IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a.  The following required Class I Ozone Depleting Substances (ODS) have been identified and approved for use under performance of any resultant contract. 
 (x)    None. 
 (  )    (List any approved ODS requirements):
                                        
                                        
                   
  
                                       
                                        
                                        
                                        
                                        
   
  
                                       
                                        
                                        
                                        
                                        
   
 b.  If during performance of the contract, an approved Class I ODS is discovered, the contractor is encouraged
to notify the contracting officer immediately. 
 c.  The ODS restrictions apply to subcontracts as well. 
  
 AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a.  Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone
depleting substances (ODS) without approval. There are some cases where a specification or standard allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the
law. 
 b.  If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the
contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the non-ODS choice. 
  
 AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING OFFICE (AUG 1999) 
 a.  The Contracting Office representative is: 
   Name: Mitzi Wall 
   Organization Code: AMSRD-ACC-CC 
   Telephone Area Code and Number: 410-278-0868 
   DSN: 298-0868 

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   FAX: 410-278-0904 
   Email: mitzi.wall@us.army.mil 
 b.  Payment to the contractor shall be made in accordance with FAR Subpart 32.11, Electronic Funds Transfer. 
 c.  Paying Office Information: DFAS South Entitlement Operations 
   Telephone Inquiries:
800-756-4571/614-693-2200 
   FAX: 866-473-5429 
  

 
 Contractor shall submit payment request using the following method(s) as mutually agreed to by
the Contractor, the Contracting Officer, the contract administration office, and the payment office. 
   X   Wide Area
Workflow (WAWF) (see instructions below) 
      Web Invoicing System (WInS)(https://ecweb.dfas.mil) 
      American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats 
 (http://www.X12.org and http://www.dfas.mil/ecedi) 
          Other (please specify)
                                        
                                        
             
 DFAS POC and Phone: DFAS South Entitlement Operations, 800-756-4571

 WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and
Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor
Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. 
 WAWF Instructions 
 Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [Contracting Office fill in DFAS location here as indicated on your
purchase order/contract] at [Contracting Office fill in DFAS vendor pay phone number here] or faxed to [Contracting Office fill in DFAS vendor pay fax phone number here]. Please have your purchase order/contract number ready when calling about
payments. 
 You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract
number or invoice number will be required to inquire about the status of your payment. 
 The following codes and information will be required to assure
successful flow of WAWF documents. 
 TYPE OF DOCUMENT    [Check the appropriate block] 
      Commercial Item Financing 
      Construction Invoice (Contractor Only) 
      Invoice (Contractor Only) 
  

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      Invoice and Receiving Report (COMBO) 
      Invoice as 2-in-1 (Services Only) 
      Performance Based Payment (Government Only) 
      Progress Payment (Government Only)

      Cost Voucher (Government Only) 
      Receiving Report (Government Only) 
  
      Receiving Report With Unique Identification (UID) Data (Government Only) 
 UID is a new globally
unique “part identifier” containing data elements used to track DoD parts through their life cycle. 
      Summary Cost
Voucher (Government Only) 
 CAGE CODE:  [Enter Contractor Cage Code here] 
 ISSUE BY DODAAC:  W91CRB 
 ADMIN BY DODAAC:  S1002A 
 INSPECT BY DODAAC:  S1002A 
 ACCEPT BY DODAAC:  S1002A

 SHIP TO DODAAC:  W91A2K 
 LOCAL PROCESSING OFFICE
DODDAC:  [Enter LPO DODAAC here if applicable] 
 PAYMENT OFFICE FISCAL STATION CODE:  HQ0338 
 EMAIL POINTS OF CONTACT LISTING:  (Use Group e-mail accounts if applicable) 
 INSPECTOR:  [Enter Inspector’s email address here] 
 ACCEPTOR:  [Enter Acceptor’s email
address here] 
 RECEIVING OFFICE POC:  [Enter receiving office POC email address here] 
 CONTRACT ADMINISTRATOR:  [Enter Contract Administrator’s email address here] 
 CONTRACTING OFFICER:  mitzi.wall@us.army.mil 
 ADDITIONAL CONTACT:  [Enter email address(es) here]

  

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 ATTACHMENT LIST 
  

									
	Attachment 1	 		    	Purchase Description CO/PD 00-02H	  	50 Pages	  	
	Attachment 2	 		    	General Vendor Shipping Instructions	  	3 Pages	  	
	Attachment 3	 		    	First Article Testing and Quality Assurance Information	  	3 PagesExhibit 10.13

 Exhibit 10.13 
 February 26, 2008 
 Union Street Acquisition Corp. 
 102 South Union Street 
 Alexandria, Virginia 22314 
 Re: Purchase of Shares of Common Stock 
 Ladies and Gentlemen: 
 This letter will confirm the agreement of the undersigned to purchase 375,000 shares of common stock of
Union Street Acquisition Corp. (the “Company”) (the “Shares”) from the Company at a price of $8.00 per share upon the terms and conditions set forth herein. 
 1.    Purchase of Shares; Registration Rights. Subject to the terms and conditions set forth herein, the undersigned agrees to
purchase the Shares from the Company at a price of $8.00 per share. The purchase of the Shares shall be consummated within five days following the closing, if any, of the Company’s proposed acquisition of Archway Marketing Services, Inc. (the
“Acquisition”). Notwithstanding the foregoing, if mutually agreed between the undersigned and a special committee of the Board of Directors of the Company, the undersigned may fulfill some or all of the obligation to purchase the Shares by
purchasing shares of common stock of the Company in the open market (“Market Shares”) prior to or within five days following the completion of the Acquisition and in such event, the $3,000,000 worth of Shares that the undersigned is
required to purchase from the Company shall be reduced dollar for dollar by the amount the undersigned spends on such purchases. Any such purchases of Market Shares shall be made in compliance with all applicable laws, including Rule 10b-18,
Regulation M and other applicable laws. Any Shares purchased pursuant to this agreement shall have all of the same rights and privileges as Registrable Securities under that certain Registration Rights Agreement, dated as of February 9, 2007,
by and among the Company and each of the investors party thereto. 
 2.    Transfer Restrictions. The undersigned
will not assign, alienate, pledge, attach, sell or otherwise transfer or encumber (each, a “ transfer “), directly or indirectly, any of the Shares or Market Shares until 365 days following the date of the consummation of the
Acquisition, except to a Permitted Transferee. Any transfers of such securities to a Permitted Transferee will be made in accordance with applicable securities laws. Any transfer of securities pursuant to this Paragraph 2 after the date hereof will
be subject to the condition that the Permitted Transferee has agreed in writing to be bound by the terms of this Paragraph 2. “Permitted Transferee” means (i) the Company, any of the Company’s officers, directors and
employees, any Affiliates or Family Members of such individuals, (ii) any charitable organization, (iii) any individual pursuant to a qualified domestic relations order, (iv) if the transferor is a corporation, partnership or limited
liability company, any stockholder, partner or member of the transferor and (v) any individual or entity by virtue of laws or agreements governing descent or distribution upon the death or dissolution of the transferor. “ Affiliate
“ has the meaning set forth in Rule 405 under the Securities Act of 1933, as amended and in effect on 

 
the date hereof (the “Securities Act”). “Family Member” of a person means such person’s present spouse and/or domestic
partner, parents, lineal ascendants or descendants or any siblings of any of the foregoing, any descendants of any sibling of such person, or any estate planning vehicle formed primarily for the benefit of such person or any of the foregoing
persons. 
 3.    Representations and Warranties. The undersigned represents and warrants that: 
 (a)    The undersigned understands that the Company has determined that the exemption from the registration provisions of the
Securities Act provided by Regulation D is applicable to the offer and sale of the Shares, based, in part, upon the representations, warranties and agreements made by the undersigned herein. 
 (b)    Except as set forth herein, no representations or warranties have been made to the undersigned by the Company or any agent,
employee or affiliate of the Company and in entering into this transaction, the undersigned is not relying upon any information other than the results of independent investigation by the undersigned. 
 (c)    The undersigned has full power and authority to execute and deliver this agreement and to perform the obligations of the
undersigned hereunder and this agreement is a legally binding obligation of the undersigned in accordance with its terms. 
 (d)    Regulation D. 
 (i) The undersigned understands and acknowledges that: (A) the Shares
acquired pursuant to this agreement have not been and will not be registered under the Securities Act and are being sold in reliance upon an exemption from registration afforded by Regulation D; and that such shares have not been registered
with any state securities commission or authority; (B) pursuant to the requirements of Regulation D, the Shares may not be transferred, sold or otherwise exchanged unless in compliance with the provisions of Regulation D and/or
pursuant to registration under the Securities Act, or pursuant to an available exemption thereunder; and (C) the Company is under no obligation to register the Shares under the Securities Act or any state securities law, or to take any action
to make any exemption from any such registration provisions available. 
 (ii) The undersigned is an accredited investor within the meaning
of Rule 501 of Regulation D, is knowledgeable, sophisticated and experienced in making, and is qualified to make, decisions with respect to investment shares representing an investment decision like that involved in the purchase of the Shares.

 (iii) The undersigned is purchasing the Shares for his, her or its own account for investment only and has no intention of selling or
distributing the Shares and no other person has any interest in or participation in the Shares or any right, option, security interest, pledge or other interest in or to the Shares. The undersigned recognizes that an investment in the Shares
involves a high degree of risk, including a risk of total loss of the undersigned. The undersigned understands, acknowledges and agrees that it must bear the economic risk of its investment in the Shares for an indefinite period of time and has
knowledge and experience in financial and business matters such that it is capable of evaluating the risks of 

 
the investment in the Shares and the undersigned understands, acknowledges and agrees that prior to any such offer or sale, the Company may require, as a
condition to effecting a transfer of the Shares, an opinion of counsel, acceptable to the Company, as to the registration or exemption therefrom under the Securities Act and any state securities acts, if applicable. 
 (iv) The undersigned acknowledges that the Shares will bear a legend in substantially the following form: 
 THE SECURITIES REPRESENTED BY THIS CERTIFICATE (THE “SECURITIES”) HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE
“SECURITIES ACT”) OR ANY STATE SECURITIES LAWS AND MAY NOT BE SOLD, TRANSFERRED OR OTHERWISE DISPOSED OF UNLESS REGISTERED UNDER THE SECURITIES ACT AND UNDER APPLICABLE STATE SECURITIES LAWS OR THE COMPANY SHALL HAVE RECEIVED AN OPINION OF
ITS COUNSEL THAT REGISTRATION OF SUCH SECURITIES UNDER THE SECURITIES ACT AND UNDER THE PROVISIONS OF APPLICABLE STATE SECURITIES LAWS IS NOT REQUIRED. 
 This letter agreement constitutes the entire agreement and understanding between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings (whether written or oral)
between the parties relating to such subject matter. None of the parties shall be liable or bound to any other party in any manner by any representations and warranties or covenants relating to such subject matter except as specifically set forth
herein. 
 This letter agreement shall be governed by and construed in accordance with the laws of the State of Delaware, without regard to
the principles of conflicts of laws thereof. 
 No term or provision of this letter agreement may be amended, changed, waived, altered or
modified except by written instrument executed and delivered by the party against whom such amendment, change, waiver, alteration or modification is to be enforced. 
  

	
	
	/s/ Clay Perfall
	Clay Perfall

  
  

			
	 Accepted and agreed:
  
 Union Street Acquisition Corp.

		
	By:	 	/s/ Brian H. Burke
		 	 Name: Brian H. Burke
 Title: Chief Financial Officer

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