Document:

“Exhibit 10(k)”

	  
	  
	  
	  
	  
	  
	  
	  
	  

	  	  	  	  	  	  	  	  	  
	 AWARD/CONTRACT
	  
	  1.
        This Contract Is A Rated Order Under DPAS (15 CFR 700)
	  
	 u
	  
	  Rating DOA7
	  
	  Page   1   Of   69

	  	 
    	  	  	  	 
    	  	 
    	  
	 2.
        Contract (Proc. Inst. Ident) No. 
      
W15P7T-07-D-J402
	  
	  3.
        Effective Date

        

        31 Aug 2007
	  
	  4.
        Requisition/Purchase Request/Project No.

        

        SEE SCHEDULE

	 

	 

	 

	 

	 

	 

	 

	
5. Issued By

	
Code

	
W15P7T

	
 

	
6. Administered By (If Other Than Item 5)

	
Code

	
S2101A

	 

	 

	 

	 

	 

	 

	 

	
COMMANDER
 US ARMY CECOM, ACQ CENTER

 AMSEL-ACCA-RT-B

 KEVIN KING (732) 532-0968

 FORT MONMOUTH, NJ 07703-5008

	
 

	
 

	
 

	
DCMA
 MARYLAND

 217 EAST REDWOOD STREET

 SUITE 1800

 BALTIMORE,         MD   21202-5299

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
e-mail
address:    KEVIN.KING11@CONUS.ARMY.MIL 

	
 

	
 

	
                         
SCD C     
PAS  NONE            ADP PT  
HQ0338  

	
 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
7. Name And Address Of Contractor (No. Street, City,
 County, State, And Zip Code)

	
 

	
 8.
 Delivery

	
COMTECH
 MOBILE DATACOM CORPORATION

 20430 CENTURY BLVD

 GERMANTOWN, MD 20874-1202

	
 

	
o

	
FOB Origin

	
x

	
Other (See
 Below)

	 

	 

	
 

	
 9.
 Discount For Prompt Payment

	
 

	
 

	
 

	
 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
TYPE
 BUSINESS: Large Business Performing in U.S.

	
 

	
 10. Submit
 Invoices

	
u

	
    Item

	
 

	
 

	
 (4
 Copies Unless Otherwise Specified)

	
   12

	
Code  04NA3

	
   Facility
 Code

	
 

	
 To
 The Address Shown In:

	
 

	 

	 

	 

	 

	 

	 

	 

	
11. Ship To/Mark For

	
Code

	
 

	
 

	
 12.
 Payment Will Be Made By

	
Code

	
HQ0338

	
SEE
 SCHEDULE

	
 

	
 

	
 

	
DFAS
 - COLUMBUS CENTER

 SOUTH ENTITLEMENT OPERATIONS

 P. O. BOX 182264

 COLUMBUS,  OH   43218-2264

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
13. Authority For Using Other Than Full And Open
 Competition:

	
 

	
14.
 Accounting And Appropriation Data

	
 

	
 

	
x

	
10 U.S.C.
 2304(c)( 1        )

	
x

	
41 U.S.C.
 253(c)(1        )

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	
15A. Item No.

	
15B.
 Schedule Of Supplies/Services

	
15C.
 Quantity

	
15D. Unit

	
15E. Unit
 Price

	
15F.
 Amount

	 

	 

	 

	 

	 

	 

	
SEE
 SCHEDULE

	
CONTRACT TYPE:

 Firm-Fixed-Price

 Cost-Plus-Fixed-Fee

	
KIND OF CONTRACT:

 Service Contracts

 Supply Contracts and Priced Orders

	
 

	 

	 

	 

	 

	 

	 

	
Contract
 Expiration Date: 2011DEC31

	
15G. Total Amount Of Contract

	
        –

	
      $0.00

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
           
             16. Table Of Contents

	 

	
x

	
Section

	
Description

	
Page(s)

	
x

	
Section

	
Description

	
Page(s)

	 

	 

	 

	 

	 

	 

	 

	 

	
Part I - The Schedule

	
Part II - Contract Clauses

	
 

	 

	 

	 

	 

	
X
 

	
A

	
Solicitation/Contract
 Form

	
1

	
X

	
I

	
Contract Clauses

	
45

	 

	 

	 

	 

	 

	 

	 

	 

	
X

	
B

	
Supplies
 or Services and Prices/Costs

	
2

	
Part III - List Of Documents, Exhibits, And Other
 Attachments

	 

	 

	 

	 

	 

	
X
 

	
C

	
Description/Specs./Work
 Statement

	
21

	
X

	
J

	
List of Attachments

	
69

	 

	 

	 

	 

	 

	 

	 

	 

	
X
 

	
D

	
Packaging
 and Marking

	
23

	
Part IV - Representations And Instructions

	
 

	 

	 

	 

	 

	 

	 

	
X
 

	
E

	
Inspection
 and Acceptance

	
24

	
 

	
K

	
Representations,
 Certifications, and

	
 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
X
 

	
F

	
Deliveries
 or Performance

	
25

	
 

	
 

	
Other
 Statements of Offerors

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
X
 

	
G

	
Contract
 Administration Data

	
29

	
 

	
L

	
Instrs.,
 Conds., and Notices to Offerors

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
X
 

	
H

	
Special
 Contract Requirements

	
31

	
 

	
M

	
Evaluation
 Factors for Award

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	  
	  
	  
	  
	  
	  
	  

	 Contracting Officer
        Will Complete Item 17 Or 18 As Applicable

	  
	 17.
        x Contractor’s
        Negotiated Agreement (Contractor is required
        to sign this document and return 2 signed
        copies to issuing office.) Contractor agrees
        to furnish and deliver all items or perform all the services set forth
        or otherwise identified above and on any continuation sheets for the consideration
        stated herein. The rights and obligations of the parties to this contract
        shall be subject to and governed by the following documents: (a) this
        award/contract, (b) the solicitation, if any, and (c) such provisions,
        representations, certifications, and specifications, as are attached or
        incorporated by reference herein. (Attachments are listed
        herein.)
	  
	 18.o
        Award (Contractor is not required to sign this document.) Your offer on
        Solicitation Number ___________________ including the additions or
        changes made by you which additions or changes
        are set forth in full above, is hereby accepted as to the items listed
        above and on any 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

	            Daniel
        S. Wood, President

                   Comtech
        Mobile Datacom Corp. 
	  
	 WILLIAM
        APPLEGATE

        WILLIAM.H.APPLEGATE@CONUS.ARMY.MIL (732) 532-5377

	 	 
    	  
	 19B.
        Name of Contractor
	 19c.
        Date Signed
	  
	 20B. United States Of America
	 20C.
        Date Signed

	 By
	  
	  
	  
	 By
	  
	  

	  
	 /s/
        Daniel S. Wood
	
      31 Aug 2007
	  
	  
	 /s/
        William H. Applegate 
	
      31 Aug 2007

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

	  	  	 
    	 
    	  	  	 
    

	
 

	
 

	
 

	
NSN
 7540-01-152-8069

	
25-106

	
Standard
 Form 26 (Rev. 4-85)

	
PREVIOUS
 EDITIONS UNUSABLE

	
GPO : 1985 0 – 478-632

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

	
  

 	
  

 	
  

 	
  

 
	
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Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1001AA

	
PY 1 L-BAND SATELLITE SERVICES 

	
 

	
LO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 1 L-BAND SATELLITE SERVICES IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.1. REFER TO
 ATTACHMENT 02 IN SECTION J FOR SPECIFIC RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM DATE OF AWARD THROUGH 31 DECEMBER 2007. THIS EFFORT IS FIRM FIXED
 PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1002AA

	
PY 1 SUPPORT SERVICES 

	
 

	
LO

	
 

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 1 SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF
 WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW (FBCB2) BLUE
 FORCE TRACKING (BFT) SATELLITE SUPPORT PARAS

 3.2,3.3,3.5,3.6,3.7,3.8. 1 LO CONSISTS OF 12 MONTHS OF SUPPORT SERVICES TO
 SUPPORT THE BASELINE REQUIREMENT OF L-BAND SATELLITE SERVICES. PERIOD OF
 PERFORMANCE IS FROM DATE OF AWARD THROUGH 31 DECEMBER 2007. THIS EFFORT IS
 COST PLUS FIXED FEE (CPFF)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1003AA

	
PY 1 HARDWARE 

	
 

	
EA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 1 FBCB2 BFT HARDWARE REQUIREMENTS IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.4. REFER TO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 3 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
ATTACHMENT 03 IN SECTION J FOR HARDWARE RANGE PRICING. PERIOD OF
 PERFORMANCE IS FROM DATE OF AWARD THROUGH 31 DECEMBER 2007. THIS EFFORT IS
 FIRM FIXED PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SEE SCHEDULE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2001AA

	
PY 2 L-BAND SATELLITE SERVICES

	
 

	
LO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 2 L-BAND SATELLITE SERVICES IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.1. REFER TO
 ATTACHMENT 02 IN SECTION J FOR SPECIFIC RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2008 THROUGH 31 DECEMBER 2008. THIS EFFORT IS FIRM FIXED
 PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2002AA

	
PY 2 SUPPORT SERVICES

	
 

	
LO

	
 

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 4 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 
	 

	 

	 

	 

	 

	
 

	
PROGRAM YEAR 2 SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF
 WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW (FBCB2) BLUE
 FORCE TRACKING (BFT) SATELLITE SUPPORT PARAS

 3.2,3.3,3.5,3.6,3.7,3.8. 1 LO CONSISTS OF 12 MONTHS OF SUPPORT SERVICES TO
 SUPPORT THE BASELINE REQUIREMENT OF L-BAND SATELLITE SERVICES. PERIOD OF
 PERFORMANCE IS FROM 01 JANUARY 2008 THROUGH 31 DECEMBER 2008. THIS EFFORT IS
 COST PLUS FIXED FEE (CPFF)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2003AA

	
PY 2 HARDWARE

	
 

	
EA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 2 FBCB2 BFT HARDWARE REQUIREMENTS IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.4. REFER TO
 ATTACHMENT 03 IN SECTION J FOR HARDWARE RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2008 THROUGH 31 DECEMBER 2008. THIS EFFORT IS FIRM FIXED
 PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SEE SCHEDULE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 5 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3001AA

	
PY 3 L-BAND SATELLITE SERVICES 

	
 

	
LO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 3 L-BAND SATELLITE SERVICES IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.1. REFER TO
 ATTACHMENT 02 IN SECTION J FOR SPECIFIC RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2009 THROUGH 31 DECEMBER 2009. THIS EFFORT IS FIRM FIXED
 PRICED (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3002AA

	
PY 3 SUPPORT SERVICES

	
 

	
LO

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 3 SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF
 WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW (FBCB2) BLUE
 FORCE TRACKING (BFT) SATELLITE SUPPORT PARAS

 3.2,3.3,3.5,3.6,3.7,3.8. 1 LO CONSISTS OF 12 MONTHS OF SUPPORT SERVICES IN
 SUPPORT OF THE BASELINE REQUIREMENT OF L-BAND SATELLITE SERVICES. PERIOD OF
 PERFORMANCE IS FROM 01 JANUARY 2009 THROUGH 31 DECEMBER 2009. THIS EFFORT IS
 COST PLUS FIXED FEE (CPFF)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
3003AA

	
PY 3 HARDWARE

	
 

	
EA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 3 FBCB2 BFT HARDWARE REQUIREMENTS IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.4. REFER TO
 ATTACHMENT 03 IN SECTION J FOR HARDWARE RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2009 THROUGH 31 DECEMBER 2009. THIS EFFORT IS FIRM FIXED PRICE
 (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 6 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SEE SCHEDULE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4001AA

	
PY 4 L-BAND SATELLITE SERVICES

	
 

	
LO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 4 L-BAND SATELLITE SERVICES IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.1. REFER TO
 ATTACHMENT 02 IN SECTION J FOR SPECIFIC RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2010 THROUGH 31 DECEMBER 2010. THIS EFFORT IS FIRM FIXED
 PRICED (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4002AA

	
PY 4 SUPPORT SERVICES

	
 

	
LO

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 4 SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF
 WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW (FBCB2) BLUE
 FORCE TRACKING (BFT) SATELLITE SUPPORT PARAS

 3.2,3.3,3.5,3.6,3.7,3.8. 1 LO CONSISTS OF 12 MONTHS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 7 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
OF SUPPORT SERVICES TO SUPPORT THE BASELINE REQUIREMENT OF L-BAND
 SATELLITE SERVICES. PERIOD OF PERFORMANCE IS FROM 01 JANUARY 2010 THROUGH 31
 DECEMBER 2010. THIS EFFORT IS COST PLUS FIXED FEE (CPFF)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
4003AA

	
PY 4 HARDWARE

	
 

	
EA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 4 FBCB2 BFT HARDWARE REQUIREMENTS IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.4. REFER TO
 ATTACHMENT 03 IN SECTION J FOR HARDWARE RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2010 THROUGH 31 DECEMBER 2010. THIS EFFORT IS FIRM FIXED
 PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SEE SCHEDULE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5001AA

	
PY 5 L-BAND SATELLITE SERVICES

	
 

	
LO

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 8 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 5 L-BAND SATELLITE SERVICES IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.1. REFER TO
 ATTACHMENT 002 IN SECTION J FOR SPECIFIC RANGE PRICING. PERIOD OF PERFORMANCE
 IS FROM 01 JANUARY 2011 THROUGH 31 DECEMBER 2011. THIS EFFORT IS FIRM FIXED
 PRICED (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5002AA

	
PY 5 SUPPORT SERVICES 

	
 

	
LO

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 5 SUPPORT SERVICES FOR IMPROVED FBCB2 BFT NETWORK
 COMPONENTS AND SOFTWARE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) FOR
 FORCE XXI BATTLE COMMAND BRIGADE & BELOW (FBCB2) BLUE FORCE TRACKING (BFT)
 SATELLITE SUPPORT PARAS

 3.2,3.3,3.5,3.6,3.7,3.8. 1 LO CONSISTS OF 12 MONTHS OF SUPPORT SERVICES TO
 SUPPORT THE BASELINE REQUIREMENT OF L-BAND SATELLITE SERVICES. PERIOD OF
 PERFORMANCE IS FROM 01 JANUARY 2011 THROUGH 31 DECEMBER 2011. THIS EFFORT IS
 COST PLUS FIXED FEE (CPFF)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5003AA

	
PY 5 HARDWARE

	
 

	
EA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 5 FBCB2 BFT HARDWARE REQUIREMENTS IN ACCORDANCE WITH THE
 STATEMENT OF WORK (SOW) FOR FORCE XXI BATTLE COMMAND BRIGADE & BELOW
 (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.4. REFER TO
 ATTACHMENT 003 IN SECTION J FOR RANGE PRICING. PERIOD OF PERFORMANCE IS FROM
 01 JANUARY 2011 THROUGH 31 DECEMBER 2011. THIS EFFORT IS FIRM FIXED PRICE (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 9 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6000

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6000AA

	
PACKET SWITCH & OPERATIONS DAILY LOG

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT PACKET SWITCH AND OPERATIONS DAILY LOG
 IAW SOW PARA 3.2 & CDRL C001 DI-MGMT-80368, DD FORM 1423-1 (SEE SECTION
 J, EXHIBIT A, FOR A COPY OF CDRL). THIS EFFORT IS FIRM FIXED PRICED (FFP)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inspection and Acceptance

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
INSPECTION: Destination ACCEPTANCE: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT: Destination

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD
 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6001

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 10 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of Offeror
or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6001AA

	
ACCEPTANCE TEST PLAN & PROCEDURES 

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT ACCEPTANCE TEST PLAN AND TEST PROCEDURES
 IAW SOW PARA 3.4 & CDRL C002, DI NTTI-80603 AND DI-NTDI-80566, DD FORM
 1423-1 (SEE SECTION J, EXHIBIT B, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6002

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6002AA

	
FIRST ARTICLE TEST QUALIFICATION TEST PLAN

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT FIRST ARTICLE QUALIFICATIONS TEST REPORT
 IAW SOW PARA 3.4 & CDRL C003 DI-NDTI80566, DD FORM 1423-1 (SEE SECTION J,
 EXHIBIT C, FOR COPY OF CDRL.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 11 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE
 WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6003

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6003AA

	
FIRST ARTICLE QUALIFICATION TEST REPORT

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT FIRST ARTICLE QUALIFICATION TEST REPORT
 IAW SOW PARA 3.4 & CDRL C004, DI-NTDI-80809B, DD FORM 1423-1 (SEE SECTION
 J, EXHIBIT D, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SEE SCHEDULE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6004

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6004AA

	
PY 1 BAR CODE ID REPORT FOR UNIQUE ID (UID)

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT BAR CODE IDENTIFICATION REPORT FOR UNIQUE
 IDENTIFICATION (UID) IAW SOW PARA 3.4 & CDRL C005 DI-MGMT-80177A, DD FORM
 1423-1 (SEE SECTION J, EXHIBIT E, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 12 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
 

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6005

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6005AA

	
FIRMWARE VERSION DESCRIPTION DOCUMENT REPORT

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT FIRMWARE VERSION DESCRIPTION DOCUMENT
 REPORT IAW SOW PARA 3.4 & CDRL C006, DI-IPSC-81442, DD FORM 1423-1 (SEE
 SECTION J, EXHIBIT F, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE
 WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6006

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6006AA

	
SOFTWARE TEST PLAN AND VERIFICATION MATRIX

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 13 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
 

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT SOFTWARE TEST PLAN AND VERIFICATION
 MATRIX IAW SOW PARA 3.4 & CDRL C007, DI-IPSC-81439, DD FORM 1423-1 (SEE
 SECTION J, EXHIBIT G, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE
 WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6007

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6007AA

	
SOFTWARE TEST PROCEDURES

	
 

	
 

	
$

	
 

	
$

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT SOFTWARE PROCEDURES IAW SOW PARA 3.4
 & CDRL C008, DI-IPSC-81439, DD FORM 1423-1 (SEE SECTION J, EXHIBIT H,
 FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000)

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE
 WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 14 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION
	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6008

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6008AA

	
SOFTWARE TEST REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT SOFTWARE TEST REPORT IAW SOW PARA 3.4
 & CDRL C009, DI-IPSC-81440, DD FORM 1423-1 (SEE SECTION J, EXHIBIT J, FOR
 A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6009

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6009AA

	
MEETING MINUTES

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT MEETING MINUTES IAW SOW PARA 3.6 &
 CDRL C013, DI-MISC-80711A, DD FORM 1423-1 (SEE SECTION J, EXHIBIT K, FOR A
 COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     
 (End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 15 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6010

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6010AA

	
CONTRACTOR STATUS REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR STATUS REPORT IAW SOW PARA 3.6
 & CDRL C014, DI-MISC-80227, DD FORM 1423-1 (SEE SECTION J, EXHIBIT L, FOR
 A COPY OF CDRL)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6011

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6011AA

	
CONTRACTOR PERFORMANCE REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR PERFORMANCE REPORT IAW SOW
 PARA 3.6 & CDRL C015, DI-MGMT-81466A, DD FORM 1423-1 (SEE SECTION J,
 EXHIBIT M, FOR A COPY

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 16 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6012

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6012AA

	
PRODUCTION SURGE PLAN

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT PRODUCTION SURGE PLAN IAW SOW PARA 3.6
 & CDRL C016, DI-MGMT-80969, DD FORM 1423-1 (SEE SECTION J, EXHIBIT N, FOR
 A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(End of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6013

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 17 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6013AA

	
CONTRACTOR COST DATA REPORTING

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR COST DATA REPORTING IAW SOW
 PARA 3.6 & CDR C017, DI-MGMT-81334B, DD FORM 1423-1 (SEE SECTION J,
 EXHIBIT P, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6014

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6014AA

	
COST DATA SUMMARY REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR COST DATA SUMMARY REPORTING
 IAW SOW PARA 3.6 & CDRL C018, DI- MGMT-81565A, DD FORM 1423-1 (SEE
 SECTION J, EXHIBIT Q, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 18 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6015

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6015AA

	
FUNCTIONAL COST HOURLY REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR COST HOURLY REPORT IAW SOW
 PARA 3.6 & CDRL C019, DI-FNCL-81566A, DD FORM 1423-1 (SEE SECTION J,
 EXHIBIT R, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6016

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6016AA

	
CONTRACTOR MANPOWER REPORT

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONTRACTOR MANPOWER REPORT IAW SOW PARA
 3.6 & CDRL C020, DI-MISC-80711A, DD FORM 1423-1 (SEE SECTION J, EXHIBIT
 S, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 19 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6017

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6017AA

	
MANAGEMENT PLAN FOR THE CCB

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT MANAGEMENT PLAN FOR THE CONFIGURATION
 CONTROL BOARD (CCB) IAW SOW PARA 3.8 & CDRL C022, DI-MGMT-80004, DD FORM
 1423-1 (SEE SECTION J, EXHIBIT T, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6018

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
6018AA

	
CCB DOCUMENTS

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 20 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

Name of
Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  ITEM
 NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
 

	
UNIT PRICE

	
 

	
AMOUNT

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE CONTRACTOR SHALL SUBMIT CONFIGURATION CONTROL BOARD (CCB)
 DOCUMENTS IAW SOW PARA 3.8 & CDRL C023, DI-MGMT-80004, DD FORM 1423-1
 (SEE SECTION J, EXHIBIT U, FOR A COPY OF CDRL).

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIPPING
 INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE IN ACCORDANCE WITH DD 1423-1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
7000

	
SECURITY CLASS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
7000AA

	
PY 1-PY 5 CONTRACTOR MANPOWER REPORTING

	
 

	
 

	
 $

	
 ____________

	
 $

	
 ____________

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PROGRAM YEAR 1 THROUGH 5 CONTRACTOR MANPOWER REPORTING IN ACCORDANCE
 WITH THE STATEMENT OF WORK (SOW) FOR FORCE XX1 BATTLE COMMAND BRIGADE AND
 BELOW (FBCB2) BLUE FORCE TRACKING (BFT) SATELLITE SUPPORT PARA 3.6.6. THE
 PERIOD OF PERFORMANCE IS FROM DATE OF AWARD THROUGH 31 DECEMBER 2011.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
     (End
 of narrative B001)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Packaging and Marking

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FOB POINT:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SHIP TO:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(Y00000) 

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

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 21 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

SECTION C -
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
Cite  

	
 

	
Title 

	
 

	
Date 

	
 

	
 

	
 

	
 

	
 

	
 

	
C-1

	
52.6900

	
 

	
ORDER OF
 PRECEDENCE, ISSUE OF SPECIFICATIONS (STATEMENT OF
 WORK)

	
 

	
AUG/2005

                    1.
The documents listed at AttachmentS are directly cited within this
solicitation/contract and are furnished at Section J. The equipment on contract
will be produced in accordance with these documents.

                    2.
The issue(s) (i.e., number, revision, title and issuance date) of the documents
cited at Attachments govern over any other issue of the same document(s) cited
elsewhere within this solicitation/contract. However, when applicable,
modifications/exceptions to these documents apply as specified in the provision
entitled ‘Modifications/Exceptions to Listed Specifications and Drawings’ in
Section C. When necessary, copies of cancelled or superseded specifications and/or
standards applicable to this solicitation/contract are furnished at Section J
(also see provision entitled ‘Cancelled Specification Reinstated’ in Section
C).

                    3.
When applicable, a list of the Contract Data Requirements Lists (CDRLs - DD Form
1423s) that apply to this contract are furnished at Exhibits in section J. The
contractor will prepare and deliver the data and information in accordance with
the requirements, quantities and schedules set forth by these CDRLs unless
stated explicitly elsewhere in this solicitation/contract. The Data Item
Description (DID) is available on line at <http://assist.daps.dla.mil/>

   When
necessary, copies of canceled or superseded Data Item Descriptions applicable
to this solicitation/contract are furnished at Section J.

                    4.
The offeror/contractor is responsible for reviewing the entire
solicitation/contract to identify all directly cited and subsequent referenced
documents. Unless stated explicitly elsewhere in this solicitation/contract,
the issue of these documents is that which appears in the online edition of the
Department of Defense Index of Specification and Standards (DoDISS) and
Supplements. Immediately upon completion of this review, the offeror/contractor
will notify the Procuring Contracting Officer (PCO) of any conflicts or
misunderstandings between this provision and other contractual requirements.

                    5.
All directly cited or referenced documents not furnished with this solicitation
may be obtained as follows:

                              a.
Specifications, Standards and Data Item Descriptions listed in the DoDISS.
Obtain these documents from:

DODSSP

Building 4/Section D

700 Robbins Avenue

Philadelphia, PA 19111-5094

FAX: (215) 697-1462

                              Note
that requests for specification MIL-E-1 must include reference to the tube
type.

                              b.
Commercial Specifications, Standards, and Standards and Descriptions. When
applicable, obtain these documents directly from the publisher.

                              c.
Standard Practice for Commercial Packaging (ASTM D 3951-98). When applicable,
obtain this document from:

American Society for Testing and Materials

100 Barr Harbor Drive

West Conshohocken, PA 19248-2959

NOTE: You may
also obtain Specification and Standard Information via the Defense
Standardization Program Office Webpages, <http://forms.daps.dla.mil/> or <http://dodssp.daps.dla.mil>
or <http://neds.daps.dla.mil> Free registration for a UserID and
password are required prior to using ASSIST-Online. In most cases, you will be
able to download cases from your standard browser. The ASSIST- Online Website
is located at: <http://assist.daps.dla.mil>. DoDISS is published
online at: <http://dodssp.daps.dla.mil/dodiss index.htm>. DoDISS
Notice is published online at: http://dodssp.daps.dla.mil/dodiss.htm.

                    6.
Notes for Solicitations Involving Government-Furnished Drawings. The drawings
specified in this solicitation depict the physical and functional requirements
for the complete item and parts thereof. They do not contain complete details
of all intervening processes, from raw material to finished products, which are
necessary to fabricate, control, test, adjust, assemble and inspect the
equipment on order.

                              a.
Drawing Review and Certification.

	
  

 	
  

 	
  

 	
  

 
	
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                                                  (1)
The government has examined the Technical Data Package and believes that all
drawings and related drawing lists needed to prepare a realistic bid/offer and
construct the equipment are included therein.

                                                  (2)
The bidder/offeror/contractor shall utilize the documents (35mm aperture card
or digital computerized files) copies of the drawings supplied with this
solicitation as a basis for preparing the bid/offer and constructing the
equipment on order in the event of contract award. The bidder/offeror is
responsible for assuring that these documents contain all drawings cited in
Attachments, excluding drawings for those items which will be
government-furnished for incorporation into the equipment on order. Missing or
illegible drawings must be reported to the PCO within 15 days after issuance of
this solicitation.

                                                  (3)
Concurrent with the submission of the bid/offer, the bidder/offeror will
certify that the document set of drawings in the bidder’s/offeror’s possession
is complete and legible. If not submitted, the successful bidder/offeror will
be required to furnish such certification prior to award.

                                                  (4)
Failure by the bidder/offeror to advise the government of any missing or
illegible drawings, or to provide the certification described in paragraph
6.a.(3) above will not be considered an excusable cause for late deliveries or
the submission of nonconforming supplies nor constitute grounds for a claim
against the government subsequent to contract award.

                                        b.
Disposition of Drawings and Specifications.

                         (1)
Nonclassified drawings and specifications furnished with this
solicitation/contract are not to be returned to the government. They may be
retained by the offeror for future reference or disposed of in any manner at
the discretion of the offeror.

                         (2)
Disposition of classified documents furnished with this solicitation/contract
shall be in accordance with Chapter 5, Section 7, of the National Industrial
Security Program Operating Manual (NISPOM), January 1995, DoD 5220.22-M.

                    7.
Discrepancies in Section B Item Descriptions. The bidder/offeror is responsible
for notifying the PCO immediately in the event that:

                    a.
A line item in this solicitation does not identify the correct part number,
drawing number, or specification, or

                    b.
The identification of such parts is inconsistent, or

                    c.
The line item refers to an obsolete part/model or a part/model which is no
longer the latest baseline configuration for that time.

In such
situations, the bidder/offeror will submit correcting information to the PCO
for evaluation and action.

DEFINITION OF DAC/DAYS AFTER CONTRACT

                    The
abbreviation ‘DAC’ for days after contract as used on the Contract Data
Requirements List, DD Form 1423, attached to this solicitation or contract,
means days after (checked date applies):

                    ( ) effective
date of contract.

                    (x) date of
contract award.

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
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SECTION D -
PACKAGING AND MARKING

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
Cite 

	
 

	

Title 

	
 

	
Date 

	
 

	
D-1

	
52.7026

	
 

	
CONFIDENTIAL
 OR SECRET MATERIEL/DOCUMENTS—METHOD OF

TRANSMISSION

	
 

	
NOV/1996

                    (a)
Materiel will be packed to conceal it properly and to avoid suspicion as
to contents, and to reach destination in satisfactory condition. Internal
markings or internal packaging will clearly indicate the classification. NO
NOTATION TO INDICATE CLASSIFICATION APPEAR ON EXTERNAL MARKINGS (EXTERIOR
CONTAINERS). (See Chapter 4 of the Industrial Security Manual for Safeguarding
Classified Information (DoD 5220.22M)).

                    (b)
Documents will be enclosed in two opaque envelopes or covers. The inner
envelope or cover containing the documents being transmitted will be addressed,
return addressed, and sealed. The classification of the documents being
transmitted will be clearly marked on the front and back of the inner
container. The classified documents will be protected from direct contact with
the inner cover by a cover sheet or by folding inward. For SECRET documents, a
receipt form identifying the addresser, addressee, and documents will be
enclosed in the inner envelope. CONFIDENTIAL documents will be covered by a
receipt only when the sender deems it necessary. The inner envelope or cover
will be enclosed in an opaque outer envelope or cover. The classification
markings of the inner envelope should not be detectable. The outer envelope
will be addressed, return addressed, and sealed. NO CLASSIFICATION MARKINGS
WILL APPEAR ON THE OUTER ENVELOPE OR COVER. (See Chapter 5, Section 4, of the
Industrial Security Manual for Safeguarding Classified Information (DoD
5220.22M)).

(End of clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
D-2

	
52.7043

	
 

	
STANDARD
 PRACTICE FOR COMMERCIAL PACKAGING

	
 

	
APR/1999

                    Commercial
packaging of drawings, test reports, software, and other data items shall be in
accordance with ASTM D 3951-98. Hardware deliverables shall also be packaged in
accordance with ASTM D 3951-98. All packages shall be marked in accordance with
MIL-STD-129 (a waiver-free document). Bar Code Markings are required IAW
ANSI/AIM-BC1, Uniform Symbology Specification Code 39 and MIL-STD-129.
Intermediate packaging is required to facilitate handling and inventory control
whenever the size of the unit package is 64 cubic inches or less. Unit packs
requiring intermediate packing shall be packed in quantities governed by the
following:

	
 

	
 

	
 

	
 

	
a.

	
Maximum of
 100 unit packs per intermediate container.

	
 

	
 

	
 

	
 

	
b.

	
Maximum net
 load of 40 pounds.

	
 

	
 

	
 

	
 

	
c.

	
Maximum size
 of 1.5 cubic feet with at least two dimensions not exceeding 16 inches

Unless
otherwise specified, shipments shall be unitized into a single load that can be
handled as a unit throughout the distribution system. The supplier is
responsible for performing package testing as specified in ASTM D 3951-98. The
government reserves the right to perform any of the tests.

Copies of ASTM
D 3951-98 are available from the:

American Society for Testing and Materials

100 Barr Harbor Drive

West Conshohocken, PA 19248-2959.

	
 

	
 

	
 

	
 

	
 

	
 

	
D-3

	
52.7047

	
 

	
BAR CODE
 MARKING

	
 

	
OCT/2001

Bar Code
Markings are required for all items except unwrapped tires, items without an
NSN, and local purchase items in accordance with MIL-STD-129, Standard Practice
for Military Marking, and ANSI-AEM-BC 1, Uniform Symbology Specification Code
39.

	
  

 	
  

 	
  

 	
  

 
	
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SECTION E -
INSPECTION AND ACCEPTANCE

	
 

	
 

	
 

	
 

	
 

	 
 

	
 

	
Regulatory
Cite 

	
 

	

Title 

	
 

	
Date 

	
E-1

	
52.246-02

	
 

	
INSPECTION
 OF SUPPLIES - FIXED-PRICE

	
 

	
AUG/1996

	
E-2

	
52.246-03

	
 

	
INSPECTION
 OF SUPPLIES - COST-REIMBURSEMENT

	
 

	
MAY/2001

	
E-3

	
52.246-04

	
 

	
INSPECTION
 OF SERVICES - FIXED PRICE

	
 

	
AUG/1996

	
E-4

	
52.246-05

	
 

	
INSPECTION
 OF SERVICES - COST REIMBURSEMENT

	
 

	
 APR/1984

	
E-5

	
52.246-16

	
 

	
RESPONSIBILITY
 FOR SUPPLIES

	
 

	
 APR/1984

	
E-6

	
52.246-16

	
 

	
RESPONSIBILITY
 FOR SUPPLIES

	
 

	
 APR/1984

	
  

 	
  

 	
  

 	
  

 
	
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SECTION F - DELIVERIES OR
PERFORMANCE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
Cite 

	
 

	
Title 

	
 

	
Date 

	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
F-1

	
 

	
52.242-15

	
 

	
STOP-WORK ORDER

	
 

	
AUG/1989

	
 

	
F-2

	
 

	
52.242-17

	
 

	
GOVERNMENT DELAY OF WORK

	
 

	
APR/1984

	
 

	
F-3

	
 

	
52.247-29

	
 

	
F.O.B. ORIGIN

	
 

	
FEB/2006

	
 

	
F-4

	
 

	
52.247-34

	
 

	
F.O.B. DESTINATION

	
 

	
NOV/1991

	
 

	
F-5

	
 

	
52.247-55

	
 

	
F.O.B. POINT FOR DELIVERY
 OF GOVERNMENT-FURNISHED PROPERTY

	
 

	
JUN/2003

	
 

	
F-6

	
 

	
252.211-7003

	
 

	
ITEM IDENTIFICATION AND
 VALUATION - ALTERNATE I

	
 

	
APR/2005

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
F-7

	
 

	
52.211-16

	
 

	
VARIATION IN
 QUANTITY

	
 

	
APR/1984

	
 

(a) A
variation in the quantity of any item called for by this contract will not be
accepted unless the variation has been caused by conditions of loading,
shipping, or packing, or allowances in manufacturing processes, and then only
to the extent, if any, specified in paragraph (b) below.

          (b)
The permissible variation shall be limited to: 

                    0
Percent increase 

                    0
Percent decrease 

This increase
or decrease shall apply to aLL.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
F-8

	
 

	
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.

     Governments
unit acquisition cost means

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

          (2)
For cost-type or undefinitized line, subline, or exhibit line items, the
Contractors 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 Contractors
estimated fully burdened unit cost to the Government at the time of delivery.

	
  

 	
  

 	
  

 	
  

 
	
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     Issuing
agency means an organization responsible for assigning a non-repeatable
identifier to an enterprise (i.e., Dun & Bradstreets 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.

(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 Governments unit acquisition cost is $5,000
or more; and 

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

Contract Line,
Subline, or 

Exhibit Line   
Item Number    Item Description 

ALL ITEMS
IDENTTIFIED IN ATTACHMENT 03 

          (iii)
Subassemblies, components, and parts embedded within delivered items as
specified in Attachment Number 03

     (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

	
  

 	
  

 	
  

 	
  

 
	
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          (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

               (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)
Governments 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.

	
  

 	
  

 	
  

 	
  

 
	
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     (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.**

     (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)           
                    

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
F-9

	
 

	
52.6205

	
 

	
DELIVERY

	
 

	
JUN/1984

	
 

1. Deliveries
will be made in accordance with the schedule of requirements set forth in each
Delivery Order. Since each Delivery Order may cover the monthly quantities
required for one or more months, it is understood and agreed that Delivery
Orders shall be issued a minimum of (TO BE NEGOTIATED PER DELIVERY ORDER(TBN))
calendar days in advance of the month that the first monthly quantity in any
Delivery Order is due for delivery, except at least (TO BE NEGOTIATED PER
DELIVERY ORDER(TBN)) calendar days for first production deliveries as indicated
in paragraph 3.(a) below.

          2.
Shipment of production quantities shall start when indicated in Delivery Order
and shall continue monthly thereafter as requested by the Contracting Officer
in the Delivery Order. The cumulative monthly quantities to be so delivered
shall not be less than (TO BE NEGOTIATED PER DELIVERY ORDER (TBN)) nor more
than (TO BE NEGOTIATED PER DELIVERY ORDER(TBN)). If the maximum scheduled
quantities are not called for, the monthly schedule for the undelivered balance
shall be based on the same minimum and maximum monthly quantities or ratios.

          3.
(a) First Article (Preproduction) Samples are required 90 calendar days after
effective date of contract/delivery order for ENHANCED OR MODIFIED VERSIONS OF
HARDWARE and first production deliveries shall not be required until at least
30 calendar days after effective date of contract (for basic contract);
thereafter, Delivery Orders may be issued a minimum of (TO BE NEGOTIATED PER
DELIVERY ORDER (TBN)) calendar days in advance of the month that the first
monthly quantity in that Delivery Order is due for delivery.

              (b)
First Article samples will be required only once during life of the
contract/delivery order for ENHANCED OR MODIFIED VERSIONS OF HARDWARE (prior to
delivery of initial production quantity) and shall not be required for any
subsequent Delivery Orders which may be issued, unless contractor proposes to
make changes to design of approved First Article samples; in which case, the
Government will have the right to require additional samples for test and
approval prior to introduction of proposed design changes into production.

              (c)
If First Article sample(s) requirement is waived for a particular item, the
First Production deliveries can be required a minimum of 30 calendar days after
effective date of the first Delivery Order.

	
  

 	
  

 	
  

 	
  

 
	
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SECTION G -
CONTRACT ADMINISTRATION DATA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
Cite  

	
 

	

Title 

	
 

	

Date 

	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
G-1

	
 

	
 

	
 

	
*** THIS REFERENCE (GS7055)
 IS NO LONGER VALID ***

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
G-2

	
 

	
52.7027

	
 

	
PLACE OF PERFORMANCE AND
 SHIPPING POINT

	
 

	
DEC/1987

1. The work called for herein
will be performed by the contractor at the following location(s):

	
 

	
 

	
 

	
 

	
 

	
Location of
 Final Manufacture:

	
 

	
COMTECH
 MOBILE DATACOM CORPORATIONS,20430 CENTURY
 BLVD, GERMANTOWN, MD EF DATA MANUFACTURING PLAN: 2114
 W 7TH STREET, TEMPE ARIZONA

	
 

	
 

	
 

	
(City, County, State)

	
 

	
 

	
 

	
 

	
 

	
Packaging
 and Packing:

	
 

	
TEMPE AZ 

	
 

	
 

	
 

	
(City, County, State)

	
 

	
 

	
 

	
 

	
 

	
Shipping
 Point (at or near):

	
 

	
2114 w. 7TH
 STREET, TEMPE AZ 85281

	
 

	
 

	
 

	
(Street
 Address, City, State, Zip Code)

	
 

	
 

	
 

	
 

	
 

	
Producing
 facilities:

	
 

	
COMTECH
 MOBILE DATACOM CORPORATIONS,20430 CENTURY 

 BLVD, GERMANTOWN, MD EF DATA MANUFACTURING PLAN: 2114 

 W 7TH STREET, TEMPE ARIZONA

 (Owner, Street Address, City, State, Zip Code)

	
 

	
 

	
 

	
 

	
 

	
Operator:

	
 

	
COMTECH
 MOBILE DATACOM CORPORATIONS,20430 CENTURY BLVD,

 GERMANTOWN, MD EF DATA MANUFACTURING PLAN: 2114 w 7TH STREET, 

 TEMPE ARIZONA

	
 

	
(Operator, Street Address, City, State, Zip
 Code)

Contractor’s
office which will receive payment, supervise and administer the contract:

	
 

	
 

	
 

	
 

	
20430 CENTURY BLVD, GERMANTOWN, MD

	
 

	
 

	
(Street Address, City, State)

	
 

          2.
Contractor’s address on the face page of the contract will be considered as the
location of any of the above elements which are not completed to indicate a
different address.

          3.
UNCLASSIFIED CONTRACTS. Unless the prior written approval of the
Procuring Contracting Officer (PCO) is obtained, the contractor shall not
change the specified place of manufacture, packaging and packing, shipping
point and/or producing facilities. Additionally, if such a change is made, the
Government shall have the right to deduct from the contract price any increased
costs (shipping, administration, etc.) which the Government may incur as a
result of the change as well as any savings (labor costs, etc.) that the
Government may be entitled to under the Changes clause.

          4.
CLASSIFIED CONTRACTS AND ANY CONTRACT THE PERFORMANCE OF WHICH WILL REQUIRE
ACCESS TO CLASSIFIED INFORMATION OR MATERIAL. Unless the written approval
of the Contracting Officer is obtained in advance, performance under this
contract may not be carried on in any plant or factory other than that
specified in paragraph 1 of this clause.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
G-3

	
 

	
52.7050

	
 

	
ADMINISTRATIVE
 DATA/INSTRUCTIONS TO PAYING OFFICE

	
 

	
MAR/1999

	
 

          Project
Designation:      -1-     

          Initiating
Activity:      -2-     

          (Item/Project Manager)

          Controlled
Item Report Requirements:      
-3-     

          Invoice
Address:      -4-     

          INSTRUCTIONS
TO PAYING OFFICE:

          a. The
Purchasing Office representative is:

                    Name:
Kevin King

	
  

 	
  

 	
  

 	
  

 
	
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                Organization Code: AMSEL-AC-CA-RT-L

               Telephone Area
Code and No.: (732)532-0968

               DSN/Autovon
No.: 992-0968

          b.
Payment will be made by the office designated in Block 12 of Standard Form 26,
Block 25 of Standard Form 33, Block 15 of DD Form 1155, or Block 18a of
Standard Form 1449. In the case of cost reimbursement type contracts, vouchers
should be submitted directly to the cognizant Defense Contract Audit Agency
(DCAA). Upon request, the Administrative Contracting Officer (ACO) will furnish
the address of the cognizant DCAA. For other type contracts, the invoice should
be forwarded directly to the designated paying office.

          c.
See FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment.
If payment is not available via electronic transfer then payment to the
contractor shall be mailed to the following address (if other than the address
shown on SF-26, SF-33 or DD Form 1155):

                Name:      -9-     

               Address:      -10-     

               (City, State, Zip Code)

               UNIT
OF PURCHASE: Due to automation, when shipping or billing for the item(s) under
this contract, the unit of purchase set forth in the Schedule, Section B, for
each item must be used; e.g., if the quantity column indicates ‘144’ for
the item and the unit of purchase column indicates ‘ea’, the system will reject
shipping and billing documents which indicate ‘1 gross’.

               NOTE
TO PAYING OFFICE: To properly match disbursements with their corresponding
receiving/acceptance document, the paying office shall ensure that the
invoice/voucher is disbursed from only those accounting classification
reference numbers (ACRNs) and their corresponding subline item numbers (SLINs)
indicated on the invoice/voucher, acceptance statement or receiving report.

	
  

 	
  

 	
  

 	
  

 
	
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SECTION H -
SPECIAL CONTRACT REQUIREMENTS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
Cite 

	
 

	
Title 

	
 

	
Date 

	
H-1

	
 

	
252.204-7003

	
 

	
CONTROL OF
 GOVERNMENT PERSONNEL WORK PRODUCT

	
 

	
APR/1992

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-2

	
 

	
52.6110

	
 

	
MANDATORY
 USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC MAIL

	
 

	
FEB/2007

(a) Unless
exempted by the Contracting Officer in writing, communications after contract
award shall be transmitted via electronic mail (e-mail). This shall include all
communication between the Government and the contractor except Contract Awards,
Contract Modifications, Proposals, Independent Government Cost Estimates,
Government Evaluations of Contractor Proposals, Procurement Sensitive
Information, Classified Information and Proprietary Information. A return
receipt will be used by the sender as proof of the successful delivery of the
message and any attachments.

(b) Contract
Awards, Contract Modifications, Proposals, Independent Government Cost
Estimates, Government Evaluations of Contractor Proposals, Procurement
Sensitive Information, Classified Information and Proprietary Information shall
be transmitted via the government’s secure Interactive Business Opportunities
Page (IBOP) at https://abop.monmouth.army.mil/. This web application will
facilitate the viewing of all documents by the Contracting Officer, Contract
Specialist, etc. Specific IBOP proposal submission guidelines are at:
https://abop.monmouth.army.mil/home.nsf/Proposal+Alert?readform.

(c) The format
for all communication shall be compatible with the following:

	
 

	
 

	
 

	
Microsoft
 Office

	
 

	
Adobe
 Acrobat Reader

(d) When
submitting documents via the IBOP, files larger than 5 megabytes may utilize
compression software, such as Zip Compression/Inflation (WinZip) or File
Transfer Protocol. As an alternate means of data transmission, items can be put
on a CD-ROM and mailed with the Contracting Officer’s approval.

(e) The
following examples include, but are not limited to, the types of communication
that shall be transmitted via e-mail: 

	
 

	
 

	
 

	
Routine
 Letters

	
 

	
Requests for
 Proposals under the contract 

	
 

	
Price Issues
 (except contractor pricing data) 

	
 

	
Contract
 Data Requirements List Submittals 

	
 

	
Contract
 Data Requirements List Comments 

	
 

	
Approvals/Disapprovals
 by the Government 

	
 

	
Technical
 Evaluations of Contract Items 

	
 

	
Clarifications
 

	
 

	
Configuration
 Control 

	
 

	
Drawings
 (not to exceed 10 megabyte) 

	
 

	
Revised
 Shipping Instructions 

	
 

	
Change Order
 Directions

(f) In order
to be contractually binding, all Government communications must be sent from
the Contracting Officer’s e-mail address and contain the Contracting Officer’s
signature block. The contractor shall designate the personnel with signature
authority who can contractually bind the contractor. All binding contractor
communication shall be sent from this contractor e-mail address.

(g) The Government
reserves the right to upgrade to more advanced commercial software applications
at any time during the life of the contract.

(h) Upon
award, the Contractor shall provide the Contracting Officer with a list of
e-mail addresses for all administrative and technical personnel assigned to
this contract. If known, the contractor shall also furnish the e-mail addresses
of the Administrative Contracting Officer, DFAS and DCAA cognizant personnel.
Upon receipt of the contract, all recipients are required to forward their
e-mail address, name, title, office symbol, contract number, telephone number
and fax number to the Contracting Officer’s e-mail address listed below:

	
 

	
 

	
 

	
The
 Contracting Officer’s e-mail address is:
 WILLIAM.APPLEGATE@MAIL1.MONMOUTH.ARMY.MIL 

	
 

	
The Contract
 Specialist’s e-mail address is: KEVIN.KING@MAIL1.MONMOUTH.ARMY.MIL 

	
 

	
The
 Technical Point of Contact’s e-mail address is: THOMAS.DENNISTON@MAIL1.MONMOUTH.ARMY.MIL

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
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H-3

	
 

	
52.6115

	
 

	
MATERIAL
 INSPECTION AND RECEIVING REPORTS (DD FORM 250) APPENDIX F

	
 

	
DFARS

	
 

	
JUN/2005

          (a)
Addresses required for special distribution in accordance with Table 2 and
additional distribution requirements not covered by DOD FARS Appendix F, Tables
1 and 2 are as follows:

	
 

	
 

	
 

	
 

	
 

	
ADDRESS

	
 

	
NO. OF COPIES

	
 

	
 

	
 

	
 

	
 

	
Commander,

	
 

	
1

	
 

	
US Army C-E
 LCMC,

	
 

	
 

	
 

	
ATTN:SFAE-C3T-FBC-BFT

	
 

	
 

	
 

	
Fort
 Monmouth, NJ 07703-5000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Commander,

	
 

	
1

	
 

	
US Army C-E
 LCMC,

	
 

	
 

	
 

	
ATTN:-AMSEL-AC-CB-RT-K

	
 

	
 

	
 

	
Fort
 Monmouth, NJ 07703-5000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Commander,

	
 

	
1

	
 

	
US Army C-E
 LCMC,

	
 

	
 

	
 

	
ATTN: AMSEL-
 AC-CS-FG(ALE)

	
 

	
 

	
 

	
Fort
 Monmouth, NJ 07703-5000

	
 

	
 

          (b)
These special distribution instructions shall be included in any subcontract
hereunder where the items produced by the subcontractor are to be shipped
directly to the Government.

PROCEDURAL
NOTE: In accordance with FAR 32.905(c), Authorization to pay. All invoice
payments, with the exception of interim payments on cost-reimbursement
contracts for services, must be supported by a receiving report or any other
Government documentation authorizing payment (e.g., Government certified
voucher). The agency receiving official should forward the receiving report or
other Government documentation to the designated payment office by the 5th
working day after Government acceptance or approval, unless other arrangements
have been made. This period of time does not extend the due dates prescribed in
this section. Acceptance should be completed as expeditiously as possible. The
receiving report or other Government documentation authorizing payment must, as
a minimum, include the following: 

	
 

	
 

	
 

	
 

	
 

	
 

	
(1) Contract
 number or other authorization for supplies delivered or services performed.

	
 

	
 

	
 

	
 

	
 

	
(2)
 Description of supplies delivered or services performed.

	
 

	
 

	
 

	
 

	
 

	
(3)
 Quantities of supplies received and accepted or services performed, if
 applicable.

	
 

	
 

	
 

	
 

	
 

	
(4) Date
 supplies delivered or services performed.

	
 

	
 

	
 

	
 

	
 

	
(5) Date
 that the designated Government official--

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) Accepted
 the supplies or services; or

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 Approved the progress payment request, if the request is being made under the
 clause at 52.232-5
 <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
 232.htm>, Payments Under Fixed-Price Construction Contracts, or the
 clause at 52.232-10 <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52
 232.htm>, Payments Under Fixed-Price Architect - Engineer Contracts).

	
 

	
 

	
 

	
 

	
 

	
(6)
 Signature, printed name, title, mailing address, and telephone number of the
 designated Government official responsible for acceptance or approval functions.

The Department
of Defense Activity Address Code (DODAAC) may be used in lieu of the mailing
address. E-mail addresses, if possible, shall be added to facilitate
communication and the Contractor’s Tax Identification Number (TIN) should also
be included on the respective invoices for tracking purposes.

DFAS (Payment Office) WILL RETURN TO SENDER ANY RECEIVING REPORTS
(INCLUDING DD FORM 250) WHICH DO NOT CONTAIN THE REQUIRED INFORMATION.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-4

	
 

	
52.245-5

	
 

	
GOVERNMENT
 PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOURS CONTRACTS)
 (JAN 1986) (DEV) AND ALTERNATE I (JUL 1985)

	
 

	
JAN/1986

CLASS
DEVIATION (7/13/99) AND ALT I

	
 

	
 

	
 

	
 

	
(a)

	
Government-furnished
 property. (1) The term “Contractor’s managerial personnel,” as used in paragraph (g) of this clause, means any of
 the Contractor’s directors, officers, managers, 

	
  

 	
  

 	
  

 	
  

 
	
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superintendents,
 or equivalent representatives who have supervision or direction of— 

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) All or
 substantially all of the Contractor’s business;

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) All or
 substantially all of the Contractor’s operation at any one plant, or separate
 location at which the contract is being performed; or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) A
 separate and complete major industrial operation connected with performing
 this contract.

	
 

	
 

	
 

	
 

	
 

	
 

	
(2) The
 Government shall deliver to the Contractor, for use in connection with and
 under the terms of this contract, the Government-furnished property described
 in the Schedule or specifications, together with such related data and
 information as the Contractor may request and as may be reasonably required
 for the intended use of the property (hereinafter referred to as
 “Government-furnished property”).

	
 

	
 

	
 

	
 

	
 

	
(3) The
 delivery or performance dates for this contract are based upon the
 expectation that Government-furnished property suitable for use will be
 delivered to the Contractor at the times stated in the Schedule or, if not so
 stated, in sufficient time to enable the Contractor to meet the contract’s
 delivery or performance dates.

	
 

	
 

	
 

	
 

	
 

	
(4) If
 Government-furnished property is received by the Contractor in a condition
 not suitable for the intended use, the Contractor shall, upon receipt, notify
 the Contracting Officer, detailing the facts, and, as directed by the
 Contracting Officer and at Government expense, either effect repairs or
 modification or return or otherwise dispose of the property. After completing
 the directed action and upon written request of the Contractor, the
 Contracting Officer shall make an equitable adjustment as provided in
 paragraph (h) of this clause.

	
 

	
 

	
 

	
 

	
 

	
(5) If
 Government-furnished property is not delivered to the Contractor by the
 required time or times, the Contracting Officer shall, upon the Contractor’s
 timely written request, make a determination of the delay, if any, caused the
 Contractor and shall make an equitable adjustment in accordance with
 paragraph (h) of this clause.

	
 

	
 

	
 

	
 

	
(b)

	
Changes in
 Government-furnished property. (1) The Contracting Officer may, by written
 notice, (i) decrease the Government-furnished property provided or to be
 provided under this contract or (ii) substitute other Government-furnished
 property for the property to be provided by the Government or to be acquired
 by the Contractor for the Government under this contract. The Contractor
 shall promptly take such action as the Contracting Officer may direct
 regarding the removal, shipment, or disposal of the property covered by this
 notice.

	
 

	
 

	
 

	
 

	
 

	
(2) Upon the
 Contractor’s written request, the Contracting Officer shall make an equitable
 adjustment to the contract in accordance with paragraph(h) of this clause, if
 the Government has agreed in the Schedule to make such property available for
 performing this contract and there is any—

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) Decrease
 or substitution in this property pursuant to subparagraph (b)(1) above; or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 Withdrawal of authority to use property, if provided under any other contract
 or lease.

	
 

	
 

	
 

	
 

	
 

	
(c)

	
Title. (1)
 The Government shall retain title to all Government-furnished property.

	
 

	
 

	
 

	
 

	
 

	
(2) All
 Government-furnished property and all property acquired by the Contractor,
 title to which vests in the Government under this paragraph (collectively
 referred to as “Government property”), are subject to the provisions of this
 clause. Title to Government property shall not be affected by its
 incorporation into or attachment to any property not owned by the Government,
 nor shall Government property become a fixture or lose its identity as
 personal property by being attached to any real property.

	
 

	
 

	
 

	
 

	
 

	
(3) Title to
 all property purchased by the Contractor for which the Contractor is entitled
 to be reimbursed as a direct item of cost under this contract and that, under
 the provisions of this contract is to vest in the Government, shall pass to
 and vest in the Government upon the vendor’s delivery of such property. Title
 to all other property, the cost of which is to be reimbursed to the
 Contractor under this contract and that under the provisions 

	
  

 	
  

 	
  

 	
  

 
	
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of this
 contract is to vest in the Government, shall pass to and vest in the Government
 upon —  

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) Issuance
 of the property for use in contract performance; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 Commencement of processing of the property or its use in contract
 performance; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii)
 Reimbursement of the cost of the property by the Government, whichever occurs
 first.

	
 

	
 

	
 

	
 

	
 

	
 

	
(4) Title to
 equipment (and other tangible personal property) purchased with funds
 available for research and having an acquisition cost of less than $5,000
 shall vest in the Contractor upon acquisition or as soon thereafter as
 feasible; provided, that the Contractor obtained the Contracting Officer’s
 approval before each acquisition. Title to equipment purchased with funds
 available for research and having an acquisition cost of $5,000 or more shall
 vest as set forth in the contract. If title to equipment vests in the
 Contractor under this subparagraph c)(4), the Contractor agrees that no
 charge will be made to the Government for any depreciation, amortization, or
 use under any existing or future Government contract or subcontract
 thereunder. The Contractor shall furnish the Contracting Officer a list of
 all equipment to which title is vested in the Contractor under this
 subparagraph (c)(4) within 10 days following the end of the calendar quarter
 during which it was received.

	
 

	
 

	
 

	
 

	
 

	
(5) Vesting
 title under this paragraph (c) is subject to civil rights legislation, 42
 U.S.C.2000d. Before title is vested and by signing this contract, the
 Contractor accepts and agrees that —

	
 

	
 

	
 

	
 

	
 

	
 

	
No person in
 the United States shall, on the ground of race, color, or national origin, be
 excluded from participation in, be denied the benefits of, or be otherwise
 subjected to discrimination under this contemplated financial assistance
 (title to equipment).

	
 

	
 

	
 

	
 

	
 

	
(d)

	
Use of
 Government property. The Government property shall be used only for
 performing this contract, unless otherwise provided in this contract or
 approved by the Contracting Officer.

	
 

	
 

	
 

	
 

	
(e)

	
Property
 administration. (1) The Contractor shall be responsible and accountable for
 all Government property provided under the contract and shall comply with
 Federal Acquisition Regulation (FAR) Subpart 45.5, as in effect on the date
 of this contract.

	
 

	
 

	
 

	
 

	
 

	
(2) The
 Contractor shall establish and maintain a program for the use, maintenance,
 repair, protection, and preservation of Government property in accordance
 with sound business practice and the applicable provisions of FAR Subpart
 45.5.

	
 

	
 

	
 

	
 

	
 

	
(3) If
 damage occurs to Government property, the risk of which has been assumed by
 the Government under this contract, the Government shall replace the items or
 the Contractor shall make such repairs as the Government directs. However, if
 the Contractor cannot effect such repairs within the time required, the
 Contractor shall dispose of the property as directed by the Contracting
 Officer. When any property for which the Government is responsible is
 replaced or repaired, the Contracting Officer shall make an equitable
 adjustment in accordance with paragraph (h) of this clause.

	
 

	
 

	
 

	
 

	
(f)

	
Access. The
 Government and all its designees shall have access at all reasonable times to
 the premises in which any Government property is located for the purpose of
 inspecting the Government property.

	
 

	
 

	
 

	
 

	
(g)

	
Limited risk
 of loss. (1) The Contractor shall not be liable for loss or destruction of,
 or damage to, the Government property provided under this contract or for
 expenses incidental to such loss, destruction, or damage, except as provided
 in subparagraphs (2) and (3) below.

	
 

	
 

	
 

	
 

	
 

	
(2) The
 Contractor shall be responsible for loss or destruction of, or damage to, the
 Government property provided under this contract (including expenses
 incidental to such loss, destruction, or damage)— 

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) That
 results from a risk expressly required to be insured under this contract, but
 only to the extent of the insurance required to be purchased and maintained
 or to the extent of insurance actually purchased and maintained, whichever is
 greater;

	
  

 	
  

 	
  

 	
  

 
	
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(ii) That
 results from a risk that is in fact covered by insurance or for which the
 Contractor is otherwise reimbursed, but only to the extent of such insurance
 or reimbursement;

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) For
 which the Contractor is otherwise responsible under the express terms of this
 contract;

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iv) That
 results from willful misconduct or lack of good faith on the part of the
 Contractor’s managerial personnel; or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(v) That
 results from a failure on the part of the Contractor, due to willful
 misconduct or lack of good faith on the part of the Contractor’s managerial
 personnel, to establish and administer a program or system for the control,
 use, protection, preservation, maintenance, and repair of Government property
 as required by paragraph (e) of this clause.

	
 

	
 

	
 

	
 

	
 

	
 

	
(3)(i) If
 the Contractor fails to act as provided by subdivision (g)(2)(v) above, after
 being notified (by certified mail addressed to one of the Contractor’s
 managerial personnel) of the Government’s disapproval, withdrawal of
 approval, or nonacceptance of the system or program, it shall be conclusively
 presumed that such failure was due to willful misconduct or lack of good
 faith on the part of the Contractor’s managerial personnel.

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) In such
 event, any loss or destruction of, or damage to, the Government property
 shall be presumed to have resulted from such failure unless the Contractor
 can establish by clear and convincing evidence that such loss, destruction,
 or damage—

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(A) Did not
 result from the Contractor’s failure to maintain an approved program or
 system; or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(B) Occurred
 while an approved program or system was maintained by the Contractor.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(4) If the
 Contractor transfers Government property to the possession and control of a
 subcontractor, the transfer shall not affect the liability of the Contractor
 for loss or destruction of, or damage to, the property as set forth above.
 However, the Contractor shall require the subcontractor to assume the risk
 of, and be responsible for, any loss or destruction of, or damage to, the
 property while in the subcontractor’s possession or control, except to the
 extent that the subcontract, with the advance approval of the Contracting
 Officer, relieves the subcontractor from such liability. In the absence of
 such approval, the subcontract shall contain appropriate provisions requiring
 the return of all Government property in as good condition as when received,
 except for reasonable wear and tear or for its use in accordance with the
 provisions of the prime contract.

	
 

	
 

	
 

	
 

	
 

	
(5) [The
 contractor shall notify the contracting officer u]pon loss or destruction of,
 or damage to, government property provided under this contract, [with the
 exception of low value property for which loss, damage, or destruction is
 reported at contract termination, completion, or when needed for continued
 contract performance. T]he Contractor shall take all reasonable action to
 protect the Government property from further damage, separate the damaged and
 undamaged Government property, put all the affected Government property in
 the best possible order, and furnish to the Contracting Officer a statement
 of —

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) The
 lost, destroyed, or damaged Government property;

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) The
 time and origin of the loss, destruction, or damage;

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) All
 known interests in commingled property of which the Government property is a
 part; and

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iv) The
 insurance, if any, covering any part of or interest in such commingled
 property.

	
 

	
 

	
 

	
 

	
 

	
 

	
(6) The
 Contractor shall repair, renovate, and take such other action with respect to
 damaged Government property as the Contracting Officer directs. If the
 Government property is destroyed or damaged beyond practical repair, or is
 damaged and so commingled or combined with property of others (including the
 Contractor’s) that separation is impractical, the Contractor may, with the
 approval of and subject to any conditions imposed by the Contracting Officer,
 sell such property for the account of the Government. Such sales may be made
 in order to minimize the loss to the Government, 

	
  

 	
  

 	
  

 	
  

 
	
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to permit
 the resumption of business, or to accomplish a similar purpose. The
 Contractor shall be entitled to an equitable adjustment in the contract price
 for the expenditures made in performing the obligations under this
 subparagraph (g)(6) in accordance with paragraph (h) of this clause. However,
 the Government may directly reimburse the loss and salvage organization for
 any of their charges. The Contracting Officer shall give due regard to the
 Contractor’s liability under this paragraph (g) when making any such
 equitable adjustment.

	
 

	
 

	
 

	
 

	
 

	
(7) The
 Contractor shall not be reimbursed for, and shall not include as an item of
 overhead, the cost of insurance or of any reserve covering risk of loss or
 destruction of, or damage to, Government property, except to the extent that
 the Government may have expressly required the Contractor to carry such
 insurance under another provision of this contract.

	
 

	
 

	
 

	
 

	
 

	
(8) In the
 event the Contractor is reimbursed or otherwise compensated for any loss or
 destruction of, or damage to, Government property, the Contractor shall use
 the proceeds to repair, renovate, or replace the lost, destroyed, or damaged
 Government property or shall otherwise credit the proceeds to, or equitably
 reimburse, the Government, as directed by the Contracting Officer.

	
 

	
 

	
 

	
 

	
 

	
(9) The
 Contractor shall do nothing to prejudice the Government’s rights to recover
 against third parties for any loss or destruction of, or damage to,
 Government property. Upon the request of the Contracting Officer, the
 Contractor shall, at the Government’s expense, furnish to the Government all
 reasonable assistance and cooperation (including the prosecution of suit and
 the execution of instruments of assignment in favor of the Government) in
 obtaining recovery. In addition, where a subcontractor has not been relieved
 from liability for any loss or destruction of, or damage to, Government
 property, the Contractor shall enforce for the benefit of the Government the
 liability of the subcontractor for such loss, destruction, or damage.

	
 

	
 

	
 

	
 

	
(h)

	
Equitable
 adjustment. When this clause specifies an equitable adjustment, it shall be
 made to any affected contract provision in accordance with the procedures of
 the Changes clause. When appropriate, the Contracting Officer may initiate an
 equitable adjustment in favor of the Government. The right to an equitable
 adjustment shall be the Contractor’s exclusive remedy. The Government shall
 not be liable to suit for breach of contract for —

	
 

	
 

	
 

	
 

	
 

	
(1) Any
 delay in delivery of Government-furnished property;

	
 

	
 

	
 

	
 

	
 

	
(2) Delivery
 of Government-furnished property in a condition not suitable for its intended
 use; 

	
 

	
 

	
 

	
 

	
 

	
(3) A
 decrease in or substitution of Government-furnished property; or 

	
 

	
 

	
 

	
 

	
 

	
(4) Failure
 to repair or replace Government property for which the Government is responsible.

	
 

	
 

	
 

	
 

	
(i)

	
Final
 accounting and disposition of Government property.

	
 

	
 

	
 

	
 

	
 

	
Upon completing this
 contract, or at such earlier dates as may be fixed by the Contracting
 Officer, the Contractor shall submit, in a form acceptable to the Contracting,
 Officer inventory schedules covering all items of Government property not
 consumed in performing this contract or delivered to the Government. The
 Contractor shall prepare for shipment, deliver f.o.b. origin, or dispose of
 the Government property as may be directed or authorized by the Contracting
 Officer. The net proceeds of any such disposal shall be credited to the cost
 of the work covered by this contract or paid to the Government as directed by
 the Contracting Officer. The foregoing provisions shall apply to scrap from
 Government property; provided, however, that the Contracting Officer may
 authorize or direct the Contractor to omit from such inventory schedules any
 scrap consisting of faulty castings or forgings or of cutting and processing
 waste, such as chips, cuttings, borings, turnings, short ends, circles,
 trimmings, clippings, and remnants, and to dispose of such scrap in
 accordance with the Contractor’s normal practice and account for it as a part
 of general overhead or other reimbursable costs in accordance with the
 Contractor’s established accounting procedures.

	
 

	
 

	
 

	
 

	
(j)

	
Abandonment
 and restoration of Contractor premises. Unless otherwise provided herein, the
 Government—

	
 

	
 

	
 

	
 

	
 

	
(1) May
 abandon any Government property in place, at which time all obligations of
 the Government regarding such abandoned property shall cease; and

	
  

 	
  

 	
  

 	
  

 
	
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(2) Has no
 obligation to restore or rehabilitate the Contractor’s premises under any
 circumstances (e.g., abandonment, disposition upon completion of need, or
 contract completion). However, if the Government-furnished property (listed
 in the Schedule or specifications) is withdrawn or is unsuitable for the
 intended use, or if other Government property is substituted, then the
 equitable adjustment under paragraph (h) of this clause may properly include
 restoration or rehabilitation costs.

	
 

	
 

	
 

	
 

	
(k)

	
Communications.
 All communications under this clause shall be in writing.

	
 

	
 

	
 

	
 

	
(l)

	
Overseas
 contracts. If this contract is to be performed outside the United States of
 America, its territories, or possessions, the words “Government”
 and “Government-furnished” (wherever they appear in this clause) shall be
 construed as “United States Government” and “United States
 Government-furnished,” respectively.

(End of clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-5

	
 

	
52.245-5
 (DEV)

	
 

	
GOVERNMENT
 PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR
 CONTRACTS)(MAY2004) (DEV) (REFERENCE CLASS DEVIATION, DAR TRACKING NUMBER
 99-O0008)(JUL 99)

	
 

	
MAY/2004

	
 

	
 

	
 

	
 

	
(a)
 Government-furnished property. 

	
 

	
 

	
 

	
 

	
(1) The term
 “Contractors managerial personnel,” as used in paragraph (g) of this clause,
 means any of the Contractors directors, officers, managers, superintendents,
 or equivalent representatives who have supervision or direction of —

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) All or
 substantially all of the Contractors business; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) All or
 substantially all of the Contractors operation at any one plant, or separate
 location at which the contract is being performed; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) A
 separate and complete major industrial operation connected with performing
 this contract.

	
 

	
 

	
 

	
 

	
 

	
 

	
(2) The
 Government shall deliver to the Contractor, for use in connection with and
 under the terms of this contract, the Government-furnished property described
 in the Schedule or specifications, together with such related data and
 information as the Contractor may request and as may be reasonably required
 for the intended use of the property (hereinafter referred to as
 “Government-furnished property”).

	
 

	
 

	
 

	
 

	
 

	
(3) The
 delivery or performance dates for this contract are based upon the
 expectation that Government-furnished property suitable for use will be
 delivered to the Contractor at the times stated in the Schedule or, if not so
 stated, in sufficient time to enable the Contractor to meet the contracts
 delivery or performance dates.

	
 

	
 

	
 

	
 

	
 

	
(4) If
 Government-furnished property is received by the Contractor in a condition
 not suitable for the intended use, the Contractor shall, upon receipt, notify
 the Contracting Officer, detailing the facts, and, as directed by the Contracting
 Officer and at Government expense, either effect repairs or modification or
 return or otherwise dispose of the property. After completing the directed
 action and upon written request of the Contractor, the Contracting Officer
 shall make an equitable adjustment as provided in paragraph (h) of this
 clause.

	
 

	
 

	
 

	
 

	
 

	
(5) If
 Government-furnished property is not delivered to the Contractor by the
 required time or times, the Contracting Officer shall, upon the Contractors
 timely written request, make a determination of the delay, if any, caused the
 Contractor and shall make an equitable adjustment in accordance with
 paragraph (h) of this clause.

	
 

	
 

	
 

	
(b) Changes
 in Government-furnished property.

	
 

	
 

	
 

	
 

	
(1) The
 Contracting Officer may, by written notice,

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) decrease
 the Government-furnished property provided or to be provided under this
 contract or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 substitute other Government-furnished property for the property to be
 provided by the Government or to be acquired by the Contractor for the Government
 under this contract.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
The Contractor shall promptly take such action as the
 Contracting Officer may direct regarding the removal, shipment, or disposal
 of the property covered by this notice.

	
 

	
 

	
 

	
 

	
 

	
 

	
(2) Upon the
 Contractors written request, the Contracting Officer shall make an equitable
 adjustment to the contract in accordance with paragraph (h) of this clause,
 if the Government has agreed in the Schedule to make such property available
 for performing this contract and there is any —

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) Decrease
 or substitution in this property pursuant to subparagraph (b)(1) above; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 Withdrawal of authority to use property, if provided under any other contract
 or lease.

	
 

	
 

	
 

	
 

	
(c) Title.

	
 

	
 

	
 

	
 

	
(1) The
 Government shall retain title to all Government-furnished property.

	
 

	
 

	
 

	
 

	
(2) Title to
 all property purchased by the Contractor for which the Contractor is entitled
 to be reimbursed as a direct item of cost under this contract shall pass to
 and vest in the Government upon the vendors delivery of such property.

	
 

	
 

	
 

	
 

	
(3) Title to
 all other property, the cost of which is reimbursable to the Contractor,
 shall pass to and vest in the Government upon —

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) Issuance
 of the property for use in contract performance; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
 Commencement of processing of the property for use in contract performance;
 or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii)
 Reimbursement of the cost of the property by the Government, whichever occurs
 first.

	
  

 	
  

 	
  

 	
  

 
	
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(4) All
 Government-furnished property and all property acquired by the Contractor,
 title to which vests in the Government under this paragraph (collectively
 referred to as “Government property”), are subject to the provisions of this
 clause. Title to Government property shall not be affected by its
 incorporation into or attachment to any property not owned by the Government,
 nor shall Government property become a fixture or lose its identity as
 personal property by being attached to any real property.

	
 

	
 

	
 

	
(d) Use of
 Government property. The Government property shall be used only for
 performing this contract, unless otherwise provided in this contract or
 approved by the Contracting Officer.

	
 

	
(e) Property
 administration.

	
 

	
 

	
 

	
(1) The
 Contractor shall be responsible and accountable for all Government property
 provided under the contract and shall comply with Federal Acquisition
 Regulation (FAR) Subpart 45.5, as in effect on the date of this contract.

	
 

	
 

	
 

	
(2) The
 Contractor shall establish and maintain a program for the use, maintenance,
 repair, protection, and preservation of Government property in accordance
 with sound business practice and the applicable provisions of FAR Subpart
 45.5.

	
 

	
 

	
 

	
(3) If
 damage occurs to Government property, the risk of which has been assumed by
 the Government under this contract, the Government shall replace the items or
 the Contractor shall make such repairs as the Government directs. However, if
 the Contractor cannot effect such repairs within the time required, the
 Contractor shall dispose of the property as directed by the Contracting
 Officer. When any property for which the Government is responsible is
 replaced or repaired, the Contracting Officer shall make an equitable
 adjustment in accordance with paragraph (h) of this clause.

	
 

	
 

	
(f) Access.
 The Government and all its designees shall have access at all reasonable
 times to the premises in which any Government property is located for the
 purpose of inspecting the Government property.

	
 

	
(g) Limited
 risk of loss.

	
 

	
 

	
(1) The
 Contractor shall not be liable for loss or destruction of, or damage to, the
 Government property provided under this contract or for expenses incidental
 to such loss, destruction, or damage, except as provided in subparagraphs (2)
 and (3) below. 

	
 

	
 

	
 

	
(2) The
 Contractor shall be responsible for loss or destruction of, or damage to, the
 Government property provided under this contract (including expenses
 incidental to such loss, destruction, or damage) —

	
 

	
 

	
 

	
 

	
 

	
(i) That
 results from a risk expressly required to be insured under this contract, but
 only to the extent of the insurance required to be purchased and maintained
 or to the extent of insurance actually purchased and maintained, whichever is
 greater; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) That
 results from a risk that is in fact covered by insurance or for which the
 Contractor is otherwise reimbursed, but only to the extent of such insurance
 or reimbursement; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) For
 which the Contractor is otherwise responsible under the express terms of this
 contract; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iv) That
 results from willful misconduct or lack of good faith on the part of the
 Contractors managerial personnel; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(v) That
 results from a failure on the part of the Contractor, due to willful
 misconduct or lack of good faith on the part of the Contractors managerial
 personnel, to establish and administer a program or system for the control,
 use, protection, preservation, maintenance, and repair of Government property
 as required by paragraph (e) of this clause.

	
 

	
 

	
 

	
 

	
 

	
 

	
(3)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) If the
 Contractor fails to act as provided by subdivision (g)(2)(v) above, after being
 notified (by certified mail addressed to one of the Contractors managerial
 personnel) of the Governments disapproval, withdrawal of approval, or
 nonacceptance of the system or program, it shall be conclusively presumed
 that such failure was due to willful misconduct or lack of good faith on the
 part of the Contractors managerial personnel.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) In such
 event, any loss or destruction of, or damage to, the Government property
 shall be presumed to have resulted from such failure unless the Contractor
 can establish by clear and convincing evidence that such loss, destruction,
 or damage —

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(A) Did not
 result from the Contractors failure to maintain an approved program or
 system; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(B) Occurred
 while an approved program or system was maintained by the Contractor.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(4) If the
 Contractor transfers Government property to the possession and control of a
 subcontractor, the transfer shall not affect the liability of the Contractor
 for loss or destruction of, or damage to, the property as set forth above.
 However, the Contractor shall require the subcontractor to assume the risk
 of, and be responsible for, any loss or destruction of, or damage to, the
 property while in the subcontractors possession or control, except to the extent
 that the subcontract, with the advance approval of the Contracting Officer,
 relieves the subcontractor from such liability. In the absence of such
 approval, the subcontract shall contain appropriate provisions requiring the
 return of all Government property in as good condition as when received,
 except for reasonable wear and tear or for its use in accordance with the
 provisions of the prime contract.

	
 

	
 

	
 

	
 

	
 

	
(5) Upon
 loss or destruction of, or damage to, Government property provided under this
 contract, the Contractor shall so notify the Contracting Officer and shall
 communicate with the loss and salvage organization, if any, designated by the
 Contracting Officer. With the assistance of any such organization, the
 Contractor shall take all reasonable action to protect the Government
 property from further damage, separate the damaged and undamaged Government
 property, put all the affected Government property in the best possible
 order, and furnish to the Contracting Officer a statement of —

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) The
 lost, destroyed, or damaged Government property; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) The
 time and origin of the loss, destruction, or damage; 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iii) All
 known interests in commingled property of which the Government property is a
 part; and 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(iv) The
 insurance, if any, covering any part of or interest in such commingled
 property.

	
 

	
 

	
 

	
 

	
 

	
 

	
(6) The
 Contractor shall repair, renovate, and take such other action with respect to
 damaged Government property as the Contracting Officer directs. If the
 Government property is destroyed or damaged beyond practical repair, or is
 damaged and so commingled or combined with property of others (including the
 Contractors) that separation is impractical, the Contractor may, with the
 approval of and subject to any conditions imposed by the Contracting Officer,
 sell such property for the account of the Government. Such sales may be made
 in order to minimize the loss to the Government, to permit the resumption of
 business, 

	
  

 	
  

 	
  

 	
  

 
	
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or to
 accomplish a similar purpose. The Contractor shall be entitled to an
 equitable adjustment in the contract price for the expenditures made in
 performing the obligations under this subparagraph (g)(6) in accordance with
 paragraph (h) of this clause. However, the Government may directly reimburse
 the loss and salvage organization for any of their charges. The Contracting
 Officer shall give due regard to the Contractors liability under this
 paragraph (g) when making any such equitable adjustment.

	
 

	
 

	
 

	
 

	
 

	
(7) The Contractor
 shall not be reimbursed for, and shall not include as an item of overhead,
 the cost of insurance or of any reserve covering risk of loss or destruction
 of, or damage to, Government property, except to the extent that the
 Government may have expressly required the Contractor to carry such insurance
 under another provision of this contract.

	
 

	
 

	
 

	
 

	
 

	
(8) In the
 event the Contractor is reimbursed or otherwise compensated for any loss or
 destruction of, or damage to, Government property, the Contractor shall use
 the proceeds to repair, renovate, or replace the lost, destroyed, or damaged
 Government property or shall otherwise credit the proceeds to, or equitably
 reimburse, the Government, as directed by the Contracting Officer.

	
 

	
 

	
 

	
 

	
 

	
(9) The
 Contractor shall do nothing to prejudice the Governments rights to recover
 against third parties for any loss or destruction of, or damage to,
 Government property. Upon the request of the Contracting Officer, the
 Contractor shall, at the Governments expense, furnish to the Government all
 reasonable assistance and cooperation (including the prosecution of suit and
 the execution of instruments of assignment in favor of the Government) in
 obtaining recovery. In addition, where a subcontractor has not been relieved
 from liability for any loss or destruction of, or damage to, Government
 property, the Contractor shall enforce for the benefit of the Government the
 liability of the subcontractor for such loss, destruction, or damage.

	
 

	
 

	
 

	
(h)
 Equitable adjustment. When this clause specifies an equitable adjustment, it
 shall be made to any affected contract provision in accordance with the
 procedures of the Changes clause. When appropriate, the Contracting Officer
 may initiate an equitable adjustment in favor of the Government. The right to
 an equitable adjustment shall be the Contractors exclusive remedy. The
 Government shall not be liable to suit for breach of contract for —

	
 

	
 

	
(1)

	
Any delay in
 delivery of Government-furnished property; 

	
 

	
 

	
 

	
 

	
(2)

	
Delivery of
 Government-furnished property in a condition not suitable for its intended
 use; 

	
 

	
 

	
 

	
 

	
(3)

	
A decrease
 in or substitution of Government-furnished property; or 

	
 

	
 

	
 

	
 

	
(4)

	
Failure to
 repair or replace Government property for which the Government is
 responsible.

	
 

	
 

	
 

	
(i)
 Government property disposal. Except as provided in paragraphs (i)(1)(i),
 (i)(2), and (i)(8)(i) of this clause, the Contractor shall not dispose of
 Government property until authorized to do so by the Plant Clearance Officer.

	
 

	
(1) Scrap.
 (i) Contractor with an approved scrap procedure. (A) The Contractor may dispose
 of scrap resulting from production or testing under this contract without
 Government approval. However, if the scrap requires demilitarization or is
 sensitive property, the Contractor shall submit the scrap on an inventory
 disposal schedule. (B) For scrap from other than production or testing, the
 Contractor may prepare scrap lists in lieu of inventory disposal schedules
 (provided such lists are consistent with the approved scrap procedures),
 except that inventory disposal schedules shall be submitted for scrap
 aircraft or aircraft parts and scrap that—

	
 

	
(1) Requires
 demilitarization; 

	
 

	
(2) Is a
 classified item; 

	
 

	
(3) Is
 generated from classified items; 

	
 

	
(4) Contains
 hazardous materials or hazardous wastes; 

	
 

	
(5) Contains
 precious metals; or 

	
 

	
(6) Is
 dangerous to the public health, safety, or welfare.

	
 

	
(ii)
 Contractor without an approved scrap procedure. The Contractor shall submit
 an inventory disposal schedule for all scrap.

	
 

	
(2)
 Pre-disposal requirements. When the Contractor determines that a property
 item acquired or produced by the Contractor, to which the Government has
 obtained title under paragraph (c) of this clause, is no longer needed for
 performance of this contract, the Contractor, in the following order of
 priority: 

	
 

	
(i) May
 purchase the property at the acquisition cost.

	
 

	
(ii) Shall
 make reasonable efforts to return unused property to the appropriate supplier
 at fair market value (less, if applicable, a reasonable restocking fee that
 is consistent with the supplier’s customary practices).

	
 

	
(iii) Shall
 list, on Standard Form 1428, Inventory Disposal Schedule, property that was
 not purchased under paragraph (i)(2)(i) of this clause,
 could not be returned to a supplier, or could not be used in the performance
 of other Government contracts.

	
 

	
(3)
 Inventory disposal schedules. (i) The Contractor shall use Standard Form
 1428, Inventory Disposal Schedule, to identify—

	
 

	
(A)
 Government-furnished property that is no longer required for performance of
 this contract, provided the terms of another Government contract do not
 require the Government to furnish that property for performance of that
 contract; and 

	
 

	
(B) Property
 acquired or produced by the Contractor, to which the Government has obtained
 title under paragraph (c) of this
 clause, that is no longer required for performance of that contract.

	
 

	
(ii) The
 Contractor may annotate inventory disposal schedules to identify property the
 Contractor wishes to purchase from the Government.

	
 

	
(iii) Unless
 the Plant Clearance Officer has agreed otherwise, or the contract requires
 electronic submission of inventory disposal schedules, the Contractor shall
 prepare separate inventory disposal schedules for—

	
 

	
(A) Special
 test equipment with commercial components; 

	
 

	
(B) Special
 test equipment that does not contain commercial components; 

	
 

	
(C) Printing
 equipment; 

	
 

	
(D)
 Computers, components thereof, peripheral equipment, and related equipment; 

	
 

	
(E) Precious
 Metals; 

	
 

	
(F)
 Nonnuclear hazardous materials or hazardous wastes; or 

	
 

	
(G) Nuclear
 materials or nuclear wastes.

	
 

	
(iv)
 Property with the same description, condition code, and reporting location
 may be grouped in a single line item. The Contractor 

	
  

 	
  

 	
  

 	
  

 
	
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shall describe
special test equipment in sufficient detail to permit an understanding of the
special test equipment’s intended use. 

(4) Submission
requirements. The Contractor shall submit inventory disposal schedules to the
Plant Clearance Officer no later than—

(i) Thirty
days following the Contractor’s determination that a Government property item
is no longer required for performance of the contract; 

(ii) Sixty
days, or such longer period as may be approved by the Plant Clearance Officer,
following completion of contract deliveries or performance; or 

(iii) One
hundred twenty days, or such longer period as may be approved by the Plant
Clearance Officer, following contract termination in whole or in part.

(5)
Corrections. The Plant Clearance Officer may require the Contractor to correct
an inventory disposal schedule or may reject a schedule if the property
identified on the schedule is not accountable under this contract or is not in
the quantity or condition indicated.

(6)
Postsubmission adjustments. The Contractor shall provide the Plant Clearance
Officer at least 10 working days advance written notice of its intent to remove
a property item from an approved inventory disposal schedule. Unless the Plant
Clearance Officer objects to the intended schedule adjustment within the notice
period, the Contractor may make the adjustment upon expiration of the notice
period. 

(7) Storage.
(i) The Contractor shall store the property identified on an inventory disposal
schedule pending receipt of disposal instructions. The Government’s failure to
provide disposal instructions within 120 days following acceptance of an
inventory disposal schedule, might entitle the Contractor to an equitable
adjustment for costs incurred to store such property on or after the 121st day.

(ii) The
Contractor shall obtain the Plant Clearance Officer’s approval to remove
Government property from the premises at which the property is currently
located prior to receipt of final disposition instructions. If approval is
granted, any costs incurred by the Contractor to transport or store the property
shall not increase the price or fee of any Government contract. The storage
facility must be appropriate for assuring the property’s physical safety and
suitability for use. Approval does not relieve the Contractor of any liability
under this contract for such property.

(8)
Disposition instructions. (i) If the Government does not provide disposition
instructions to the Contractor within 45 days following acceptance of a scrap
list, the Contractor may dispose of the listed scrap in accordance with the
Contractor’s approved scrap procedures.

(ii) The
Contractor shall prepare for shipment, deliver f.o.b. origin, or dispose of
Government property as directed by the Plant Clearance Officer. The Contractor
shall remove and destroy any markings identifying the property as Government
property prior to disposing of the property.

(iii) The
Contracting Officer may require the Contractor to demilitarize the property
prior to shipment or disposal. Any equitable adjustment incident to the
Contracting Officer’s direction to demilitarize Government property shall be
made in accordance with paragraph (h) of this clause.

(9) Disposal
proceeds. The Contractor shall credit the net proceeds from the disposal of
Government property to the cost of work covered by this contract, or to the
Government as directed by the Contracting Officer.

(10)
Subcontractor inventory disposal schedules. The Contractor shall require a
subcontractor that is using property accountable under this contract at a
subcontractor-managed site to submit inventory disposal schedules to the
Contractor in sufficient time for the Contractor to comply with the
requirements of paragraph (i)(4) of this clause.

(j)
Abandonment of Government property. (1) The Government will not abandon
sensitive Government property without the Contractor’s written consent;

(2) The
Government, upon notice to the Contractor, may abandon any nonsensitive
Government property in place at which time all obligations of the Government
regarding such abandoned property shall cease.

(3) The
Government has no obligation to restore or rehabilitate the Contractor’s
premises under any circumstances; however, if Government-furnished property is
withdrawn or is unsuitable for the intended use, or if other Government
property is substituted, then the equitable adjustment under paragraph (h) of
this clause may properly include restoration or rehabilitation costs.

(k)
Communications. All communications under this clause shall be in writing.

(l) Overseas
contracts. If this contract is to be performed outside the United States and
its outlying areas, the words “Government” and “Government-furnished” (wherever
they appear in this clause) shall be construed as “United States Government”
and “United States Government-furnished,” respectively.

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-6

	
 

	
52.7400

	
 

	
CONTRACTOR
 SUPPORT SERVICES AND KNOWLEDGE CENTER REQUIREMENTS

	
 

	
SEP/2002

It is
understood by the parties to this contract that the Knowledge Center (KC) is a
secure Internet-based Knowledge Management Tool that the Program Executive
Office for Command, Control & Communications Tactical (PEO C3T), the
Program Executive Office for Intelligence, Electronic Warfare, and Sensors (PEO
IEWS), the Program Executive Office for Enterprise Information Systems (PEO
EIS) and the Communications-Electronics Life Cycle Management Command (C-E
LCMC) are using to collaborate internally and externally with customers,
business partners and other Government agencies. Any person who is given access
to the KC will have access to information that is considered by the Government
to be sensitive and non-public in nature. Accordingly, every person given
access to this secure application must consent to be bound by a specific
Non-Disclosure Agreement articulated on the KC Registration Form before such
access is granted. Consistent with this procedure, the contractor shall require
each of its employees who are given access to the KC to immediately notify the
Director of Contracts, or the individual in a position of equivalent
responsibility, of the fact that they have consented to a Non-Disclosure
Agreement and have been given access to the KC. The contractor shall also
require any employee giving such notice to provide the Director of Contracts,
or the individual in a position of equivalent responsibility, with a copy of the
Non-Disclosure Agreement they have consented to. It is the contractor’s
responsibility under this contract to supervise, administer and 

	
  

 	
  

 	
  

 	
  

 
	
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 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

oversee these
employees in such a manner as to ensure strict compliance with the terms of the
Non-Disclosure Agreement these employees have consented to. The contractor is
also prohibited from further releasing or disseminating any information that
the contractor has improperly received, in violation of the terms of the
Non-Disclosure Agreement, through the inadvertent or intentional actions of its
employees, or in any other manner. Furthermore, the contractor is responsible
for ensuring that the requirements of this clause are satisfied with respect to
all subcontractor employees or subcontractor organizations working under this
contract.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-7

	
 

	
52.7500

	
 

	
CONTRACTOR
 DEPLOYMENT TO SOUTH WEST ASIA

	
 

	
DEC/2003

a. Employees
going on field visits, TDYs, and deployments to Southwest Asia (Kuwait, Iraq,
Afghanistan, Djibouti, Jordan, Qatar, etc.) must coordinate with the AMC
Logistics Support Element (LSE) in Southwest Asia (SWA). The AMC LSE SWA is the
entry point for all AMC visitors to that part of the world. These ensure that
AMC military, civilians and contractors are routed through the appropriate
subordinate LSE or LAO. In briefs and out briefs are mandatory. The AMC LSEs
and LAOs need to know who comes into the theater for accountability purposes
and administrative oversight and force protection. The Area Commander is
required to know the location of all AMC contractors in their Area of Operation
at all times.

                    b. Notifying
 the AMC LSE SWA of the contractor’s impending visit is not a problem, if a
 call forward has been requested, because the LSE SWA receives a copy of every
 call forward from the AMC Emergency Operations Center. Some employees may not
 receive a call forward, usually because they are going for less than 30 days.
 In those cases, the contractor needs to notify the C-E LCMC DCSPER Desk in
 the EOC at DSN 992-1762 or commercial 732-532-1762 of the visit and they will
 coordinate with LSE SWA.

c. All
contractors are responsible for coordinating with the AMC LSE SWA when they
enter the area and/or when they leave. The call forward specifically instructs
the employee to contact the AMC-LSE SWA Personnel Section (G1) at DSN
318-825-4220 or commercial 732-427-5062 x 6623 for military and civilians and
732-427-5062 x 6611 for contractors, to let them know where they are in the AOR
and that requirement needs to be followed.

d. In
addition, every travel order for SWA shall have the following statement in the
remarks section:

	
 

	
 

	
 

	
          1. “All AMC
 military (AC/RC), Department of the Army Civilians, and contractors will
 contact the appropriate AMC office and coordinate with the AMC office the
 purpose of their visits.”

	
 

	
 

	
 

	
 

	
 

	
2.  If are any
 questions, contractor employees may contact the DCSPER Desk in the EOC at DSN
 992-1762 or commercial 732-532-1762.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-8

	
 

	
52.7510

	
 

	
ESTIMATED
 COST, FIXED FEE, SUM ALLOTTED

	
 

	
AUG/2003

          (a)
Estimated Cost: The estimated cost of the contractor’s performance
hereunder, exclusive of the fixed fee, is
$          TBD            which
amount is based upon data on file in the office of the Contracting Officer.
This sum may be increased from time to time by the Government solely at its
discretion. Upon the making of any such increase, the Contracting Officer shall
notify the contractor in writing thereof.

          (b)
Fixed Fee: In addition to the estimated cost, the Government shall pay
the contractor a fixed fee of
$          TBD            for
the performance of this contract. Subject to the withholding provided for in
the clause of this contract entitled ‘Fixed Fee’, and unless the Contracting
Officer determines that the contractor’s performance is unsatisfactory, this
fixed fee may be paid, as it accrues in monthly installments in amounts which,
when added to all previous payments on account of the fixed fee, bear the same
proportion to the total fixed fee as the sum of the payments made and due on
account of all allowable cost bear to the total estimated cost, or where
appropriate, such payments of fixed fee will be based upon the percentage of
completion of the work as determined from estimate made or approved by the
Contracting Officer.

          (c)
Sum Allotted: There has been allotted for this contract, inclusive of
the fixed fee, the total sum of TBD          .  Being
$          TBD            on
account of allowable cost and
$          TBD            on
account of fixed fee.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
H-9

	
 

	
52.7630

	
 

	
YEAR 2000
 COMPLIANCE

	
 

	
APR/2001

The contractor
shall ensure that products provided under this contract, to include hardware,
software, firmware, and middleware, whether acting alone or combined as a
system, are year 2000 compliant as defined at FAR Part 39. 

License
Language for Inclusion in Contract:

	
 

	
 

	
 

	
H-10.

	
 

	
Special
 Provision Relating to Rights in Technical Data and Computer Software

	
  

 	
  

 	
  

 	
  

 
	
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 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

The
Governments license right in the commercial technical data and computer
software to be made available (as distinguished from delivered) under this
contract shall be governed exclusively by this provision. The Government
specifically acknowledges that this license is intended solely to allow the
Government (and certain pre-approved third-parties) access to the Contractors
technical data and computer software in order for the Government to: (1)
propose improvements and optimizations to CMDC of the CMDC-designed components
of the Force XXI Battle Command Brigade and Below Blue Force Tracking system
(System); and (2) effect improvements and optimizations to all other components
of the System by vendors of the Governments selection, and for no other reason.
Notwithstanding any other clause or provision in this Contract, express or
implied by law, the Government specifically shall not disclose, either directly
or indirectly, the Contractors technical data and computer software, as well as
the trade secrets and the know-how associated with this data and software, to
any employee, contractor, or agent of such employee or contractor for any
purpose whatsoever, without adherence to the provisions of this Section H-10.

          During
the term of this Contract, the Contractor agrees to make available to the
Government in accordance with this provision all of the Contractors technical
data and computer software relevant to the System, which are in existence and
within the Contractors possession and control at the time of award, and any
Contractor updates and enhancements created during Contractors normal course of
business and during the term of this Contract. Such delivery shall be at no
cost to the Government.

          The
Government understands that the technical data is incomplete. To the extent the
Government has additional questions or requests the production of additional
technical data or computer software beyond that created by the Contractor
during its normal course of business, all such questions or requests shall be
submitted to the Contractor in writing and shall be responded to by the
Contractor in writing. Any further delivery or production of technical data or computer
software (beyond the delivery as contemplated above) shall be paid for by the
Government.

          All
technical data and computer software to be made available by the Contractor
under this provision initially shall be transferred and kept only on the
Governments server located at Fort Monmouth, New Jersey, but shall be
controlled remotely by the Contractor at its facility in Germantown, Maryland.
Such control by Contractor will include, but not be limited to, the exclusive
right to grant or deny access to the Contractors technical data and computer
software. When the Contractor becomes capable of administrating access to the
technical data and computer software through a server residing at Contractors
facility, the technical data and computer software shall be transferred to the
Contractors server, where Contractor shall continue to maintain exclusive
control. At the point of such transfer, the Government shall ensure and inform
the Contractor that all of the Contractors source code is completely deleted
from the Governments server. All technical data and computer software accessed
by the Government shall be kept and maintained in the same manner as the
Government keeps and maintains information deemed to be sensitive but
unclassified, but in no event less than what would be deemed customary and
reasonable for the handling of such technical data and computer software.

          Access
to the Contractors technical data and computer software made available by the
Contractor under this provision shall be restricted to government personnel
(and other third-parties as further set forth below) who have a need for such
access for purposes of (1) proposing improvements and optimizations of the
CMDC-designed components of the Force XXI Battle Command Brigade and Below Blue
Force Tracking system (System); and (2) effecting improvements and
optimizations to all other components of the System by vendors of the
Governments selection, and for no other reason.

          The
technical data and computer software to be made available by the Contractor to
the Government under this provision may not be made available to third-parties
unless the following conditions are met:

	
 

	
     1. the identity
 of such intended recipients is first disclosed to the Contractor

	
 

	
     2. such
 intended recipients access is approved by the Contractor in writing, signed
 by an authorized corporate representative 

	
 

	
     3. the intended
 recipient and his or her authorized corporate representative complete and
 sign the Use and Non-Disclosure agreement
 (NDA) set forth in DFAR 227.7103-7 (as modified by this provision) prior to
 release or disclosure of the data.

   In addition to
the terms and conditions of the NDA, such intended recipient shall be permitted
to remove or transport by electronic means or otherwise the technical data and
computer software to which he or she shall be given access, provided, however,
such permission shall not include the further transfer or dissemination of such
technical data and computer software to anyone other than Government personnel
(as set forth above) and third-parties who are subject to the terms and
conditions of an executed NDA. Violation of this restriction or the other
material terms of this provision H.1 shall constitute grounds for the
Contractor to terminate this license in whole or in part without any Contractor
liability.

          The
following NDA, as modified by the parties, shall be executed by each and every
intended recipient of the Contractors technical data and computer software,
prior to access of the data:

Use and Non-Disclosure Agreement

The
undersigned, __________ (Insert Name)__________, an authorized representative of
the __________ (Insert Company Name)__________, (which is referred to as the
Recipient), requests the Government to provide the Recipient with technical
data or computer software (referred to as Data) in which the Government’s use,
modification, reproduction, release, performance, display or disclosure rights
are restricted. Those Data are identified in an attachment to this Agreement.
In consideration for receiving such Data, the Recipient agrees to accept the
terms and conditions of this Agreement and to use the Data strictly in
accordance with this Agreement:

          (1)
The Recipient shall

                    (a)
Use, modify, reproduce, release, perform, display, or disclose Data marked with
Comtech Mobile Data Corporations (the Contractor) restrictive legends to assist
the government in (1) proposing improvements and optimizations of the
CMDC-designed components of the Force XXI Battle Command Brigade and Below Blue
Force Tracking system (System); and (2) effecting improvements and
optimizations to all other components of the System by vendors of the
Governments selection. Recipient is expressly prohibited from 

	
  

 	
  

 	
  

 	
  

 
	
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taking action
with the data for any commercial purpose whatsoever. The Recipient shall not
release, perform, display, or disclose these Data, without the prior, express
written permission of the Contractor to any other person not already allowed
access via signed NDA under the provisions of H1attached. A violation of this
Section (1)(a) and the other material terms of this NDA, including but not
limited to Sections (1)(b) (d), below, shall constitute grounds for the
automatic termination of this NDA and Recipients access to and continue use of
the Data.

                    (b)
Use, modify, reproduce, release, perform, display, or disclose technical data
marked with specifically negotiated license rights legends only as specified in
the attachment to this Agreement. Release, performance, display, or disclosure
to other persons not already allowed access via signed NDA under the provisions
of H1attached, is not authorized unless specified in the attachment to this
Agreement or expressly permitted in writing by the Contractor. The Recipient shall
promptly notify the Contractor of the execution of this Agreement and identify
the Contractor’s Data that will be provided to the Recipient, the date and
place the Data will be received, and the name and address of the Government
office that will provide the Data.

                    (c)
Use computer software marked with specifically negotiated license rights
legends only in performance of Contract Number __________(insert contract
number(s))_________. The recipient shall not, for example, enhance, decompile,
disassemble, or reverse engineer the software; time share, or use a computer
program with more than one computer at a time. The recipient may not release,
perform, display, or disclose such software to others not already allowed
access via signed NDA under the provisions of H1attached unless expressly
permitted in writing by the licensor whose name appears in the restrictive
legend. Parties that have already been allowed access via signed NDA may
discuss technical information relating to such software with one another. The
Recipient shall promptly notify the Contractor of the execution of this
Agreement and identify the software that will be provided to the Recipient, the
date and place the software will be received, and the name and address of the Government
office that will provide the software.

                    (d)
Reserved.

          (2)
The Recipient agrees to adopt or establish operating procedures and physical
security measures designed to protect these Data from inadvertent release or
disclosure to unauthorized third parties and to provide copies of such
operating procedures to the Contractor upon the Contractors request.

          (3)
The Recipient agrees to accept these Data as is without any Government
representation as to suitability for intended use or warranty whatsoever. This
disclaimer does not affect any obligation the Government may have regarding
Data specified in a contract for the performance of that contract.

          (4)
The Recipient may enter into any agreement directly with the Contractor with
respect to the use, modification, reproduction, release, performance, display,
or disclosure of these Data.

          (5)
The Recipient agrees to indemnify and hold harmless the Government, its agents,
and employees from every claim or liability, including attorneys fees, court
costs, and expenses arising out of, or in any way related to, the misuse or
unauthorized modification, reproduction, release, performance, display, or
disclosure of Data received from the Government with restrictive legends by the
Recipient or any person to whom the Recipient has released or disclosed the
Data.

          (6)
The Recipient is executing this Agreement for the benefit of the Contractor.
The Contractor is a third party beneficiary of this Agreement who, in addition
to any other rights it may have, is intended to have the rights of direct
action against the Recipient or any other person to whom the Recipient has
released or disclosed the Data, to seek damages from any breach of this
Agreement or to otherwise enforce this Agreement. In this regard, the Recipient
agrees and consents to the personal jurisdiction of him or her and his or her
Company in the United States District Court for the District of Maryland for
purposes of enforcing this Agreement and specifically waives any objections to
venue in this Court.

          (7)
The Recipient agrees to destroy these Data, any notes, documents, or other
markings of or relating to these Data, and all copies of the Data (and notes,
documents and markings of such Data) in its possession, no later than 30 days
after the date shown in paragraph (8) of this Agreement, to have all persons to
whom it released the Data do so by that date, and to notify the Contractor in
writing that the Data and related documents have been destroyed.

          (8)
This Agreement shall be effective for the period commencing with the
Recipient’s execution of this Agreement and ending upon _________(Insert
Date)_________. The obligations imposed by this Agreement shall survive the
expiration or termination of the Agreement.

	
 

	
 

	
Recipient’s
 Business Name

	
 

	

	
 

	
By 

	
 

	

	
          Authorized
 Representative

	
 

	

	
Date

	
  

 	
  

 	
  

 	
  

 
	
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 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

	
 

	
Representatives
 Typed Name 

	
 

	

	
and Title

	
 

	

CMDC
Representative Approval

(End of use
and non-disclosure agreement)

*** END OF NARRATIVE H0001 ***

H-11 CONTRACT
INFORMATION

This is an
IDIQ Type Contract. Individual Delivery Orders are to be placed against the
basic contract. Individual Delivery Orders will set forth specific Statement of
Work Requirement; contract type (CPFF or FFP); performance milestones, and
performance examination criteria (if applicable). The total value of this
contract is not to exceed $216 Million, inclusive of Fee. The Government’s
requirements for 400 AVX-06-ECS hardware units and 2000 MT-2011F hardware units
to be awarded under DO 0001, satisfy the minimum guaranteed order requirement
to be awarded under this IDIQ Contract. This Contract provides for a five (5)
year of performance from date of award through 31 December 2011.

*** END OF NARRATIVE H0002 ***

“H-12 “Payment
of Artemis in Euros”

The parties
agree that the price negotiated for Artemis Satellite Bandwidth Leases and
definitized by this contract is based upon the Not-to-Exceed (NTE) US Dollar to
Euro Conversion rate of $1.45 found in solicitation/proposal W15P7T-07-R-J402
IDIQ. The price contained herein will be subject to downward adjustment only
based upon the US dollar to Euro conversion rate quoted in the Wall Street
Journal on the date that the lease for the Artemis Satellite Bandwidth is executed.
Immediately after the lease is executed, Contractor shall invoice the
government, in US dollars, for the full amount of said lease.”

*** END OF NARRATIVE H0003 ***

H-13 “L-Band
Satellite Lease Service”

Any entity
authorized by FBCB2 may operate over L-Band satellite services leased under
this contract through the Blue Force Tracking Network. The lease of L-Band
satellite services under this contract for use other than in the Blue Force
Tracking Network is not authorized.

*** END OF NARRATIVE H0004 ***

	
  

 	
  

 	
  

 	
  

 
	
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Name of Offeror or Contractor: COMTECH MOBILE DATACOM
 CORPORATION

	 

SECTION I - CONTRACT CLAUSES

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
 Cite

	
 

	
Title

	
 

	
Date

	
 

	
 

	 

	
 

	 

	
 

	 

	
I-1

	
 

	
52.202-1

	
 

	
DEFINITIONS

	
 

	
JUN/2004

	
 

	
I-2

	
 

	
52.202-1

	
 

	
DEFINITIONS (DEC 2001) AND
 ALTERNATE I (MAY 2001)

	
 

	
DEC/2001

	
 

	
I-3

	
 

	
52.203-3

	
 

	
GRATUITIES

	
 

	
APR/1984

	
 

	
I-4

	
 

	
52.203-5

	
 

	
CONVENANT AGAINST
 CONTINGENT FEES

	
 

	
APR/1984

	
 

	
I-5

	
 

	
52.203-6

	
 

	
RESTRICTIONS ON
 SUBCONTRACTOR SALES TO THE GOVERNMENT

	
 

	
SEP/2006

	
 

	
I-6

	
 

	
52.203-6

	
 

	
RESTRICTIONS ON
 SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006) AND ALTERNATE I (OCT 1995)

	
 

	
SEP/2006

	
 

	
I-7

	
 

	
52.203-7

	
 

	
ANTI-KICKBACK PROCEDURES

	
 

	
JUL/1995

	
 

	
I-8

	
 

	
52.203-8

	
 

	
CANCELLATION, RESCISSION,
 AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

	
 

	
JAN/1997

	
 

	
I-9

	
 

	
52.203-10

	
 

	
PRICE OR FEE ADJUSTMENT FOR
 ILLEGAL OR IMPROPER ACTIVITY

	
 

	
JAN/1997

	
 

	
I-10

	
 

	
52.203-12

	
 

	
LIMITATION ON PAYMENTS TO
 INFLUENCE CERTAIN FEDERAL TRANSACTIONS

	
 

	
SEP/2005

	
 

	
I-11

	
 

	
52.204-2

	
 

	
SECURITY REQUIREMENTS

	
 

	
AUG/1996

	
 

	
I-12

	
 

	
52.204-4

	
 

	
PRINTING/COPYING
 DOUBLE-SIDED ON RECYCLED PAPER

	
 

	
AUG/2000

	
 

	
I-13

	
 

	
52.204-7

	
 

	
CENTRAL CONTRACTOR
 REGISTRATION (OCT 2003) with ALTERNATE A (DFARS 252.204-7004 NOV 2003)

	
 

	
OCT/2003

	
 

	
I-14

	
 

	
52.208-9

	
 

	
CONTRACTOR USE OF MANDATORY
 SOURCES OF SUPPLY

	
 

	
JUN/2006

	
 

	
I-15

	
 

	
52.209-6

	
 

	
PROTECTING THE GOVERNMENT’S
 INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR
 PROPOSED FOR DEBARMENT

	
 

	
SEP/2006

	
 

	
I-16

	
 

	
52.211-5

	
 

	
MATERIAL REQUIREMENTS

	
 

	
AUG/2000

	
 

	
I-17

	
 

	
52.211-15

	
 

	
DEFENSE PRIORITY AND
 ALLOCATION REQUIREMENTS

	
 

	
SEP/1990

	
 

	
I-18

	
 

	
52.213-3

	
 

	
NOTICE TO SUPPLIER

	
 

	
APR/1984

	
 

	
I-19

	
 

	
52.215-2

	
 

	
AUDIT AND
 RECORDS—NEGOTIATION

	
 

	
JUN/1999

	
 

	
I-20

	
 

	
52.215-8

	
 

	
ORDER OF
 PRECEDENCE—UNIFORM CONTRACT FORMAT

	
 

	
OCT/1997

	
 

	
I-21

	
 

	
52.215-8

	
 

	
ORDER OF
 PRECEDENCE—UNIFORM CONTRACT FORMAT

	
 

	
OCT/1997

	
 

	
I-22

	
 

	
52.215-10

	
 

	
PRICE REDUCTION FOR
 DEFECTIVE COST OR PRICING DATA

	
 

	
OCT/1997

	
 

	
I-23

	
 

	
52.215-11

	
 

	
PRICE REDUCTION FOR
 DEFECTIVE COST OR PRICING DATA—MODIFICATIONS

	
 

	
OCT/1997

	
 

	
I-24

	
 

	
52.215-12

	
 

	
SUBCONTRACTOR COST OR
 PRICING DATA

	
 

	
OCT/1997

	
 

	
I-25

	
 

	
52.215-14

	
 

	
INTEGRITY OF UNIT PRICES

	
 

	
OCT/1997

	
 

	
I-26

	
 

	
52.215-14

	
 

	
INTEGRITY OF UNIT PRICES
 (OCT 1997) AND ALTERNATE I (OCT 1997)

	
 

	
OCT/1997

	
 

	
I-27

	
 

	
52.216-8

	
 

	
FIXED FEE

	
 

	
MAR/1997

	
 

	
I-28

	
 

	
52.219-8

	
 

	
UTILIZATION OF SMALL
 BUSINESS CONCERNS

	
 

	
MAY/2004

	
 

	
I-29

	
 

	
52.219-9

	
 

	
SMALL BUSINESS
 SUBCONTRACTING PLAN

	
 

	
SEP/2006

	
 

	
I-30

	
 

	
52.219-16

	
 

	
LIQUIDATED
 DAMAGES—SUBCONTRACTING PLAN

	
 

	
JAN/1999

	
 

	
I-31

	
 

	
52.222-1

	
 

	
NOTICE TO THE GOVERNMENT OF
 LABOR DISPUTES

	
 

	
FEB/1997

	
 

	
I-32

	
 

	
52.222-03

	
 

	
CONVICT LABOR

	
 

	
JUN/2003

	
 

	
I-33

	
 

	
52.222-20

	
 

	
WALSH-HEALEY PUBLIC
 CONTRACTS ACT

	
 

	
DEC/1996

	
 

	
I-34

	
 

	
52.222-26

	
 

	
EQUAL OPPORTUNITY

	
 

	
APR/2002

	
 

	
I-35

	
 

	
52.222-35

	
 

	
EQUAL OPPORTUNITY FOR
 SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA & OTHER ELIGIBLE
 VETERANS

	
 

	
SEP/2006

	
 

	
I-36

	
 

	
52.222-36

	
 

	
AFFIRMATIVE ACTION FOR
 WORKERS WITH DISABILITES

	
 

	
JUN/1998

	
 

	
I-37

	
 

	
52.222-37

	
 

	
EMPLOYMENT REPORTS ON
 SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA AND OTHER ELIGIBLE
 VETERANS

	
 

	
SEP/2006

	
 

	
I-38

	
 

	
52.222-50

	
 

	
COMBATING TRAFFICKING IN
 PERSONS

	
 

	
AUG/2007

	
 

	
I-39

	
 

	
52.223-5

	
 

	
POLLUTION PREVENTION AND
 RIGHT-TO-KNOW INFORMATION

	
 

	
AUG/2003

	
 

	
I-40

	
 

	
52.223-6

	
 

	
DRUG-FREE WORKPLACE

	
 

	
MAY/2001

	
 

	
I-41

	
 

	
52.225-5

	
 

	
TRADE AGREEMENTS

	
 

	
NOV/2006

	
 

	
I-42

	
 

	
52.225-13

	
 

	
RESTRICTIONS ON CERTAIN
 FOREIGN PURCHASES (DEVIATION)

	
 

	
FEB/2006

	
 

	
I-43

	
 

	
52.227-1

	
 

	
AUTHORIZATION AND CONSENT
 (JUL 1995) AND ALTERNATE I (APR 1984)

	
 

	
JUL/1995

	
 

	
I-44

	
 

	
52.227-2

	
 

	
NOTICE AND ASSISTANCE
 REGARDING PATENT AND COPYRIGHT INFRINGEMENT

	
 

	
AUG/1996

	
 

	
I-45

	
 

	
52.227-09

	
 

	
REFUND OF ROYALTIES

	
 

	
APR/1984

	
 

	
I-46

	
 

	
52.227-9

	
 

	
REFUND OF ROYALTIES

	
 

	
APR/1984

	
 

	
I-47

	
 

	
52.227-10

	
 

	
FILING OF PATENT
 APPLICATIONS - CLASSIFIED SUBJECT MATTER

	
 

	
APR/1984

	
 

	
I-48

	
 

	
52.227-12

	
 

	
PATENT RIGHTS - RETENTION
 BY THE CONTRACTOR (LONG FORM)

	
 

	
JAN/1997

	
 

	
I-49

	
 

	
52.228-7

	
 

	
INSURANCE - LIABILITY TO
 THIRD PERSONS

	
 

	
MAR/1996

	
 

	
I-50

	
 

	
52.229-3

	
 

	
FEDERAL, STATE, AND LOCAL
 TAXES

	
 

	
APR/2003

	
 

	
I-51

	
 

	
52.229-4

	
 

	
FEDERAL, STATE, AND LOCAL
 TAXES (STATE AND LOCAL ADJUSTMENTS)

	
 

	
APR/2003

	
 

	
I-52

	
 

	
52.229-05

	
 

	
“DO NOT USE REMOVED PER FAC
 2001-13” TAXES -

	
 

	
APR/1984

	
 

	
I-53

	
 

	
52.230-2

	
 

	
COST ACCOUNTING STANDARDS

	
 

	
APR/1998

	
 

	
I-54

	
 

	
52.230-6

	
 

	
ADMINISTRATION OF COST
 ACCOUNTING STANDARDS

	
 

	
APR/2005

	
 

	
I-55

	
 

	
52.232-01

	
 

	
PAYMENTS

	
 

	
APR/1984

	
 

	
I-56

	
 

	
52.232-08

	
 

	
DISCOUNTS FOR PROMPT
 PAYMENT

	
 

	
FEB/2002

	
 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 46 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

	
 

	
 

	
Name of Offeror or Contractor: COMTECH MOBILE DATACOM
 CORPORATION

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
 Cite

	
 

	
Title

	
 

	
Date

	
 

	
 

	 

	
 

	 

	
 

	 

	
I-57

	
 

	
52.232-09

	
 

	
LIMITATION ON WITHHOLDING
 OF PAYMENTS

	
 

	
APR/1984

	
 

	
I-58

	
 

	
52.232-11

	
 

	
EXTRAS

	
 

	
APR/1984

	
 

	
I-59

	
 

	
52.232-17

	
 

	
INTEREST

	
 

	
JUN/1996

	
 

	
I-60

	
 

	
52.232-23 ALT

	
 

	
ASSIGNMENT OF CLAIMS (JAN
 1986) AND ALTERNATE I (APR 1984)

	
 

	
JAN/1986

	
 

	
 

	
 

	
I

	
 

	
 

	
 

	
 

	
 

	
I-61

	
 

	
52.232-25

	
 

	
PROMPT PAYMENT

	
 

	
OCT/2003

	
 

	
I-62

	
 

	
52.232-33

	
 

	
PAYMENT BY ELECTRONIC FUNDS
 TRANSFER - CENTRAL CONTRACTOR REGISTRATION

	
 

	
OCT/2003

	
 

	
I-63

	
 

	
52.233-1

	
 

	
DISPUTES

	
 

	
JUL/2002

	
 

	
I-64

	
 

	
52.233-3

	
 

	
PROTEST AFTER AWARD

	
 

	
AUG/1996

	
 

	
I-65

	
 

	
52.233-4

	
 

	
APPLICABLE LAW FOR BREACH
 OF CONTRACT CLAIM

	
 

	
OCT/2004

	
 

	
I-66

	
 

	
52.237-02

	
 

	
PROTECTION OF GOVERNMENT
 BUILDINGS, EQUIPMENT, AND VEGETATION

	
 

	
APR/1984

	
 

	
I-67

	
 

	
52.242-01

	
 

	
NOTICE OF INTENT TO
 DISALLOW COSTS

	
 

	
APR/1984

	
 

	
I-68

	
 

	
52.242-2

	
 

	
PRODUCTION PROGRESS REPORTS

	
 

	
APR/1991

	
 

	
I-69

	
 

	
52.242-4

	
 

	
CERTIFICATION OF FINAL
 INDIRECT COSTS

	
 

	
JAN/1997

	
 

	
I-70

	
 

	
52.242-13

	
 

	
BANKRUPTCY

	
 

	
JUL/1995

	
 

	
I-71

	
 

	
52.243-01

	
 

	
CHANGES - FIXED PRICE

	
 

	
AUG/1987

	
 

	
I-72

	
 

	
52.243-02

	
 

	
CHANGES -
 COST-REIMBURSEMENT

	
 

	
AUG/1987

	
 

	
I-73

	
 

	
52.243-06

	
 

	
CHANGE ORDER ACCOUNTING

	
 

	
APR/1984

	
 

	
I-74

	
 

	
52.244-2

	
 

	
SUBCONTRACTS
 (COST-REIMBURSEMENT AND LETTER CONTRACTS) (AUG 1998) AND ALTERNATE I (JAN
 2006)

	
 

	
AUG/1998

	
 

	
I-75

	
 

	
52.244-2

	
 

	
SUBCONTRACTS

	
 

	
AUG/1998

	
 

	
I-76

	
 

	
52.244-5

	
 

	
COMPETITION IN
 SUBCONTRACTING

	
 

	
DEC/1996

	
 

	
I-77

	
 

	
52.245-2

	
 

	
GOVERNMENT PROPERTY
 (FIXED-PRICE CONTRACTS)MAY2004

	
 

	
MAY/2004

	
 

	
I-78

	
 

	
52.245-4

	
 

	
GOVERNMENT-FURNISHED
 PROPERTY (SHORT FORM)

	
 

	
JUN/2003

	
 

	
I-79

	
 

	
52.246-23

	
 

	
LIMITATION OF LIABILITY

	
 

	
FEB/1997

	
 

	
I-80

	
 

	
52.246-25

	
 

	
LIMITATION OF
 LIABILITY—SERVICES

	
 

	
FEB/1997

	
 

	
I-81

	
 

	
52.247-68

	
 

	
REPORT OF SHIPMENT
 (REPSHIP)

	
 

	
FEB/2006

	
 

	
I-82

	
 

	
52.248-1

	
 

	
VALUE ENGINEERING

	
 

	
FEB/2000

	
 

	
I-83

	
 

	
52.249-02

	
 

	
TERMINATION FOR CONVENIENCE
 OF THE GOVERNMENT (FIXED-PRICE)

	
 

	
MAY/2004

	
 

	
I-84

	
 

	
52.249-06

	
 

	
TERMINATION
 (COST-REIMBURSEMENT)

	
 

	
MAY/2004

	
 

	
I-85

	
 

	
52.249-08

	
 

	
DEFAULT (FIXED-PRICE SUPPLY
 AND SERVICE)

	
 

	
APR/1984

	
 

	
I-86

	
 

	
52.249-14

	
 

	
EXCUSABLE DELAYS

	
 

	
APR/1984

	
 

	
I-87

	
 

	
52.251-01

	
 

	
GOVERNMENT SUPPLY SOURCES

	
 

	
APR/1984

	
 

	
I-88

	
 

	
52.253-1

	
 

	
COMPUTER GENERATED FORMS

	
 

	
JAN/1991

	
 

	
I-89

	
 

	
252.201-7000

	
 

	
CONTRACTING OFFICER’S REPRESENTATIVE

	
 

	
DEC/1991

	
 

	
I-90

	
 

	
252.203-7001

	
 

	
PROHIBITION ON PERSONS
 CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- RELATED FELONIES

	
 

	
DEC/2004

	
 

	
I-91

	
 

	
252.203-7002

	
 

	
DISPLAY OF DOD HOTLINE
 POSTER

	
 

	
DEC/1991

	
 

	
I-92

	
 

	
252.204-7000

	
 

	
DISCLOSURE OF INFORMATION

	
 

	
DEC/1991

	
 

	
I-93

	
 

	
252.204-7002

	
 

	
PAYMENT FOR SUBLINE ITEMS
 NOT SEPARATELY PRICED

	
 

	
DEC/1991

	
 

	
I-94

	
 

	
252.204-7003

	
 

	
CONTROL OF GOVERNMENT
 PERSONNEL WORK PRODUCT

	
 

	
APR/1992

	
 

	
I-95

	
 

	
252.205-7000

	
 

	
PROVISION OF INFORMATION TO
 COOPERATIVE AGREEMENT HOLDERS

	
 

	
DEC/1991

	
 

	
I-96

	
 

	
252.209-7000

	
 

	
DO NOT USE (RESERVED)
 ACQUISITION FROM SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION UNDER THE
 INTERMEDIATE-RANGE NUCLEAR FORCES (INF) TREATY (RESERVED NOV 2004)

	
 

	
NOV/1995

	
 

	
I-97

	
 

	
252.211-7000

	
 

	
ACQUISITION STREAMLINING

	
 

	
DEC/1991

	
 

	
I-98

	
 

	
252.215-7002

	
 

	
COST ESTIMATING SYSTEM
 REQUIREMENTS

	
 

	
DEC/2006

	
 

	
I-99

	
 

	
252.215-7004

	
 

	
EXCESSIVE PASS-THROUGH
 CHARGES

	
 

	
APR/2007

	
 

	
I-100

	
 

	
252.219-7003

	
 

	
SMALL, SMALL DISADVANTAGED
 AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)

	
 

	
APR/2007

	
 

	
I-101

	
 

	
252.219-7004

	
 

	
SMALL, SMALL DISADVANTAGED
 AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM)

	
 

	
APR/2007

	
 

	
I-102

	
 

	
252.223-7004

	
 

	
DRUG-FREE WORK FORCE

	
 

	
SEP/1988

	
 

	
I-103

	
 

	
252.225-7001

	
 

	
BUY AMERICAN ACT—BALANCE
 OF PAYMENTS PROGRAM

	
 

	
JUN/2005

	
 

	
I-104

	
 

	
252.225-7002

	
 

	
QUALIFYING COUNTRY SOURCES
 AS SUBCONTRACTORS

	
 

	
APR/2003

	
 

	
I-105

	
 

	
252.225-7004

	
 

	
REPORTING OF CONTRACT
 PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-SUBMISSION AFTER AWARD

	
 

	
DEC/2006

	
 

	
I-106

	
 

	
252.225-7007

	
 

	
RESERVED BUY AMERICAN ACT—TRADE
 AGREEMENTS—BALANCE OF PAYMENTS PROGRAM RESERVED

	
 

	
OCT/2002

	
 

	
I-107

	
 

	
252.225-7009

	
 

	
***REMOVED per DCN
 20030331***USE IA6197** DUTY-FREE ENTRY—QUALIFYING COUNTRY SUPPLIES (END
 PRODUCTS AND COMPONENTS)

	
 

	
AUG/2000

	
 

	
I-108

	
 

	
252.225-7010

	
 

	
***RESERVED per DCN
 20030331***USE IA6197*** DUTY-FREE ENTRY—

	
 

	
AUG/2000

	
 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 47 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

	
 

	
 

	
Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Regulatory
 Cite

	
 

	
Title

	
 

	
Date

	
 

	
 

	 

	
 

	 

	
 

	 

	
 

	
 

	
 

	
 

	
ADDITIONAL PROVISIONS

	
 

	
 

	
 

	
I-109

	
 

	
252.225-7012

	
 

	
PREFERENCE FOR CERTAIN
 DOMESTIC COMMODITIES

	
 

	
JAN/2007

	
 

	
I-110

	
 

	
252.225-7022

	
 

	
REMOVED and RESERVED
 RESTRICTION ON ACQUISITION OF POLYACRYLONITRILE (PAN) CARBON FIBER REMOVED and
 RESERVED

	
 

	
JUN/2005

	
 

	
I-111

	
 

	
252.225-7025

	
 

	
RESTRICTION ON ACQUISITION
 OF FORGINGS

	
 

	
JUL/2006

	
 

	
I-112

	
 

	
252.225-7031

	
 

	
SECONDARY ARAB BOYCOTT OF
 ISRAEL

	
 

	
JUN/2005

	
 

	
I-113

	
 

	
252.225-7036

	
 

	
BUY AMERICAN ACT—FREE
 TRADE AGREEMENTS—BALANCE OF PAYMENTS PROGRAM

	
 

	
MAR/2007

	
 

	
I-114

	
 

	
252.227-7025

	
 

	
LIMITATIONS ON THE USE OR
 DISCLOSURE OF GOVERNMENT-FURNISHED

	
 

	
JUN/1995

	
 

	
 

	
 

	
 

	
 

	
INFORMATION MARKED WITH
 RESTRICTIVE LEGENDS

	
 

	
 

	
 

	
I-115

	
 

	
252.227-7027

	
 

	
DEFERRED ORDERING OF
 TECHNICAL DATA OR COMPUTER SOFTWARE

	
 

	
APR/1988

	
 

	
I-116

	
 

	
252.227-7030

	
 

	
TECHNICAL DATA—WITHHOLDING
 OF PAYMENT

	
 

	
MAR/2000

	
 

	
I-117

	
 

	
252.228-7000

	
 

	
REIMBURSEMENT FOR
 WAR-HAZARD LOSSES

	
 

	
DEC/1991

	
 

	
I-118

	
 

	
252.228-7003

	
 

	
CAPTURE AND DETENTION

	
 

	
DEC/1991

	
 

	
I-119

	
 

	
252.231-7000

	
 

	
SUPPLEMENTAL COST
 PRINCIPLES

	
 

	
DEC/1991

	
 

	
I-120

	
 

	
252.232-7010

	
 

	
LEVIES ON CONTRACT PAYMENTS

	
 

	
DEC/2006

	
 

	
I-121

	
 

	
252.241-7001

	
 

	
GOVERNMENT ACCESS

	
 

	
DEC/1991

	
 

	
I-122

	
 

	
252.242-7004

	
 

	
MATERIAL MANAGEMENT AND
 ACCOUNTING SYSTEM

	
 

	
DEC/2000

	
 

	
I-123

	
 

	
252.243-7001

	
 

	
PRICING OF CONTRACT
 MODIFICATIONS

	
 

	
DEC/1991

	
 

	
I-124

	
 

	
252.243-7002

	
 

	
CERTIFICATION OF REQUESTS
 FOR EQUITABLE ADJUSTMENT

	
 

	
MAR/1998

	
 

	
I-125

	
 

	
252.245-7001

	
 

	
REPORTS OF GOVERNMENT
 PROPERTY

	
 

	
MAY/1994

	
 

	
I-126

	
 

	
252.246-7000

	
 

	
MATERIAL INSPECTION AND
 RECEIVING REPORT

	
 

	
MAR/2003

	
 

	
I-127

	
 

	
252.246-7001

	
 

	
WARRANTY OF DATA

	
 

	
DEC/1991

	
 

	
I-128

	
 

	
252.247-7023

	
 

	
TRANSPORTATION OF SUPPLIES
 BY SEA

	
 

	
MAY/2002

	
 

	
I-129

	
 

	
252.249-7002

	
 

	
NOTIFICATION OF ANTICIPATED
 CONTRACT TERMINATION OR REDUCTION

	
 

	
DEC/2006

	
 

	
I-130

	
 

	
252.251-7000

	
 

	
ORDERING FROM GOVERNMENT
 SUPPLY SOURCES

	
 

	
NOV/2004

	
 

	
I-131

	
 

	
52.204-7

	
 

	
CENTRAL CONTRACTOR
 REGISTRATION (OCT 2003) ALTERNATE 1 (Oct 2003) with Alternate A from DFARS
 252.204-7004 (Nov 2003)

	
 

	
OCT/2003

	
 

As prescribed in 4.1104, use
the following clause: 

Central Contractor
Registration (Oct 2003) 

(a) Definitions. As used in
this clause—

Central Contractor
Registration (CCR) database means the primary Government repository for
Contractor information required for the conduct of business with the
Government.

Data Universal Numbering
System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet,
Inc. (D&B) to identify unique business entities.

Data Universal Numbering
System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a
4-character suffix that may be assigned by a business concern. (D&B has no
affiliation with this 4-character suffix.) This 4-character suffix may be
assigned at the discretion of the business concern to establish additional CCR
records for identifying alternative Electronic Funds Transfer (EFT) accounts
(see the FAR at Subpart 32.11) for the same parent concern.

Registered in the CCR
database means that—

(1) The Contractor has
entered all mandatory information, including the DUNS number or the DUNS+4
number, into the CCR database; and

(2) The Government has
validated all mandatory data fields and has marked the record “Active”.

(b) (1) The Contractor shall
be registered in the CCR database by December 31, 2003. The Contractor shall
maintain registration during performance and through final payment of this
contract.

(2) The Contractor shall
enter, in the block with its name and address on the cover page of the SF 30,
Amendment of solicitation/Modification of Contract, the annotation “DUNS” or
“DUNS +4” followed by the DUNS or DUNS +4 number that identifies the
Contractor’s name and address exactly as stated in this contract. The DUNS
number will be used by the Contracting Officer to verify that the Contractor is
registered in the CCR database.

(c) If the offeror does not
have a DUNS number, it should contact Dun and Bradstreet directly to obtain
one.

(1) An offeror may obtain a
DUNS number—

(i) If located within the
United States, by calling Dun and Bradstreet at 1-866-705-5711 or via the
Internet at http://www.dnb.com; or

(ii) If located outside the
United States, by contacting the local Dun and Bradstreet office.

(2) The offeror should be
prepared to provide the following information:

 (i) Company legal business.

(ii) Tradestyle, doing
business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street
Address, City, State, and Zip Code.

(iv) Company Mailing Address,
City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was
started.

(vii) Number of employees at
your location. 

(viii) Chief executive
officer/key manager. 

(ix) Line of business
(industry).

	
  

 	
  

 	
  

 	
  

 
	
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 PIIN/SIIN W15P7T-07-D-J402

 	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

(x) Company
Headquarters name and address (reporting relationship within your entity).

(d) If the
Offeror does not become registered in the CCR database in the time prescribed
by the Contracting Officer, the Contracting Officer will
proceed to award to the next otherwise successful registered Offeror.

(e) Processing
time, which normally takes 48 hours, should be taken into consideration when
registering. Offerors who are not registered should consider applying for
registration immediately upon receipt of this solicitation.

(f) The
Contractor is responsible for the accuracy and completeness of the data within
the CCR database, and for any liability resulting from the Government’s
reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to review
and update on an annual basis from the date of initial registration or
subsequent updates its information in the CCR database to ensure it is current,
accurate and complete. Updating information in the CCR does not alter the terms
and conditions of this contract and is not a substitute for a properly executed
contractual document.

(g) (1) (i) If
a Contractor has legally changed its business name, “doing business as” name,
or division name (whichever is shown on the contract), or has transferred the
assets used in performing the contract, but has not completed the necessary
requirements regarding novation and change-of-name agreements in Subpart 42.12,
the Contractor shall provide the responsible Contracting Officer a minimum of
one business day’s written notification of its intention to (A) change the name
in the CCR database; (B) comply with the requirements of Subpart 42.12 of the
FAR; and (C) agree in writing to the timeline and procedures specified by the
responsible Contracting Officer. The Contractor must provide with the
notification sufficient documentation to support the legally changed name.

(ii) If the Contractor
fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or
fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and,
in the absence of a properly executed novation or change-of-name agreement, the
CCR information that shows the Contractor to be other than the Contractor
indicated in the contract will be considered to be incorrect information within
the meaning of the “Suspension of Payment” paragraph of the electronic funds
transfer (EFT) clause of this contract.

(2) The
Contractor shall not change the name or address for EFT payments or manual
payments, as appropriate, in the CCR record to reflect an assignee for the
purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims).
Assignees shall be separately registered in the CCR database. Information
provided to the Contractor’s CCR record that indicates payments, including
those made by EFT, to an ultimate recipient other than that Contractor will be
considered to be incorrect information within the meaning of the “Suspension
of payment” paragraph of the EFT clause of this contract.

(h) Offerors
and Contractors may obtain information on registration and annual confirmation
requirements via the internet at http://www.ccr.gov or by calling 1-888-227-2423,
or 269-961-5757.

	
  

 	
  

 	
  

 	
  

 
	
 I-132

 	
 52.209-3

 	
 FIRST ARTICLE APPROVAL—CONTRACTOR TESTING (SEP89) AND ALT I (JAN 97) AND
 ALT II(SEP89)

 	
 SEP/1989

 

          (a)
The Contractor shall test UP TO 3 unit(s) of Lot/Item as specified in this
contract. At least 30 calendar days before the beginning of first article
tests, the Contractor shall notify the Contracting Officer, in writing, of the
time and location of the testing so that the Government may witness the tests.

          (b)
The Contractor shall submit the first article test report within 90 calendar
days from the date of this contract to PM FBCB2 marked ‘FIRST ARTICLE TEST
REPORT: Contract No. ____________________ , Lot/Item No._________________.’
Within 30 calendar days after the Government receives the test report, the
Contracting Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The notice of
conditional approval or approval shall not relieve the Contractor from
complying with all requirements of the specifications and all other terms and
conditions of this contract. A notice of conditional approval shall state any
further action required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval.

          (c)
If the first article is disapproved, the Contractor, upon Government request,
shall repeat any or all first article tests. After each request for additional
tests, the Contractor shall make any necessary changes, modifications, or
repairs to the first article or select another first article for testing. All
costs related to these tests are to be borne by the Contractor, including any
and all costs for additional tests following a disapproval. The Contractor
shall then conduct the tests and deliver another report to the Government under
the terms and conditions and within the time specified by the Government. The
Government shall take action on this report within the time specified in
paragraph (b) above. The Government reserves the right to require an equitable
adjustment of the contract price for any extension of the delivery schedule, or
for any additional costs to the Government related to these tests.

          (d)
If the Contractor fails to deliver any first article report on time, or the
Contracting Officer disapproves any first article, the Contractor shall be
deemed to have failed to make delivery within the meaning of the Default clause
of this contract.

          (e)
Unless otherwise provided in the contract, and if the approved first article is
not consumed or destroyed in testing, the Contractor may deliver the approved
first article as part of the contract quantity if it meets all contract
requirements for acceptance.

          (f)
If the Government does not act within the time specified in paragraph (b) or
(c) above, the Contracting Officer shall, upon timely written request from the
Contractor, equitably adjust under the Changes clause of this contract the
delivery or performance dates and/or the contract price, and any other
contractual term affected by the delay.

          (g)
Before first article approval, the Contracting Officer may, by written
authorization, authorize the Contractor to acquire specific materials or
components or to commence production to the extent essential to meet the delivery
schedules. Until first article approval is granted, only costs for the first
article and costs incurred under this authorization are allocable to this
contract for

	
  

 	
  

 	
  

 	
  

 
	
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 Reference No. of Document Being Continued

 	
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 PIIN/SIIN W15P7T-07-D-J402

 	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

	
  

 	
  

 
	
  

 	
 (1) progress
 payments, or

 
	
  

 	
  

 
	
  

 	
 (2)
 termination settlements if the contract is terminated for the convenience of
 the Government. If first article tests reveal deviations from contract
 requirements, the Contractor shall, at the location designated by the
 Government, make the required changes or replace all items produced under
 this contract at no change in the contract price.

 

          (h)
The Government may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule have been
previously furnished by the offeror/contractor and have been accepted by the
Government. The offeror/contractor may request a waiver.

          (i)
The Contractor shall produce both the first article and the production quantity
at the same facility.

	
  

 	
  

 	
  

 	
  

 
	
 I-133

 	
 52.216-18

 	
 ORDERING

 	
 OCT/1995

 

(a) Any
supplies and services to be furnished under this contract shall be ordered by
issuance of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from DATE OF AWARD with
the period of performance ending 31 December 2011.

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

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

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
     I-134

 	
 52.216-19

 	
 ORDER
 LIMITATIONS

 	
 OCT/1995

 

(a) Minimum
order. When the Government requires supplies or services covered by this
contract in an amount of less than the amount designated as the minimum order
of 2000 MT-2011-F Transceivers and 400 AVX-06 Transcievers. the Government is
not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

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

                    (1)
Any order for a single item in excess of (CONTRACT CEILING)

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

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

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

          (d)
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in paragraph (b),
unless that order (or orders) is returned to the ordering office within -5-
days after issuance, with written notice stating the Contractor’s intent not to
ship the item (or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services from another
source.

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
 I-135

 	
 52.216-22

 	
 INDEFINITE
 QUANTITY

 	
 OCT/1995

 

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

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

	
  

 	
  

 	
  

 	
  

 
	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

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

          (d)
Any order issued during the effective period of this contract and not completed
within that period shall be completed by the Contractor within the time
specified in the order. The contract shall govern the Contractor’s and
Government’s rights and obligations with respect to that order to the same
extent as if the order were completed during the contract’s effective period;
provided, that the Contractor shall not be required to make any deliveries
under this contract after 31 December 2011.

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
 I-136

 	
 52.222-35

 	
 EQUAL
 OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, &
 OTHER ELIGIBLE VETER (SEP 06) AND ALTERNATE I (DEC 01)

 	
 SEP/2006

 

Notice: The
following term(s) of this clause are waived for this contract: -1-.

(a)
Definitions. As used in this clause —

	
  

 	
  

 
	
  

 	
 “All
 employment openings” means all positions except executive and top management,
 those positions that will be filled from within the Contractor’s organization,
 and positions lasting 3 days or less. This term includes full-time
 employment, temporary employment of more than 3 days duration, and part-time
 employment.

 
	
  

 	
  

 
	
  

 	
 “Executive
 and top Management” means any employee-

 
	
  

 	
  

 
	
  

 	
 (1) Whose
 primary duty consists of the management of the enterprise in which the
 individual is employed or of a customarily recognized department or
 subdivision thereof;

 
	
  

 	
  

 
	
  

 	
 (2) Who
 customarily and regularly directs the work of two or more other employees;

 
	
  

 	
  

 
	
  

 	
 (3) Who has
 the authority to hire or fire other employees or whose suggestions and
 recommendations as to the hiring or firing and as to the advancement and
 promotion or any other change of status of other employees will be given
 particular weight;

 
	
  

 	
  

 
	
  

 	
 (4) Who
 customarily and regularly exercises discretionary powers; and

 
	
  

 	
  

 
	
  

 	
 (5) Who does
 not devote more than 20 percent or, in the case of an employee of a retail or
 service establishment, who does not devote more than 40 percent of total
 hours of work in the work week to activities that are not directly and
 closely related to the performance of the work described in paragraphs (1)
 through (4) of this definition. This paragraph (5) does not apply in the case
 of an employee who is in sole charge of an establishment or a physically separated
 branch establishment, or who owns at least a 20 percent interest in the
 enterprise in which the individual is employed.

 
	
  

 	
  

 
	
  

 	
 “Other
 eligible veteran” means any other veteran who served on active duty during a
 war or in a campaign or expedition
 for which a campaign badge has been authorized.

 
	
  

 	
  

 
	
  

 	
 “Positions
 that will be filled from within the Contractor’s organization” means
 employment openings for which the Contractor will give no consideration to
 persons outside the Contractor’s organization (including any affiliates,
 subsidiaries, and parent companies) and includes any openings the Contractor
 proposes to fill from regularly established “recall” lists. The exception
 does not apply to a particular opening once an employer decides to consider
 applicants outside of its organization.

 
	
  

 	
  

 
	
  

 	
 “Qualified
 special disabled veteran” means a special disabled veteran who satisfies the
 requisite skill, experience, education, and other job-related requirements of
 the employment position such veteran holds or desires, and who, with or
 without reasonable accommodation, can perform the essential functions of such
 position.

 
	
  

 	
  

 
	
  

 	
 “Special
 disabled veteran” means-

 
	
  

 	
  

 
	
  

 	
 (1) A
 veteran who is entitled to compensation (or who but for the receipt of
 military retired pay would be entitled to compensation) under laws
 administered by the Department of Veterans Affairs for a disability—

 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
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 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

	
  

 
	
 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 (i) Rated at
 30 percent or more; or

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 (ii) Rated
 at 10 or 20 percent in the case of a veteran who has been determined under 38
 U.S.C. 3106 to have a serious employment handicap (i.e., a significant
 impairment of the veteran’s ability to prepare for, obtain, or retain
 employment consistent with the veteran’s abilities, aptitudes, and
 interests); or

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
 (2) A person
 who was discharged or released from active duty because of a
 service-connected disability.

 
	
  

 	
  

 
	
  

 	
 “Veteran of
 the Vietnam era” means a person who -

 
	
  

 	
  

 
	
  

 	
 (1) Served
 on active duty for a period of more than 180 days and was discharged or
 released from active duty with other than a dishonorable discharge, if any
 part of such active duty occurred-

 
	
  

 	
  

 
	
  

 	
  

 	
 (i) In the
 Republic of Vietnam between February 28, 1961, and May 7, 1975; or

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (ii) Between
 August 5, 1964, and May 7, 1975, in all other cases; or

 
	
  

 	
  

 	
  

 
	
  

 	
 (2) Was
 discharged or released from active duty for a service-connected disability if
 any part of the active duty was performed—

 
	
  

 	
  

 
	
  

 	
  

 	
  

 	
 (i) In the
 Republic of Vietnam between February 28, 1961, and May 7, 1975; or

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 (ii) Between
 August 5, 1964, and May 7, 1975, in all other cases.

 

(b) General.

	
  

 	
  

 	
  

 
	
  

 	
 (1) The
 Contractor shall not discriminate against the individual because the
 individual is a special disabled veteran, a veteran of the Vietnam era, or
 other eligible veteran, regarding any position for which the employee or
 applicant for employment is qualified. The Contractor shall take affirmative
 action to employ, advance in employment, and otherwise treat qualified
 special disabled veterans, veterans of the Vietnam era, and other eligible
 veterans without discrimination based upon their disability or veterans’
 status in all employment practices such as —

 
	
  

 	
  

 
	
  

 	
  

 	
 (i)
 Recruitment, advertising, and job application procedures;

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (ii) Hiring,
 upgrading, promotion, award of tenure, demotion, transfer, layoff,
 termination, right of return from layoff and rehiring; 

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (iii) Rate
 of pay or any other form of compensation and changes in compensation;

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (iv)
 Job assignments, job classifications, organizational structures, position
 descriptions, lines of progression, and seniority lists;

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (v) Leaves of
 absence, sick leave, or any other leave;;

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (vi) Fringe
 benefits available by virtue of employment, whether or not administered by
 the Contractor; 

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (vii)
 Selection and financial support for training, including apprenticeship, and
 on-the-job training under 38 U.S.C. 3687, professional meetings, conferences,
 and other related activities, and selection for leaves of absence to pursue
 training; 

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (viii)
 Activities sponsored by the Contractor including social or recreational
 programs; and

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (ix) Any
 other term, condition, or privilege of employment.

 
	
  

 	
  

 	
  

 
	
  

 	
 (2) The
 Contractor shall comply with the rules, regulations, and relevant orders of the
 Secretary of Labor issued under the Vietnam Era Veterans’ Readjustment
 Assistance Act of 1972 (the Act), as amended (38 U.S.C. 4211 and 4212).

 

(c) Listing
openings.

	
  

 	
  

 
	
  

 	
 (1) The
 Contractor shall immediately list all employment openings that exist at the
 time of the execution of this contract and those which occur during the
 performance of this contract, including those not generated by this contract,
 and including those occurring at an establishment of the Contractor other
 than the one where the contract is being performed, but excluding those of
 independently operated corporate affiliates, at an appropriate local public
 employment service office of the State wherein the opening occurs. Listing
 employment openings with the U.S. Department of Labor’s America’s Job Bank
 shall satisfy the requirement to list jobs with the local employment service
 office.

 

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
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 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

	
  

 
	
 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

	
  

 	
  

 
	
  

 	
 (2) The
 Contractor shall make the listing of employment openings with the local
 employment service office at least concurrently with using any other
 recruitment source or effort and shall involve the normal obligations of
 placing a bona fide job order, including accepting referrals of veterans and
 nonveterans. This listing of employment openings does not require hiring any
 particular job applicant or hiring from any particular group of job
 applicants and is not intended to relieve the Contractor from any
 requirements of Executive orders or regulations concerning nondiscrimination in
 employment.

 
	
  

 	
  

 
	
  

 	
 (3) Whenever
 the Contractor becomes contractually bound to the listing terms of this
 clause, it shall advise the State public employment agency in each State
 where it has establishments of the name and location of each hiring location
 in the State. As long as the Contractor is contractually bound to these terms
 and has so advised the State agency, it need not advise the State agency of
 subsequent contracts. The Contractor may advise the State agency when it is
 no longer bound by this contract clause.

 

(d)
Applicability. This clause does not apply to the listing of employment openings
that occur and are filled outside the 50 States, the District of Columbia, the
Commonwealth of Puerto Rico, the Commonwealth of the northern Mariana Islands,
American Samoa, Guam, the Virgin Islands of the United States, and Wake Island.

(e) Postings.

	
  

 	
  

 	
  

 
	
  

 	
 (1) The
 Contractor shall post employment notices in conspicuous places that are
 available to employees and applicants for employment.

 
	
  

 	
  

 
	
  

 	
 (2) The
 employment notices shall—

 
	
  

 	
  

 
	
  

 	
  

 	
 (i) State
 the rights of applicants and employees as well as the Contractor’s obligation
 under the law to take affirmative action to employ and advance in employment
 qualified employees and applicants who are special disabled veterans,
 veterans of the Vietnam era, and other eligible veterans; and

 
	
  

 	
  

 	
  

 
	
  

 	
  

 	
 (ii) Be in a
 form prescribed by the Deputy Assistant Secretary for Federal Contract
 Compliance Programs, Department of Labor (Deputy Assistant Secretary of
 Labor), and provided by or through the Contracting Officer.

 
	
  

 	
  

 	
  

 
	
  

 	
 (3) The
 Contractor shall ensure that applicants or employees who are special disabled
 veterans are informed of the contents of the notice (e.g., the Contractor may
 have the notice read to a visually disabled veteran, or may lower the posted
 notice so that it can be read by a person in a wheel chair).

 
	
  

 	
  

 
	
  

 	
 (4) The
 Contractor shall notify each labor union or representative of workers with
 which it has a collective bargaining agreement, or other contract
 understanding, that the Contractor is bound by the terms of the Act and is
 committed to take affirmative action to employ, and advance in employment,
 qualified special disabled veterans, veterans of the Vietnam Era, and other
 eligible veterans.

 

(f)
Noncompliance. If the Contractor does not comply with the requirements of this
clause, the Government may take appropriate actions under the rules,
regulations, and relevant orders of the Secretary of Labor issued pursuant to
the Act.

(g)
Subcontracts. The Contractor shall insert the terms of this clause in all
subcontracts or purchase orders of $100,000 or more unless exempted by rules,
regulations, or orders of the Secretary of Labor. The Contractor shall act as
specified by the Deputy Assistant Secretary of Labor to enforce the terms,
including action for noncompliance.

(End of Clause)

	
  

 	
  

 	
  

 	
  

 
	
 I-137

 	
 52.222-36

 	
 AFFIRMATIVE
 ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) AND ALTERNATE I (JUN 1998)

 	
 JUN/1998

 

Notice: The
following term(s) of this clause are waived for this contract: -1-.

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
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 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 

	
  

 
	
 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

	
  

 	
  

 	
  

 	
  

 
	
 I-138

 	
 252.211-7003

 	
 UNIQUE 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.

                              Governments unit acquisition cost means-

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

                                        (2)
For cost-type or undefinitized line, subline, or exhibit line items, the
Contractors 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 Contractors
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 & Bradstreets 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

	
  

 	
  

 	
  

 	
  

 
	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

unique item
identifier or DoD recognized unique identification equivalent.

                              Serial
number within the enterprise identifier means a combination of numbers,
letters, or symbols assigned by the enterprise to an item that provides for the
differentiation of that item from any other like and unlike item and is never
used again within the enterprise.

                              Serial
number within the part, lot, or batch number means a combination of numbers or
letters assigned by the enterprise to an item that provides for the
differentiation of that item from any other like item within a part, lot, or
batch number assignment.

                              Serialization
within the enterprise identifier means each item produced is assigned a serial
number that is unique among all the tangible items produced by the enterprise
and is never used again. The enterprise is responsible for ensuring unique
serialization within the enterprise identifier.

                              Serialization
within the part, lot, or batch number means each item of a particular part,
lot, or batch number is assigned a unique serial number within that part, lot,
or batch number assignment. The enterprise is responsible for ensuring unique
serialization within the part, lot, or batch number within the enterprise
identifier.

                              Unique item identifier means a set of data elements
marked on items that is globally unique and unambiguous.

                              Unique
item identifier type means a designator to indicate which method of uniquely
identifying a part has been used. The
current list of accepted unique item identifier types is maintained at <http://www.acq.osd.mil/dpap/UID/uid
types.html>.

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

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

                              (1)
The Contractor shall provide DoD unique item identification, or a DoD recognized
unique identification equivalent,
for-

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

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

	
  

 	
  

 	
  

 
	
 Contract
 Line, Subline, or 

 Exhibit Line Item Number

 	
 Item
 Description

 
	
  

 	
  

 	
  

 
	 

 	
  

 
	 

 	
  

 
	 

 	
  

 

                                        (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

	
  

 	
  

 	
  

 	
  

 
	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

                                        (ii)
The encoded data elements of the unique item identifier conform to ISO/IEC
International Standard 15434, Information Technology - Syntax for High Capacity
Automatic Data Capture Media.

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

                                        (i)
The Contractor shall-

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

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

                                        (ii)
The issuing agency code-

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

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

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

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

                              (2)
Unique item identifier type.

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

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

                              (5)
Original part number.

                              (6)
Lot or batch number.

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

                              (8)
Current part number effective date.

                              (9)
Serial number.

                              (10)
Governments 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.**

	
  

 	
  

 	
  

 	
  

 
	
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 Name of
 Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

 
	
  

 	
  

 	
  

 	
  

 

                              (7)
Lot or batch number.**

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

                              (9)
Current part number effective date.** 

                              (10)
Serial number.** 

                              (11)
Unit of measure.

                              (12)
Description.

** Once per
item.

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

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

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
 I-139

 	
 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* _________________ 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.

(End of clause)

*Note - in
paragraph (a) insert either ‘zero’ or the dollar amount agreed to during
negotiations. The inserted figure does not apply to the exceptions in
subparagraph (a)(1) through (a)(4) of the clause.

	
  

 	
  

 	
  

 	
  

 
	
 I-140

 	
 52.222-26

 	
 EQUAL
 OPPORTUNITY (APR 2002) AND ALTERNATE I
 (FEB 1999)

 	
 APR/2002

 

Notice: The following terms of
this clause are waived for this contract: __________ [Contracting Officer shall
list terms.

	
  

 	
  

 	
  

 	
  

 
	
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(a)
Definition. “United States,” as used in this clause, means the 50 States, the
District of Columbia, Puerto Rico, the Northern Mariana
Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.

(b) If, during
any 12-month period (including the 12 months preceding the award of this
contract), the Contractor has been or is awarded nonexempt Federal contracts
and/or subcontracts that have an aggregate value in excess of $10,000, the
Contractor shall comply with paragraphs (b)(1) through (b)(11) of this clause,
except for work performed outside the United States by employees who were not
recruited within the United States. Upon request, the Contractor shall provide
information necessary to determine the applicability of this clause.

	
 

	
 

	
 

	
 

	
(1) The Contractor
  shall not discriminate against any employee or applicant for employment
  because of race, color, religion, sex, or national origin. However, it shall
  not be a violation of this clause for the Contractor to extend a publicly
  announced preference in employment to Indians living on or near an Indian
  reservation, in connection with employment opportunities on or near an Indian
  reservation, as permitted by 41 CFR 60-1.5.

	
 

	
 

	
 

	
(2) The
  Contractor shall take affirmative action to ensure that applicants are
  employed, and that employees are treated during employment, without regard to
  their race, color, religion, sex, or national origin. This shall include, but
  not be limited to —

	
 

	
 

	
  

	
 (i) Employment; 

	
 

	
 

	
 

	
 (ii) Upgrading;

	
 

	
 

	

	
 (iii) Demotion;

	
 

	
 

	

	
 (iv) Transfer; 

	
 

	
 

	

	
 (v) Recruitment
  or recruitment advertising;

	
 

	
 

	

	
 (vi) Layoff or
  termination;

	
 

	
 

	

	
 (vii) Rates of pay
  or other forms of compensation; and 

	
 

	
 

	

	
 (viii) Selection
  for training, including apprenticeship.

	
 

	
 

	
 

	
 

	
(3) The
  Contractor shall post in conspicuous places available to employees and
  applicants for employment the notices to be provided by the Contracting
  Officer that explain this clause.

	
 

	
 

	
 

	
(4) The
  Contractor shall, in all solicitations or advertisements for employees placed
  by or on behalf of the Contractor, state that all qualified applicants will
  receive consideration for employment without regard to race, color, religion,
  sex, or national origin.

	
 

	
 

	
 

	
(5) The
  Contractor shall send, to each labor union or representative of workers with
  which it has a collective bargaining agreement or other contract or
  understanding, the notice to be provided by the Contracting Officer advising
  the labor union or workers’ representative of the Contractor’s commitments
  under this clause, and post copies of the notice in conspicuous places
  available to employees and applicants for employment.

	
 

	
 

	
 

	
(6) The
  Contractor shall comply with Executive Order 11246, as amended, and the
  rules, regulations, and orders of the Secretary of Labor.

	
 

	
 

	
 

	
(7) The
  Contractor shall furnish to the contracting agency all information required
  by Executive Order 11246, as amended, and by the rules, regulations, and
  orders of the Secretary of Labor. The Contractor shall also file Standard
  Form 100 (EEO-1), or any successor form, as prescribed in 41 CFR part 60-1.
  Unless the Contractor has filed within the 12 months preceding the date of
  contract award, the Contractor shall, within 30 days after contract award,
  apply to either the regional Office of Federal Contract Compliance Programs
  (OFCCP) or the local office of the Equal Employment Opportunity Commission
  for the necessary forms.

	
 

	
 

	
 

	
(8) The
  Contractor shall permit access to its premises, during normal business hours,
  by the contracting agency or the (OFCCP) for the purpose of conducting on-site
  compliance evaluations and complaint investigations. The Contractor shall
  permit the Government to inspect and copy any books, accounts, records
  (including computerized records), and other material that may be relevant to
  the matter under investigation and pertinent to compliance with Executive
  Order 11246, as amended, and rules and regulations that implement the
  Executive Order.

	
 

	
 

	
 

	
(9) If the
  OFCCP determines that the Contractor is not in compliance with this clause or
  any rule, regulation, or order of the Secretary of Labor, this contract may
  be canceled, terminated, or suspended in whole or in part and the Contractor
  may be declared ineligible for further Government contracts, under the
  procedures authorized in Executive Order 11246, as amended. In addition,
  sanctions may be imposed and remedies invoked against the Contractor as
  provided in Executive Order 11246, as amended, in the rules, regulations, and
  orders of the Secretary of Labor, or as otherwise provided by law.

	
 

	
 

	
 

	
(10) The
  Contractor shall include the terms and conditions of subparagraphs (b)(1)
  through (11) of this clause in every subcontract or purchase order that is
  not exempted by the rules, regulations, or orders of the Secretary of Labor
  issued under Executive Order 11246, as amended, so that these terms and
  conditions will be binding upon each subcontractor or vendor.

	
 

	
 

	
 

	
(11) The
  Contractor shall take such action with respect to any subcontract or purchase
  order as the contracting officer may direct as a means of enforcing these
  terms and conditions, including sanctions for noncompliance; provided, that
  if the Contractor becomes involved in, or is threatened with, litigation with
  a subcontractor or vendor as a result of any direction, the Contractor may
  request the United States to enter into the litigation to protect the
  interests of the United States.

	
 

	
 

	
(c)

	
Notwithstanding
  any other clause in this contract, disputes relative to this clause will be
  governed by the procedures in 41 CFR 60-1.1.

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 I-141

	
 

	
52.227-03

	
 

	
PATENT
  INDEMNITY (ALTERNATE II)

	
 

	
APR/1984

	
 

	
The following paragraph (c) is added to the clause at FAR 52.227-03 (APR 84), which is incorporated by reference:

	
  

 	
  

 	
  

 	
  

 
	
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(c)

	
This patent
  indemnification shall cover the following items:

This patent
indemnification shall be applicable to any patent claims or suits against the
Government arising out of any activity occurring pursuant to this contract
regarding the making, use, or sale of any items, or materials; or the
practicing of any processes; which, in either case, have been sold or offered
for sale by the contractor or its subcontractors hereunder to the public, in
the commercial open market, and to such items, materials, or processes with
relatively minor modifications thereto.

	
 

	
 

	
 

	
 
	
 
	
 

	
 

	
 

	
 

	
 

	
I-142

	
52.232-16

	
PROGRESS
  PAYMENTS

	
APR/2003

The Government
will make progress payments to the Contractor when requested as work progresses,
but not more frequently than monthly in amounts of $2,500 or more approved by
the Contracting Officer, under the following conditions: 

	
 

	
 

	
(a)

	
Computation
  of amounts.

	
 

	
 

	
 

	
(1) Unless
  the Contractor requests a smaller amount, the Government will compute each
  progress payment as 80 percent of the Contractor’s total costs incurred under
  this contract whether or not actually paid, plus financing payments to
  subcontractors (see paragraph (j) of this clause), less the sum of all
  previous progress payments made by the Government under this contract. The
  Contracting Officer will consider cost of money that would be allowable under
  FAR 31.205-10 as an incurred cost for progress payment purposes.

	
 

	
 

	
 

	
(2) The
  amount of financing and other payments for supplies and services purchased
  directly for the contract are limited to the amounts that have been paid by
  cash, check, or other forms of payment, or that are determined due and will
  be paid to subcontractors— 

	
 

	
 

	
(i)

	
In
  accordance with the terms and conditions of a subcontract of invoice; and

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)

	
Ordinarily
  within 30 days of the submission of the Contractor’s payment request to the
  Government.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(3)

	
The
  Government will exclude accrued costs of Contractor contributions under
  employee pension plans until actually paid unless—

	
 

	
 

	
 

	
 

	
 

	
 

	
(i)

	
The
  Contractor’s practice is to make contributions to the retirement fund
  quarterly or more frequently; and 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)

	
The
  contribution does not remain unpaid 30 days after the end of the applicable
  quarter or shorter payment period (any contribution remaining unpaid shall be
  excluded from the Contractor’s total costs for progress payments until paid).
  

	
 

	
 

	
 

	
 

	
 

	
(4)

	
The
  Contractor shall not include the following in total costs for progress
  payment purposes in paragraph (a)(1) of this clause: 

	
 

	
 

	
 

	
 

	
 

	
(i)

	
Costs that
  are not reasonable, allocable to this contract, and consistent with sound and
  generally accepted accounting principles and practices.

	
 

	
 

	
 

	
 

	
 

	
(ii)

	
Costs
  incurred by subcontractors or suppliers.

	
 

	
 

	
 

	
 

	
 

	
(iii)

	
Costs
  ordinarily capitalized and subject to depreciation or amortization except for
  the properly depreciated or amortized portion of such costs.

	
 

	
 

	
 

	
 

	
 

	
(iv)

	
Payments
  made or amounts payable to the subcontractors or suppliers, except for—

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(A)

	
completed
  work, including partial deliveries, to which the Contractor has acquired
  title; and

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(B)

	
Work under
  cost-reimbursement or time-and-material subcontracts to which the Contractor
  has acquired title. 

	
 

	
 

	
 

	
(5) The
  amount of unliquidated progress payments may exceed neither (i) the progress
  payments made against incomplete work (including allowable unliquidated
  progress payments to subcontractors) nor (ii) the value, for progress payment
  purposes, of the incomplete work. Incomplete work shall be considered to be
  the supplies and services required by this contract, for which delivery and
  invoicing by the Contractor and acceptance by the Government are incomplete.

	
 

	
 

	
 

	
(6) The
  total amount of progress payments shall not exceed 80 percent of the total
  contract price.

	
 

	
 

	
 

	
(7) If a
  progress payment or the unliquidated progress payments exceed the amounts
  permitted by subparagraphs (a)(4) or (a)(5) above, the Contractor shall repay
  the amount of such excess to the Government on demand.

	
 

	
 

	
 

	
(8) Notwithstanding
  any other terms of the contract, the Contractor agrees not to request
  progress payments in dollar amounts of less than $2,500. The Contracting
  Officer may make exceptions.

(b)
Liquidation. Except as provided in the Termination for Convenience of the
Government clause, all progress payments shall be liquidated by deducting from
any payment under this contract, other than advance or progress payments, the
unliquidated progress payments, or 80 percent of the amount invoiced, whichever
is less. The Contractor shall repay to the Government any amounts required by a
retroactive price reduction, after computing liquidation’s and payments on past
invoices at the reduced prices and adjusting the unliquidated progress payments
accordingly. The Government reserves the right to unilaterally change from the
ordinary liquidation rate to an alternate rate when deemed appropriate for
proper contract financing.

(c) Reduction or suspension. The Contracting Officer
may reduce or suspend progress payments, increase the rate of liquidation, or
take a combination of these actions, after finding on substantial evidence any
of the following conditions:

	
 

	
 

	
 

	
 

	
 

	
(1)

	
The
  Contractor failed to comply with any material requirement of this contract
  (which includes paragraphs (f) and (g) below).

	
 

	
 

	
 

	
 

	
(2)

	
Performance
  of this contract is endangered by the Contractor’s —

	
 

	
 

	
 

	
(i)

	
Failure to
  make progress; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)

	
Unsatisfactory
  financial condition.

	
 

	
 

	
 

	
 

	
(3)

	
Inventory
  allocated to this contract substantially exceeds reasonable requirements.

	
 

	
 

	
 

	
 

	
(4)

	
The
  Contractor is delinquent in payment of the costs of performing this contract
  in the ordinary course of business.

	
 

	
 

	
 

	
 

	
(5)

	
The
  unliquidated progress payments exceed the fair value of the work accomplished
  on the undelivered portion of this contract. 

	
 

	
 

	
 

	
 

	
(6)

	
The
  Contractor is realizing less profit than that reflected in the establishment
  of any alternate liquidation rate in paragraph 

	
 

	
 

	
 

	
 

	
(b)

	
above, and
  that rate is less than the progress payment rate stated in subparagraph (a)(1)
  above.

	
  

 	
  

 	
  

 	
  

 
	
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(d)

	
Title.

	
 

	
 

	
 

	
(1) Title to
  the property described in this paragraph (d) shall vest in the Government.
  Vestiture shall be immediately upon the date of this contract, for property
  acquired or produced before that date. Otherwise, vestiture shall occur when
  the property is or should have been allocable or properly chargeable to this
  contract.

	
 

	
 

	
 

	
(2)
  “Property,” as used in this clause, includes all of the below-described items
  acquired or produced by the Contractor that are or should be allocable or
  properly chargeable to this contract under sound and generally accepted
  accounting principles and practices.

	
 

	
 

	
 

	
 

	
 

	
(i) Parts,
  materials, inventories, and work in process;

	
 

	
 

	
 

	
 

	
 

	
(ii) Special
  tooling and special test equipment to which the Government is to acquire
  title under any other clause of this contract; 

	
 

	
 

	
 

	
 

	
 

	
(iii)
  Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns,
  taps, gauges, test equipment, and other similar manufacturing aids, title to
  which would not be obtained as special tooling under subparagraph (ii) above;
  and 

	
 

	
 

	
 

	
 

	
 

	
(iv)
  Drawings and technical data, to the extent the Contractor or subcontractors
  are required to deliver them to the Government by other clauses of this
  contract.

	
 

	
 

	
 

	
(3) Although
  title to property is in the Government under this clause, other applicable
  clauses of this contract; e.g., the termination or special tooling clauses,
  shall determine the handling and disposition of the property.

	
 

	
 

	
 

	
(4) The
  Contractor may sell any scrap resulting from production under this contract
  without requesting the Contracting Officer’s approval, but the proceeds shall
  be credited against the costs of performance.

	
 

	
 

	
 

	
(5) To
  acquire for its own use or dispose of property to which title is vested in the
  Government under this clause, the Contractor must obtain the Contracting
  Officer’s advance approval of the action and the terms. The Contractor shall 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(i)

	
exclude the
  allocable costs of the property from the costs of contract performance, and 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii) repay to the
  Government any amount of unliquidated progress payments allocable to the
  property. Repayment may be by cash or credit memorandum.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(6) When the
  Contractor completes all of the obligations under this contract, including
  liquidation of all progress payments, title shall vest in the Contractor for
  all property (or the proceeds thereof) not —

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(i)
  Delivered to, and accepted by, the Government under this contract; or 

	
 

	
 

	
 

	
 

	
(ii)
  Incorporated in supplies delivered to, and accepted by, the Government under
  this contract and to which title is vested in the Government under this
  clause.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(7)

	
The terms of
  this contract concerning liability for Government-furnished property shall
  not apply to property to which the Government acquired title solely under
  this clause.

(e) Risk of
loss. Before delivery to and acceptance by the Government, the Contractor shall
bear the risk of loss for property, the title to which vests in the Government
under this clause, except to the extent the Government expressly assumes the
risk. The Contractor shall repay the Government an amount equal to the
unliquidated progress payments that are based on costs allocable to property
that is damaged, lost, stolen, or destroyed.

(f) Control of costs and property.
The Contractor shall maintain an accounting system and controls adequate for
the proper administration of this clause.

(g) Reports and access to records. The
Contractor shall promptly furnish reports, certificates, financial statements,
and other pertinent information reasonably requested by the Contracting Officer
for the administration of this clause. Also, the Contractor shall give the
Government reasonable opportunity to examine and verify the Contractor’s books,
records, and accounts.

(h) Special terms regarding default. If this contract is
terminated under the Default clause,

	
 

	
 

	
 

	
 

	
 

	
 

	
(i) the
  Contractor shall, on demand, repay to the Government the amount of
  unliquidated progress payments and

	
 

	
 

	
 

	
 

	
 

	
(ii) title
  shall vest in the Contractor, on full liquidation of progress payments, for
  all property for which the Government elects not to require delivery under
  the Default clause. The Government shall be liable for no payment except as
  provided by the Default clause.

	
 

	
 

	
(i)

	
Reservations
  of rights.

	
 

	
 

	
 

	
(1) No
  payment or vesting of title under this clause shall —

	
 

	
 

	
 

	
 

	
 

	
(i) Excuse
  the Contractor from performance of obligations under this contract; or

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)
  Constitute a waiver of any of the rights or remedies of the parties under the
  contract.

	
 

	
 

	
 

	
 

	
 

	
 

	
(2) The
  Government’s rights and remedies under this clause —

	
 

	
 

	
 

	
 

	
 

	
(i) Shall
  not be exclusive but rather shall be in addition to any other rights and
  remedies provided by law or this contract; and

	
 

	
 

	
 

	
 

	
 

	
(ii) Shall
  not be affected by delayed, partial, or omitted exercise of any right,
  remedy, power, or privilege, nor shall such exercise or any single exercise
  preclude or impair any further exercise under this clause or the exercise of
  any other right, power, or privilege of the Government.

	
 

	
 

	
(j)

	
Financing
  payments to subcontractors. The financing payments to subcontractors
  mentioned in paragraphs (a)(1) and (a)(2) of this clause shall be all
  financing payments to subcontractors or divisions, if the following
  conditions are met:

	
 

	
 

	
 

	
(1) The amounts
  included are limited to — 

	
 

	
 

	
 

	
 

	
      (i) The
  unliquidated remainder of financing payments made; plus

	
 

	
 

	
 

	
 

	
      (ii) Any
  unpaid subcontractor requests for financing payments.

	
 

	
 

	
 

	
 

	
(2) The
  subcontract or interdivisional order is expected to involve a minimum of approximately
  6 months between the beginning of work and the first delivery, or, if the
  subcontractor is a small business concern, 4 months.

	
 

	
 

	
 

	
 

	
(3) If the
  financing payments are in the form or progress payments, the terms of the
  subcontract or interdivisional order concerning progress payments —

	
 

	
 

	
 

	
 

	
 

	
(i) Are
  substantially similar to the terms of the clause for any subcontractor that
  is a large business concern, or that clause with its Alternate I for any
  subcontractor that is a small business concern;

	
 

	
 

	
 

	
 

	
 

	
(ii) Are at
  least as favorable to the Government as the terms of this clause;

	
  

 	
  

 	
  

 	
  

 
	
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(iii) Are
  not more favorable to the subcontractor or division than the terms of this
  clause are to the Contractor;

	
 

	
 

	
 

	
 

	
 

	
(iv) Are in
  conformance with the requirements of FAR 32.504(e); and

	
 

	
 

	
 

	
 

	
 

	
(v)
  Subordinate all subcontractor rights concerning property to which the
  Government has title under the subcontract to the Government’s right to
  require delivery of the property to the Government if — 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(A) The Contractor
  defaults; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(B) The
  subcontractor becomes bankrupt or insolvent.

	
 

	
 

	
 

	
 

	
 

	
 

	
(4) If the
  financing payments are in the form of performance-based payments, the terms
  of the subcontract or interdivisional order concerning payments—

	
 

	
 

	
 

	
 

	
 

	
(i) Are
  substantially similar to the Performance-Based Payments clause at FAR
  52.232-32 and meet the criteria for, and definition of, performance-based
  payments in FAR Part 32; 

	
 

	
 

	
 

	
 

	
 

	
(ii) Are in
  conformance with the requirements of FAR 32.504(f); and

	
 

	
 

	
 

	
 

	
 

	
(iii)
  Subordinate all subcontractor rights concerning property to which the
  Government has title under the subcontract to the Government’s right to
  require delivery of the property to the Government if—

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(A) The
  Contractor defaults; or 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
(B) The
  subcontractor becomes bankrupt or insolvent.

	
 

	
 

	
 

	
 

	
 

	
 

	
(5) If the
  financing payments are in the form of commercial item financing payments, the
  terms of the subcontract or interdivisional order concerning payments-

	
 

	
 

	
 

	
 

	
 

	
(i) Are
  constructed in accordance with FAR 32.206(c) and included in a subcontract
  for a commercial item purchase that meets the definition and standards for
  acquisition of commercial items in FAR Part 2 and 12;

	
 

	
 

	
 

	
 

	
 

	
(ii) Are in
  conformance with the requirements of FAR 32.504(g); and 

	
 

	
 

	
 

	
 

	
 

	
(iii)
  Subordinate all subcontractor rights concerning property to which the
  Government has title under the subcontract to the Government’s right to
  require delivery of the property to the Government if—

	
 

	
 

	
 

	
 

	
 

	
(A) The
  Contractor defaults; or

	
 

	
 

	
 

	
 

	
 

	
(B) The
  subcontractor becomes bankrupt or insolvent.

	
 

	
 

	
 

	
 

	
(6) If
  financing is in the form of progress payments, the progress payment rate in
  the subcontract is the customary rate used by the contracting agency,
  depending on whether the subcontractor is or is not a small business
  concern.

(7) Concerning any proceeds received by the Government for property
  to which title has vested in the Government under the subcontract terms, the
  parties agree that the proceeds shall be applied to reducing any unliquidated
  financing payments by the Government to the Contractor under this
  contract.

(8) If no unliquidated financing payments to the Contractor remain,
  but there are unliquidated financing payments that the Contractor has made to
  any subcontractor, the Contractor shall be subrogated to all the rights the
  Government obtained through the terms required by this clause to be in any
  subcontract, as if all such rights had been assigned and transferred to the
  Contractor.

(9) To facilitate small business participation in subcontracting
  under this contract, the Contractor shall provide financing payments to small
  business concerns, in conformity with the standards for customary contract
  financing payments stated in Subpart 32.113. The Contractor shall not consider
  the need for such financing payments as a handicap or adverse factor in the
  award of subcontracts.

(k)
Limitations on undefinitized contract actions. Notwithstanding any other
progress payment provisions in this contract, progress payments may not exceed 80
percent of costs incurred on work accomplished under undefinitized contract
actions. A “contract action” is any action resulting in a contract, as defined
in Subpart 2.1, including contract modifications for additional supplies or
services, but not including contract modifications that are within the scope
and under the terms of the contract, such as contract modifications issued
pursuant to the Changes clause, or funding and other administrative changes.
This limitation shall apply to the costs incurred, as computed in accordance
with paragraph (a) of this clause, and shall remain in effect until the
contract action is definitized. Costs incurred which are subject to this
limitation shall be segregated on Contractor progress payment requests and
invoices from those costs eligible for higher progress payment rates. For
purposes of progress payment liquidation, as described in paragraph (b) of this
clause, progress payments for undefinitized contract actions shall be
liquidated at 80 percent of the amount invoiced for work performed under the
undefinitized contract action as long as the contract action remains
undefinitized. The amount of unliquidated progress payments for undefinitized
contract actions shall not exceed 80 percent of the maximum liability of the
Government under the undefinitized contract action or such lower limit
specified elsewhere in the contract. Separate limits may be specified for
separate actions.

(l) Due date. The designated payment office will make progress
payments on the ______ [Contracting Officer insert date as prescribed by agency
head; if not prescribed, insert “30th”] day after the designated billing office
receives a proper progress payment request. In the event that the Government
requires an audit or other review of a specific progress payment request to
ensure compliance with the terms and conditions of the contract, the designated
payment office is not compelled to make a payment by the specified due date.
Progress payments are considered contract financing and are not subject to the
interest penalty provisions of the Prompt Payment Act. (m) Progress payments
under indefinite--delivery contracts. The Contractor shall account for and
submit progress payment requests under individual orders as if the order
constituted a separate contract, unless otherwise specified in this contract.

(End of Clause)

	
 

	
 

	
 

	
 

	
     I-143

	
52.243-07

	
NOTIFICATION
  OF CHANGES

	
APR/1984

(a)
Definitions. ‘Contracting Officer,’ as used in this clause, does not include
any representative of the Contracting Officer. ‘Specifically authorized
representative (SAR),’ as used in this clause, means any person the Contracting
Officer has so designated by written notice (a copy of which shall be provided
to the Contractor) which shall refer to this subparagraph and shall be issued
to the designated representative before the SAR exercises such authority.

	
  

 	
  

 	
  

 	
  

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

	  
	  
	  

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

	  
	  
	  

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

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

	  
	  
	  

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

	  
	  
	  

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

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

	  
	  
	  

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

	  

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

	  

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

	  
	  
	  

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

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

     (d) Government response. The Contracting Officer shall promptly, within _____
calendar days (to be negotiated) of receipt of notice,
respond to the notice in writing. In responding, The Contracting Officer shall
either-

	
 

	
 

	
 

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

	
 

	
 

	
 

	
           (2) Countermand
  any communication regarded as a change;

	
 

	
 

	
 

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

	
 

	
 

	
 

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

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

	
 

	
 

	
 

	
 

	
 

	
 

	
(i)

	
In the
  contract price or delivery schedule or both; and

	
 

	
 

	
 

	
 

	
 

	
 

	
(ii)

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

           (2) The contract shall be modified in writing accordingly. In the case of
drawings, designs or specifications which are defective and for which the
Government is responsible, the equitable adjustment shall include the cost and
time extension for delay

	
  

 	
  

 	
  

 	
  

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

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

	
 

	
 

	
 

	
 

	
 

	
 

	
    I-144

	
52.244-6

	
 

	
SUBCONTRACTS
 FOR COMMERCIAL ITEMS

                                                            )

	
 

	
MAR/2007

	
 

	
 

	
(a)

	
Definitions.
 As used in this clause—

Commercial item has the meaning contained Federal
 Acquisition Regulation 2.101, Definitions. 

Subcontract includes a transfer of
 commercial items between divisions, subsidiaries, or affiliates of the
 Contractor or subcontractor at any tier.

	
 

	
 

	
(b)
      To the maximum extent practicable, the
 Contractor shall incorporate, and require its subcontractors at all tiers to
 incorporate, commercial items or nondevelopmental items as components of
 items to be supplied under this contract.

(c)

          (1)
The Contractor shall insert the following clauses in subcontracts for
commercial items:

	
 

	
 

	
 

	
(i)
 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C.
 637(d)(2)(3)), in all subcontracts that offer further subcontracting
 opportunities. If the subcontract (except subcontracts to small business
 concerns) exceed $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(a)); 

	
 

	
 

	
 

	
(iv) 52.222-36,
 Affirmative Action for Workers with Disabilities (Jun 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). (Flow down a required in accordance with
 paragraph (g) of FAR clause 52.222-39.)

	
 

	
 

	
 

	
(vi)
 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB
 2006) (46 U.S.C. Appx 1241 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 flow down to subcontracts for commercial
items a minimal number of additional clauses necessary to satisfy its
contractual obligations.

(d) The
Contractor shall include the terms of this clause, including this paragraph
(d), in subcontracts awarded under this contract.

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
    I-145

	
52.245-2 ALT I

	
 

	

 GOVERNMENT PROPERTY (FIXED PRICE CONTRACTS) (JUN 2003)

	
 

	
JUN/2003

	
 

	
(DEV)

	
 

	
 AND ALTERNATE I (APR 1984)
 (DEVIATION DAR TRACKING No. 99-O0008 (JUL 99)

	
 

	
 

               (a)
Government-furnished property.

	
 

	
 

	
 

	
(1) The
 Government shall deliver to the Contractor, for use in connection with and
 under the terms of this contract, the Government-furnished property described
 in the Schedule or specifications together with any related data and
 information that the Contractor may request and is reasonably required for
 the intended use of the property (hereinafter referred to as
 “Government-furnished property”).

	
 

	
 

	
 

	
(2) The
 delivery or performance dates for this contract are based upon the
 expectation that Government-furnished property suitable for use (except for
 property furnished “as is”) will be delivered to the Contractor at the times
 stated in the Schedule or, if not so stated, in sufficient time to enable the
 Contractor to meet the contract’s delivery or performance dates.

	
 

	
 

	
 

	
(3) If
 Government-furnished property is received by the Contractor in a condition
 not suitable for the intended use, the Contractor shall, upon receipt of it,
 notify the Contracting Officer, detailing the facts, and, as directed by the
 Contracting Officer and at Government expense, either repair, modify, return,
 or otherwise dispose of the property. After completing the directed action
 and upon written request of the Contractor, the Contracting Officer shall
 make an equitable adjustment as provided in paragraph (h) of this clause.

	
 

	
 

	
 

	
(4) If
 Government-furnished property is not delivered to the Contractor by the
 required

	
  

 	
  

 	
  

 	
  

 
	
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time, the
 Contracting Officer shall, upon the Contractor’s timely written request, make
 a determination of the delay, if any, caused the Contractor and shall make an
 equitable adjustment in accordance with paragraph (h) of this clause.

               (b)
Changes in Government-furnished property.

                    (1)
The Contracting Officer may, by written notice,

	
 

	
 

	
 

	
(i) decrease
 the Government-furnished property provided or to be provided under this
 contract, or

	
 

	
 

	
 

	
(ii)
 substitute other Government-furnished property for the property to be
 provided by the Government, or to be acquired by the Contractor for the
 Government, under this contract.

	
 

	
 

	
 

	
The
 Contractor shall promptly take such action as the Contracting Officer may
 direct regarding the removal, shipment, or disposal of the property covered
 by such notice.

	
 

	
 

	
 

	
(2) Upon the
 Contractor’s written request, the Contracting Officer shall make an equitable
 adjustment to the contract in accordance with paragraph(h) of this clause, if
 the Government has agreed in the Schedule to make the property available for
 performing this contract and there is any —

	
 

	
 

	
 

	
(i) Decrease
 or substitution in this property pursuant to subparagraph(b)(1) of this
 clause; or

	
 

	
 

	
 

	
(ii)
 Withdrawal of authority to use this property, if provided under any other
 contract or lease.

               (c)
Title in Government property.

	
 

	
 

	
 

	
(1) The
 Government shall retain title to all Government-furnished property.

	
 

	
 

	
 

	
(2) All
 Government-furnished property and all property acquired by the Contractor,
 title to which vests in the Government under this paragraph(collectively
 referred to as “Government property”), are subject to the provisions of this
 clause. However, special tooling accountable to this contract is subject to
 the provisions of the Special Tooling clause and is not subject to the
 provisions of this clause. Title to Government property shall not be affected
 by its incorporation into or attachment to any property not owned by the
 Government, nor shall Government property become a fixture or lose its
 identity as personal property by being attached to any real property.

	
 

	
 

	
 

	
(3) Title to
 each item of facilities and special test equipment acquired by the Contractor
 for the Government under this contract shall pass to and vest in the
 Government when its use in performing this contract commences or when the
 Government has paid for it, whichever is earlier, whether or not title
 previously vested in the Government.

	
 

	
 

	
 

	
(4) If this
 contract contains a provision directing the Contractor to purchase material
 for which the Government will reimburse the Contractor as a direct item of
 cost under this contract —

	
 

	
 

	
 

	
(i) Title to
 material purchased from a vendor shall pass to and vest in the Government
 upon the vendor’s delivery of such material; and

	
 

	
 

	
 

	
(ii) Title
 to all other material shall pass to and vest in the Government upon —

	
 

	
 

	
 

	
(A) Issuance
 of the material for use in contract performance;

	
 

	
 

	
 

	
(B)
 Commencement of processing of the material or its use in contract
 performance; or

	
 

	
 

	
 

	
(C)
 Reimbursement of the cost of the material by the Government, whichever occurs
 first.

	
  

 	
  

 	
  

 	
  

 
	
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(d) Use of
 Government property. The Government property shall be used only for
 performing this contract, unless otherwise provided in this contract or
 approved by the Contracting Officer.

	
 

	
 

	
 

	
(e) Property
 administration.

	
 

	
 

	
 

	
(1) The
 Contractor shall be responsible and accountable for all Government property
 provided under this contract and shall comply with Federal Acquisition
 Regulation (FAR) Subpart 45.5, as in effect on the date of this contract.

	
 

	
 

	
 

	
(2) The
 Contractor shall establish and maintain a program for the use, maintenance,
 repair, protection, and preservation of Government property in accordance
 with sound industrial practice and the applicable provisions of Subpart 45.5
 of the FAR.

	
 

	
 

	
 

	
(3) If
 damage occurs to Government property, the risk of which has been assumed by
 the Government under this contract, the Government shall replace the items or
 the Contractor shall make such repairs as the Government directs. However, if
 the Contractor cannot effect such repairs within the time required, the
 Contractor shall dispose of the property as directed by the Contracting
 Officer. When any property for which the Government is responsible is
 replaced or repaired, the Contracting Officer shall make an equitable
 adjustment in accordance with paragraph (h) of this clause.

	
 

	
 

	
 

	
(4) The
 Contractor represents that the contract price does not include any amount for
 repairs or replacement for which the Government is responsible. Repair or
 replacement of property for which the Contractor is responsible shall be
 accomplished by the Contractor at its own expense.

	
 

	
 

	
 

	
(f) Access.
 The Government and all its designees shall have access at all reasonable
 times to the premises in which any Government property is located for the
 purpose of inspecting the Government property.

	
 

	
 

	
 

	
(g)    Limited
 risk of loss. (1) The term “Contractor’s managerial personnel,” as used in
 this paragraph (g), means the Contractor’s directors, officers, and any of
 the Contractor’s managers, superintendents, or equivalent representatives who
 have supervision or direction of—

	
 

	
 

	
 

	
(i) All or
 substantially all of the Contractor’s business;

	
 

	
 

	
 

	
(ii) All or
 substantially all of the Contractor’s operation at any one plant or separate
 location at which the contract is being performed; or

	
 

	
 

	
 

	
(iii) A
 separate and complete major industrial operation connected with performing
 this contract.

	
 

	
 

	
 

	
(2) The
 Contractor shall not be liable for loss or destruction of, or damage to, the
 Government property provided under this contract (or, if an educational or
 nonprofit organization, for expenses incidental to such loss, destruction, or
 damage), except as provided in subparagraphs (3) and (4) below.

	
 

	
 

	
 

	
(3) The
 Contractor shall be responsible for loss or destruction of, or damage to, the
 Government property provided under this contract (including expenses
 incidental to such loss, destruction, or damage)—

	
 

	
 

	
 

	
(i) That
 results from a risk expressly required to be insured under this contract, but
 only to the extent of the insurance required to be purchased and maintained,
 or to the extent of insurance actually purchased and maintained, whichever is
 greater;

	
 

	
 

	
 

	
(ii) That
 results from a risk that is in fact covered by insurance or for which the
 Contractor is otherwise reimbursed, but only to the extent of such insurance
 or reimbursement;

	
 

	
 

	
 

	
(iii) For
 which the Contractor is otherwise responsible under the express terms of this
 contract;

	
 

	
 

	
 

	
(iv) That
 results from willful misconduct or lack of good faith on the part of the
 Contractor’s managerial personnel; or

	
  

 	
  

 	
  

 	
  

 
	
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(v) That
 results from a failure on the part of the Contractor, due to willful
 misconduct or lack of good faith on the part of the Contractor’s managerial
 personnel, to establish and administer a program or system for the control,
 use, protection, preservation, maintenance, and repair of Government property
 as required by paragraph (e) of this clause.

	
 

	
 

	
 

	
(4)(i) If
 the Contractor fails to act as provided in subdivision (g)(3)(v) above, after
 being notified (by certified mail addressed to one of the Contractor’s
 managerial personnel) of the Government’s disapproval, withdrawal of
 approval, or nonacceptance of the system or program, it shall be conclusively
 presumed that such failure was due to willful misconduct or lack of good
 faith on the part of the Contractor’s managerial personnel.

	
 

	
 

	
 

	
(ii) In such
 event, any loss or destruction of, or damage to, the Government property
 shall be presumed to have resulted from such failure unless the Contractor
 can establish by clear and convincing evidence that such loss, destruction,
 or damage—

	
 

	
 

	
 

	
(A) Did not
 result from the Contractor’s failure to maintain an approved program or
 system; or

	
 

	
 

	
 

	
(B) Occurred
 while an approved program or system was maintained by the Contractor.

	
 

	
 

	
 

	
(5) If the
 Contractor transfers Government property to the possession and control of a
 subcontractor, the transfer shall not affect the liability of the Contractor
 for loss or destruction of, or damage to, the property as set forth above.
 However, the Contractor shall require the subcontractor to assume the risk
 of, and be responsible for, any loss or destruction of, or damage to, the
 property while in the subcontractor’s possession or control, except to the
 extent that the subcontract, with the advance approval of the Contracting
 Officer, relieves the subcontractor from such liability. In the absence of
 such approval, the subcontract shall contain appropriate provisions requiring
 the return of all Government property in as good condition as when received,
 except for reasonable wear and tear or for its use in accordance with the
 provisions of the prime contract.

Para (6) for
DoD:

	
 

	
 

	
 

	
(6) [The
 contractor shall notify the contracting officer u]pon loss or destruction of,
 or damage to, Government property provided under this contract, [with the
 exception of low value property for which loss, damage, or destruction is
 reported at contract termination, completion, or when needed for continued
 contract performance. T]he Contractor shall take all reasonable action to
 protect the Government property from further damage, separate the damaged and
 undamaged Government property, put all the affected Government property in
 the best possible order, and furnish to the Contracting Officer a statement
 of—

	
 

	
 

	
 

	
(i) The
 lost, destroyed, or damaged Government property;

	
 

	
 

	
 

	
(ii) The
 time and origin of the loss, destruction, or damage;

	
 

	
 

	
 

	
(iii) All
 known interests in commingled property of which the Government property is a
 part; and

	
 

	
 

	
 

	
(iv) The
 insurance, if any, covering any part of or interest in such commingled
 property.

	
 

	
 

	
 

	
(7) The
 Contractor shall repair, renovate, and take such other action with respect to
 damaged Government property as the Contracting Officer directs. If the
 Government property is destroyed or damaged beyond practical repair, or is
 damaged and so commingled or combined with property of others (including the
 Contractor’s) that separation is impractical, the Contractor may, with the
 approval of and subject to any conditions imposed by the Contracting Officer,
 sell such property for the account of the Government. Such sales may be made
 in order to minimize the loss to the Government, permit the resumption of
 business, or to accomplish a similar purpose. The Contractor shall be
 entitled to an equitable adjustment in the contract price for the
 expenditures made in performing the obligations under this subparagraph
 (g)(7) in accordance with paragraph (h) of this clause. However, the
 Government may directly reimburse the loss and salvage organization for any of
 their charges. The Contracting Officer shall give due regard to the
 Contractor’s liability under this paragraph (g) when making such equitable
 adjustment.

	
  

 	
  

 	
  

 	
  

 
	
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(8) The
 Contractor represents that it is not including in the price and agrees it
 will not hereafter include in any price to the Government any charge or
 reserve for insurance (including any self-insurance fund or reserve) covering
 loss or destruction of, or damage to, Government property, except to the
 extent that the Government may have expressly required the Contractor to
 carry such insurance under another provision of this contract.

	
 

	
 

	
 

	
(9) In the
 event the Contractor is reimbursed or otherwise compensated for any loss or
 destruction of, or damage to, Government property, the Contractor shall use
 the proceeds to repair, renovate, or replace the lost, destroyed, or damaged
 Government property or shall otherwise credit the proceeds to or equitably
 reimburse the Government, as directed by the Contracting Officer.

	
 

	
 

	
 

	
(10) The
 Contractor shall do nothing to prejudice the Government’s rights to recover
 against third parties for any loss or destruction of, or damage to,
 Government property. Upon the request of the Contracting Officer, the
 Contractor shall, at the Government’s expense, furnish to the Government all
 reasonable assistance and cooperation (including the prosecution of suit and
 the execution of instruments of assignment in favor of the Government) in
 obtaining recovery. In addition, where a subcontractor has not been relieved
 from liability for any loss or destruction of, or damage to, Government
 property, the Contractor shall enforce for the benefit of the Government the
 liability of the subcontractor for such loss, destruction, or damage.

	
 

	
 

	
 

	
(h)
 Equitable adjustment. When this clause specifies an equitable adjustment, it
 shall be made to any affected contract provision in accordance with the
 procedures of the Changes clause. When appropriate, the Contracting Officer
 may initiate an equitable adjustment in favor of the Government. The right to
 an equitable adjustment shall be the Contractor’s exclusive remedy. The
 Government shall not be liable to suit for breach of contract for —

	
 

	
 

	
 

	
(1) Any
 delay in delivery of Government-furnished property;

	
 

	
 

	
 

	
(2) Delivery
 of Government-furnished property in a condition not suitable for its intended
 use;

	
 

	
 

	
 

	
(3) A
 decrease in or substitution of Government-furnished property; or

	
 

	
 

	
 

	
(4) Failure
 to repair or replace Government property for which the Government is
 responsible.

	
 

	
 

	
 

	
(i) Final
 accounting and disposition of Government property. Upon completing this
 contract, or at such earlier dates as may be fixed by the Contracting
 Officer, the Contractor shall submit, in a form acceptable to the Contracting
 Officer, inventory schedules covering all items of Government property
 (including any resulting scrap) not consumed in performing this contract or
 delivered to the Government. The Contractor shall prepare for shipment,
 deliver f.o.b. origin, or dispose of the Government property as may be directed
 or authorized by the Contracting Officer. The net proceeds of any such
 disposal shall be credited to the contract price or shall be paid to the
 Government as the Contracting Officer directs.

	
 

	
 

	
 

	
(j)
 Abandonment and restoration of Contractor’s premises. Unless otherwise
 provided herein, the Government —

	
 

	
 

	
 

	
(1) May
 abandon any Government property in place, at which time all obligations of
 the Government regarding such abandoned property shall cease; and

	
 

	
 

	
 

	
(2) Has no
 obligation to restore or rehabilitate the Contractor’s premises under any
 circumstances (e.g., abandonment, disposition upon completion of need, or
 upon contract completion). However, if the Government-furnished property
 (listed in the Schedule or specifications) is withdrawn or is unsuitable for
 the intended use, or if other Government property is substituted, then the
 equitable adjustment under paragraph (h) of this clause may properly include
 restoration or rehabilitation costs.

	
 

	
 

	
 

	
(k)
 Communications. All communications under this clause shall be in writing.

	
 

	
 

	
 

	
(l) Overseas
 contracts. If this contract is to be performed outside of the United States

	
  

 	
  

 	
  

 	
  

 
	
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and its
 outlying areas, the words “Government” and “Government-furnished” (wherever
 they appear in this clause) shall be construed as “United States Government”
 and “United States Government-furnished,” respectively.

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
   I-146

	
52.252-02

	
 

	
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://www.arnet.gov/far       

       http://farsite.hill.af.mil          

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
   I-147

	
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:

          http://www.arnet.gov/far/
or http://www.acq.osd.mil/dpap/dars/index.htm or https://webportal.saalt.army.mil/saal-
zp/procurement/afars.doc

(End of Clause)

	
 

	
 

	
 

	
 

	
 

	
 

	
   I-148

	
252.232-7003

	
 

	
ELECTRONIC
 SUBMISSION OF PAYMENT REQUESTS

	
 

	
MAR/2007

          (a)
Definitions. As used in this clause

	
 

	
 

	
 

	
(1) Contract
 financing payment and invoice payment have the meanings given in section
 32.001 of the Federal Acquisition Regulation.

	
 

	
 

	
 

	
(2)
 Electronic form means any automated system that transmits information
 electronically from the initiating system to all affected systems. Facsimile,
 e-mail, and scanned documents are not acceptable electronic forms for
 submission of payment requests. However, scanned documents are acceptable
 when they are part of a submission of a payment request made using one of the
 electronic forms provided for in paragraph (b) of this clause.

	
 

	
 

	
 

	
(3) Payment
 request means any request for contract financing payment or invoice payment
 submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit
payment requests using one of the following electronic forms:

	
 

	
 

	
 

	
(1) Wide
 Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA
 is available on the Internet at  \*HYPERLINK “https://rmb.ogden.disa.mil/”https://wawf.eb.mil.
 

	
 

	
 

	
 

	
(2) Web
 Invoicing System (WInS). Information regarding WInS is available on the
 Internet at  \*HYPERLINK “https://ecweb.dfas.mil/”https://ecweb.dfas.mil.
 

	
 

	
 

	
 

	
(3) American
 National Standards Institute (ANSI) X.12 electronic data interchange (EDI)
 formats.

	
 

	
 

	
 

	
(i) Information
 regarding EDI formats is available on the Internet at  \*HYPERLINK
 “http://www.x12.org/”http://www.X12.org.

	
 

	
 

	
 

	
(ii) EDI
 implementation guides are available on the Internet at http://www.dod.mil/dfas/contractorpay/electroniccommerce.html.

	
 

	
 

	
 

	
(4) Another
 electronic form authorized by the Contracting Officer.

          (c)
The Contractor may submit a payment request in non-electronic form only when

	
 

	
 

	
 

	
(1) DoD is
 unable to receive a payment request in electronic form; or

	
 

	
 

	
 

	
(2) The
 Contracting Officer administering the contract for payment has determined, in
 writing, that electronic submission would be unduly burdensome to the
 Contractor. In such cases, the Contractor shall include a copy of the
 Contracting Officers determination with each request for payment.

(d)
The Contractor shall submit any non-electronic payment requests using the
method or methods specified in Section G of the contract.

(e)
In addition to the requirements of this clause, the Contractor shall meet the
requirements of the appropriate payment clauses in this contract when
submitting payment requests.

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
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 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

(End of clause)

	
  

 	
  

 	
  

 	
  

 
	
 CONTINUATION SHEET

 	
 Reference No. of Document Being Continued

 	
     Page 69 of 69

 
	
  

 	
  

 	
  

 
	
 PIIN/SIIN W15P7T-07-D-J402

 	
 MOD/AMD

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 Name of Offeror or Contractor: COMTECH MOBILE DATACOM CORPORATION

	
  

 	
  

 	
  

 	
  

 

SECTION J -
LIST OF ATTACHMENTS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
List
of
Addenda 

	

Title 

	
 

	

Date 

	
 

	
Number

of Pages 

	
 

	
Transmitted
By 

	

	

	
 

	

	
 

	

	
 

	

	
Exhibit A

	
CDRL C001
 STATUS REPORTS-RAW PACKET SWITCH

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit B

	
CDRL C002
 ACCEPTANCE TEST PLAN AND TEST PROCEDURES

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit C

	
CDRL C003
 FIRST ARTICLE QUALIFICATION TEST

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit D

	
CDRL C004
 FIRST ARTICLE QUALIFICATION TEST REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit E

	
CDRL C005 PY
 1 BAR CODE ID REPORT FOR UNIQUE ID

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit F

	
CDRL C006
 FIRMWARE VERSION DESCRIPTION DOCUMENT REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit G

	
CDRL C007
 SOFTWARE TEST PLAN AND VERIFICATION MATRIX

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit H

	
CDRL C008
 SOFTWARE TEST PROCEDURES

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit J

	
CDRL C009
 SOFTWARE TEST REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit K

	
CDRL C013
 MEETING MINUTES

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit L

	
CDRL C014
 CONTRACTOR STATUS REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit M

	
CDRL C015
 CONTRACTOR PERFORMANCE REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit N

	
CDRL C016
 PRODUCTION SURGE PLAN

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit P

	
CDRL C017
 CONTRACTOR COST DATA PRODUCTION

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit Q

	
CDRL C018
 COST DATA SUMMARY REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit R

	
CDRL C019
 FUNCTIONAL COST HOURLY REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit S

	
CDRL C020
 CONTRACTOR MANPOWER REPORT

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit T

	
CDRL C021
 MANAGEMENT PLAN

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Exhibit U

	
CDRL C022
 CCB DOCUMENTS

	
 

	
03-MAY-2007

	
 

	
001

	
 

	
EMAIL

	
Attachment
 0001

	
SOW FOR
 FBCB2 BFT SATELLITE SERVICES, SATELLITE BANDWIDTH

	
 

	
30-AUG-2007

	
 

	
042

	
 

	
EMAIL

	
 

	
LEASES,
 ANTENNAS/TRANSCEIVERS, SUPPORT HARDWARE, AND

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ENGINEERING/REPAIR
 SERVICES

	
 

	
 

	
 

	
 

	
 

	
 

	
Attachment
 0002

	
PRICING
 STRUCTURE FOR L-BAND SATELLITE SERVICES PROGRAM

	
 

	
24-AUG-2007

	
 

	
038

	
 

	
EMAIL

	
 

	
YEAR 1
 THROUGH PROGRAM YEAR 5

	
 

	
 

	
 

	
 

	
 

	
 

	
Attachment
 0003

	
PRICING
 STRUCTURE FOR HARDWARE REQUIREMENTS PROGRAM YEAR 1

	
 

	
28-AUG-2007

	
 

	
010

	
 

	
EMAIL

	
 

	
THROUGH
 PROGRAM YEAR 5

	
 

	
 

	
 

	
 

	
 

	
 

	
Attachment
 0004

	
FINAL
 SUBCONTRACTING PLAN

	
 

	
29-AUG-2007

	
 

	
008

	
 

	
EMAIL

	
Attachment
 0005

	
DD 254

	
 

	
19-AUG-2007

	
 

	
004

	
 

	
EMAIL

REV 27  30 August 2007

STATEMENT OF WORK

FOR

FORCE XXI BATTLE COMMAND BRIGADE AND

BELOW (FBCB2)

BLUE FORCE TRACKING (BFT)

2007-2011

SATELLITE SERVICES,

SATELLITE BANDWIDTH LEASES,

ANTENNAS/TRANSCEIVERS, SUPPORT HARDWARE,

AND ENGINEERING/REPAIR SERVICES

Prepared by:

The Office of the Project Manager

(PM FBCB2)

SFAE-C3T-FB

Fort Monmouth, NJ

24 August 2007

TABLE OF CONTENTS

	
 

	
 

	
 

	
 

	
 

	
 

	
PARA/SECT

	
 

	
DESCRIPTION

	
PAGE NO.

	
 

	
 

	
1.0

	
Scope

	
3

	
2.0

	
Documentation

	
3

	
2.1

	
 

	
Applicable
  Documents

	
3

	
2.2

	
 

	
Contract
  Data Requirements List (CDRL) DD Form 1423

	
5

	
2.3

	
 

	
Media and
  File Format

	
5

	
2.4

	
 

	
Data
  Requirements

	
6

	
3.0

	
Requirements

	
6

	
3.1

	
 

	
L-band
  Satellite Service

	
6

	
3.1.1

	
 

	
 

	
Service
  Reliability

	
7

	
3.1.2

	
 

	
 

	
L-band
  Satellite Service Areas of Coverage

	
7

	
3.2

	
 

	
Network
  Engineering and Management Services

	
8

	
3.2.1

	
 

	
 

	
Network
  Operations and Maintenance

	
8

	
3.2.2

	
 

	
 

	
Network
  Engineering and Development

	
8

	
3.2.3

	
 

	
 

	
Key
  Management

	
9

	
3.2.4

	
 

	
 

	
Profile
  Management

	
9

	
3.2.5

	
 

	
 

	
Planned or
  Emergency Maintenance

	
10

	
3.2.6

	
 

	
 

	
Daily Log
  and Network Performance Data Maintenance and Extraction

	
10

	
3.2.7

	
 

	
 

	
Netwwork
  Performance Data

	
10

	
3.2.8

	
 

	
 

	
Channel
  Availability Metrics

	
10

	
3.2.9

	
 

	
 

	
Network
  Event/Component Issue Logs

	
10

	
3.2.10

	
 

	
 

	
Channel
  Utilization Metrics

	
11

	
3.2.11

	
 

	
 

	
Traffic Data
  Logs and Retention

	
11

	
3.2.12

	
 

	
 

	
Security
  Event Log Auditing and Data Retention

	
11

	
3.3

	
 

	
Army FBCB2
  BFT Network Operations Center (NOC) Connectivity to Satellite Services

	
12

	
3.4

	
 

	
FBCB2 BFT
  Hardware and Software Requirements

	
13

	
3.4.1

	
 

	
 

	
Hardware
  Description

	
13

	
3.4.1.1

	
 

	
 

	
 

	
Transceiver
  Requirements

	
13

	
3.4.1.2

	
 

	
 

	
 

	
Field
  Service Station (FSS) Workstation Requirements

	
14

	
3.4.2

	
 

	
 

	
Hardware
  Data Requirements

	
14

	
3.4.3

	
 

	
 

	
Hardware
  Acceptance Requirements

	
14

	
3.4.3.1

	
 

	
 

	
Repair and
  Warranty Requirements

	
15

	
3.4.4

	
 

	
 

	
FBCB2 BFT
  First Article Requirements, Testing, Test Plans and Procedures

	
15

	
3.4.4.1

	
 

	
 

	
 

	
MT-2011/2012
  Unique Marking Requirements

	
19

	
3.4.5

	
 

	
 

	
User Manual
  Requirements

	
23

	
3.5

	
 

	
Engineering
  Services for Improved FBCB2 BFT Network Components and Software

	
23

	
3.6

	
 

	
Program
  Management Services and Data Requirements

	
23

	
3.6.1

	
 

	
 

	
Programmatic / Technical Reviews and Meetings

	
23

	
3.6.2

	
 

	
 

	
Contract
  Status Reporting

	
24

	
3.6.3

	
 

	
 

	
Contract Performance Report

	
25

	
3.6.4

	
 

	
 

	
Production
  Surge Plan

	
26

	
3.6.5

	
 

	
 

	
Contractor
  Cost Data Reporting ing

	
27

	
3.6.6

	
 

	
 

	
Contractor
  Manpower Report

	
31

	
3.7

	
 

	
Information Security

	
33

	
3.7.1

	
 

	
 

	
Security Design

	
33

	
3.7.2

	
 

	
 

	
Physical Security

	
34

	
3.7.3

	
 

	
 

	
Security Considerations

	
34

	
3.8

	
 

	
Configuration Management

	
34

	
3.8.1

	
 

	
 

	
Configuration Management Documentation

	
34

	
3.8.2

	
 

	
 

	
Configuration Control Board

	
35

	
3.9

	
 

	
Technical Points of Contact

	
36

Updated 24 August 2007 

1.0 Scope 

This Statement
of Work (SOW) is for the continued operation, fielding, repair, improvement,
and evolution of the L-band communications aspects of the Force XXI Battle
Command Brigade and Below (FBCB2) Blue Force Tracking (BFT) System. This SOW
covers all activities required to continue to operate the FBCB2 BFT network,
develop new capabilities, provide training, provide additional services,
provide additional hardware items to the network to support continued FBCB2 BFT
fielding, repair existing hardware, and evolve the L-band communications
subsystems to meet existing objective and new FBCB2 capabilities, including US
Army, Joint, and Foreign BFT Operations. In order to successfully meet program
objectives, the FBCB2 BFT L-band full Authorized Army Authorized Objective
(AAO) quantity of systems with enhanced capability will be delivered
incrementally with increasing quantities, capabilities and functionality over a
period of five years from date of award. 

For this SOW,
the Government requires L-band System Integration hardware and services that
can leverage the past investment, integrate software and hardware, verify
operations in a representative tactical environment, and deliver the required
products with enhanced capabilities in the timeframes established for the FBCB2
program. To ensure efforts are done properly, the contractor shall use this SOW
as the foundation in responding to each Delivery Order. The contractor shall
provide technical support to external organizations (e.g., Abrams PM and
associated support contractors) in support of development and integration of
the FBCB2 products into target host platforms. In addition, to ensure a smooth
integration process, the contractor shall support technical reviews of external
systems and supporting hardware functionality and/or planned enhancements to
identify potential deficiencies in the end product that will result in the
L-band equipment being operable with that product. The contractor shall provide
recommendations for resolving any potential deficiencies. 

The intent of
this contract is to procure service and capability through a sequence of
Delivery Orders. The contractor shall perform the requirements for the tasks
herein as authorized by individual Delivery Orders, which will be issued from
time to time during the performance period in accordance with the terms of this
contract and within the scope of this SOW. The initial delivery order for this
contract will be issued simultaneously with this contract and is attached to
this SOW. As applicable, the contractor shall utilize existing documentation
delivered by the contractor under prior contracts. 

2.0 Documentation 

2.1 Applicable Documents 

The following
documents form a part of this SOW to the extent specified herein. The exact
date and issue specified shall be the version applicable to this SOW unless
specified otherwise in the Delivery Order. In the event of conflict between the
applicable documents and this SOW, the SOW shall take precedence. 

Army
Regulation (AR) 25-2, Dept. of Army, Information Assurance, dated 14 November
2003 

AR 25-30, The
Army Publishing Program, dated 16 March 2004 

AR 190-13,
Dept. of Army, The Army Physical Security Program, dated 22 September 1995 

3

Updated 24 August 2007 

AR 380-5, Dept.
of Army, Information Security Program, dated 29 September 2000 

AR 380-10,
Dept. of Army, Foreign Disclosure and Contacts with Foreign Representatives,
dated 6 June 2003 

AR 380-67,
Dept. of Army Personnel Security Program Regulation, dated 20 July 1989 

Memorandum,
Department of the Army Strategy for the Implementation of the Interim DOD
Information Assurance Certification and Accreditation Process (DIACAP),
November 2006 

Army
Information Assurance (IA) Certification and Accreditation (C&A) Process.
Best Business Processes, 17 November 2006. 

Communications
and Electronics Command (CECOM) Regulation 380-16, Industrial Security Program
Requirements for Classified Contracts 

Interim
Department of Defense (DoD) Information Assurance (IA) Certification and Accreditation
(C&A) Process Guidance, July 6, 2006. 

Department of
Defense, 5220.22-M, National Industrial Security Program – Operating Manual
(NISPOM), dated January 1995, Change Two (dated 1 May 2000) 

Department of
Defense Instruction (DODI) 8500.1, Information Assurance, dated 24 October
2002. 

Department of
Defense Instruction (DODI) 8500.2, Information Assurance Implementation, dated
6 February 2003 

Department of
Defense Interface Standard Variable Message Format (VMF) Technical Interface
Design Plan (Test Edition), (Reissue 5), dated 18 January 2002 

Section 3541
of title 44, United States Code, “Federal Information Security Management Act
of 2002” (FISMA)

Military
Standard (MIL-STD)-188-220C, Digital Message Transfer Device, Subsystems, dated
15 March 2002 

MIL-STD-810E,
Environmental Test Methods and Engineering Guidelines, dated 14 July 1989 

MIL-STD-882D,
DOD Standard Practices for System Safety, dated 10 November 2000 

MIL-STD-2361A(AC),
Department of Defense Interface Standard, Digital Publications Development,
dated 31 May 2000 

MIL-STD-40051ATM,
Department of Defense Standard Practice, Preparation of Digital Technical
Information for Multi-Output Presentation of Technical Manuals, dated 2 March
1999 

National
Security Agency, Information Systems Security Organization document,
“Controlled Access Protection Profile Version 1.d.”, dated 8 October 1999 

4

Updated 24 August 2007 

Training and
Doctrine Command (TRADOC) Regulation 350-70, Army System Approach to Training
Management, Processes and Products, dated 9 March 1999 

Program
Executive Office Command, Control and Communication (Tactical) (PEO C3T)
Information Assurance (IA) Policy for Developmental Systems, dated 22 March
2004 

Department of
Army, Director of Information Systems for Command, Control, Communications
& Computers correspondence, Subject: Intra-Army Interoperability
Certification, dated 3 December 2000 

Joint
Technical Architecture (JTA), Version 6.0, dated 30 October 2003 

Joint
Technical Architecture – Army, Version 6.5, dated 10 May 2002 

Defense
Information Infrastructure (DII) Common operating Environment (COE) Integration
and Run Time Specification (I&RTS), 4.2.4 DRAFT dated June 2003 

Force XXI
Battle Command Brigade and Below (FBCB2) Operational Requirements Document
(ORD), dated 26 March 200 

Force XXI
Battle Command Brigade and Below (FBCB2) User Functional Description (UFD),
Version 3.1, dated February 1999 

Sharable
Courseware Object Reference Model (SCORM), Version 1.3, dated January 2004

ABCS
Interactive Multimedia Instruction (IMI) Style Guide, dated 23 March 2001 

Army Training
Information Architecture (ATIA) compliance Standards, Version 3.1, dated 19
April 2002 

2.2 Contract Data Requirements List (CDRL) DD
Form 1423

The OMB
approved DD Form 1423-1, dated June, 1990, has been modified for automated data
processing and incorporated within the text of this Statement of Work for ease
of referencing. All references throughout this SOW and the contract to DD Form
1423, Contract Data Requirements List and CDRL are references to the modified
DD Form 1423-1 incorporated in this manner. 

2.3 Media and File Format 

Microsoft
Windows version of the Microsoft Office XP suite of applications, MS Word, MS
Excel, MS PowerPoint, and MS Project 2000, e.g. Word 97 or newer (.doc) files,
Microsoft Excel (.xls) files and Microsoft Project 2000 (.mpp) files, are the
preferred file formats for data furnished under this contract. For unclassified
data made available via the Web-based Knowledge Center, MS Internet Explorer
4.0 (or later) or Netscape Navigator/Communicator 4.0 (or later) are the
preferred browsers. Other formats for the transmittal of contract documentation
and methods for electronically signing DD Form 250s Material Receipt and
Acceptance shall be as set forth in the contract and as agreed to by the
Government/Contractor. 

5

Updated 24 August 2007 

2.4 Data Requirements

In completion
of each specific delivery order for engineering services authorized under this
contract, the following data deliverables are required. 

	
 

	
 

	
 

	
CDRL

 NUMBER

	
 

	
CDRL TITLE

	 

	 

	 

	
C001

	
 

	
Status Reports - Packet Switch and HUB/HIB Data and Operations Daily
 Log

	 

	 

	 

	
C002

	
 

	
Acceptance Test Plan and Test Procedure

	 

	 

	 

	
C003

	
 

	
First Article Qualification Test (FAQT) Plan and Procedure

	 

	 

	 

	
C004

	
 

	
First Article Qualification Test (FAQT) Report

	 

	 

	 

	
C005

	
 

	
Bar Code Identification Report for Unique Identification (UID)

	 

	 

	 

	
C006

	
 

	
Firmware Version Description Document Report

	 

	 

	 

	
C007

	
 

	
Software Test Plan and Verification Matrix

	 

	 

	 

	
C008

	
 

	
Software Test Procedures

	 

	 

	 

	
C009

	
 

	
Software Test Report

	 

	 

	 

	
C013

	
 

	
Meeting Minutes

	 

	 

	 

	
C014

	
 

	
Contract Status Report (CSR) / Monthly Status Reports

	 

	 

	 

	
C015

	
 

	
Contract Performance Report (CPR) / Contract
 Financial Report (CFR)

	 

	 

	 

	
C016

	
 

	
Production Surge Plan

	 

	 

	 

	
C017

	
 

	
Contract Work Breakdown Structure (CWBS)

	 

	 

	 

	
C018

	
 

	
Cost Data Summary Report (CDSR) DD1921

	 

	 

	 

	
C019

	
 

	
Functional Cost-Hour Report (FCHR) DD1921-1 Part 1 Only

	 

	 

	 

	
C020

	
 

	
Contractor Manpower Report.

	 

	 

	 

	
C021

	
 

	
Management Plan for the Configuration Control Board (CCB)

	 

	 

	 

	
C022

	
 

	
Configuration Control Board (CCB) Documents

	 

	 

	 

3.0 Requirements 

3.1 L-band Satellite Service 

The Contractor
shall provide L-band satellite service to the current FBCB2 BFT mobile
terminals (CMDC MT-2011-04, MT-2011E, and Contractor network-capable
handhelds), and other terminals as they are developed and fielded. Service from
each provider must be capable of interfacing with all current BFT platform
terminals. The satellite network must be capable of handling multiple
simultaneous transmissions from the mobile terminals, with a completion rate of
greater than        and a latency of less than        
seconds (platform to NOC or NOC to
platform) for all packets. Packet completion rate and transit time will be
calculated by the PMO through the use of Diagnostic Equipment measuring
messages sent between the CCS servers in the NOC and selected BFT platforms in
the field. This assumes the CMS network elements including transceivers are
operating with currently approved software, hardware, and firmware; the
transceiver is within the satellite beam footprint, has an unobstructed view of
satellite, has a satellite look angle between        and        degrees absent of any external RF interference,
and a satellite channel loading at less than full capacity.

All data sent
between the platform terminal and the Network Packet Switch must be encrypted.
The network must, at minimum, operate using the                  
         Encryption Standard        as
currently agreed between FBCB2 and CMDC. All packet payloads (in either
direction) will be encrypted                  
         . Some
current installations may use        ; however, they will be migrated to              as soon as
fielded equipment can be upgraded. 

          Any requested or proposed change to the encryption standards used on
FBCB2 BFT network will be submitted in writing for review, analysis, and
approval by the PM FBCB2 BFT or his designee prior to the network
implementation. Any change to the encryption standard must be
approved in writing by PdM BFT or his designated representative.

Circuits from
the satellite to the commercial Earth Station may be on any standard band,
provided positive connectivity can be maintained under all conditions. Except
for frequency conversion, no signal processing will be done on the satellite or
at the commercial Earth Station. The satellite network must operate as a ‘bent
pipe’. Racks containing beam processing cards and network management/monitoring
equipment shall be secured by a means to prevent unauthorized and/or
unmonitored access. Security mechanisms will meet the minimum standards set by
the PdM BFT. 

                    The contractor
is expected to sub-contract with regional communications and satellite service
providers, as necessary, to provide best value coverage in each geographic
area. Options for alternate service, using different providers and/or
satellites, must be identified and available for all areas outside CONUS
designated as combat areas.

Note that satellite service is
required to support all compatible transceivers that the Government requires to
be part of the FBCB2 Blue Force Tracking (BFT) network. These transceivers may
have been procured over the past several years by PM FBCB2 or by PM Movement
Tracking System (MTS), or, these transceivers may also have been procured by
other government agencies and contractors. Under the scope of this contract,
The Contractor shall afford satellite services to all transceivers identified
by the Government as long as the channel requirements or simultaneous operation
limits specified in this statement of work are not breached.

6

Updated 24 August 2007

3.1.1 Service Reliability

The Contractor
shall provide Satellite service to the BFT platforms that is reliable and
available at a rate of not less than          % for each channel, calculated on a
monthly basis and measured annually. FBCB2 BFT operational availability will be
measured by the Government from the FBCB2 Network Operations Center (NOC) to
insure that L-band channels and VSAT connections are achieving the required
levels of service. Outages will be measured from the problem log time to the
resolution completion time, as registered on the Contractor’s Customer Relation
Management (CRM) tool, and the BFT NOC Operator’s Log. An outage is
characterized as an unplanned service outage, and the availability calculation
will exclude outages (i) planned, scheduled and approved by PdM FBCB2 BFT in
advance; (ii) caused by external interferences beyond Contractor’s control; and
(iii) conditions of force majeure

FBCB2 BFT
operational availability will be measured by the Government from the FBCB2 Network
Operations Center (NOC).

                    Contractor may
propose methods to calculate this availability, which may be used subject to
mutual agreement from the government. 

3.1.2 L-band Satellite Service Areas of
Coverage 

The Contractor
shall provide Satellite coverage to support the areas and the quantity of
transceivers identified in each applicable delivery order. It should be noted
that, except for CONUS, not more 

7

Updated 24 August 2007

than _____ of
systems in any given area are expected to be active at any given time except
for short surges during high-tempo operations.

3.2 Network and Security Engineering and
Management Services

3.2.1 Network Operations and Maintenance

Contractor
will provide the technical support and facilities necessary to provide
day-to-day operations and management of the entire network on a 24x7 basis over
the entire period of performance. This includes network and security monitoring
and troubleshooting, performance of productionized transceiver configuration
and general support necessary to maintain an operational and secure network.
Contractor’s Customer Support will be the single point of contact for all
change or information requests, problem reporting, escalation, resolution,
status tracking and documentation on a 24x7 basis. 

Contractor
will provide                personnel at Ft Monmouth, NJ, who will be fully embedded into the
FBCB2 BFT Global NOC at Ft. Monmouth, N.J (BGN1), and 1 person at Contractor’s
facility in Germantown who will be dedicated to support the FBCB2 BFT program.
Contractor will provide FBCB2 BFT backup switch site and primary HUB site
monitoring and management from their Germantown, MD, NOC to guarantee service readiness.

Duties of the
Contractor personnel at BGN1 will include the following: 

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Monitor the
 FBCB2 BFT NOCs.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Provide
 production OTA updates/re-provisioning to any FBCB2 BFT transceiver,
 including OTA re-key and zeroize functions, immediately upon receipt of
 request.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Perform
 softload file generation for production profile and delivery to the field
 according to the FBCB2 BFT data handling guidelines.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Input new
 transceiver serial numbers into NPS .ini files at all NOCs at Contractor and
 FBCB2 BFT approved time windows.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Coordinate
 manual switch over changes between        redundant channels.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Configure
 existing NPS equipment to adjust for Contractor and FBCB2 BFT approved
 network change requests. 

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 .

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Work with
 other NOC personnel to provide seamless service throughout the FBCB2 BFT
 network.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Pull packet
 switch data as requested.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Monitor all
 host, network and security device syslog and/or security alert logs and
 analysis of this data to maintain the security posture and status of the
 worldwide BFT network.

 

3.2.2 Network Engineering and Development

This section
encompasses all development and deployment activities that are not routine
operations such as new channel fielding, new profile definition/testing,
changes to NPS configuration structure, or any other software
development/deployment in support of the network and are not part of the 24x7
operator areas of responsibility. These functions will fall into the Network
Engineering and Development areas of responsibility and will be performed
during normal business hours.

8

Updated 24 August 2007

The contractor
shall provide engineering and management services to effect necessary
improvements to the BFT network and network equipment (i.e., from individual
platform terminals through the satellite(s)/ground control station(s) through
the packet switch and onto the BFT NOC LAN). This includes, but is not limited
to, providing software, firmware, waveform, and hardware upgrades, purchase of
additional required hardware, over the air and direct
provisioning/re-provisioning of platform terminals, and keeping the
configuration at each network packet switch (NPS) consistent so that any NOC
can immediately take over operations for any satellite segment worldwide.

The contractor
shall provide engineering and management services to effect necessary
improvements to the BFT network and network equipment (i.e., from individual
platform terminals through the satellite(s)/ground control station(s) through
the packet switch and onto the BFT NOC LAN). This includes, but is not limited
to, providing software, firmware, waveform, and hardware upgrades, purchase of
additional required hardware or software packages to effect the following categories
of improvements (not all inclusive):

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 and/or transceiver data rate improvements

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 and/or transceiver security improvements

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 and/or transceiver communications improvements

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 and/or transceiver diagnostics and prognostics improvements

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 and/or transceiver interface improvements with all existing and future
 versions of the FBCB2 BFT system

 

3.2.3 Key Management

At the
direction of the PdM FBCB2 BFT, Contractor will be responsible for encryption
keying and management of terminals and packet switch equipment throughout the
operational FBCB2 BFT worldwide network. 

Some Key
Management functions, such as Profile Assignment, may confer to the Contractor
BGN1 NOC operator’s control in Ft. Monmouth. 

            
              
               
               
            Contractor
System Engineering at Germantown, MD will be responsible for infrastructure
maintenance, support and troubleshooting, and any other function not explicitly
or fully transferred to the Contractor NOC operators at BGN1.

3.2.4 Profile Management

Contractor
will provide the necessary services for conducting over-the-air and soft-load
transceiver configuration management. This includes the definition and
maintenance of baseline settings, as well as configuration profiles to meet
theatre operation requirements relative to the following:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Association
 of channels to operational theatres

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 .

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Variations
 between transceiver models/implementation (ground, aviation, etc.).

 

Routine
assignment of transceivers to well-established profiles will be performed upon
request by the 24x7 operations staff (Contractor NOC operators at BGN1). Under
normal circumstances, Contractor System Engineering will perform profile
definition and initial fielding during normal

9

Updated 24 August 2007

business hours
to accommodate engineering reviews and the Contractor configuration management
process. 

3.2.5 Planned or Emergency Maintenance

      
                
             
               
            
                      Contractor
will exert best efforts to perform all maintenance in a manner that eliminates
or at least minimizes service interruption.

Contractor
will perform the following functions for planned or emergency network
maintenance:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Maintain and
 provide uninterrupted service 

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Coordinate
 all planned maintenance with the designated FBCB2 BFT POC.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Perform
 emergency maintenance to restore service or to prevent an imminent service
 outage. Contractor will make every effort to contact the FBCB2 BFT POC as
 soon as possible.

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Use email,
 or phone for communicating maintenance notices and maintain a dedicated phone
 line for FBCB2 BFT 24x7 support

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Use a
 customer relationship management (CRM) solution for all traceable
 communications with the customer. The CRM will be the designated means for
 traceable correspondence pertaining to network change requests and problem
 tracking. 

 

3.2.6 Daily Log and Network Performance Data
Maintenance and Extraction

Contractor
will maintain packet logs at each NOC (online or near-line storage), and will
provide these logs monthly to PdM FBCB2 BFT, to be delivered according to data
handling guidance. Contractor personnel at BGN1 will perform this task. 

3.2.7 Network Performance Data

Contractor
will maintain network performance data during the contract period comprised of
the following:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Channel
 Availability Metrics

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Component
 Event/Component Issue Logs

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Channel
 Utilization Metrics 

 

3.2.8 Channel Availability Metrics

The channel
availability metrics will be produced using the Channel Availability Metrics
Methodology provided in Appendix A, for comparison with BFT NOC Operations
Logs.

3.2.9 Network Event/Component Issue Logs

Contractor
will maintain a log of all events that impact FBCB2 BFT network performance.
Each entry will contain the following data:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Start (or
 event) time (GMT)

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Duration (if
 applicable)

 

10

Updated 24 August 2007

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Network
 Component (e.g., HUB Router, Agent, VSAT Link, VPN Link, ASA, etc.)

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Event
 Description (phrase)

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Reference
 ticket number

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Service
 Impact Rating (one of the following)

 

	
  

 	
  

 	
  

 
	
  

 	
 �

 	
 None –
 Informational

 
	
  

 	
  

 	
  

 
	
  

 	
 �

 	
 Reduced
 Redundancy

 
	
  

 	
  

 	
  

 
	
  

 	
 �

 	
 Service
 Degraded

 
	
  

 	
  

 	
  

 
	
  

 	
 �

 	
 Service Lost

 

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Corrective
 Action Taken / Remedy / Status

 

This log is
intended to quickly record events. It will also be used to derive any
point-rating reductions for channel availability metrics. Concise comments will
be entered for the basic recording of events. After actions reviews (AARs) for
major events will be handled separately through other reporting procedures.

This log will
be maintained and managed by customer service using a customer relationship
management (CRM) solution as a central repository for tracking submissions. The
customer will be able to request status updates and past event history via
customer service. Monthly submission shall be made in a manner specified by the
PM FBCB2 BFT.

3.2.10 Channel Utilization Metrics

These metrics
represent packet flow through the Agents, as well as the packet flow rate and
unit count over time. These metrics will not identify traffic by message type
(e.g., SA, C2, etc.)

Utilization
metrics will include the following items per          report intervals:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Return Link
 (Inbound) packets / bytes per interval

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Forward Link
 (Outbound) packets / bytes per interval

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Unit Count
 per interval

 

3.2.11 Traffic Data Logs and Retention

Contractor
will archive packet records of all FBCB2 BFT messages from each packet switch
to

         
               
               
                
                 
              
                 
               This packet
switch data is for use in developmental, operational integration, and test
activities by the FBCB2 BFT system engineering and integration prime
contractor. Any Contractor network raw data turned over to 3rd party
organizations, other than US Government offices and the FBCB2 Prime Contractor,
will require Non-Disclosure Agreements prior to release of data. 

3.2.12 Security Event Log Auditing and Data
Retention

Contractor
will provide a means for automated logging and analysis for system and network
device security logs. Archiving of security event-related data will be IAW DoD
and Army guidance. When directed, the contractor will provide an automated
SYSLOG feed to the government’s monitoring system.

The Contractor shall also
maintain a network operations daily log with all BFT communications performance
and Comtech management/maintenance activities noted in accordance with CDRL

11

Updated 24 August 2007

C001. All anomalies, to include security events noted from log
analysis must be noted, regardless of duration. Cause (if known), any actions
taken to resolve, and final resolution shall also be included. All data
products shall be protected in storage and transmission in accordance with
Product Manager Blue Force Tracking Data Handling and Transmission Guidance.
Archiving of security event-related data will be IAW DoD and Army guidance.

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6000AA

 	
 A

 	
  

 	
 TDP ___ TM -_
 OTHER     MGMT

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 F.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
  

 	
  

 	
  

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Status Report

 	
 Packet Switch and Operations

 
	
 C001

 	
  

 	
 Daily Log

 
	
  

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-80368

 	
 SOW para. 3.2

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.           DISTRIBUTION

 
	
  

 	
 Weekly

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 
 Item 4: Contractor may propose alternative format. Relevant network  performance data, used operationally to support the Global FBCB2
BFT  network, shall be provided on a weekly basis.

 The operations daily log shall be provided to PM BFT/Operations
  immediately following the completion of each operational day, defined
as  0000Z - 2359Z. Delivery shall be accomplished via government provided website or email in a format acceptable to the BFT
Operations Lead. If  email is used, addressees will be coordinated with the BFT Operations  Lead.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

***Note CLIN 0101AA etc for CDRLs assumes
Contract structure of CLINs 0001AA -0099AA set aside for Satellite Service, and
this tracks to the Data Item assignment per CDRL, ie C001 = CLIN 0101AA

3.3 Army FBCB2 BFT
Network Operations Center (NOC) Connectivity to Satellite Services 

The Contractor
will provide, as a minimum, two independent communications paths from each and
every commercial Earth Station providing BFT coverage, to each FBCB2 BFT
Network Operations Center (NOC), as determined by Product Manager – Blue Force
Tracking (PdM BFT),

      
              
                 
                 
               
                
                
               The
Contractor shall provide and maintain the equipment needed to affect this
connectivity.        equipment provided by the Contractor under previous contracts
shall be used to the maximum extent possible. Circuit connectivity between all
of the commercial earth stations and all of the BFT NOCs will be maintained at
        availability from
the commercial earth stations to the FBCB2 BFT NOCs

     
              
           
                
Availability
will be calculated on a monthly basis and measured annually. Availability
calculation will exclude outages (i) planned, scheduled and approved by PdM
FBCB2 BFT in advance; (ii) caused by external interferences beyond Contractor’s
control; and (iii) conditions of force majeure. Contractor may propose methods
to calculate this availability, which may be used subject to mutual agreement
from the government 

Contractor
shall assure all servers, switches, routers and firewalls used on the BFT
network and managed by Comtech will be Information Assurance Vulnerability
Assessment (IAVA) compliant. The BFT Network must meet the of Army Regulation
25-2, DoD 8500.1 and 8500.2, to include related security certification and
accreditation documentation. If these requirements are not met, Contractor shall
provide a plan to meet the requirements. All network and security devices shall
be kept current, configurations will be installed to allow the most secure
network possible while allowing for proper operation, and access to (and
through) the network devices will be strictly controlled. Server Operating
Systems will be kept up to date and IAVA compliant. Contractor will assist PdM
FBCB2 BFT personnel in performing periodic scans and inspections to insure
compliance. The PdM FBCB2 BFT, or his designated representative, shall be
provided with the necessary system accounts with read-only privileges to view
all system and device configurations for all sites handling PM BFT data to
ensure compliance with configuration management, Army Best Security Practices,
and the National Security Agency router secure configuration guidelines. In
addition, access will be provided to the security information management system
to view any analysis results to coordinate response to security incidents.

12

Updated 24 August 2007

3.4 FBCB2 BFT
Hardware Requirements

3.4.1 Hardware
Description

The
Contactor shall provide the necessary FBCB2 BFT production hardware needed to
support continued fielding and operations of FBCB2 BFT over the contract period
of performance, on an Indefinite Delivery, Indefinite Quantity (ID/IQ) basis.
The Contractor shall also provide the necessary FBCB2 developmental units
needed to support enhanced capabilities for FBCB2 BFT, when required in a
particular delivery order. The hardware requirement shall include specified
quantities of Comtech Model MT-2011F L-Band Transceivers, variants of the
MT-2012F Mobile Terminals, the AVX-06-ECS and MT-2011-202 Airborne Terminals /
airborne transceivers, packet switch equipment, Very Small Aperture Terminals
(VSAT) terminals and equipment, Field Service Station (FSS) Workstation, and
any other applicable equipment used in the FBCB2 BFT communications network. All data sent
between the platform terminal and the Network Packet Switch must be encrypted.

          
                 
               
                
                
               The
quantities, delivery schedules, acceptance criteria, delivery address, etc. for
this equipment shall be as defined in each applicable delivery order. Each
delivery order that stipulates the need for hardware will state the quantity of
production units or developmental models required. 

3.4.1.1 Transceiver
Requirements

Transceiver
components, MT-2011F, MT-2012F, MT-2011-202, and AVX-06-ECS shall be form, fit
and function identical to previous versions of the same respective transceivers
that were delivered to the government. Any exceptions to the F3 requirement
shall be addressed by the contractor IAW section 3.8, Configuration Management
of this SOW. 

                     
                 
               
                
                
                
               The
color of the MT2011F / MT2012F shall be MIL-STD FS 36496 RGB Hex Code- ABADA2.

13

Updated 24 August 2007

3.4.1.2     Field Service Station (FSS) Workstation
Requirements

The FSS
Workstation provides the means to service MT-2011F, MT-2012F, MT-2011-202, and
AVX-06-ECS transceivers to upgrade firmware, load encryption keys and
transceiver configuration provisioning, secure transceivers for transit, and to
operate through the serial interface for troubleshooting transceivers that are
non-functional. The hardware consists of a computer and an eight port RS422
multiplexer to treat eight transceivers simultaneously. The multiplexer and
supporting hardware are incorporated into a rack mount case that is durable and
portable. With each FSS Workstation ordered under the contract, the contractor
shall provide the accompanying FSS software. The FSS software runs on the
Windows XP platform and supports any number of serial ports for transceiver
handling. The application can use either the multiplexed hardware, or a single
connection laptop for use in the field. The application requires licensing for
security and traceability, and binds itself to the hardware platform it’s
installed on during registration.

3.4.2 Hardware Data
Requirements

As part of the
monthly Contractor Status Report (CSR) required under CDRL C014, the Contractor
shall also prepare and deliver to the Government a production plan and status
report showing delivery times and delivery quantities on a weekly and monthly
basis as described in paragraph 3.6.2. The Contractor shall also provide a
Production Surge Plan as described in paragraph 3.6.4 and CDRL 016. 

3.4.3  Hardware Acceptance Requirements

For each
component item on order, the Contractor shall develop an Acceptance Test
Procedure per CDRL C002, DI-NDTI-80603 and DI-NDTI-80566. This ATP shall be
a verification of the software load, and demonstration of proper operation and
function.All
electrical and RF interfaces shall be tested. The acceptance test procedures
shall be designed to verify proper operation and condition of each component
prior to government acceptance. The conduct of the ATP shall be conducted in plant, prior to government acceptance.
This acceptance will be made with documentation verifying completion of
Acceptance Test Procedure (ATP) per CDRL C002, DI-NDTI-80603 by Serial Number
and date. The Contractor shall report delivery data into the Wide Area Work
Flow (WAWF) system. Shipping destination after acceptance is Red River Army
Depot, TX, for ground platform transceivers, and Huntsville, AL, for aviation
platform transceivers, unless otherwise specified or directed via execution of
formal government contractual documents, for this effort. Transceivers shall be
packaged and processed for shipment as soon as practicable

14

Updated 24 August 2007

following
government acceptance. Actual shipments to destination shall begin NLT 24 hours
(on weekdays) or per government disposition instructions, following government
acceptance. FOB is Destination for the locations of Ft Hood, Texas, Red River
Army Depot, or Huntsville, AL; Acceptance and Inspection is at origin.

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6001AA

 	
 B

 	
  

 	
 TDP ___ TM -_
 OTHER     NDTI

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 F.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
 C002

 	
 Acceptance Test Plan and Test Procedure

 	
 Systems Acceptance Test Plan and Procedure

 
	
  

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-NDTI-80603 AND
DI-NDTI-80566

 	
 SOW para. 3.4.2

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
    ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 DD

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
   b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
   Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

 Plans and procedures shall be combined into a single document. The Test Procedure shall be prepared IAW DI-NDTI-80603. The Test Plan
shall be Contractor prepared IAW DI-NDTI-80566. and Government approved

 Submit draft Plan and Procedures 75 DAC. Government has 15 days for review and comment on submittal. Final Plan and Procedures are
due 105 DAC.

 Incremental and/or interim submission is acceptable.

 Submit DD250 with final submission only.

 MS Office suite or .PDF file format delivered via the Knowledge Center and CD ROM copy mailed to the Government POC.

 Item 4: delete Block 10 of DID and prepare in Contractor format.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.4.3.1 Repair and
Warranty Requirements

The Contractor
shall provide cost estimates, timelines, and an action plan to provide both
in-warranty and out-of-warranty repair for any BFT hardware supplied by the
Contractor on this, or any other government contract. 

The Contractor
shall provide repair services on all items. This may include warranted items
and out-of-warranty items or for all items if a warranty is not selected for
any BFT hardware. Repair actions will included a Beyond Economically Repairable
(BER) screening, followed by repair services with a seven (7) day Turn Around
Time (TAT) for items that are repairable.

15

Updated 24 August 2007

3.4.4 FBCB2 BFT First
Article Requirements, Testing, Test Plans and Procedures.
The Contractor shall perform tests as identified in the Test Procedures to
verify conformance to the Performance Specification. The Contractor shall be prepared to perform future tests and
test support as listed below:

	
  

 	
  

 	
  

 
	
  

 	
 a

 	
 First
 Article Qualification Testing (FAQT) (option). The
 FAQT is to verify that the system/equipment complies with Performance
 Specification. (see Appendix A). This test may be required at the discretion
 of the Government, based on system design and design changes. The FAQT may
 not be required on the first production order or any predetermined order, but
 is to be priced for each ordering year. This requirement shall consist of the
 tests necessary to validate the ability of the transceiver to perform
 successfully after being subjected to the tests identified in Appendix A of
 this document. See CDRL C003, DI-NDTI-80809B, for the First Article Qualification
 Testing (FAQT) Report. These tests shall only be performed on hardware that
 has been ordered /produced /delivered on this contract. This test may be
 conducted concurrent with production deliveries. Assume no more than three
 (3) systems will be used for these tests. Requirements for FAQT are listed in
 Appendix A.

 
	
  

 	
  

 	
  

 
	
  

 	
 b.

 	
 Production
 FAQT Performance. The Contractor shall perform FAQT
 in accordance with the Government approved Test Procedures (DI-NDTI-80603).
 FBCB2 FAQT samples shall be randomly selected from the production line and
 submitted to First Article Qualification Testing. The quantity of Production
 computers selected for FAQT, will assumed to be three (3) systems in quantity
 and described in the FAQT Procedures. 

 
	
  

 	
  

 	
  

 
	
  

 	
 c.

 	
 First
 Article Qualification Test (FAQT) Report (option).
 The Contractor shall prepare and submit a First Article Qualification Report
 per the CDRL
 C004,
 DI-NDTI-80809B. The report may be submitted in increments or on an interim
 basis after the completion of each major test grouping or as otherwise
 defined in the Test Procedures.

 
	
  

 	
  

 	
  

 
	
  

 	
 d.

 	
 Approval of First Articles. The Government’s signature on the DD 250
 submitted by the Contractor with the final completed First Article Test
 Report shall indicate Government acceptance of the System and will be made
 when all comments and conditions are corrected. Final approval is subject to
 any outstanding comments and conditions made by the Government at the time of
 final First Article Qualification Test Report. 

 
	
  

 	
  

 	
  

 
	
  

 	
 e.

 	
 Refurbishment
 and Delivery of Production FAQT Samples Subsequent
 to testing, the First Article Qualification Test samples shall be refurbished
 to like new condition by the Contractor or replaced by new equipment, which
 ever is most economical to the Government. These refurbished or new items
 shall be delivered as part of the equipment deliveries required by the
 applicable CLINs/SLINs of Section B.

 

16

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6002AA

 	
 C

 	
  

 	
 TDP ___TM -_OTHER     NDTI

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 G.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Test Plan and Test Procedure

 	
 First Article Qualification Test

 
	
 C003

 	
  

 	
(FAQT) Plan and Procedure

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-NDTI-80603 AND
DI-NDTI-80566

 	
 SOW para. 3.4.4

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 Weekly

 	
  

 	
  

 	
  

 	
  

 
	
 DD

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 
Plans and
procedures shall be combined into a single document. The Test Procedure shall
be prepared IAW DI-NDTI-80603. The Test Plan shall be Contractor prepared IAW
DI-NDTI-80566. and Government approved

 Submit draft
Plan and Procedures with the proposal. Government will review and comment on
submittal, providing comments 30 DAC. Final Plan and Procedures are due 90 DAC.

 Incremental
and/or interim submission is acceptable.

 Submit DD250
with final submission only.

 MS Office
suite or .PDF file format delivered via the Knowledge Center and CD ROM copy
mailed to the Government POC.

 
Item 4: delete Block 10 of DID
and prepare in Contractor format.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

17

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 60003AA

 	
 D

 	
  

 	
 TDP ___TM -_OTHER     NDTI

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 H.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 
	
 
	
 

	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
                 
      Test/Inspection Report

 	
 First Article Qualification

 
	
 C004

 	
  

 	
     Test (FAQT) Report

 
	
  
 	
  
 	
 
 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-NDTI-80809B

 	
 SOW para. 3.4.4

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 Weekly

 	
  

 	
  

 	
  

 	
  

 
	
 DD

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Submit draft report not later than 30 days after completion of FAQT Government requires 30
days to review.

 Submit final not later than 30 days after receipt of Government comments. Submit DD250
with final only.

 Incremental and/or interim submission is acceptable.

 MS Office or .PDF file format delivered via the Knowledge Center Web site and CD ROM copy
mailed to the Government POC.

 Item 4: delete Block 10 of DID and prepare in Contractor format.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

First Article
Qualification Test (FAQT), Low Rate of Initial Production (LRIP), and Quality
Assurance plans shall be included for any major new hardware supplied by the
Contractor, as directed by the PdM BFT or his designated representative.

3.4.5 Packaging, Marking, and Bar Code
Marking / Unique Identification (UID). All equipment
shall be preserved, packed, and marked IAW Section D of the contract and this
paragraph. In addition to marking requirements as specified in MIL-STD-130M,
all Comtech Model MT-2011E L-Band Transceivers, the MT-2012 Mobile Terminals,
the MT-2011-202 Aviation Terminals, the AVX-06-ECS Airborne Terminals /
airborne transceivers, handheld transceivers, packet switch equipment, VSAT
terminals and equipment, Field Service Station (FSS) Workstation, and any other
applicable equipment and packaging/shipping containers will contain an
additional bar-coded label in accordance with the following specifications:

	
 

	
 

	
 

	
 

	
a.

	
The Code 39
 USD-3, Code 3 of 9 Symbology will be the barcode standard utilized. This
 symbology conforms with standards LOGMARS, DOD MIL-STD-1189, and DOD
 MIL-STD-129P

	
 

	
 

	
 

	
 

	
b.

	
Barcode
 numbering scheme will contain a 4 digit alpha-numeric hash code followed by
 the item serial number.

	
 

	
 

	
 

	
 

	
c.

	
The 4 Digit
 Hash Code will be defined as follows:

	
 

	
 

	
 

	
 

	
d.

	
The item
 serial number will be a 6 digit numeric code uniquely identifying each item.

	
 

	
 

	
 

	
 

	
e.

	
Barcode
 labels will be affixed on the equipment itself as well as the boxes or
 containers they are shipped in. 

18

Updated 24 August 2007

	
 

	
 

	
 

	
 

	
f.

	
UID Label
 and serial number will be visible when the transceiver is installed in its
 mount on ground platforms.

Requirements for Unique Item Identification (UID).
The Contractor shall mark the following items with UID in accordance with
MIL-STD-130M:

	
 

	
 

	
 

	
 

	
—

	
MT-2011F and
 MT-2012F Transceivers

	
 

	
 

	
 

	
 

	
—

	
All
 Government Furnished Items in Contractor Possession (GFCP) over $5,000.

	
 

	
 

	
 

	
 

	
—

	
All other
 commercial item over $5,000.

The contractor
should UID mark applicable items in human readable, bar code, and two
dimensional matrix format. UID Marking is required on the transceivers (air and
ground) and on the outside of the packaging material for this item, per CDRL C005 by tailoring the data item
description for Bar Code Identification Report (DI-MGMT-80177A). 

The contractor
shall place UID marks on the MT-2011F and MT-2012F L-Band Transceivers so that
they are easily accessed by scanners without component removal.

The contractor
shall enter all UID date in the UID Registry via the Wide Area Work Flow (WAWF)
in accordance with MIL-STD-130M. 
All hardware
supplied by the Contractor shall have clearly distinguishable
government-approved markings showing, in both human and bar-code readable
formats, the NSN, Nomenclature, part number, and serial number. 

Packaging and marking Requirements.
Preservation, packing, and marking for shipment shall be in accordance with
Best Commercial Practices, which is also stated in Section ‘D’ of the Contract.

Handling,
Storage, Preservation, Packaging, and Shipping: Preservation, packing, and
marking shall be Commercial Packaging in accordance with ASTM D 3951-98 (2004
edition).

IAW with
MIL-STD-129P, the Contractor shall refer to the Supplier Implementation Plan
located at http://www.dodrfid.org for implementation dates, detailed
information concerning the applicable commodities, and participating
consignor/consignee locations.

Commercial
Markings. All other items shall have acceptable commercial markings that meet
the guidelines in Department of Defense Guide to Uniquely Identifying Items http://www.acq.osd.mil/uid.

3.4.5.1 MT-2011/2012 Unique Marking
Requirements. In addition to the requirements above,
all MT-2011F transceivers shall include the following marking requirement 

                    a.
All Markings, Bar codes, and UIDs shall be affixed to the top cover of the
transceiver for ease of accountability but making sure that transceiver
performance is unaffected. 

19

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6004AA

 	
 E

 	
  

 	
 TDP ___TM -_OTHER     NDTI

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 I.   CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
  	
  	
  
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
                 
      Test/Inspection Report

 	
 Bar Code Identification Report

 
	
     C005

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-80177A

 	
 SOW para. 3.4.5

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 DD

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Submit draft report not later than 90 days after award of contract.
Government requires 30 days to review.

Submit final not later than 30 days after receipt of Government comments.
Submit DD250 with completion of the first program year.

 Incremental and/or interim submission is acceptable.

 MS Office or .PDF file format delivered via the Knowledge Center Web site
and CD ROM copy mailed to the Government POC.

 Item 4: delete Block 10 of DID and prepare in Contractor format.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

	
 

	
 

	
3.4.6

	
Software / Firmware Description

The software
and firmware be compliant with all applicable guidance. All data sent between
the platform terminal and the Network Packet Switch must be encrypted. The
network must, at minimum, operate using the Three Key Triple Data Encryption
Standard (3K3DES). 

	
 

	
 

	
3.4.7

	
Software Documentations and Test Requirements

The software
and firmware shall be mananged, tested and documented with the following
deliverables. The Contractor shall prepare and submit a Version Description
Document Report per the CDRL C006,
IAW DI-IPSC-81442. Version Description Document shall document the currently
fielded system as well as the developmental software and hardware that is
undergoing test in support t of this effort. As major tests of the system are
schedule, the Contractor shall deliver a Software Test Plan and Verification
Matrix per the CDRL C007, IAW
DI-IPSC-81439. The Contractor shall deliver Software Test Procedures per the CDRL C008, IAW DI-IPSC-81439. The
Contractor shall deliver a Software Test Report per the CDRL C009, IAW DI-IPSC-81440. The Software
Test Report Initial submission is due 30 working days after completion of SSAT.

20

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6005AA

 	
 F

 	
  

 	
 TDP ___TM -_OTHER     IPSC

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 J.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 
 	
 
 	
 
 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
          Scientific and Technical Reports Summary

 	
 Version Description Document

 
	
 C006

 	
  

 	
  

 
	
 
 	
 
 	
 
 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-IPSC-81442

 	
 SOW para. 3.4.7

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
            ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
            
     D

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
            A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
  	
 
 	
 
 	
 
 	
 
 	
 
 	
 
 	
 
 
	
 

Item 4: Contractor format. Document to include installation instructions.

Items 12 and 13: As required for all software and firmware product releases.

 	
 
 	
 
 	
 
 	
 
 
	
 
 	
 
 	
 
 	
 
 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6006AA

 	
 G

 	
  

 	
 TDP ___TM -_OTHER     IPSC

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 K.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 
 	
 
 	
 
 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Software Test Plan, Procedure, and Description

 	
 Software Test Plan and

 
	
 C007

 	
  

 	
 Verification Matrix

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-IPSC-81439

 	
 SOW para. 3.4.7

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
            one/p

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
               
    D

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
            A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Item 4: Referenced DID is for guidance only.

Contractor may provide alternate format.

 Item 12: Initial submission due 30 working days prior to scheduled test.

Government requires 10 working days to review/comment.

 Item 13: Final due 10 working days after receipt of Government comments.
Update as required thereafter.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

21

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6007AA

 	
 H

 	
  

 	
 TDP ___TM -_OTHER     MGMT

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 L.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 
 	
 
 	
 
 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Software Test Plan, Procedure, and Description

 	
        Software Test Procedures

 
	
 C008

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-IPSC-81439

 	
 SOW para. 3.4.7

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
            one/p

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
 D

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Item 4: Referenced DID is for guidance only. Contractor may provide alternate format.

Item 12: Initial submission due 60 working days prior to scheduled test.
Government requires 10 working days to review/comment.

Item 13: Final due 7 working days prior to scheduled test. Update as required thereafter.

The Contractor shall post the document on the PEO Knowledge Center.

The Contractor shall also provide a soft copy electronically to
the Program Manager and Contracting Officer.

	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6008AA

 	
 J

 	
  

 	
 TDP ___ TM -_
 OTHER     IPSC

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 M.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 
 	
 
 	
 
 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Software Test Plan, Procedure, and Description

 	
 Software Test Report

 
	
 C009

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-IPSC-81440

 	
 SOW para. 3.4.7

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
            ONE/P

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Item 4: Referenced DID is for guidance only. Contractor may provide an alternate format.

Item 12: Initial submission due 30 working days after completion of SSAT via LT.
Government requires 10 working days to review/comment.

Item 13: Final due 10 working days after receipt of Government comments.

The Contractor shall post the document on the PEO Knowledge Center.

The Contractor shall also provide a soft copy electronically to
the Program Manager and Contracting Officer.

	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

22

Updated 24 August 2007

	
 

	
 

	
3.4.8

	
System Specification

CDRL C010 -N/A.

	
 

	
 

	
3.4.9

	
Training Documentation – N/A

CDRL C012 –
N/A. .

	
 

	
 

	
3.4.8

	
User Manual Requirements – N/A

CDRL C011 –
N/A. 

3.5 Engineering Services for Improved FBCB2
BFT Network Components and Software

When required
in a particular delivery order, the Contractor shall provide engineering
services to change and/or improve specific FBCB2 BFT network operations and
network components. The specific technical requirements, period of performance,
delivery schedule, hardware requirements, test requirements, etc. of the change
or improvement will be delineated in the specific delivery order that
authorizes the work. 

3.6 Program Management Services and Data
Requirements 

The Contractor
shall provide Program Management services to ensure the proper operation and
maintenance of the satellite network, to include all of the tasks required for
the basic contract’s Network Terminal Management Services and the Army FBCB2
BFT NOC Connectivity to Satellite Services. The Contractor shall plan,
establish, implement, and control objectives and requirements throughout the
period of performance for this SOW. The Contractor shall perform the business
and administrative planning, organizing, directing, coordinating, controlling,
and approval actions designated to accomplish overall program objectives. The
Contractor will organize personnel resources within an Integrated Product Team
(IPT) structure. IPTs will, in general, be staffed with a mixture of
Government, Contractor, and other personnel operating in a seamless
organizational structure. The Contractor and Government will establish an
integrated product and process management approach to execute the contract. The
Contractor shall participate in and support Contractor / Government IPTs for
the purpose of managing the contract activities. The Contractor shall submit
meeting minutes in accordance with CDRL C013,
and monthly Contract Status Reports (CSRs) in accordance with CDRL C014. The Contract Status Report shall
be the mechanism that the Contractor uses to report progress of ongoing
contract activities, to include the status of funding progress on the
engineering services aspect of this contract.

3.6.1 Programmatic / Technical Reviews and
Meetings

The Contractor shall conduct
Quarterly programmatic / technical review meetings during the contract period
of performance. The Contractor shall arrange and host all program reviews,
unless otherwise directed by the Government. The Contractor shall prepare an
agenda for each major review no later than 10 working days prior to the
scheduled review. This agenda shall be coordinated and finalized with the
Government via email and/or telecoms. Upon the conclusion of each review, the
Contractor shall prepare meeting minutes IAW CDRL
C013.

23

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
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 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6009AA

 	
 K

 	
  

 	
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OTHER      MISC   

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 N.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Scientific and Technical Reports Summary

 	
 Meeting Minutes

 
	
 C013

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MISC-80048

 	
 SOW para. 3.6.1

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT
SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
 A

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Item 4: delete Block 10 of DID and prepare in Contractor format.

 Item 12: Initial submission due 10 working days after completion of program
 review/meeting. The Government requires 10 days for review/comment. Then,
 resubmission due 5 working days after receipt of Government comments.

 Item13: Submission due 10 working days after completion of program review/meetings.
 The Government requires 10 days for review/comment. Then, resubmission due 5
 working days after receipt of Government comments.

 MS Office or .PDF file format delivered via the PEO Knowledge Center Web site

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.6.2 Contract Status Reporting

When
Engineering Services are required by a particular Delivery Order, the
Contractor shall provide monthly Contract Status Reports (CSRs) in accordance
with the CDRL
C014. The CSR shall include progress/status reporting against the
delivery schedule in effect on this contract. Each update shall maintain a running
history of progress in meeting schedules and include a brief description of
activities and accomplishment during each reporting period. The Contractor
shall use the CSR to identify changes, the status of the critical path, provide
risk management plan and updates, and to document slippages to the delivery
schedule (this does not relieve the requirement to notify PCO of schedule
slips). Government acceptance of CSR does not assume Government concurrences
with its content or changes to schedules presented therein. The monthly
Contract Status Report and the Contract Performance Report (CDRL C008)
may be combined into one report for submittal to the Government.

24

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6010AA

 	
 L

 	
  

 	
 TDP ___ TM -_
OTHER      MGMT  

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 F.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
  

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Status Report

 	
 Contract Status Report (CSR)

 
	
 C014

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-80227 AND
DI-MGMT-80368

 	
 SOW para. 3.6.2

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 MONTHLY

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT
SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 
Item 4: Prepare in contractor format with content described in the DID and SOW.

 Item 12: Submit 1st Report not later than the 10th of the first
calendar month following the Post Award Conference.

  Item13: Submit updates not later than the 10th of each calendar month
 thereafter. 

 The Contractor shall post the document on the PEO Knowledge Center.

Submit
 narrative CSR in MS Word file format and schedule tracking/progress
 in MS Excel or MS Project file format. Data
 delivery in accordance with SOW 3.6.2

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.6.3 Contract Performance Report 

The Contractor
shall submit the Contract Performance Report (CPR) to include financial data
under this contract, in Contractor format, IAW CDRL C015 and use the output
of this analysis to determine the progress towards completion of each awarded
delivery order. The performance information reported by the subcontractors
shall be incorporated and integrated into the Contractor’s management system.
The Contractor shall be responsible for reviewing and assuring the validity of
all subcontractor reporting. 

The monthly Contract Status
Report CDRL
C014 and the Contract Performance Report CDRL C015 may be combined
into one report for submittal to the Government.

	
 

	
 

	
 

	
The
 Contractor shall provide a summary of FFP, T&M and CPFF funding and
 expenditures for each task. The report shall be prepared in Contractor format
 and shall include the following:

	
 

	
 

	
—

	
Delivery
 Order level: Amount funded, cumulative billed to date, and an Estimate to
 Complete.

	
 

	
 

	
 

	
 

	
—

	
Task Order
 Level: Amount funded, cumulative billed to date, and funding remaining

	
 

	
 

	
 

	
 

	
—

	
Any Cost
 and/or Schedule variances

25

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6011AA

 	
 M

 	
  

 	
 TDP ___ TM -_
OTHER     MGMT  

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 O.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Contract Performance Report

 	
 Contract Financial Report

 
	
 C015

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-81466A

 	
 SOW para. 3.6.3

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 Weekly

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT
SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 
Item 4: Prepare in Contractor format.

 Item
 12&13: The Contract Performance Report shall report cost performance up
 to the end of each accounting month. The initial Contract Financial Report
 shall be submitted the 15th of the first calendar month after the
 end of the first accounting month and monthly thereafter through the end of
 the contract.

 The
 Contractor shall post the document on the PEO Knowledge Center. 

 The monthly
 Contract Status Report and the Contract Performance Report may be combined
 into one report for submittal to the Government.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.6.4 Production Surge Plan 

If required by specific DO, the
Contractor shall deliver a Production Surge Plan per CDRL C016, DI-MGMT-80969. The
Contractor shall, within 60 days from the date of award, furnish the
Contracting Officer with a Production Surge Plan that includes a delivery
schedule showing the maximum sustainable rate of delivery of all production
transceivers/components on this contract. This delivery schedule shall provide
acceleration by month up to the maximum sustainable rate of delivery achievable
within the Contractor’s existing facilities, equipment, and subcontracting
structure. This Plan will address the surge capacity possible at no increase to
the contract prices as well as the surge capacity possible at an additional
cost. Based on this Plan, a mutually agreed to increase in the quantity of
supplies or services called for under this contract by no more than x %
percent; and the acceleration of the rate of delivery may be established for
this contract, after contract award or to be established by negotiation.

26

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6012AA

 	
 N

 	
  

 	
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 OTHER     MGMT

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 P.      CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
            
              Production Surge Plan

 	
      Production Surge Plan

 
	
 C016

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-80969

 	
 SOW para. 3.6.4

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.          
       DISTRIBUTION

 
	
  

 	
 OT

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT 
SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

 The Production Surge Plan shall be prepared IAW DI-MGMT-80969 and shall be submitted 60 days after the contract award. This Plan
shall include a delivery schedule showing the maximum sustainable rate of delivery for transceivers in this contract. This delivery
schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor’s
existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to
the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase
the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of
delivery may be established for this contract, at a price or cost established after contract award or to be established by
negotiation.

 The Contractor shall post the document on the PEO Knowledge Center. The Contractor shall also provide a soft copy electronically to
the Program Manager and Contracting Officer.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.6.5 Contractor Cost Data Reporting (CCDR).

 Applicability: Cost data reporting is
required under this contract on all CPFF portions of the contract, the Packet
Switches and Field Service Stations (FSS), and all cost items that were added
to the commercial item MT 2011E and MT 2012E transceivers at the request of
FBCB2. The cost data reporting will reflect all appropriate Delivery Orders
placed during each year. 

Exception: The
PM does not require CCDR reporting on the CCDR effort.

3.6.5.1  
Reporting Elements. Contractor cost data shall be collected on all reporting
elements specified in CDRL C017, C018, and C019, the RFP or in the contract
that references the reporting requirements in the Contract Cost and Software
Data Reporting (CSDR) Plan approved by the Cost Analysis Improvement Group
(CAIG) Chair, see attachment ?? for the FBCB2 CSDR plan numbered A-04-E-C6. The
contractor is responsible for editing the CAIG approved CSDR plan issued with
the RFP and returning the edited plan to the PM for reapproval during
negotiations process. Reporting elements are any contract items on which data
are to be collected. They primarily consist of Work Breakdown Structure (WBS)
elements but also include such other subdivisions as General and Administrative
(G&A) expense and profit or fee. The requirements for these reports shall
be specified in the Request for Proposals (RFP). More than one contractor
(prime, associate, or subcontractor) may report on a reporting element.

27

Updated 24 August 2007

3.6.5.2  Report
Submission. Contractors shall submit the CCDRs showing actual and estimated
contract costs at frequencies specified in the contract/CSDR plan. Reports
shall be prepared in accordance with the guidelines and definitions that follow

3.6.5.3  Prime
contractors and subcontractors are subject to the same criteria in determining
reporting requirements. A subcontractor whose contract meets the dollar
thresholds and other criteria specified in Chapter 2 of CCDR Manual
5000.4M-1shall have CCDR requirements included in its contract with the prime contractor.
The prime or associate contractor is responsible for incorporating the
subcontractor’s reporting requirements into the affected contracts.
Subcontractors shall report directly to the DCARC to facilitate processing. A
copy of the report may also be provided to the prime contractor if the
subcontractor agrees.

          a.
Contractors shall report all actual and estimated costs, regardless of contract
ceiling or contract type (e.g., firm fixed price). This requirement may result
in reported costs being higher than costs actually paid for by the government.
Report all cost data in thousands of dollars rounded to the nearest tenth,
unless otherwise specified in the RFP or contract. For example, $245,671,423
would be reported as $245,671.4.

          b.
All contractor data sources must be included. In situations where the data
cannot be provided in the requested format without a major effort or a major
change to the accounting system (e.g., if a contractor’s accounting system does
not aggregate to a specified cost category), the contractor shall provide a
best estimate. The contractor shall provide the basis for the estimate in the
“Remarks” section of the appropriate report.

          c.
When the same contract contains different models or versions of an end item as
separate contract line items, separate reports may be required on each model or
version. The requirement for separate reporting shall be delineated in the CSDR
Plan, the RFP, and the contract. A separate reporting requirement can be
expected when there are significant cost or technical characteristic
differences between the models or versions.

          d.
Each form contains a section for Remarks. Use this section, and additional
sheets as required, whenever space provided for a data item is insufficient or
the contractor must deviate from the format or definitions. The instructions
for a specific form may suggest the use of the “Remarks” section in certain
instances. In the “Remarks” section of each required form, contractors
reporting to the Department of Defense shall note the names, purchase orders,
and subcontract numbers of subcontractors designated to submit reports directly
to the Department of Defense.

          e.
If no costs were incurred during a reporting period, the contractor shall insert
a zero (0) in the appropriate place on the form.

          f.
The Data Item Descriptions (DIDs) for the CCDRs define recurring and
nonrecurring costs. If contractors must deviate from these definitions when
reporting, the DCARC encourages them to coordinate with the DoD PM and CWIPT to
reach an agreement on how costs are to be split between recurring and
nonrecurring costs. This agreement should be reached at the same time the CWBS
and dictionary are being prepared and approved. (All DIDs can be accessed at
http://assistdocs.com/search/search_basic.cfm)

Data is to be submitted using
DD Form 1921, “Cost Data Summary Report,” and its related Data Item Description
(DID), DI-FNCL-81565A, and DD Form 1921-1, “Functional Cost-Hour and
Progress Curve Report,” and its related DID, DI-FNCL-81566A. The DCARC shall
use the DIDs as

28

Updated 24 August 2007

one of the bases for report validation. Copies of DD Form 1921 and DD Form 1921-1 are available at the following Web site:
http://dcarc.pae.osd.mil/ccdr/ccdr_formstools.htm. Copies of the Microsoft Excel templates for each report and the CCDR
Pre-processor tool are available at http://dcarc.pae.osd.mil. All reports should be posted to the DCARC website and on the PEO C3T
Knowledge Center.

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6013AA

 	
 P

 	
  

 	
 TDP ___ TM -_
 OTHER     MGMT

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 Q.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Contractor Cost Data
 Reporting (CCDR)

 	
 Contract Work Breakdown

 
	
 C017

 	
  

 	
 Structure (CWBS)

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-81334B

 	
 SOW para. 3.6.5

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 REQ

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
 1

 	
 1

 	
  

 
	
 

Item 12 and 13:  The initial CWBS and data dictionary shall be submitted within 60 days after contract award.
Government requires 30 working days for review/comment.  Incorporation of comments due 30 working days after
receipt of Government comment.   Subsequent date of submission shall be made as required or upon major revision.
The Contractor is responsible for maintaining the CWBS dictionary during the life of the contract

Block 14 Distribution is to be two soft copies to be posted on the PEO
Knowledge Center Web Site for PRIVATE
access by designated personnel with password And to the responsible DoD office for receiving and storing all
CCDR-related formats which is: Defense Cost and Resource Center (DCARC) (703) 601-4850. The web site
address for the cognizant office http://dcarc.pae.osd.mil. Encryption certificates can be obtained by accessing
the DACIMS registration page at this site. After registering, data files can be e-mailed as attachments to
CCDRPO@osd.pentagon.mil.

 
Prepare the CWBS in electronic format in accordance with the detailed instructions contained in Data Item
Description DI-MGMT-81334.  Prime Contractors are responsible for flowing down CCDR requirements contained in
their prime contracts to all subcontractors who meet the reporting thresholds.  This includes requiring
subcontractors to electronically report directly to the PM and DCARC.  Subcontractors must post their reports to
the DCARC and email them to the PM.

 	
 DCARC See Item 16

 	
 1

 	
 1

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
 1

 	
 1

 	
  

 

29

 Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6014AA

 	
 Q

 	
  

 	
 TDP ___ TM -_
 OTHER     FNCL

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 R.    CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Contractor Cost Data
 Reporting (CCDR)

 	
 Cost Data Summary
 Report

 
	
     C018

 	
  

 	
 (CDSR) DD Form 1921

 
	
  

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-FNCL-81565A

 	
 SOW para. 3.6.5

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.                  DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
 REQUIRED

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
  

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16. REMARKS 

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
 1

 	
 1

 	
  

 
	
 

 Item 12: The initial CDSR shall be submitted within 180 days after contract
 award. The 180 days consists of the “as of” date that is 120 days after the
 month of final delivery and an additional 60 days for submission time. Must
 have EAC per element. . PM FBCB2 requires submission to the PM by email, for
 review/change purposes, 10 working days prior to formal submission to DCARC
 and PM KC.

 Item 13: Submit in
accordance with: DD Form 2794 CSDR Contract Plan, the CAIG Chair-approved
Contract Cost and Software Data Reporting (CSDR) Plan provisions, the WBS
Data Dictionary, and the CCDR Manual (DoD 5000.4M-1). PM FBCB2 requires
submission to the PM by email, for review/change purposes, 10 working days
prior to formal submission to DCARC and PM KC. Update as required therafter.
The CCDR Manual and form templates to use are available from the DCARC Web
site at http://dcarc.pae.osd.mil 
Item 12 &13: The contractor is responsible for correcting and mitigating
reported errors and deficiencies in DCARC validation/rejection letter within
DCARC suspense date unless an extension is granted by DCARC.

The CCDR Manual and form templates to use are available from the DCARC Web
site at http://dcarc.pae.osd.mil

 Item 14:; Distribution is
to be two soft copies to be posted on the PEO Knowledge Center Web Site for
PRIVATE access by designated personnel with password And to the responsible
DoD office for receiving and storing all CCDR-related formats which is: Defense Cost and Resource Center (DCARC) (703) 601-4850 . The web site
address for the cognizant office http://dcarc.pae.osd.mil. Encryption
certificates can be obtained by accessing the DACIMS registration page at
this site. After registering, data files can be e-mailed as attachments to
CCDRPO@osd.pentagon.mil. 

 Prepare CCDR data in electronic format in
accordance
 with the detailed instructions contained in Data Item Description
 DI-FNCL-81565A. Prime Contractors are responsible for flowing down CCDR
 requirements contained in their prime contracts to all subcontractors who
 meet the reporting thresholds. This includes requiring subcontractors to
 electronically report directly to the PM and DCARC. Subcontractors must post
 their reports to the DCARC and email them to the PM.

 	
 DCARC See item 16

 	
 1

 	
 1

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
 1

 	
 1

 	
  

 

 30

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6015AA

 	
 R

 	
  

 	
 TDP ___ TM -_
 OTHER     FNCL

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 S.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
  

 	
  

 	
  

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
          Contractor Cost Data
 Reporting (CCDR)

 	
 Functional Cost Hourly Report 

 
	
     C019

 	
  

 	
 (FCHR) (DD Form 1921-1 Part 1)

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-FNCL-81566A

 	
 SOW para. 3.6.5

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9.DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
                   
 DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT
SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
 1

 	
 1

 	
  

 
	
 

Item 12: The
initial FCHRs shall be submitted within 180 days after contract award. The 180
days consists of the “as of” date that is 120 days after the month of final
delivery and an additional 60 days for submission time. Must have EAC per
element. PM FBCB2 requires submission to the PM by email, for review/change
purposes, 10 working days prior to formal submission to DCARC and PM KC.

Item 13: Submit in accordance with : DD Form 2794 CSDR Contract Plan, the CAIG
Chair-approved Contract Cost and Software Data Reporting (CSDR) Plan
provisions, the WBS Data Dictionary, and the CCDR Manual (DoD 5000.4M-1). PM
FBCB2 requires submission to the PM by email, for review/change purposes, 10
working days prior to formal submission to DCARC and PM KC. Update as required
thereafter. The CCDR Manual and form templates to use are available from the
DCARC Web site at http://dcarc.pae.osd.mil

Item 12 &13: The contractor is responsible for correcting and mitigating
reported errors and deficiencies in DCARC validation/rejection letter within
DCARC suspense date unless an extension is granted by DCARC.

The CCDR Manual and form templates to use are available from the DCARC Web site
at http://dcarc.pae.osd.mil

Item 14: Distribution is to be two soft copies to be posted on the PEO
Knowledge Center Web Site for PRIVATE access by designated personnel with
password And to the responsible DoD office for receiving and storing all
CCDR-related formats which is:  Defense
Cost and Resource Center (DCARC) (703) 601-4850. The web site address for the
cognizant office http://dcarc.pae.osd.mil. Encryption certificates can be
obtained by accessing the DACIMS registration page at this site. After
registering, data files can be e-mailed as attachments to
CCDRPO@osd.pentagon.mil.

Prepare CCDR data in electronic format in accordance with the detailed
instructions contained in Data Item Description DI-FNCL-81565A. Prime
Contractors are responsible for flowing down CCDR requirements contained in
their prime contracts to all subcontractors who meet the reporting thresholds.
This includes requiring subcontractors to electronically report directly to the
PM and DCARC. Subcontractors must post their reports to the DCARC and email
them to the PM.  

 	
 DCARC See item 16

 	
 1

 	
 1

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
 1

 	
 1

 	
  

 

3.6.6 Accounting for Contractor Support - Contractor Manpower Report.

31

Updated 24 August 2007

In accordance
with Section G-1 of the contract, clause 52.6080 Report Required by National
Defense Authorization Act for Fiscal Year, May 2000:

The Office of
the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and
maintains a secure Army data collection site where the contractor will report
ALL contractor manpower (including subcontractor manpower) required for
performance of this contract. The contractor is required to completely fill in
all the information in the format using the following web address:
https://contractormanpower.army.pentagon.mil. The required information
includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s
Technical Representative; (2) Contract number, including task and delivery
order number; (3) Beginning and ending dates covered by reporting period; (4)
Contractor name, address, phone number, e-mail address, identity of contractor
employee entering data; (5) Estimated direct labor hours (including
sub-contractors); (6) Estimated direct labor dollars paid this reporting period
(including sub-contractors); (7) Total payments (including sub-contractors);
(8) Predominant Federal Service Code (FSC) reflecting services provided by
contractor (and separate predominant FSC for each sub-contractor if different);
(9) Estimated data collection const; (10) Organizational title associated with
the Unit Identification Code (UIC) for the Army Requiring Activity (the Army
Requiring Activity is responsible for providing the contractor with its UIC for
the purposes of reporting this information); (11) Locations where contractor
and sub-contractors perform the work (specified by zip code in the United
States and nearest city, country, when in an overseas location, using
standardized nomenclature provided on website); (12) Presence of deployment or
contingency contract language; and (13) Number of contractor and sub-contractor
employees deployed in theater this reporting period (by country). As part of
its submission, the contractor will also provide the estimated total cost (if
any) incurred to comply with this reporting requirement. Reporting period will
be the period of performance not to exceed 12 months ending 30 September of
each government fiscal year and must be reported by 31 October of each calendar
year. Contractors may use a direct XML data transfer to the database server or
fill in the fields on the website. The XML direct transfer is a format for
transferring files from a contractor’s systems to the secure web site without
the need for separate data entries for each required data element at the web
site. The specific formats for the XML direct transfer may be downloaded from
the web.

A copy of the
data provided to OSD will also be provided to the PM technical POC, per CDRL C020 DI-MISC-80711A.

32

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6016AA

 	
 S

 	
                    TDP ___TM -_OTHER     MISC

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 T.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Scientific and Technical Reports

 	
 Contractor Manpower Report.

 
	
 C020

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MISC-80711A

 	
 SOW para. 3.6.6

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.          
 DISTRIBUTION

 
	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 DD

 	
  

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

Delete Block
  10 of DID and prepare in Contractor format

  

  See SOW paragraph 3.6.6 for submission requirements

 	
 https://Contractorman
power.army.pentagon.
mil.

 	
  

 	
 1

 	
  

 
	
 SFAE-C3T-FB-BMD

  anita.essesfernandez@
us.army.mil

 	
  

 	
 1

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.7 Information Security

3.7.1 Security Design

All Comtech
supplied services and products used on the BFT network shall meet the
requirements set forth in FIPS 140-2 for level 2 compliance, Army Regulation 25-2,
DoDI 8500.1 and DoDI 8500.2, and the BFT System Security Authorization
Agreement System Requirements Traceability Matrix. If these requirements cannot
be met, a waiver must be secured from the Army. Any variance from the
requirements in this paragraph must be approved in writing by the Government
prior to use on the BFT network. As software and hardware products and security
functionality are updated, the Contractor shall adapt the design of the FBCB2
BFT functions to meet security requirements. The FBCB2 BFT system will operate
as a Mission Assurance Category (MAC) Level I, as described in DoDI 8500.1, and
will meet the IA requirements for the protection of information at this level. 

Contractor
personnel performing IT Position Category duties as defined in AR 25-2 and
applicable to unclassified DoD information systems, must meet the investigative
and assignment requirements IAW AR 25-2 and AR 380-67. An IT Position Category
Designator indicates the level of IT access required to execute the responsibilities
of the position based on the potential for an individual assigned to the
position to adversely impact DoD missions or functions. Position categories
include: IT-I (Privileged), IT-II (Limited Privileged) and IT-III
(Non-Privileged). Investigative requirements for each category are defined in
Paragraph 4-14a, AR 25-2 (Reference 2). IT
Postion Management is the responsibility of the contractor. The
contractor maintains administrative accounting and control of all CMS FBCB2 BFT
authorized IT Positions. A by-name listing of personnel assigned to IT Level
positions will be used to maintain accountability of assignment to IT-sensitive
positions. Upon assignment to a position, the appropriate investigation will be
initiated. An individual will not be allowed to work in an IT-sensitive until
the investigative requirements are met. If the appropriate investigative
requirements cannot be favorably adjudicated, the individual will not be
assigned to the IT-sensitive position. The government’s 

33

Updated 24 August 2007

authorized representatives
will request review of these positions to ensure compliance. Classified
information / material will be protected IAW the Department of Defense,
5220.22-M, National Industrial Security Program - Operating Manual (NISPOM).
Security Requirements will be specified in the Contract Security Classification
Specification, DD Form 254.
Any foreign
participation will be handled IAW AR 380-10, Technology Transfer, Disclosure of
Information and Contacts with Foreign Representatives, CECOM Regulation 380-16,
Industrial Security, and affiliated regulations and/or supplements.

3.7.2 Physical Security

The Contractor shall provide for physical security of
the hardware (to include securing disc storage) in accordance with AR 190-13.
The Contractor shall maintain in plant mechanisms to ensure proper handling, development,
and protection of all classified material.

3.7.3 Security Considerations

Certification and Accreditation requirements are
addressed in Interim Department of Defense (DoD) Information Assurance (IA)
Certification and Accreditation (C&A) Process Guidance, July 6, 2006;
Department of the Army Strategy for the Implementation of the Interim DOD
Information Assurance Certification and Accreditation Process (DIACAP),
November 2006;     and Army
Information Assurance (IA) Certification and Accreditation (C&A) Process.
Best Business Processes, 17 November 2006.. The C&A process is based
on a continuing engineering and documentation update process. As new software
products and security functionality are updated and added, the Contractor shall
adapt the design of the FBCB2 BFT network components to meet Department of
Defense, Department of the Army and Program Executive Office Command Control
and Communications Tactical (PEO C3T) Information Assurance requirements. 

The Contractor shall support the update and maintain a
complete FBCB2 BFT security architecture for the integrated information network
that incorporates state-of-the-art security devices/functionalities and
simultaneously accommodates multiple levels of classifications as appropriate.
The Contractor will continue to provide minimum physical security of the
hardware and software in the operational environment, i.e., lockdown
capabilities for the hardware, secure storage for the software, and other
physical security features as required by AR 25-2, AR 380-5 and DoD 5220.22-M,
NISPOM. Security documentation of all aspects of the BFT CMS will be kept
up-to-date by the contractor IAW the DIACAP process. 

Classified information/material will be protected IAW
the NISPOM. Security Requirements will be specified in the Contract Security
Classification Specification, DD Form 254. Any foreign participation will be
handled IAW AR 380-10, Foreign Disclosure and Contacts with Foreign
Representatives, NISPOM, and affiliated regulations and/or supplements.

3.8 Configuration Management

3.8.1 Configuration Management Documentation

The Contractor shall maintain an in-house
configuration management system and provide configuration control of
documentation and equipment that are used within the FBCB2 BFT satellite
network. 

34

Updated 24 August 2007

3.8.2 Configuration Control Board

Throughout the life of the contract, the Contractor
shall establish, maintain, and co-chair with the Government a Configuration
Control Board (CCB) to manage the configuration of all Comtech provided
products and services on the BFT network. The CCB shall maintain up-to-date
documentation and accurate Interface Control Documents (ICD’s), and will
evaluate any Engineering Change Proposals (ECP’s) affecting the BFT network for
accuracy and network compatibility. No changes to the BFT network shall be made without the approval of
the Product Manager Blue Force Tracking; Chief, PM FBCB2/TMD; or their
designated representatives, who will be kept fully informed of all proposed
changes by the CCB. All products used on the BFT network are controlled
by the CCB. The Contractor shall prepare ECPs when Contractor or government
initiated changes to controlled products are required to support new / emerging
requirements, to address F3 changes, or to correct deficiencies. The Contractor
shall also respond to externally generated ECPs and provide impact assessments
as requested by the CCB.

The Government shall have full access and rights of
review for all aspects of the BFT network, including waveform, hardware, software,
firmware, and documentation. 

A Management Plan is required for the establishment
and maintenance of the CCB (CDRL C021), as well as minutes from each
CCB meeting (CDRL C013). Any documents submitted to the CCB, or required to
be kept by the CCB, must be submitted to the Government (CDRL C022).

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6017AA

 	
 T

 	
  

 	
 TDP ___ TM -_
 OTHER     MISC

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 U.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Configuration Control Board

 	
 Management Plan

 
	
 C021

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-MGMT-80004

 	
 SOW para. 3.8.2

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
     As Required

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
 D

 	
     See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 See Item 16

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	
 

 Item 4: Contractor format is acceptable

Item 12:   Initial submission due 30 calendar days after award of contract.

     The government requires 10 working days after receipt for review/comments.

Item 13:  Final submission of approved plan due 10 working days after receipt of  Government comments/revisions

 The Contractor shall post the document on the PEO Knowledge Center.

The Contractor shall also provide a soft copy electronically to the Program Manager and Contracting Officer.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

35

Updated 24 August 2007

	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 	
  

 
	
 CONTRACT DATA REQUIREMENTS LIST

 (1 Data
 Item)

 	
 Form Approved

 OMB No. 0704-0188

 
	
 A.
 CONTRACT LINE ITEM NO.

 	
 B.
 EXHIBIT

 	
 C.
 CATEGORY:

 
	
 6018AA

 	
 U

 	
  

 	
 TDP ___ TM -_
 OTHER     E

 
	
 D.
 SYSTEM/ITEM

 	
 E.
 CONTRACT/PR NO.

 	
 V.
 CONTRACTOR

 
	
 Comtech – FBCB2 BFT

 	
  

 	
 Comtech

 
	
 1. DATA ITEM NO.

 	
 2.
 TITLE OF DATA ITEM

 	
 3.
 SUBTITLE

 
	
  

 	
 Scientific and Technical Reports

 	
 CCB Documents

 
	
 C022

 	
  

 	
  

 
	
 4.
 AUTHORITY
 (Data Acquisition Document No.)

 	
 5.
 CONTRACT REFERENCE

 	
 6.
 REQUIRING OFFICE

 
	
 DI-E-5550

 	
 SOW para. 3.8.2

 	
 SFAE-C3T-FB

 
	
 7.
 DD 250 REQ

 	
 9. DIST
 STATEMENT

 REQUIRED

 	
 10.
 FREQUENCY

 	
 12.
 DATE OF FIRST

 SUBMISSION

 	
 14.
 DISTRIBUTION

 
	
  

 	
 ASREQ

 	
  

 	
  

 	
  

 	
  

 
	
 LT

 	
 D

 	
 See Item 16

 	
 See Item 16

 	
  

 	
 b.
 COPIES

 
	
 8.
 APP CODE

 	
  

 	
 11.
 AS OF DATE

 	
 13.
 DATE OF SUBSEQUENT SUBMISSION

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
 a.
 ADDRESSEE

 	
 Draft

 	
 Final

 
	
 A

 	
  

 	
  

 	
 ASREQ

 	
  

 	
  

 	
 Reg

 	
 Repro

 
	
 16.
 REMARKS

 	
  

 	
  

 	
  

 	
 SFAE-C3T-FB

 	
  

 	
 1

 	
  

 
	

Item 4: Contractor format is acceptable.

 
 Item 12: Initial submission of all documents due 30 days after contract award. Update as required thereafter. Updated documentation
due to government within 7 days after completion.

 Required documents:  all of the Contractor’s technical data and computer software relevant to the Force XXI Battle Command-Brigade &
Below (FBCB2)/Blue Force Tracking (BFT) System that are in existence and within the Contractor’s possession and control at the time
of award, and any subsequent updates or additional technical data and computer software generated in the normal course of business,
as they become available.

The Contractor shall post the documents on the PEO Knowledge Center. The Contractor may also provide a soft copy electronically to
the Program manager and Contracting Officer.

 	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
  

 	
  

 	
  

 	
  

 
	
 15. TOTAL

 	
  

 	
 1

 	
  

 

3.9 Technical Points of Contact

The Technical Points of Contact for this Contract are
identified by Functional Responsibility:

For L-band Satellite Service, Network Engineering and
Management Services, Army FBCB2 BFT NOC Connectivity to Satellite Services and
Engineering Services for Improved FBCB2 BFT Network Components and Software 

     For FBCB2 BFT Hardware Requirements

36

Updated 24 August 2007

APPENDIX A
Transceiver
Specifications

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
BPSK – Bi-Polar Shift Keying

	
DSS – Direct-sequence Spread Spectrum

	
DES – Digital Encryption Standard

	
RHCP – Right Hand Circular Polarized

	
LHCP – Left Hand Circular Polarized

	
DSP – Digital Signal Processor

37

Updated 24 August 2007

38

Updated 24 August 2007

MT2011F / MT2012F

	
 

	
 

	
 

	
 

	
 

	
1.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2.

	
Performance Parameter Changes: 

	
 

	
 

	
 

	
 

	
 

	
 

	
a.

	
Filter Specifications

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
b.

	
C/No performance

39

Updated 24 August 2007

APPENDIX B

The following
Environmental/EMI Tests are required for all equipment supplied under the
FBCB2/BFT Contract for Terrestrial Antennas/Transceivers and Support Hardware.

A. Operating Temperature: The transceiver shall be capable of
continuous operation over an ambient temperature range of ___ degrees C to ___
degrees C in still air. The tests for low temperature and high temperature are
defined in MIL-STD-810E Procedure II, Methods 502.3 and 501.3 respectively.

B. Aggravated Vibration: The transceiver shall be capable of
sustaining exposure to an aggravated vibration environment as defined below.
The aggravated vibration environment seen by the computer will be as specified in table below with duration of exposure of two hours
on
each axis. This requirement will be tested with a ___dB tolerance in Power
Spectral Density (PSD) IAW MIL-STD-810E, Method 514, Section II-1.1. 

	
 

	
Vibration
  Environment for Computer Qualification

 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

C. Shock: The transceiver shall be designed to be
operational after exposure to shocks identified in MIL-STD-810E, Procedure I,
for Ground Equipment IAW Figures 516.4-1     and 516.4-2. The transceiver shall be
subjected to at least three shocks in both directions along each of three
orthogonal axes.

D. Water Tightness: The transceiver shall be protected against
water penetration and shall remain operational while being exposed to the
conditions identified in MIL-STD-810E, Method 506.3-3, Procedure I for Blowing
Rain. 

E. Altitude: The transceiver shall operate at altitudes up
to 10,000 feet. Conditions associated with the altitude exposure are as defined
in MIL-STD-810E, Method 500.3, Procedure II.

F. Operating Humidity: The transceiver shall conform to the
operation requirements during and after exposure to humid conditions between 3%
and 100% relative humidity in conjunction with changing temperatures as
specified in MIL-STD-810E, Method 507.3, Procedure I. 

40

Updated 24 August 2007

G. Explosive Atmosphere: The transceiver shall not cause ignition of
an ambient explosive-gaseous mixture with air when operating in such an
atmosphere. The atmosphere is as defined in MIL-STD-810E, Method 511.3,
Procedure I.

H. Electromagnetic Radiation: The
Transceiver shall be compliant with MIL-STD-461E, Paragraph 5 (Detailed
Requirements) as specified for Army Ground Equipment:

	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Radiated
 Emissions, Electric Field,     kHz-     GHz

 
	
  

 	
  

 	
  

 
	
  

 	
 —

 	
 Radiated
 Susceptibility, Electric Field,     MHz to     GHz (tested in the range of     
kHz to     GHz
 only)

 

Additional Environmental/EMI Requirements and Tests
are required for all equipment supplied under this contract for Aviation
Antennas/Transceivers and Support Hardware. These additional requirements and
tests shall be coordinated with BFT-Aviation, and will be delineated in
Delivery Orders that deal with products to be used aboard aircraft.

41COGNOVIT PROMISSORY NOTE OF

JOHN D. OIL & GAS COMPANY, INC.

$_500,000.00________September 12, 2007 

                                                                    

For value received, the undersigned, promises to pay to the order of GREAT PLAINS EXPLORATION, LLC the principal sum of  Five Hundred Thousand  Dollars ($500,000.00) with interest at the rate of libor plus 1.75%   per annum.  Payment of Principal and accrued interest is due and payable upon DEMAND. 

The indebtedness evidenced hereby may be prepaid in whole or in part at any time without penalty or notice.

Notwithstanding anything to the contrary which may be provided for, or implied by, the other terms of this Note, the entire principal balance, together with all accrued and unpaid interest and any other charges, advances and fees, if any, outstanding hereunder, shall be due and payable in full on demand.

The Maker waives demand presentment for payment, protest, notice of protest and of non-payment, and any and all lack of diligence or delays in collection or enforcement of this Note, and expressly consent to any extension of time of payment hereof, or any other indulgence of forbearance, any of which may be made without notice to any party and without in any way affecting the personal liability of any party.

The undersigned authorize any attorney-at-law to appear in any court of record in Lake County, Ohio after the indebtedness evidenced hereby becomes due in accordance with the terms hereof, whether by acceleration or otherwise, and to thereupon waive the issuing and service of process, waive presentment, demand, notice of dishonor, protest and notice of non-payment, and to confess judgment against the undersigned Makers, in favor of the holder hereof for the amount then appearing due together with the costs of this suit, and thereupon to waive all errors and all rights of appeal and stays of execution.

WARNING: BY SIGNING THIS PAPER, YOU GIVE UP YOUR RIGHT TO NOTICE AND COURT TRIAL.  IF YOU DO NOT PAY ON TIME, A COURT JUDGMENT MAY BE TAKEN AGAINST YOU WITHOUT YOUR PRIOR KNOWLEDGE AND THE POWERS OF A COURT CAN BE USED TO COLLECT FROM YOU REGARDLESS OF ANY CLAIMS YOU MAY HAVE AGAINST THE CREDITOR WHETHER FOR RETURNED GOODS, FAULTY GOODS, FAILURE ON HIS PART TO COMPLY WITH THE AGREEMENT, OR ANY OTHER CAUSE.

 JOHN D. OIL & GAS COMPANY, INC.

 
By:/s/ Gregory J. Osborne

      Gregory J. Osborne, President

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