1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U · 2014-12-11 · CONTRACT NO. N00178-04-D-4061 DELIVERY ORDER NO. FC01 AMENDMENT/MODIFICATION

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

U PAGE

1 OF PAGES

3

2. AMENDMENT/MODIFICATION NO.

74 3. EFFECTIVE DATE

10-Dec-2014 4. REQUISITION/PURCHASE REQ. NO.

Multiple 5. PROJECT NO. (If applicable)

N/A 6. ISSUED BY CODE N00164 7. ADMINISTERED BY (If other than Item 6) CODE S2101A

NSWC, CRANE DIVISION

300 Highway 361 - Building 64

Crane IN 47522-5001

[email protected] 812-854-4771 Ext. 4771

DCMA Baltimore

217 EAST REDWOOD STREET, SUITE 1800

BALTIMORE MD 21202-5299

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)

Gryphon Technologies

80 M Street SE, Suite 600

Washington, DC DC 20003

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

[X]

10A. MODIFICATION OF CONTRACT/ORDER NO.

N00178-04-D-4061-FC01

10B. DATED (SEE ITEM 13)

14-Jul-2010 CAGE 05TP2 CODE

FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

SEE SECTION G

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

[ ]

[X] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

[ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

[ ] D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [ X ] is not, [ ] is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

SEE PAGE 2

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Angela M Schaefer, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

BY /s/Angela M Schaefer

16C. DATE SIGNED

10-Dec-2014

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

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83) PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

CONTRACT NO.

N00178-04-D-4061 DELIVERY ORDER NO.

FC01 AMENDMENT/MODIFICATION NO.

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GENERAL INFORMATION

The purpose of this modification is to (1) de-obligate funding and (2) provide incremental funding. Accordingly, said Task Order is modified as follows: The total potential amount of this task order remains $26,640,807.

1. DE-OBLIGATE FUNDING:

De-obligate funding from five SLINs as shown below:

SLIN 430014 was, is de-obligated by and is now.





2. FUNDING INFORMATION: Refer to Section B and G of the task order for incrementally funded SLIN and ACRN additions.

The total funded amount currently available for payment is hereby increased by $263,987.71 from $16,224,000.20 to $16,487,987.91. The clause Limitation of Funds (FAR 52.232-22) applies. The Government is not obligated to reimburse the Contractor for cost incurred in excess of $16,487,987.91 unless additional funds are made available and incorporated as a modification to this order.

The Line of Accounting information is hereby changed as follows:

The total amount of funds obligated to the task is hereby increased from $16,224,000.20 by $263,987.71 to $16,487,987.91.

CLIN/SLIN Type Of Fund From ($) By ($) To ($)

430014 O&MN,N

440102 SCN

4501FE WCF

4501FF WCF

4501FG RDT&E

4501FH O&MN,N

4501FJ O&MN,N

4501FK PMC

4501FL OPN

CONTRACT NO.



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4501FM OPN

630006 O&MN,N

640018 SCN

640027 SCN

6501CK O&MN,N

6501CL OPN

The total value of the order is hereby increased from $26,640,807.00 by $0.00 to $26,640,807.00.

CLIN/SLIN From ($) By ($) To ($)

4500

4501FE

4501FF

4501FG

4501FH

4501FJ

4501FK

4501FL

4501FM

6500

6501CK

6501CL

The Period of Performance of the following line items is hereby changed as follows:

CLIN/SLIN From To

4501FE 12/10/2014 - 7/13/2015

4501FF 12/10/2014 - 7/13/2015

4501FG 12/10/2014 - 7/13/2015

4501FH 12/10/2014 - 7/13/2015

4501FJ 12/10/2014 - 7/13/2015

4501FK 12/9/2014 - 7/13/2015

4501FL 12/10/2014 - 7/13/2015

4501FM 12/10/2014 - 7/13/2015

6501CK 12/10/2014 - 7/13/2015

6501CL 12/10/2014 - 7/13/2015

CONTRACT NO.



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SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items:

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

4000 R425 Logistics & Technical SupportServices (Base Year 1 & 2 Labor)(Fund Type - TBD)

1.0 LO $4,298,760.00

400001 R425 Logistics & Technical SupportServices (Labor Only) (O&MN,N)




400005 R425 Logistics & Technical SupportServices (Labor Only) (OPN)

400006 R425 Logistics & Technical SupportServices (Labor Only) (WCF)

400007 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-002, ACRN A4. (WCF)

400008 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-004, ACRN A2. (OPN)


400010 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-001, ACRN A1. (O&MN,N)





CONTRACT NO.



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400015 R425 Incremental funding in the amount of

for Labor CLIN 4000 in support of TI-006, ACRN A6. (O&MN,N)






400021 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-007, ACRN A8. (RDT&E)

400022 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-005, ACRN A3. (WCF)


400024 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-010, ACRN A9. (Fund Type - OTHER)

400025 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-010, ACRN B1. (FMS)

400026 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0011, ACRN B2. (WCF)

400027 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-012, ACRN B2.(INC) (WCF)


400029 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-013, ACRN B3.(INC)

CONTRACT NO.



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(O&MN,N)


for Labor CLIN 4000 in support of TI-013, ACRN B3.(INC) (O&MN,N)

400031 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-003, ACRN B3.(INC) (O&MN,N)

400032 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0010, ACRN B4.(INC) (FMS)


400034 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0007, ACRN A8.(INC) (RDT&E)

400035 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN B3.(INC) (O&MN,N)

400036 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0002, ACRN B3.(O&MN,N)

400037 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0014, ACRN B6. De-obligated entirely on MOD 011. (WCF)




400041 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0015, ACRN B7. (O&MN,N)

400042 R425 Incremental funding in the amount of for Labor CLIN 4000 in support

CONTRACT NO.



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of TI-0015, ACRN B8. (SCN)


for Labor CLIN 4000 in support of TI-0015, ACRN B9. (O&MN,N)

400044 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0015, ACRN C1. (OPN)

400045 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN B8 (inc). (SCN)

400046 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0002, ACRN B8 (inc). (SCN)

400047 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0015, ACRN C2. (O&MN,N)

400048 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN C3. (Fund Type - OTHER)


400050 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN C4. (SCN)

400051 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0005, ACRN C5. (WCF)

400052 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0005, ACRN C5. (WCF)



400055 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0013, ACRN C7. (CLIN 4000 extension is onlyapplicable to SLIN 400055, effective 12/19/12.) (O&MN,N)

CONTRACT NO.



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Item 400056

PSC R425

Supplies/Services Incremental funding in the amount of

Qty Unit Est. Cost Fixed Fee CPFF

for Labor CLIN 4000 in support of TI-0021, ACRN C8. (WCF)


400058 R425 Incremental funding in the amount of for Labor CLIN 4000 in

support of TI-0003, ACRN C9.(O&MN,N) 400059 R425 Incremental funding in the amount of

for Labor CLIN 4000 in support of TI-0003, ACRN D1. (SCN)

400060 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0002, ACRN D2. (SCN)

400061 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0002, ACRN D3. (OPN)

400062 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0015, ACRN D4. (SCN)

400063 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN D5. (Fund Type - OTHER)

400064 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN D6.(Fund Type - OTHER)

400065 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN B8.(SCN)



400068 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN C4.(SCN)


CONTRACT NO.



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400073 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0018, ACRN D8.(OPN)

400074 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0003, ACRN D8.(OPN)

400075 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0002, ACRN D9.(WCF)




400079 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0011, ACRN E2.(OPN)

400080 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-009, ACRN E2. (OPN)

400081 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0023, ACRN E3. Deobligated on MOD 38, leaving a balance of. (WCF)

400082 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-003, ACRN E4. (O&MN,N)


CONTRACT NO.



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support of TI-0003, ACRN C9.(O&MN,N)


400085 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0014, ACRN E5.(WCF)

400086 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-0014, ACRN E6.(WCF)



400089 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-016, ACRN E9. (SCN)

400090 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-05, ACRN F1. (WCF)

400091 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-26, ACRN . (WCF)

400092 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-22, ACRN F3. (O&MN,N)




400096 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-11, ACRN F8. (RDT&E)

400097 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-15, ACRN F9. (OPN)

400098 R425 Incremental funding in the amount of for Labor CLIN 4000 in support of TI-06, ACRN G1. (O&MN,N)

CONTRACT NO.



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for Labor CLIN 4000 in support of TI-02, ACRN G3. (WCF)

4300 R425 Logistics & Technical SupportServices (Option Year 1 Labor) (Fund Type - TBD)

1.0 LO $4,586,051.00

430001 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-126, ACRN G2. (WCF)







430008 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN H1. (WCF)

430009 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-110, ACRN H2. (FMS)

430010 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-122, ACRN H3. (O&MN,N)

430011 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN H4. (WCF)

430012 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-103, ACRN H5. (FMS)

430013 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN . (O&MN,N)

CONTRACT NO.



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Item 430014

PSC R425



for Labor CLIN 4300 in support of TI-116, ACRN . Obligated at, de-obligated on MOD74 leaving a balance of. (O&MN,N)


support of TI-103, ACRN . (O&MN,N) 430016 R425 Incremental funding in the amount of

for Labor CLIN 4300 in support of TI-129, ACRN J1. (RDT&E)


430018 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-104, ACRN J2. (OPN)

430019 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-131, ACRN J3. (RDT&E)

430020 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-128, ACRN J4. (O&MN,N)






430026 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-111, ACRN K1. (OPN)

430027 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-131, ACRN K2. (PMC)

CONTRACT NO.



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Item

430028

PSC R425



for Labor CLIN 4300 in support of TI-106, ACRN K7. (O&MN,N)

430029 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-133, ACRN K8. (O&MN,N)

430030 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-101, ACRN K9. (O&MN,N)

430031 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN L2. (O&MN,N)


430033 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-119, ACRN L3. Deobligated on MOD 38, leaving a balance of. (O&MN,N)


430035 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN L5. Deobligated on MOD 38, leaving a balance of. (O&MN,N)

430036 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN L6. (WCF)

430039 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-131, ACRN K2. (PMC)

430040 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-126, ACRN L8. (WCF)

430041 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-124, ACRN L9. 2410(a) Authorityis hereby invoked. (O&MN,N)

430042 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-128, ACRN M1. (OPN)

430043 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-129, ACRN M2. 2410(a)

CONTRACT NO.



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Authorityis hereby invoked. (OPN)

430044 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-124, ACRN M3. (O&MN,N)

430045 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-102, ACRN M4. (SCN)

430046 R425 Incremental funding in the amount of for Labor CLIN 4300 in support of TI-103, ACRN M5. (SCN)


1.0 LO $5,030,617.00

440001 R425 Logistics & Technical SupportServices (Option Year 2 Labor) 2410(a) Authorityis hereby invoked. (O&MN,N)

440002 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (WCF)

440003 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (RDT&E)

440004 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (SCN)

440005 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (PMC)







440012 R425 Logistics & Technical SupportServices (Option Year 2 Labor) 2410(a) Authorityis hereby invoked(O&MN,N)

440013 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (FMS)

440014 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (O&MN,N)

CONTRACT NO.



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440015 R425 Logistics & Technical SupportServices

(Option Year 2 Labor) (O&MN,N)

440016 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (PMC)




440020 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (OPN)

440021 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (O&MN,N)





440026 R425 Logistics & Technical SupportServices (Option Year 2 Labor) (OPN)

440027 R425 Logistics & Technical SupportServices (Option Year 2 Labor). 2410(a) Authorityis hereby invoked. (O&MN,N)

440028 R425 Logistics & Technical SupportServices (Option Year 2 Labor). 2410(a) Authorityis hereby invoked. (O&MN,R)





440033 R425 Logistics & Technical SupportServices (Option Year 2 Labor). 2410(a)

CONTRACT NO.



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Authorityis hereby invoked. (OPN)





440038 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (SCN)

440039 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (O&MN,N)

440040 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (OPN)

440041 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (RDT&E)

440042 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (RDT&E)

440043 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (FMS)

440044 R425 Logistics & Technical SupportServices (Option Year 2 Labor). (WCF)





440049 R425 Funding in support of (TI-129,Navsea/AEGIS Microwave Tube/programmaticsupport). (O&MN,N)

440050 R425 Funding in support of (TI-128,Navsea/AEGIS Microwave Tube/Logistical support). (O&MN,N)

440051 R425 Funding in support of (TI-103,Navsup/AN/SPS-48/WSS FY 14PBLO effort). (WCF)

CONTRACT NO.



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Item

440052

PSC R425

Supplies/Services Funding in support of


(TI-103,Navsup/AN/SPS-55/WSS FY 14PBLO effort). (WCF)

440053 R425 Funding in support of (TI-103,Navsup/AN/SPA-25/WSS FY 14PBLO effort). (WCF)

440054 R425 Funding in support of (TI-239,Navsea/AEGIS/ADEPT /pre-planned improvements). (SCN)

440055 R425 Funding in support of (TI-101,support of SPS-49 self defense test shipefforts). (WCF)

440056 R425 Funding in support of (TI-103,material inventory controland parts procurement support services for depot maintenance,shipboard repair, equipment installation and removals in support of 2F COGradar equipment).(O&MN,N)

440057 R425 Funding in support of (TI-103,inventorycontrol and partsmanagement support services associated with depot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment).(O&MN,N)

440058 R425 Funding in support of (TI-103,material inventory controland parts procurement support services associated with the AN/SPS-49 program support including programmanagement assistance, systems engineering support, obsolescence support and cofiguration management support for LHA-7). (SCN)

440059 R425 Funding in support of (TI-102,technicalwriting services in support of AN/SPS-40E Radar installed on USCGcutters). (O&MN,N)

440060 R425 Funding in support of (TI-103,inventorycontrol and partsmanagement support services in support of AN/SPS-40E Radar installed on USCGcutters). (O&MN,N)

440061 R425 Funding in support of (TI-106,tracking of 2F COG radar equipment inventories). (O&MN,N)

440062 R425 Funding in support of (TI-132,program management support for the overhaul

CONTRACT NO.



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Item PSC Supplies/Services

of AN/SPS 48 antennaand pedestal for


CVN 72). (SCN)

440063 R425 Funding in support of (TI-103,inventorycontrol and partsmanagement support services associated with depot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment).(O&MN,N)

440064 R425 Funding in support of (TI-103,material inventory controland parts procurement support sevices assiciated with the maintenance in-service engineering support for AEGISmicroware tube GFE/GFM program).(WCF)

440065 R425 Funding in support of (TI-101,in support of 2F COGradar efforts). (O&MN,N)

440066 R425 Funding in support of (TI-131, in support of MCSC/AN/TPS-59, AN/TPS-63, AN/TPQ-46, and AN/TPS-80). (PMC)

440067 R425 Funding in support of (TI-240,in support of MK-99 KAS). (RDT&E)

440068 R425 Funding in support of (TI-104,programmatic, technical and engineering support for the AN/SPS-67 acquisition engineering agent). (SCN)

440069 R425 Funding in support of (TI-104,programmatic, technical and engineering support for the AN/SPS-67 acquisition engineering agent). (SCN)

440070 R425 Funding in support of (TI-104,programmatic, technical and engineering support for the AN/SPS-67 acquisition engineering agent). (O&MN,N)

440071 R425 Funding in support of (TI-116,management support for AN/SPS-49 antennagroup for LHA-7).(SCN)

440072 R425 Funding in support of (TI-128,logistical support of ALQ-131A TWT screen and minor repair efforts). (Fund Type - OTHER)

440073 R425 Funding in support of (TI-237,support NAVSUP WSS2 recertified SOM units). (WCF)

CONTRACT NO.



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Item

440074

PSC R425

Supplies/Services Funding in support of (TI-240, for


Integrated Logistics supportassociated with MK-82 Director Refurbishment on USS BENFOLD DDG-65 KAS). (O&MN,N)

440075 R425 Funding in support of (TI-129, provide programmatic support for SPY-1radar component engineering). (RDT&E)

440076 R425 Funding in support of (TI-128, provide logistical support for SPY-1radar component engineering). (RDT&E)

440077 R425 Funding in support of (TI-110, for PSI support). (RDT&E)

440078 R425 Funding in support of (TI-241, for technical procedure validation required to support depot maintenance, shipboard repair,equipment installations andremovals in support of 2F Cogequipment on active fleet ships). (O&MN,N)

440079 R425 Funding in support of (TI-130, for administrative upgrade support of test equipmentrequired for minor repairs of the ALQ-131A. (RDT&E)

440080 R425 Funding in support of (TI-130, for information assurance and administrative update services in support of theAir and Missile Defense Radar (AMDR). (RDT&E)

440081 R425 Funding in support of (TI-130, for administrative upgrade support of test equipmentfor NAVSUP AEGIS verification testing). (WCF)

440082 R425 Funding in support of (TI-110, for lifecycle support of the SPS-49 system). (FMS)

440083 R425 Funding in support of (TI-103, for inventory controland parts management support services to provide sparesfor AN/SPS-48E insupport of LPD-25. (SCN)

440084 R425 Funding in support of (TI-103, for parts management and inventory control services in support of theprogrammatic, technical and engineering support for the AN/SPS-67(V) radar system. (OPN)

CONTRACT NO.



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Item

440085

PSC R425

Supplies/Services Funding in support of (TI-132, for


MK-99 support. (O&MN,N)

440086 R425 Funding in support of (TI-242, provide database management services in support of various Radar Restoration surveillance/tracking radar systems and associated components (O&MN,N)

440087 R425 Funding in support of (TI-102, for technical writingservices for testprocedures and production documentation forthe AN/SPS-67(V) radar for DDG 115. (SCN)

440088 R425 Funding in support of (TI-103, for parts management and inventory control services in support of theprogrammatic, technical and engineering support for the AN/SPS-73 radar system program (OPN)

440089 R425 Funding in support of (TI-243, for PEO IWS 6.0 CEC Configuration & Website Management, supportability engineering and logistics acquisition, project and financial administration and obsolescence management (O&MN,N)

440090 R425 Funding in support of (TI-241, for technical/test procedure verification and validation required to support Verification testing on AEGIS MWT tubes as projected. (WCF)

440091 R425 Funding in support of (TI-240, for MK-82 support. (O&MN,N)



440094 R425 Funding in support of (TI-130, for testequipment upgrades in support of AEGIS combat systems test sets. (SCN)

440095 R425 Funding in support of (TI-128, for logistical support of APS-115 minor repair DMISA efforts. (WCF)

440096 R425 Funding in support of (TI-227, for technical services (HVPS Drawings) in support of the repair of ALQ184/ALM233 system componentsand subcomponents. (WCF)

CONTRACT NO.



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440097 R425 Funding in support of (TI-237, for

suporting the UYK-43 BMD units. (RDT&E)

440098 R425 Funding in support of (TI-106, for AN/SPS-49 LHA 7 engineering, technical and acquisition support. (SCN)

4401 R425 Logistics & Technical SupportServices (Option Year 2 Labor) Continuation of CLIN 4400. (Fund Type - TBD)

1.0 LO $3,000,000.00

440101 R425 Funding in support of TI-239, to provide integrated logistics supportfor ADEPT pre-planned improvements. (SCN)

440102 R425 Funding in support of TI-116, for Radarlogistics supportAN/SPS-49 program. Obligated at, de-obligated on MOD74 leaving a balance of. (SCN)

440103 R425 Funding in support of TI-237, to support UYK-43 BMD units. (RDT&E)

440104 R425 Funding in support of TI-124, for Radarlogistics supportAN/SPS-49 program. Obligated, de-obligated on MOD66 leaving a balance of. (SCN)

440105 R425 Funding in support of TI-122, for integrated logistics supportand configurationmanagement for the AN/SPS-48 of LHA-7. Obligated at , deobligated on MOD 70 leaving a balance of. (SCN)

440106 R425 Funding in support of TI-128, for integrated logistics supportrequired to provide an AN/SPS-49A(V) Radar system for CVN-72. (SCN)

440107 R425 Funding in support of TI-128, for integrated logistics supportrequired to meet the FY14 repair requirements of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

440108 R425 Funding in support of TI-129, for microwave tube/component programmatic support. (RDT&E)

CONTRACT NO.



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440109 R425 Funding in support of TI-130, for

monitoring and maintaining database records for microwave tubes and components in support of AEGIS verification testing. (WCF)

440110 R425 Funding in support of TI-244, for maintaining test and evaluation records and procedures for AEGIS verification testing. (WCF)

440111 R425 Funding in support of TI-244, for document control and configurationmanagement to support repair requirements of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

440112 R425 Funding in support of TI-130, for software administrative support as required for AEGIS Ashore Microwave Tube Test and Evaluation Support for Poland. (Fund Type - OTHER)

440113 R425 Funding in support of TI-226D, for MPS-T1 Gearbox support of Band Sim program. Obligated at, de-obligated by on MOD 72 leaving a balanceof . (WCF)

440114 R425 Funding in support of TI-128, for integrated logistics supportrequired to provide In-Service Engineering for AEGIS microwave tubes. (O&MN,N)

440115 R425 Funding in support of TI-128, for integrated logistics supportrequired to provide In-Service Engineering for AEGIS microwave tubes. (WCF)

440116 R425 Funding in support of TI-133, for AN/SPS-49 CVN 72 engineering and technical support. (SCN)

440117 R425 Funding in support of TI-133, for logistical technical support. (O&MN,N)


1.0 LO $924,833.53

4501 Logistics & Technical SupportServices (Option Year 3 Labor)

$3,263,388.47

4501AA R425 Funding in support of TI-302D, for technical writingservices requiredto support the repair of ALQ-184/ALM-233 system componentsand subcomponents.

1.0 LO

CONTRACT NO.



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Item

4501AB

PSC R425

Supplies/Services (Fund Type - OTHER)

Funding in support of TI-302C, for

Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

technical documentation andacquisition life cycle support services requiredto provide 3 MK-82 directors in support of theUSS Russell DDG-59. (O&MN,N)

4501AC R425 Funding in support of TI-328C, for technical documentation andacquisition life cycle support services requiredto provide 3 MK-82 directors in support of theUSS Russell DDG-59. (O&MN,N)

1.0 LO

4501AD R425 Funding in support of TI-302B, for technical document support services in support of AN/SPY-1 RM&A improvements. (RDT&E)

1.0 LO

4501AE R425 Funding in support of TI-303A, for inventory controland parts management support services associated with depot maintenace,shipboard repair,equipment installation and removals for AN/SPS-48E(V) spares in supportof LPD 25. (SCN)

1.0 LO

4501AF R425 Funding in support of TI-303D, for material inventory management services to support repair requirements of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501AG R425 Funding in support of TI-343A, for telecon lines andtravel to supportCEC. (OPN)

1.0 LO

4501AH R425 Funding in support of TI-327D, for technical drawingservices in support of the repair of ALQ184/ALM233 system componentsand subcomponents. (WCF)

1.0 LO

4501AJ R425 Funding in support of TI-327D, for technical drawingservices in support of the repair of ALQ184/ALM233 system componentsand subcomponents. (WCF)

1.0 LO

4501AK R425 Funding in support of TI-310C, for lifecycle supportof the SPS-49 system. (FMS Case #TW-P-JVO)

1.0 LO

4501AL R425 Funding in support of TI-338C, for lifecycle support of the SPS-49 system. (FMS Case #TK-P-JCQ)

1.0 LO

CONTRACT NO.



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Item

4501AM

PSC R425

Supplies/Services Funding in support of TI-333, for

Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

logistical technical support. (O&MN,N)

4501AN R425 Funding in support of TI-302B, for technical documentation support services in support of in-service engineeering for AEGIS microwave tubes (MWT). (O&MN,N)

1.0 LO

4501AP R425 Funding in support of TI-303C, for material inventory management and technical validation and verification services in support of supplysupport and logistics processing and failure validation testing. (WCF)

1.0 LO

4501AQ R425 Funding in support of TI-341C, for material inventory management and technical validation and verification services in support of supplysupport and logistics processing and failure validation testing. (WCF)

1.0 LO

4501AR R425 Funding in support of TI-328B, for logistics management and test equipment upgrade support of SLQ 32 PBL reimbursable repair. (WCF)

1.0 LO

4501AS R425 Funding in support of TI-330B, for logistics management and test equipment upgrade support for SLQ 32 PBL reimbursable repair. (WCF)

1.0 LO

4501AT R425 Funding in support of TI-345D, for the repair of system components and subcomponents of the ALQ-184 system repairables. (WCF)

1.0 LO

4501AU R425 Funding in support of TI-338C, for lifecycle support of the SPS-55 system. (WCF)

1.0 LO

4501AV R425 Funding in support of TI-328D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501AW R425 Funding in support of TI-330D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501AX R425 Funding in support of TI-341D, for logistics support, test system

1.0 LO

CONTRACT NO.



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maintenance, technical validations


and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

4501AY R425 Funding in support of TI-344D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501AZ R425 Funding in support of TI-344B, for document management services in support of designdocumentation review for the AN/SPY-D(V) radar. (OPN)

1.0 LO

4501BA R425 Funding in support of TI-328C, for logistics management support services in support of FMScase TW-P-GNT procurement of one (1) AN/SPS-48E antenna, associated parts and two lifting fixtures. (FMS Case #TW-P-GNT)

1.0 LO

4501BB R425 Funding in support of TI-341C, for testprocedure validation and document management services in support of SPQ-9BMWT failure reporting, analysis and corrective actions. (O&MN,N)

1.0 LO

4501BC R425 Funding in support of TI-344C, for testprocedure validation and document management services in support of SPQ-9BMWT failure reporting, analysis and corrective actions. (O&MN,N)

1.0 LO

4501BD R425 Funding in support of TI-331D, for engineering efforts to design, development and demonstration of USMC radar workload. (RDT&E)

1.0 LO

4501BE R425 Funding in support of TI-301A (NAVSEA/SPS-48E ANTENNA) (FMS Case #TW-P-GNT)

1.0 LO

4501BF R425 Funding in support of TI-302C (AN/SPS-48/LPD27)(SCN)

1.0 LO

4501BG R425 Funding in support of TI-303C (AN/SPS-48/LPD27)(SCN)

1.0 LO

4501BH R425 Funding in support of TI-341C (AN/SPS-48/LPD27)(SCN)

1.0 LO

4501BJ R425 Funding in support of TI-330A, for records system management in support of restore/replace, test and install of AN/SPS-40E antenna system for the

1.0 LO

CONTRACT NO.



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Item

4501BK

PSC R425

Supplies/Services USCGC ALEX HALEY. (FundType - OTHER)


Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

testequipment upgradeservices in support of Adaptive Diagnostic Electronic Portable Test Set(ADEPT) pre-planned AN/SPY-1 Radar improvements for new construction DDG 51 class ships. (SCN)

4501BL R425 Funding in support of TI-306A, for logistics management support to support Radar Restoration. (O&MN,N)

1.0 LO

4501BM R425 Funding in support of TI-322A, for Radar engineeringsupport of AN/SPS-49 Program. (SCN)

1.0 LO

4501BN R425 Funding in support of TI-342, for logistics management support for RadarRestoration. (O&MN,N)

1.0 LO

4501BP R425 Funding in support of TI-339B, for logistics/lifecycle support for the ADEPT system.(O&MN,N)

1.0 LO

4501BQ R425 Funding in support of TI-332C, for Radar logistics support of AN/SPS-49 program. (SCN)

1.0 LO

4501BR R425 Funding in support of TI-330C, for Information Assurance supportfor the Air & Missile Defense Radar (AMDR) development. (RDT&E)

1.0 LO

4501BS R425 Funding in support of TI-331D, for engineering efforts to design, development and demonstration of USMC radar workload. (PMC)

1.0 LO

4501BT R425 Funding in support of TI-303D, for parts inventory management, logistics management and document control services requiredfor repairs of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501BU R425 Funding in support of TI-328D, for parts inventory management, logistics management and document control services requiredfor repairs of the SLQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501BV R425 Funding in support of TI-344D, for parts inventory management, logistics management and document control services requiredfor repairs of the ALQ-184/ALM-233 system componentsand

1.0 LO

CONTRACT NO.



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Item

4501BW

PSC R425

Supplies/Services subcomponents. (WCF)


Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

parts inventory management services requiredfor SLQ 32 reimbursable repair. (WCF)

4501BX R425 Funding in support of TI-328B, for acquisition life cycle support, logistical support and test equipment maintenance as required for acquisition engineering and engineering oversight for AEGIS microwave tubes (MWT). (Fund Type - OTHER)

1.0 LO

4501BY R425 Funding in support of TI-330B, for acquisition life cycle support, logistical support and test equipment maintenance as required for acquisition engineering and engineering oversight for AEGIS microwave tubes (MWT). (Fund Type - OTHER)

1.0 LO

4501BZ R425 Funding in support of TI-333A, for planning, coordinating and evaluating logistical actionfor support of associated parts in procurement ofan AN/SPS-48 for Taiwan, FMS case number TW-P-GNT. (FMS Case #TW-P-GNT)

1.0 LO

4501CA R425 Funding in support of TI-315A, for planning, coordinating and evaluating logistical actions for support of associated parts in procurement ofan AN/SPS-48 for Taiwan, FMS case number TW-P-GNT. (FMS Case #TW-P-GNT)

1.0 LO

4501CB R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-329B, for microwave tube/component programmatic support. (RDT&E)

1.0 LO

4501CC R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-333A, for removal of 2F COGequipment on decommissioned ships in support of radar restoration. (O&MN,N)

1.0 LO

4501CD R425 Funding in support of TI-329B, for engineering, logistical, administrative and facility labor support to assist in acquistion engineering and engineering oversight of MWT.(Fund Type - OTHER)

1.0 LO

CONTRACT NO.



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Item

4501CE

PSC R425

Supplies/Services Funding in support of TI-301A, for

Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

support of SLQ-32PBL repair efforts. (WCF)

4501CF R425 Funding in support of TI-301A, for support of USAF ALQ-184 repair efforts. (WCF)

1.0 LO

4501CG R425 Funding in support of TI-330B, for asset inventory tracking and testequipment administrative upgrades as required for acquisition engineering and engineering oversight for AEGIS microwave tubes (MWT). (Fund Type - OTHER)

1.0 LO

4501CH R425 Funding in support of TI-303B, for material inventory management for AEGIS microwave tubes (MWT). (Fund Type - OTHER)

1.0 LO

4501CJ R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-328A, for integrated logistics, validations, inventory management and technical documentation support required for depot maintenace, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. (O&MN,N)

1.0 LO

4501CK R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-341A, for integrated logistics, validations, inventory management and technical documentation support required for depot maintenace, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. (O&MN,N)

1.0 LO

4501CL R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-303A, for integrated logistics, validations, inventory management and technical documentation support required for depot maintenace, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. (O&MN,N)

1.0 LO

4501CM R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-302A, for integrated logistics, validations, inventory management and technical documentation support required for depot maintenace, shipboard repair,equipment

1.0 LO

CONTRACT NO.



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installation and removals in support


of 2F COGradar equipment. (O&MN,N)

4501CN R425 Funding in support of TI-341A, for technical procedure validation services in support of Radar Restoration. (O&MN,N)

1.0 LO

4501CP R425 Funding in support of TI-341B, for document validation and management services in support of designdocumentation forthe AN/SPY-1 radar. (OPN)

1.0 LO

4501CQ R425 Funding in support of TI-344B, for document validation and management services in support of designdocumentation forthe AN/SPY-1 radar. (OPN)

1.0 LO

4501CR R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-301A, for support of 2F COGradar efforts. (O&MN,N)

1.0 LO

4501CS R425 Funding in support of TI-304, for Craneto serve as Acquisition Engineering Agent(AEA) for the AN/SPS-73(V) Radar system program providingprogrammatic, technical and engineering support. (OPN)

1.0 LO

4501CT R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-342A, for Radar Restorationprogram; performsdepot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. Equipment is provided to shipsto meet age related or Casualty Report (CASREP) requirements. (O&MN,N)

1.0 LO

4501CU R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-340C, for technical and range support of MK-82 USS Monterey CG-61. (O&MN,N)

1.0 LO

4501CV R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-332C, for technical and range support of MK-82 USS Monterey CG-61. (O&MN,N)

1.0 LO

4501CW R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of

1.0 LO

CONTRACT NO.



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TI-339B, for engineering,


logistics/lifecycle, repair, training, calibration, dataanalysis, information assurance/software, technical documentaion and operational support for ADEPTunits and associated accessory items. (O&MN,N)

4501CX R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-302A, for AN/SPS-40E Air Search Radar (ASR) equipment installed on United States Coast Guard (USCG) Cutters insupport of the USCoast Guard Maritime SecurityMissions and US Navy Operations Task Orders. (O&MN,N)

1.0 LO

4501CY R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-303A, for AN/SPS-40E Air Search Radar (ASR) equipment installed on United States Coast Guard (USCG) Cutters insupport of the USCoast Guard Maritime SecurityMissions and US Navy Operations Task Orders. (O&MN,N)

1.0 LO

4501CZ R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-328A, for AN/SPS-40E Air Search Radar (ASR) equipment installed on United States Coast Guard (USCG) Cutters insupport of the USCoast Guard Maritime SecurityMissions and US Navy Operations Task Orders. (O&MN,N)

1.0 LO

4501DA R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-303A, for AN/SPS-40E Air Search Radar (ASR) equipment installed on United States Coast Guard (USCG) Cutters insupport of the USCoast Guard Maritime SecurityMissions and US Navy Operations Task Orders. (O&MN,N)

1.0 LO

4501DB R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-306A, for depot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. (O&MN,N)

1.0 LO

CONTRACT NO.



74 PAGE

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Item

4501DC

PSC R425

Supplies/Services Funding in support of TI-344C, for

Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

technical library/documentation support for the SPS-67 antenna build. (OPN)

4501DD R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-337C, for inventory management support to retrieve and process AEGIS sustainment material. (O&MN,N)

1.0 LO

4501DE R425 Funding in support of TI-330C, for information assurance supportrequired for acceptance testing of NAVSUPUSC-38 assets. (WCF)

1.0 LO

4501DF R425 Funding in support of TI-328D, for equipment inventory management, logistics management and test equipment information assurance upgrades requiredto conduct repairs of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501DG R425 Funding in support of TI-330D, for equipment inventory management, logistics management and test equipment information assurance upgrades requiredto conduct repairs of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501DH R425 Funding in support of TI-328C, for equipment inventory management, logistics management and information assurance supportfor SLQ-32 PBL-O.(WCF)

1.0 LO

4501DJ R425 Funding in support of TI-330C, for equipment inventory management, logistics management and information assurance supportfor SLQ-32 PBL-O.(WCF)

1.0 LO

4501DK R425 Funding in support of TI-345D, for the repair of system components and subcomponents of the ALT-16 systemrepairables. (WCF)

1.0 LO

4501DL R425 Funding in support of TI-303C, for overhaul of AN/SPS-48 antennaand pedestal for LHA-7 including overhaul and or replacement of the antenna, waveguide, pressure regulators, cables, serpentines, pedestal, brakes,pumps, transducers, gearbox assembly,valves, oil and air lines and allmiscellaneous material as

1.0 LO

CONTRACT NO.



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Item

4501DM

PSC R425

Supplies/Services required. (SCN)

Funding in support of TI-331D, for

Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

support of engineering efforts to design, development and demonstration of USMC radar workload. (PMC)

4501DN R425 Funding in support of TI-316A, for radar engineeringsupport of AN/SPS-49 program. (SCN)

1.0 LO

4501DP R425 Funding in support of TI-331D, for engineering efforts for design, development and demonstration of USMC radar workload associated with AN/TPS-63 ECP in support of MCSC MC3. (PMC)

1.0 LO

4501DQ R425 Funding in support of TI-324A, for AN/SPS-49 engineering support. (SCN)

1.0 LO

4501DR R425 Funding in support of TI-331D, for engineering efforts in design, development and demonstration of USMC radar workload. (PANMC)

1.0 LO

4501DS R425 Funding in support of TI-302B, for technical writingservices in support of procedures for electron tube repair. (WCF)

1.0 LO

4501DT R425 Funding in support of TI-330, for IA remediation and Test Set administrative upgrade services in support of repairs of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

4501DU R425 Funding in support of TI-302, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

4501DV R425 Funding in support of TI-303, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

4501DW R425 Funding in support of TI-328, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

4501DX R425 Funding in support of TI-302, for technical writing, inventory management and logistics

1.0 LO

CONTRACT NO.



74 PAGE

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supportservices as required for


AN/SPS-73 PBLO. (WCF)

4501DY R425 Funding in support of TI-303, for technical writing, inventory management and logistics supportservices as required for AN/SPS-73 PBLO. (WCF)

1.0 LO

4501DZ R425 Funding in support of TI-328, for technical writing, inventory management and logistics supportservices as required for AN/SPS-73 PBLO. (WCF)

1.0 LO

4501EA R425 Funding in support of TI-330, for information assurance/SWMS support as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

4501EB R425 Funding in support of TI-330, for information assurance/SWMS support for AN/SPS-73 PBLO. (WCF)

1.0 LO

4501EC R425 Funding in support of TI-330, for information assurance/SWMS support for AN/SPS-55 PBLO. (WCF)

1.0 LO

4501ED R425 Funding in support of TI-330, for information assurance/SWMS support as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

4501EE R425 Funding in support of TI-344, for document control and configurationmanagement services requiredto support research and development for the AN/SPY-1. (RDT&E)

1.0 LO

4501EF R425 Funding in support of TI-302, for technical writingservices requiredto provide technical documentation to support the Adaptive Diagnostic Electronic Portable Test Set. (O&MN,N)

1.0 LO

4501EG R425 Funding in support of TI-303, for inventory control, logistics supportand information assurance services as required to support the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

1.0 LO

4501EH R425 Funding in support of TI-328, for inventory control, logistics supportand information assurance services as required to support the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

1.0 LO

CONTRACT NO.



74 PAGE

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Item

4501EJ

PSC R425


Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

inventory control, logistics supportand information assurance services as required to support the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

4501EK R425 Funding in support of TI-332C, for AN/SPS-48 programsupport. (SCN)

1.0 LO

4501EL R425 Funding in support of TI-302, for technical writingservices requiredto provide procedures to support the AEGISMWT carcass screening. (WCF)

1.0 LO

4501EM R425 Funding in support of TI-341, for procedural verification services in support of repairs of MK-82 directors for theMK-82 rotatable pool. (O&MN,N)

1.0 LO

4501EN R425 Funding in support of TI-302, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

4501EP R425 Funding in support of TI-303, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

4501EQ R425 Funding in support of TI-328, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

4501ER R425 Funding in support of TI-330, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

4501ES R425 Funding in support of TI-302, for technical writing, inventory management and logistics supportservices as required for repairs of the MK-82 director and support of the MK-82 rotatable pool. (O&MN,N)

1.0 LO

4501ET R425 Funding in support of TI-303, for technical writing, inventory

1.0 LO

CONTRACT NO.



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management and logistics


supportservices as required for repairs of the MK-82 director and support of the MK-82 rotatable pool. (O&MN,N)

4501EU R425 Funding in support of TI-328, for technical writing, inventory management and logistics supportservices as required for repairs of the MK-82 director and support of the MK-82 rotatable pool. (O&MN,N)

1.0 LO

4501EV R425 Funding in support of TI-302, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

4501EW R425 Funding in support of TI-303, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

4501EX R425 Funding in support of TI-328, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

4501EY R425 Funding in support of TI-341, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

4501EZ R425 Funding in support of TI-302, for technical writing, inventory control and logistics supportservices as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

4501FA R425 Funding in support of TI-303, for technical writing, inventory control and logistics supportservices as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

4501FB R425 Funding in support of TI-328, for technical writing, inventory control and logistics supportservices as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

4501FC R425 Funding in support of TI-330, for information assurance and test equipment upgrades in support of AEGIS verification testing of microwave tubes. (WCF)

1.0 LO

CONTRACT NO.



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Item 4501FD

PSC R425


Qty 1.0

Unit LO

Est. Cost

Fixed Fee

CPFF

information assurance and test equipment upgrades in support of Adaptive Diagnostic Electronic Portable Test Set(ADEPT) pre-planned AN/SPY-1 radar improvements. (SCN)

4501FE R425 Funding in support of TI-330, for IA remediation, testset administrative upgrade services and information assurance in support of AN/SPA-25G PBLO repair. (WCF)

1.0 LO

4501FF R425 Funding in support of TI-310C, for lifecycle support of the SPS-73 system. (WCF)

1.0 LO

4501FG R425 Funding in support of TI-330, for information assurance in support of Air and Missile Defense Radar (AMDR). (RDT&E)

1.0 LO

4501FH R425 Funding in support of TI-344, for document control,configuration change managementand configurationreporting services requiredto support the AN/SPS-40E Air Search Radar. (O&MN,N)

1.0 LO

4501FJ R425 Funding in support of TI-330A, for maintenance of radar restorations 2F-COG equipment on active fleet ships, tasking includes planning, production control, project analysis,administrative and other direct costsnecessary to restore radar equipment.(O&MN,N)

1.0 LO

4501FK R425 Funding in support of TI-331D, for engineering efforts to design, development and demonstration of USMC radar workload. (PMC)

1.0 LO

4501FL R425 Funding in support of TI-304A, for programmatic, technical and engineering support for the AN/SPS-73 acquisition engineering agent. (OPN)

1.0 LO

4501FM R425 Funding in support of TI-304A, for programmatic, technical and engineering support for the AN/SPS-73 acquisition engineering agent. (OPN)

1.0 LO

For ODC Items:

Item PSC Supplies/Services Qty Unit Est. Cost

CONTRACT NO.



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6000 R425 Logistics & Technical SupportServices (Base Year 1 & 2 ODC) (Fund Type - TBD)

1.0 LO

600001 R425 Logistics SupportServices. (ODC Only) (O&MN,N)

600002 R425 Logistics SupportServices. (ODC Only) (OPN)

600003 R425 Logistics SupportServices. (ODC Only) (O&MN,N)

600004 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-004, ACRN A2. (OPN)

600005 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-008, ACRN A5. (OPN)

600006 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-006, ACRN A1. Deobligated on MOD 38,leaving a balanceof. (O&MN,N)

600007 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-006, ACRN A6. Deobligated on MOD 38,leaving a balanceof. (O&MN,N)

600008 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-001, ACRN A6. (O&MN,N)

600009 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-003, ACRN A6. (O&MN,N)

600010 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-007, ACRN A8. (RDT&E)

600011 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-007, ACRN A8. (RDT&E)

600012 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-010, ACRN A9. (Fund Type - OTHER)

600013 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-010, ACRN B1.(INC) (FMS)

600014 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-011, ACRN B2.(INC) (WCF)

600015 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-012, ACRN B2. (WCF)

600016 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0013, ACRN B3.(O&MN,N)

600017 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0013, ACRN B3.(O&MN,N)

600018 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0010, ACRN B4.(FMS)

600019 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0014, ACRN B5.(WCF)

600020 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0007, ACRN A8 (inc). (RDT&E)

CONTRACT NO.



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600021 R425 Incremental funding in the amount of for ODCCLIN 6000 in

support of TI-0013, ACRN B3 (inc). (O&MN,N)

600022 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0014, ACRN B6 (inc). (WCF)

600023 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0006, ACRN B8 (inc). Deobligated on MOD 38, leaving a balance of. (SCN)

600024 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0019, ACRN B8 (inc). (SCN)

600025 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0006, ACRN D7 . Deobligated on MOD 38, leaving a balance of. (Fund Type - OTHER)

600026 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0008, ACRN E1 . (SCN)

600027 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0022, ACRN B8 . (SCN)

600028 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0023, ACRN E3 . Deobligated on MOD 38, leaving a balance of. (WCF)

600029 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0003, ACRN E4.(O&MN,N)

600030 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0007, ACRN A8.(RDT&E)

600031 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0014, ACRN E6.(WCF)

600032 R425 Incremental funding in the amount of for ODC CLIN 6000 in support of TI-0014, ACRN E5.(WCF)

600033 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0016, ACRN B8.(SCN)

600034 R425 Incremental funding in the amount of for ODC CLIN 6000in support of TI-0005, ACRN C5.(WCF)

600035 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-0005, ACRN F1.(WCF)

600036 R425 Incremental funding in the amount of for ODC CLIN 6000in support of TI-026, ACRN F2. (WCF)

600037 R425 Incremental funding in the amount of for ODCCLIN 6000 in support of TI-010, ACRN F6. (FMS)

600038 R425 Incremental funding in the amount of for ODC CLIN 6000in support of TI-015, ACRN F9. (OPN)

6300 R425 Logistics & Technical SupportServices (Option Year 1 ODC) (FundType - TBD)

1.0 LO

630001 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-102, ACRN G8. (O&MN,N)

CONTRACT NO.



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630002 R425 Incremental funding in the amount of for ODCCLIN 6300 in

support of TI-102, ACRN H1. (WCF)

630003 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-110, ACRN H2. (FMS)

630004 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-122, ACRN H3. Deobligated on MOD 38, leaving a balance of. (OPN)

630005 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-103, ACRN H5. (FMS)

630006 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-116, ACRN H7. De-obligated on MOD 74 leaving a balance of. (O&MN,N)

630007 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-103, ACRN H8. (O&MN,N)

630008 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-104, ACRN J2. Deobligated on MOD 38, leaving a balance of. (OPN)

630009 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-131, ACRN J3. (RDT&E)

630010 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-131, ACRN K2. (PMC)

630011 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-128, ACRN K3. (OPN)

630012 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-130, ACRN K4. (OPN)

630013 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-124, ACRN K5. De-obligated on MOD 66 leaving a balance of. (OPN)

630014 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-129, ACRN K6. (OPN)

630015 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-133, ACRN L1. De-obligated on MOD 46,leaving a balanceof. (O&MN,N)

630016 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-101, ACRN K9. (O&MN,N)

630017 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-119, ACRN L3. Deobligated on MOD 38,leaving a balanceof. (O&MN,N)

630018 R425 Incremental funding in the amount of for ODC CLIN 6300 in support of TI-132, ACRN L5. (O&MN,N)

630019 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-106, ACRN L7. (WCF)

630022 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-131, ACRN K2. (PMC)

CONTRACT NO.



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630023 R425 Incremental funding in the amount of for ODC CLIN 6300in

support of TI-126, ACRN L8. (WCF)

630024 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-124, ACRN L9. 2410(a) Authorityis hereby invoked. (O&MN,N)

630025 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-128, ACRN M1. (O&MN,N)

630026 R425 Incremental funding in the amount of for ODCCLIN 6300 in support of TI-129, ACRN M2. 2410(a) Authorityis hereby invoked. (O&MN,N)

630027 R425 Incremental funding in the amount of for ODC CLIN 6300in support of TI-124, ACRN M3. Deobligated on MOD 68 leaving a balanceof. (O&MN,N)


1.0 LO

640001 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (RDT&E)

640002 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (PMC) 640003 R425 Logistics & Technical SupportServices (Option Year 2 ODC)

2410(a) Authorityis hereby invoked(O&MN,N)


640005 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (WCF) 640006 R425 Logistics & Technical SupportServices (Option Year 2 ODC)

(RDT&E)


640008 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (WCF) 640009 R425 Logistics & Technical SupportServices (Option Year 2 ODC).

2410(a) Authorityis hereby invoked. (O&MN,N) 640010 R425 Logistics & Technical SupportServices (Option Year 2 ODC).

2410(a) Authorityis hereby invoked. (O&MN,N)

640011 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (SCN)

640012 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (SCN)

640013 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (OPN)


640015 R425 Logistics & Technical SupportServices (Option Year 2 ODC) (FMS)

640016 R425 Funding in support of (TI-239,Navsea/AEGIS/ADEPT pre-planned improvements). (SCN)

CONTRACT NO.



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640017 R425 Funding in support of (TI-101,in support of 2F COGradar

efforts). (O&MN,N)

640018 R425 Funding in support of (TI-116,management support for AN/SPS-49 antennagroup for LHA-7).Obligated at, de-obligated on MOD 74leaving a balanceof. (SCN)

640019 R425 Funding in support of (TI-237,support NAVSUP WSS2 recertified

SOM units). (WCF)

640020 R425 Funding in support of (TI-242, provide database management services in support of various Radar Restoration surveillance/tracking radar systems and associated components (O&MN,N)

640021 R425 Funding in support of (TI-122, for Radar engineeringsupport (SCN)

640022 R425 Funding in support of (TI-241, for technical/test procedure verification and validation required to support Verification testing on AEGIS MWT tubes as projected. (WCF)

640023 R425 Funding in support of (TI-237, for supporting the UYK-43 BMD units.(RDT&E)




640027 R425 Funding in support of TI-116, for Radarlogistics supportAN/SPS-49 program. Obligated at, de-obligated on MOD 74leaving a balanceof. (SCN)

640028 R425 Funding in support of TI-237, for the UYK-43 BMD units.(RDT&E)

640029 R425 Funding in support of TI-243, for telecon lines andtravel to supportCEC. (OPN)

640030 R425 Funding in support of TI-131, in support of engineering efforts

to design, development and demonstration of USMC radar workload. (PMC)

640031 R425 Funding in support of TI-244, for document control and configurationmanagement to support repair requirements of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

640032 R425 Funding in support of I-226D, for support of MPS-T1Gearbox support of Band Sim program. Obligated at,de-obligated by on MOD 72 leaving a balanceof. (WCF)

640033 R425 Funding in support of TI-133, for AN/SPS-49 CVN 72 engineering

and technical support. (SCN)

640034 R425 Funding in support of TI-133, for logistical technical support. (O&MN,N)

CONTRACT NO.



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640035 R425 Funding in support of TI-131, for engineering effort to

design,development and demonstration of USMC radar workload. (PMC)


1.0 LO

6501 Logistics & Technical SupportServices (Option Year 3 ODC)

6501AA R425 Funding in support of TI-302D, for technical writingservices requiredto support the repair of ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AB R425 Funding in support of TI-303D, for material inventory management services to support repair requirements of the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AC R425 Funding in support of TI-343A, for telecon lines andtravel to supportCEC. (OPN)

1.0 LO

6501AD R425 Funding in support of TI-345D, for the repair of system components and subcomponents of the ALQ-184 system repairables. (WCF)

1.0 LO

6501AE R425 Funding in support of TI-338C, for lifecycle support of the SPS-55 system. (WCF)

1.0 LO

6501AF R425 Funding in support of TI-328D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AG R425 Funding in support of TI-330D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AH R425 Funding in support of TI-341D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AJ R425 Funding in support of TI-344D, for logistics support, test system maintenance, technical validations and records management in support of repairto the ALQ-184/ALM-233 system componentsand subcomponents. (WCF)

1.0 LO

6501AK R425 Funding in support of TI-302C (AN/SPS-48/LPD27)(SCN) 1.0 LO 6501AL R425 Funding in support of TI-303C (AN/SPS-48/LPD27)(SCN) 1.0 LO

6501AM R425 Funding in support of TI-341C (AN/SPS-48/LPD27)(SCN) 1.0 LO

6501AN R425 Funding in support of TI-306A, for logistics management support to support Radar Restoration. (O&MN,N)

1.0 LO

6501AP R425 Funding in support of TI-322A, for Radar engineeringsupport of AN/SPS-49. (SCN)

1.0 LO

6501AQ R425 Funding in support of TI-342, for logistics management support for Radarrestoration. (O&MN,N)

1.0 LO

CONTRACT NO.



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6501AR R425 Funding in support of TI-332C, for Radar logistics support of AN/SPS-49 program. (SCN)

1.0 LO

6501AS R425 Funding in support of TI-331D, for engineering efforts to design, development and demonstration of USMC radar workload. (PMC)

1.0 LO

6501AT R425 Funding in support of TI-333A, for planning, coordinating and evaluating logistical actions for support of associated parts in procurement ofan AN/SPS-48 for Taiwan, FMS case number TW-P-GNT. (FMS Case #TW-P-GNT)

1.0 LO

6501AU R425 Funding in support of TI-315A, for planning, coordinating and evaluating logistical actonsfor support of associated parts in procurement ofan AN/SPS-48 for Taiwan, FMS case number TW-P-GNT. (FMS Case #TW-P-GNT)

1.0 LO

6501AV R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-301A, for support of 2F COGradar efforts. (O&MN,N)

1.0 LO

6501AW R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-329B, for microwave tube/component programmatic support. (RDT&E)

1.0 LO

6501AX R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-333A, for removal of 2F COGequipment on decommissioned ships in support of radar restoration. (O&MN,N)

1.0 LO

6501AY R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-342A, for Radar Restorationprogram; performsdepot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. Equipment is provided to shipsto meet age related or Casualty Report (CASREP) requirements. (O&MN,N)

1.0 LO

6501AZ R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-340C, for technical and range support of MK-82 USS Monterey CG-61. (O&MN,N)

1.0 LO

6501BA R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-339B, for engineering, logistics/lifecycle, repair, training, calibration, dataanalysis, information assurance/software, technical documentaion and operational support for ADEPTunits and associated accessory items. (O&MN,N)

1.0 LO

6501BB R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-303A, for AN/SPS-40E Air Search Radar (ASR) equipment installed on United States Coast Guard (USCG) Cutters insupport of the USCoast Guard Maritime SecurityMissions and US Navy Operations Task Orders. (O&MN,N)

1.0 LO

6501BC R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-306A, for depot maintenance, shipboard repair,equipment installation and removals in support of 2F COGradar equipment. (O&MN,N)

1.0 LO

6501BD R425 10 USC 2410(a) Authority is hereby invoked. Funding in support of TI-337C, for inventory management support to retrieve and process AEGIS sustainment material. (O&MN,N)

1.0 LO

CONTRACT NO.



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6501BE R425 Funding in support of TI-345D, for the repair of system components and subcomponents of the ALT-16 systemrepairables. (WCF)

1.0 LO

6501BF R425 Funding in support of TI-331D, for support of engineering efforts to design, development and demonstration of USMC radar workload. (PMC)

1.0 LO

6501BG R425 Funding in support of TI-316A, for radar engineeringsupport of AN/SPS-49 program. (SCN)

1.0 LO

6501BH R425 Funding in support of TI-304A for the AN/SPS-73(V) Radar system program providingprogrammatic, technical and engineering support. (OPN)

1.0 LO

6501BJ R425 Funding in support of TI-302, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

6501BK R425 Funding in support of TI-303, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

6501BL R425 Funding in support of TI-328, for technical writing, inventory management and logistics supportservices as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

6501BM R425 Funding in support of TI-302, for technical writing, inventory management and logistics supportservices as required for AN/SPS-73 PBLO. (WCF)

1.0 LO

6501BN R425 Funding in support of TI-303, for technical writing, inventory management and logistics supportservices as required for AN/SPS-73 PBLO. (WCF)

1.0 LO

6501BP R425 Funding in support of TI-328, for technical writing, inventory management and logistics supportservices as required for AN/SPS-73 PBLO. (WCF)

1.0 LO

6501BQ R425 Funding in support of TI-330, for information assurance/SWMS support as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

6501BR R425 Funding in support of TI-330, for information assurance/SWMS support for AN/SPS-73 PBLO. (WCF)

1.0 LO

6501BS R425 Funding in support of TI-330, for information assurance/SWMS support for AN/SPS-55 PBLO. (WCF)

1.0 LO

6501BT R425 Funding in support of TI-330, for information assurance/SWMS support as required for AN/SPS-40 PBLO. (WCF)

1.0 LO

6501BU R425 Funding in support of TI-344, for document control and configurationmanagement services requiredto support research and development for the AN/SPY-1. (RDT&E)

1.0 LO

6501BV R425 Funding in support of TI-302, for technical writingservices requiredto provide technical documentation to support the Adaptive Diagnostic Electronic Portable Test Set. (O&MN,N)

1.0 LO

6501BW R425 Funding in support of TI-303, for inventory control, logistics supportand information assurance services as required to support

1.0 LO

CONTRACT NO.



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the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

6501BX R425 Funding in support of TI-328, for inventory control, logistics supportand information assurance services as required to support the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

1.0 LO

6501BY R425 Funding in support of TI-330, for inventory control, logistics supportand information assurance services as required to support the procurement of AEGIS Microwave Tubes (MWT) for DDG 119. (SCN)

1.0 LO

6501BZ R425 Funding in support of TI-331D, for support of engineering efforts in design, development and demonstration of USMC radar workload. (PMC)

1.0 LO

6501CA R425 Funding in support of TI-341, for procedural verification services in support of repairs of MK-82 directors for theMK-82 rotatable pool. (O&MN,N)

1.0 LO

6501CB R425 Funding in support of TI-302, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

6501CC R425 Funding in support of TI-303, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

6501CD R425 Funding in support of TI-328, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

6501CE R425 Funding in support of TI-330, for technical writing, inventory management, logistics supportand information assurance services as required for AN/SPS-49 PBLO Repair and Management. (WCF)

1.0 LO

6501CF R425 Funding in support of TI-302, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

6501CG R425 Funding in support of TI-341, for technical writing, inventory control, logistics and document validation services in support of AN/SPS-55 PBLO. (WCF)

1.0 LO

6501CH R425 Funding in support of TI-302, for technical writing, inventory control and logistics supportservices as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

6501CJ R425 Funding in support of TI-328, for technical writing, inventory control and logistics supportservices as required for AN/SPA-25G PBLO. (WCF)

1.0 LO

6501CK R425 Funding in support of TI-344, for document control,configuration change managementand configurationreporting services requiredto support the AN/SPS-40E Air Search Radar. (O&MN,N)

1.0 LO

6501CL R425 Funding in support of TI-304A, for programmatic, technical and engineering support for the AN/SPS-73 acquisition engineering agent. (OPN)

1.0 LO

CONTRACT NO.



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CONTRACT NO.



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SECTION C DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENT

1.1 SCOPE This performance work statement (PWS) specifies the logistics technical support services, program analysis, logistics, configuration management, technical support services for repair and installation of equipment, production support, test support, information technology (IT) support, training and administrative tasking required in support of Naval Surface Warfare Center (NSWC) Crane, Above Water Sensors Radar and Technologies Division (Code GXR) in the areas of ship platform level including combat systems, Hull Mechanical and Electrical systems, and communication systems logistics, as well as system level logistics, including RF components, radar and antennas systems, and associated components in support of Electronic Warfare, Fire Control, Search Radars and Communication systems for Joint and Coalition Forces. The majority of task performance will be on site at NSWC Crane.

This will also provide NSWC Crane, Radar Technologies Division, Code GXR and Above Water Sensors (AWS) with integrated data management solutions, policies and procedures for the acquisition and management of data for evolving needs. Work may be performed in GXR facilities and/or field offices located at various Warfare Centers, as specified in each Technical Instruction (TI), to provide a variety of data management solutions and support services, including new and emerging technologies that will evolve over the life of the Task Order (TO).

1.2 Background NSWC Crane develops and maintains electronic weapons systems, subsystems, interface equipment and components; microwave components, antennas, associated high voltage power supplies, and components to system interfaces associated with combat systems, weapon systems, and surveillance/tracking/fire control radars communications and electronic warfare/countermeasure systems.

As Acquisition Engineering Agent (AEA) for US Navy radars, the Radar Technologies Division, Code GXR, at NSWC Crane provides acquisition support, product development, program management, test & evaluation, sustainment engineering, reliability monitoring, and corrective action services. In performance of this mission, Code GXR generates, uses, accesses, manages, and shares a vast amount of technical data related to new development and existing radar systems throughout the acquisition and in-service support lifecycle. A variety of data management software applications and work processes currently exist to support specific needs of the users. This program data is acquired, processed, and distributed to address the functional use and flow of information, the activities that create and make use of information, the organization of data, the users of information, the lifecycles of products and projects, the management of information, the processes themselves, and the current methods (both manual and automated) of creating, communicating and storing information.

1.2 Objectives Information/data management will assist the command in meeting their Acquisition and Total Life Cycle Systems Management (TLCSM) responsibilities. TLCSM establishes clear lines of responsibility and accountability for meeting warfighter support performance and sustainment requirements for the life of the system from acquisition to disposal. The transformation to NextGen requires programs and technologies that provide more efficient operations, including streamlined data communications capabilities.

The scope of the PWS includes any and all components of an integrated data management solution, including all current and new technologies which may emerge during the life cycle of the TO. The TO provides integrated data management capability that facilitates the work processes and documentation requirements of the Department of Defense (DoD) 5000 Series (DoDD

and DoDI 5000.2) and AEGIS Weapon System (AWS) and GXR policies and procedures through performance of a broad range of services; which may include the integration of various technologies critical to the services being acquired to improve information interoperability and management for diverse AWS and GXR system platforms across multiple operational domains.

As the definition of data management changes over the lifecycle of the TO, the scope will be considered to coincide with the current definition at any given time. AWS and GXR are currently developing and refining requirements and architectural designs for information/data systems to standardize program information to ensure consistency across AWS/GXR operational domains in the identification, specification, and development of capabilities that improve Sensor data interoperability.

This PWS defines the engineering, analysis, configuration management, information technology, programmatic, functional and administrative tasking required in support of NSWC Crane, Code GXR to accomplish effective management of acquisition, technical and logistics data related radio frequency and sensor technologies, such as, but not limited to, radio frequency and sensor technologies (UHF, L, S, C, X-Band Radar systems). Work to be performed and required data

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deliverables shall be specifically described in modifications to be placed against the TIs by the Contracting Officer and shall be within the parameters of one or more of the general tasks listed below. The contractor shall provide data management and information technology support for a wide array of applications. The contractor shall collect, analyze, assess, review, recommend, evaluate, design, develop, inspect, validate, verify, and deliver data as required by modification. The contractor shall provide the following activities and services, but not limited to:

a. Integrated Product Team (IPT) support b. Metrics development c. Collection and analysis d. Emerging new developments/technologies e. Cost/benefit analysis f. Program Management g. Requirements Analysis and Business Process Re-engineering h. System Development i. Testing j. Implementation k. Training programs, procedures and documentation l. Program Support Integrator (PSI) m. Integrated Logistics Support (ILS) n. Performance Based Logistics (PBL) o. Configuration Management (CM) p. Software maintenance and upgrades q. Security, Information Assurance and Navy/Marine Corps Intranet (NMCI) compliance support r. Integration/Interface with Internal/External systems/applications in the B3 COI and the NMCI network s. Process logistics and engineering data into information to enhance supportability functions

1.3 Applicable Contract Paragraphs This Task Order (TO) applies to the following (bold) statement of work (SOW) paragraphs of the basic SeaPort Enhanced (SeaPort-e) Multiple Award Contract (MAC):

Basic SOW Paragraph Task Requirements 3.1 Research and Development Support 3.2 Engineering, System Engineering and Process Engineering Support 3.3 Modeling, Simulation, Stimulation, and Analysis Support 3.4 Prototyping, Pre-Production, Model-Making, and Fabrication Support 3.5 System Design Documentation and Technical Data Support 3.6 Software Engineering, Development, Programming, and Network Support 3.7 Reliability, Maintainability, and Availability (RM&A) Support 3.8 Human Factors Engineering Support 3.9 System Safety Engineering Support 3.10 Configuration Management (CM) Support 3.11 Quality Assurance (QA) Support 3.12 Information System (IS) Development, Information Assurance (IA), and

Information Technology (IT) Support 3.13 Ship Inactivation and Disposal Support 3.14 Interoperability, Test and Evaluation, Trials Support 3.15 Measurement Facilities, Range, and Instrumentation Support 3.16 Acquisition Logistics Support 3.17 Supply and Provisioning Support 3.18 Training Support 3.19 In-Service Engineering, Fleet Introduction, Installation and Checkout Support 3.20 Program Support 3.21 Functional and Administrative Support 3.22 Public Affairs and Multimedia Support

2.1 APPLICABLE DOCUMENTS The following documents of the exact date and/or issue specified form a part of this PWS to the extent specified herein. In the event of conflict between the applicable documents and this PWS, the PWS shall take precedence. All second tier and below references cited in mandatory compliance documents shall be considered as guidance only. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.

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2.2 Military Specifications and Standards DOD 8320.02-G Guidance for Emulating Net-Centric Data Sharing DoD 8750.1 Information Assurance Training, Certification, and Workforce DODD 5000.1 The Defense Acquisition System DODD 5000.2 Operation of the Defense Acquisition System DoDD 5200.40 DOD Information Technology Security Certification and Accreditation

Process (DITSCAP) DoDD 8500.1 Information Assurance (IA) DOD-D-5000.39 Acquisition and Management of Integrated Logistic Support for

Systems and Equipment DoDI 5200.40 DoD Information Technology Security Certification and Accreditation

Process (DITSCAP) DoDI 8750.1 Information Assurance Implementation DODI-5000.2 Operation of The Defense Acquisition System DOD-STD 1703(NS) Software Product Standards DOD-STD-2101 Classification of Characteristics DOD-STD-2167A Defense Software Development MIL-DTL-31000C Technical Data Packages MIL-HDBK-1221 CHG. 3 Evaluation of Commercial Off-The-Shelf Manuals MIL-HDBK-217 Reliability Prediction of Electronic Equipment MIL-HDBK-61A Configuration Management Guidance MIL-HDBK-781 Reliability Test Methods, Plans, and Environments for Engineering,

Development Qualification, and Production, Handbook for MIL-STD-130 Department of Defense Standard Practice Identification Marking of

U.S. Military Property MIL-STD-1388-1 (ILSPS) and Operational Logistic Support Plans (OLSPS) for

Aeronautical Systems and Equipment CHG 1 – 6/3/78 Incorporated MIL-STD-1388-2 DOD Requirements for a Logistic Support Analysis Record MIL-STD-1521B Technical Review & Audits for Systems, Equipment, & Computer

Software MIL-STD-1561 Provisioning Procedures, Uniform Department of Defense MIL-STD-1629 Procedures for Performing a Failure Mode Effects and Criticality

Analysis MIL-STD-973 Configuration Management SECNAV 5000.36A (DON CIO) Department of The Navy Information Technology

Applications and Data Management SECNAV 5200.32A (ASN (RD&A)) Acquisition Management Policies and Procedures for

Computer Resources SECNAVINST 4440.33 Sponsor-Owned Material, Government-Owned Material and Plant and

Project Stock Management of Feb 2009 NAVAIRINST 4000.14 (AIR-4011) Navy Prepared Integrated Logistic Support Plans NAVAIRINST 4000.20 (AIR-412) Aviation Maintenance Assistance Modules and Test Bench

Installations Management NAVSEA 4160.3A OPR CEL-TD) Technical Manual Management Program (TMMP) NAVSEA 9085.4 Engineering Drawing Technical Data Package (EDTDP) Acquisition

Requirements NAVSEAINST 4130.12 Configuration Management Policy and Guidance NAVSEAINST 4440.24D Sponsor Owned Material (SOM) Management NAVSEAINST 5000.39 (SEA OPR) Acquisition and Management of Integrated Logistic

Support for Ships, Systems, and Equipment OPNAV 4720.2G Fleet Modernization Program (FMP) Policy OPNAVINST 5000.49 (OP-46) Integrated Logistics Support (ILS) in The Acquisition Process

CHG 1 – 4/17/89 OPNAVINST 5102.1 Navy & Marine Corps Mishap and Safety Investigation, Reporting, and

Record Keeping Manual

2.3 Other Government Documents

AL-082AA-LPS-080 NAVAIR Logistic System Process Specification ASME Y14.100 Engineering Drawing Practices

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ASME Y14.5M-94 Dimensioning & Tolerancing BS ISO 10007 Quality Management – Guidelines for Configuration Management DFARS 252.211-7003 Item Identification and Valuation FAA 4630.3 Rev. C Survey of Lost, Damaged, or Destroyed Government Personal Property GEIA-STD-0007 Logistics Product Data (Published 2007) ICAPS Handbook Interactive Computer Aided Provisioning System IEEE 730 Standard for Software Quality Assurance Plans- IEEE Computer

Society Document ISO 9001:2000 Quality Management Systems Requirements IEEE/EIA 12207.0 Software Life Cycle Processes IEEE/EIA 12207.1 Software Life Cycle Processes – Life Cycle Data IEEE/EIA 12207.2 Software Life Cycle Processes – Implementation Considerations Software Accreditation Guides DITSCAP Certification Guides NSWC Security Architecture NMCI S&T Deployment Information Package NMCI Contract Documents NMCI Shared Space Guides NSWC Web Policy DoD IT Standards Registry (DISR)

3.1 REQUIREMENTS Work and required data deliverables shall be specifically described in modifications to be placed against the contract by the Contracting Officer and shall be within the parameters of one or more of the general tasks listed below. Contractor shall furnish all labor, facilities, material, and equipment except for that material, facilities, and equipment to be provided by the Government as Government Furnished Information (GFI), Government Furnished Material (GFM), Government Furnished Facilities (GFF), and Government Furnished Equipment (GFE). Contractor shall collect, analyze, assess, review, recommend, evaluate, design, develop, inspect, validate, verify, and deliver data as required by modification. Contractor shall prototype, install, test, and monitor components, equipments, computer programs and software for modifications and for installations as required by modification. Contractor shall assess equipment problems, recommend corrective actions, recommend, perform, analyze overhaul, depot repair and systems sustainment, and test and monitor in accordance with modifications. Contractor shall provide program management, specialty administrative professional support (accounting, financial, procurement, facilities, safety specialists, training specialists, communication, and environmental). The logistics services provided by the contractor shall include coverage in such technical areas as ship platform level including combat systems, Hull Mechanical and Electrical systems, and communication systems logistics, as well as system level logistics including RF components, radar and antenna systems and associated components in support of Electronic Warfare, Fire Control, Search Radars and Communication systems. Contractor shall provide support to systems that maintain Fleet readiness, mission rehearsal, and special missions. Contractor shall be required to provide support of Joint and Coalition Forces Engineering. Contractor shall provide full logistic support for platforms, systems, subsystems, equipment, and components during all of the life cycle phases.

3.2 Research and Development Support – N/A

3.3 Engineering, System Engineering, and Process Engineering Support

3.3.1 Systems and Business Process Re-engineering The contractor shall establish and maintain an effective systems engineering program throughout the requirements, design, testing, and integration processes in order to improve the management. Tasking shall include engineering studies and work process analyses to evaluate data generation, data access, data utilization, using and sharing data.

Under the Government's direction and sponsorship, the contractor shall participate in Government/contractor teams to identify and document business processes for tasks/capabilities and related requirements analysis associated with translating needs to system requirements. These teams include the Above Water Sensors Product Data Management Integrated Product Team (AWS PDM IPT) and Subject Matter Experts (SME) associated with each task/capability identified in this PWS. The Government will keep the contractor apprised of business process implementation/changes that may affect system capabilities.

Key aspects of this task include eliciting stakeholder needs, expectations, constraints and interfaces for all phases of the product life cycle; transforming stakeholder needs, expectations, constraints and interfaces into customer requirements, allocating the requirements for each product component, identifying interface requirements, establishing and maintaining operational concepts and associated scenarios, establishing and maintaining a definition of required functionality, analyzing requirements to ensure they are necessary and sufficient, analyzing requirements to balance stakeholder needs and constraints , and validating requirements to ensure the resulting product will perform as intended in the user's environment. The business

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process/requirements definition process shall avoid Government unique requirements as much as possible, favoring instead best commercial practices in order to reduce risk by employing mature, proven processes and methodologies and leveraging existing capabilities and infrastructure, when possible. The contractor shall investigate potential gaps between their solution and AWS/GXR business processes and determine whether the gaps are best addressed by product configuration, customization, business process re-engineering, or user training. This support shall include providing NSWC Crane/GXR with a monthly summary along with recommended actions.

3.3.2 Engineering Drawings

3.3.2.1 Engineering Drawing Support Contractor shall develop Conceptual, Developmental, and Production Level drawings and associated documents, ECP drawings changes, Technical Manual illustration updates, and Field Changes (FC5) field change illustration updates. Contractor shall review, provide comments, and update Ship Installation Drawings (SID) and Installation Control Drawings (ICD) using NAVSEA 9085.4 as guidance. Contractor shall be proficient in AutoCAD, version Inventor 9 or later.

3.3.2.2 Engineering Drawing Maintenance Contractor shall prepare or modify engineering drawings and associated lists to meet the requirements of MIL-DTL-310000C, ASME Y14.5M-94, and DOD-STD-2101 or other format as specified in the modification/TI for specified equipment. Contractor shall, as required, prepare or modify engineering change descriptions; Engineering Change Notices (ECN), ECPs, and Notices of Revision (NOR). Contractor shall review technical data changes, provided as Government Furnished Information (GFI) for technical accuracy, completeness, suitability, and adequacy for inclusion into the technical documentation. Contractor shall have the capability to alter original sketches or draft versions of the drawings provided as GFI using conventional drafting tools/equipment, Computer Aided Drafting (CAD) Systems or computer drafting/management systems such as Engineering Documentation Management Information and Control System (EDMICS). GFM shall include a format sample or blank copy of each drawing format suitable for reproduction, as appropriate. All EDMICS related changes shall be performed on site at Crane Division, NSWC using Government Furnished Equipment (GFE). All CAD related changes shall be made at the contractor facility using contractor’s equipment. These changes shall be in such a format to be directly portable to the GFE EDMICS equipment by the contractor. Prior to delivering completed drawing packages, contractor shall inspect each new or modified drawing to ensure compliance with ASME Y14.100.

3.3.2.3 Engineering and Technical Support Services Contractor shall provide engineering and technical support services for the design, development, test, evaluation, and engineering related logistics for the procurement, production, systems sustainment, maintenance, disposal and related services for electronic and mechanical systems, weapons and combatant systems, antennas, simulators, subsystems, equipments, and components. Contractor shall investigate, evaluate, and make recommendations to resolve issues and problems in the areas of technology application specifications, equipment performance and reliability, and development and maintenance. These analyses shall be performed on systems or components located at various sites such as Naval Surface Warfare Center Crane, ship construction sites, component or system manufacturers, Government test sites, and on operational ships. Contractor shall prepare and provide inputs for ECP Field Changes, Ship Change Documents (SCD5), White Papers, budget submittals, Technical Manuals, Interface Requirements Specification (IRS)/Interface Design Document (IDD) documents, weekly status reports, and other papers as required. Contractor shall track Naval Messages as they pertain to systems and other related Fleet issues. Access shall be through a Government representative.

3.4 Modeling, Simulation, Stimulation, and Analysis Support – N/A

3.5 Prototyping, Pre-Production, Model-Making, and Fabrication Support – N/A

3.6 System Design Documentation and Technical Data Support The contractor shall prepare and assure the detailed technical data documentation necessary to support data management system development reflects the latest functional, design, configuration, integration, and supportability concepts. Tasking shall include data management systems requirements analysis, system architecture, system design drawings, and specifications. The contractor shall evaluate capabilities of existing and new COTS products and existing custom/specialized radar and sensor system data applications and modify, customize, and design new applications or functionality as necessary to improve efficiency and performance. Analyses may include return on investment, risk, budget, implementation options, and trade-offs. The contractor shall evaluate products/tools for impacts to existing procedures, personnel and/or training and make recommendations for improvement or revision. Recommendations, upon Government approval, will manifest themselves in comprehensive Build Plans that shall be utilized to correct deficiencies, streamline effectiveness, or otherwise implement new technologies/efficiencies. Build Plans shall fully define the requirements, develop an approach to meet requirements, test plans and Plan of Action and Milestones (POA&M) to meet requirements.

The contractor shall prepare Technical Data Packages (TDP) for major acquisition efforts necessary to fulfill data management efforts; which shall contain technical data requirements, specifications and management plans (e.g., Configuration Management

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Plans, Quality Assurance Plans, Program Management Plans); and/or other requirements in accordance with DODD-5000.1, DODI-5000.2 or as specified by the modification. The contractor shall have a working knowledge in the development of TDPs.

3.6.1 Technical Manual Support The contractor shall design, develop, and maintain system Technical Manuals using NAVSEA 4160.3A as guidance. Technical Manuals shall include Operations Manuals, Maintenance Manuals, and System Administrator’s Guides. The contractor shall be skilled in the design, development, and preparation of Interactive Electronic Technical Manuals. The contractor shall collect and maintain Original Equipment Manufacturer prepared technical manuals for commercial off-the-shelf items procured by the Government. The contractor shall evaluate and maintain system documentation and procedures. The contractor shall provide, as directed, technical manuals to system installers, system users, and others who request them.

3.7 Software Engineering, Development, Programming, and Network Support

3.7.1 Data Management Requirements The contractor shall provide all software development, customization and configuration of Commercial-Off-The-Shelf (COTS) software required under this contract in accordance with SECNAV 5000.36A. The contractor shall provide multi-disciplinary support for the management of acquisition, technical and logistics data for related radio frequency and sensor technologies, such as radio frequency and sensor technologies (UHF, L, S, C, X-band radar systems). The contractor shall follow an industry accepted software methodology and discipline to ensure project success and include key components such as documentation, risk management, and configuration management. This support shall include evaluation and consolidation of existing data base functionality, development of new data management functionality, and realignment of work processes to fully capture the productivity advantages of data availability.

Product Data Management (PDM) software will be provided by the Government at no cost to the contractor if required to assist in the development of the PDM.

3.7.2 Data Management/Migration The contractor shall institute a complete data management strategy to include Data Dictionary, meta-data management, and participation in the Government's acquisition data management process. The contractor shall prepare a data migration plan/strategy that includes migration of data from legacy and to-be-retired systems and is conducted in a manner to prevent, or minimize, duplicate data entry by project teams into data management solutions. The contractor's data migration plan/strategy shall include the following components:

a. Overall migration strategy

b. Data to be migrated, source location, format, purpose c. Process steps including:

1. Source and destination analysis 2. Mapping requirements 3. Migration process

i . Data cleansing, corrupt data repair, treatment of invalid records ii. Data transformation or translation iii. Data validation with business rules iv. Accuracy maintenance

v. Ensure consistency vi. How to address non-conformity

d. Schedule e. Migration concept and phasing (point forward, one time, ongoing, etc.) f. Resources and responsibilities g. Data Management h. Organizational impact assessment i. Risk identification and mitigation

Work to be performed and required data deliverables shall be specifically described in modifications or Technical Instructions (TI) to be placed against the Order by the Contracting Officer or Contracting Officer’s Representative (COR) and shall be within the parameters of one or more of the tasks listed below. The contractor shall furnish all labor, facilities, material, and equipment except for that material, facilities, and equipment to be provided by the Government as GFI, GFM, GFF, and GFE. GFI, GFM, GFF, and GFE will be defined in modifications/TI. Tasking may include development of process and controls, Integrated Product Team support, metrics development, collection and analysis, emerging developments/technologies, cost/benefit analysis, information assurance, and certification efforts.

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3.7.3 Software Procurement The contractor shall procure the commercial software products required in support of this effort, including follow-on maintenance support for the life of the contract. The Government shall own all software/data rights. The contractor is encouraged to make maximum use of existing Command and Department of the Navy (DoN) resources (software licenses, hardware, infrastructure, etc.) and Government procurement vehicles.

Commercial-off-the-Shelf (COTS) and Non-Developmental Items (NDI) are the preferred alternatives. In the evaluation of COTS and NDI the contractor shall follow MIL-HDBK-1221 CHG. NOTICE 3. The latest DoN approved software baseline and exception list shall be adhered to as much as possible, unless functionality is not available on the lists or is not appropriate for the command. Where functionality is not available, the contractor shall so explain. Software not on the DoD Baseline or Exceptions lists shall be subject to approval by the Government.

3.6.5 Open Systems Design The contractor shall use an open systems approach as the preferred design strategy to choose commercially supported specifications and standards for selected system interfaces (external, internal, functional and physical), products, practices and tools; and build open system architectures as the primary foundation in developing systems and its elements. Open systems is a system design philosophy that uses widely-accepted, industry-approved interface standards that will allow technological upgrades in system components to be easily inserted in the future. The contractor shall identify the means for ensuring conformance to open systems standards and profiles throughout the development process and provide evidence that the process being used to manage the open systems approach support benefits such as portability, interoperability, technology insertion, reusability, scalability and maintainability.

3.6.6 Software Engineering, Development, Programming, and Network Support The contractor shall perform data management software engineering requirements, software architectural design, software detailed design, software coding, analyze existing databases, web sites, debugging and testing, software integration and software quality assurance to develop required functionality for data management. The contractor shall perform software installation and acceptance support to implement developed software applications. The contractor shall provide database and network administration services as required and approved by the Government. This support shall include managing, categorizing, and responding to user feedback and trouble reports in a timely manner and providing a summary to NSWC Crane on a monthly basis, along with any recommendations for enhancements or corrective actions.

The contractor shall perform software engineering, development, programming, and network support in accordance with DOD-STD-2167A and/or DOD-STD 1703(NS), Task Force Web, DOD 8320.02-G. Contractor shall ensure software development tools, ports, and protocols are in accordance with Navy Functional Area Managers (FAM) guidelines and approvals. Contractor shall coordinate with NSWC, Crane Chief Information Officer (CIO), and FAMs to prepare Business Case Analysis (BCA) and provide technical data response regarding any in-house developed application or off-the-shelf software used in developing an application or used on a computer system.

3.6.7 Testing The contractor shall establish a development/test environment at the contractor’s facility that mirrors the production environment. The development/test environment shall be used to support software development, module testing, integration testing, and troubleshooting. Each software module shall be fully tested by an individual on the contractor’s staff other than the actual developer of the code. Test results shall be recorded in the test report and in a defect-tracking database. The contractor shall fix problems identified during testing, annotate the defect-tracking database accordingly, and retest each software module completely and successfully prior to delivery to the Government.

3.6.8 Training The contractor shall provide technical and professional development training support for the implementation of new data management tools and accompanying process improvement initiatives. The contractor shall ensure the radar/sensor support community has access to training sufficient to attain and retain information and skills necessary to achieve enhanced productivity in a collaborative environment.

The training program shall provide for specific training requirements associated with each individual task/capability, while maintaining an overarching rigor and consistency across all training modules. Particular focus shall be given on the training ramifications resulting from the use of COTS and associated changes in organizational business processes required to implement the COTS. The training shall be based on the extent of change to the business processes as well as the user's role. The table below[1] provides a framework for determining the type of training required for a given capability, based on the extent of change to business process and user roles.

Processes

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New Process Process Change & Skill Improvement

Process Change, Role, & Skill Improvement

Process, Role, & Skill Change

Modified Process Process Improvement & Skill Training

Process, Role, & Skill Improvement

Role Change, Process & Skill Improvement

Same Process Skill Training Role Improvement & Skill Training

Role Change & Skill Improvement

Same Role Modified Role New Role

[1] Gartner, Gartner IAS Cross Industry: One Training & Change Charts, R. Kraft Bell, MBA, PhD Vice President & Distinguished Analyst, Strategy, Organization, Technology, & Change

The training approach shall include an online tutorial system to walk new users through the day-to-day process and workflows involved in using the system and on-site training in conjunction with initial delivery of each capability, significant changes, and updates.

3.6.9 Software Maintenance The contractor shall maintain all applications, contractor developed and commercial software components during the life of the contract. Software maintenance is defined as the modification of a software product after delivery to correct faults, improve performance, or other attributes, or to adapt the product to a changed environment. Maintenance includes annual maintenance for COTS software licenses, bug fixes (a fault or defect in the system software), and help desk.

Bugs shall be prioritized by the Government as one of the following: Critical, Major, Minor, and Cosmetic as defined below:

Critical

Definition: Application will not run, aborts spontaneously, or is providing serious data errors or data corruption; it impacts the customer.

Response Time: 4 hours to resolve problem and have “broken” application up and running again. Definition: Application runs, but major data errors are possible, or major functionality is unavailable; it may

Major impact the customer. Response Time: 24 hours to resolve problem.

Definition: Minor data errors are possible, or minor functionality is unavailable, with no significant impact to Minor the customer.

Response Time: 30 days to resolve problem. Definition: Examples include heading errors, minor fields missing and formatting problems with little true

Cosmetic impact on customer. Response Time: Next Planned Release.

3.6.10 Help Desk The Government will be Tier 1 help desk support and the contractor shall be responsible for Tier 2 support. Tier 1 support includes initial contact with users, documenting the user's issue in a trouble ticket, limited troubleshooting and resolution of issues, and forwarding to Tier 2 as required. Tier 2 support shall be available during the scheduled operational hours of the Command with a one-hour response time, starting from when the ticket is forwarded to the contractor for action. During non-operational hours, the contractor shall provide an email address for forwarding routine Tier 2 issues for later resolution during operational hours. When mission critical capabilities are not available and no practical workaround exists for Tier 1 help desk personnel, the contractor shall provide emergency on-call Tier 2 support, with one-hour response time (i.e., one hour to return the call or contact the user). The contractor shall also provide the Government with an alternate means for forwarding tickets for action (e.g. phone, fax, etc.) as a contingency measure for when e-mail is not functioning. The contractor shall maintain an online log of help desk incidents. The log shall contain data necessary to record the problem, solutions tried, final solutions, and time required. The contractor shall derive metrics from the log. The contractor shall use this log and its metrics to improve the training program and design and development processes. The contractor shall provide the Government access to the log.

3.6.11 Computer System Support Contractor shall analyze, design, develop, test, troubleshoot, upgrade, update and/or maintain, computer systems, relational database applications at NSWC Crane. The computer databases may contain engineering, management, or inventory data. Support shall include software provided to the manufacturers for automated data collection. As specified, the systems shall be maintained by inventorying items for distributing data. Maintenance of the data and applications may be at NSWC Crane, DoD installations, or at the contractor’s facility. The contractor may be required to work within the COI environment in order to support current and future Government-Off-The-Shelf (GOTS) applications and as such, may be required to obtain other certifications e.g. Microsoft Certified Systems Engineer (MCSE).

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3.7 Reliability, Maintainability, and Availability (RM&A) Support

3.7.1 Reliability Contractor shall perform reliability predictions per Task 203 of MIL-HDBK-217, and MIL-HDBK-781 and submit properly completed Failure Mode, Effects, and Criticality Analysis (FMECA) - Maintainability Information Worksheets. Government will provide the contractor design, configuration, and mission data and access to Government personnel to enable the contractor to adequately perform these predictions. Contractor shall evaluate and annotate reliability predictions prepared by development contractors. For fielded equipment, as specified by modification, contractor shall collect, categorize, and summarize field data to verify previous reliability predictions and identify trends and design changes to improve reliability.

3.7.2 Maintenance Data Collection For systems, subsystems, equipment, and components specified by modification, contractor shall collect and analyze the Navy's maintenance data with respect to reliability and maintainability. The maintenance data will be provided as GFI. Contractor shall provide, as specified by the Government, the results of this analysis and shall include Mean Time Between Failure (MTBF), validation plan for MTBF calculations, replaceable item failure rates, and Operational Availability in accordance with OPNAVINST 3000.12.

3.8 Human Factors, Performance, and Usability Engineering Support

3.8.1 Human Systems Integration The contractor shall apply effective Human Systems Integration (HSI) principles during system design, testing, and integration. The contractor shall ensure manpower, personnel, training, testing, and human factors engineering requirements have been incorporated into the layout and design of the software user interface. The HSI program shall ensure the data management system can be operated, maintained, supported, and controlled in its intended hosting environment.

3.9 System Safety Engineering Support – N/A

3.10 Configuration Management (CM) Support The contractor shall review and/or develop configuration management plans in accordance with NAVSEAINST 4130.12 using guidance in MIL-STD-973 and MIL-HDBK-61A for equipment specified in modifications.

The contractor shall participate in data management change control reviews to provide the results of various studies and analyses; which are being performed under this contract. All planned changes, whether emergent or otherwise, shall be vetted through a Government led Change Control Board (CCB) that ensures items are properly defined and fiscally supportable to meet desired objectives. Meetings shall take place at NSWC Crane, contractor sites, or virtually via Tele-conference or Web-conference and may consist of CCB, planning meetings, technical, or coordination meetings.

The contractor shall establish and follow a requirements and configuration management process, documented in the contractor’s Configuration Management Plan, using commercial best practices and government approved tools for managing and controlling changes during the life of the development and implementation phases. At a minimum, the configuration management process/plan shall include activities listed below:

a. Change Request Recording b. Change Request Evaluation c. Assessment of impact of the change to the project d. Change Request Thresholds e. Composition of a Change Control Review Board f. Change Request Implementation and Acceptance Procedures g. Integration of the requirements changes into the system implementation h. Documentation of the requirement and technical changes

The contractor shall support and maintain configuration management and control of all product development in compliance with the government approved Configuration Management Plan and in accordance with the applicable AWS/GXR and DoD standards.

The contractor shall support configuration management control to ensure support for Request For Change (RFC) analyses and subsequent Control Board review/approval processes in accordance with the Configuration Control Board (CCB) Procedures, establishment of Functional and Technical Baselines, support for configuration audits, maintain version control over all developed configuration items and configuration objects, and ensure that configuration items and objects are identified and managed in the support tool. The contractor shall ensure consistency between process and architecture documentation and the

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as-built solution. The contractor shall notify the Government of any changes at the contractor’s facility, which affect the contractor’s established CM process.

3.10.1 Configuration Control Contractor shall review and analyze requests for ECPs/deviations and waivers to determine the effects on production, configuration identification, component and system cost operation, reliability, and logistics. Contractor shall perform detailed engineering analyses and recommend changes to the existing baseline configurations, manufacturing processes or operational parameters, and the effects of variation from existing baseline configurations. Contractor shall determine whether requests for minor deviations or waivers and Class II Engineering Changes are correctly categorized as defined in MIL-STD-973. Contractor shall submit reports to the Government on all such reviews, documenting the results with any change recommendations and supporting rationale. Contractor shall prepare Engineering Change Proposals, Engineering Change Orders, and Specification Change Notices using guidance in MIL-STD-973.

3.10.2 Unique Item Identification (UID) The contractor shall provide DoD unique item identification (UID) for each end item. The contractor shall register and validate all UIDs with the DoD UID Registry and shall ensure all item parent/child relationships are accurately recorded in the UID Registry. All parts markings shall be in accordance with MIL-STD-130 and DFARS 252.211-7003. The contractor shall ensure that the UID marking location shall be optimized for ease of scanning and shall avoid applying UID markings on curved or rounded surfaces. The contractor shall include human readable information of the 2D Data Matrix as part of the UID mark where adequate space is available. At a minimum the machine readable information (MRI) shall include:

a. UID (concatenated, either construct 1 or 2) b. Issuing Agency Code c. Enterprise Identifier d. Original Part Number e. Serial Number

3.10.3 Packaging, Handling, Storage and Transportation (PHS&T) The contractor shall have a process that includes the resources, processes, procedures, design considerations, and methods to ensure the system, equipment, and support items are properly packaged and preserved, handled, stored, and transported. Sponsored Owned Material (SOM) or Government Owned Material (GOM) shall be maintained in accordance with SECNAVINST 4440.33 and NAVSEAINST 4440.24D.

3.11 Quality Assurance (QA) Support The contractor shall apply engineering and analytical disciplines to ensure the processes and products used to manage radar and sensor system data results in quality data available to users. The contractor shall perform QA audits of radar and sensor system data to monitor and improve data and data management processes using BS ISO 10007 Quality Management – Guidelines For Configuration Management and ISO 9001:2000 Quality Management Systems Requirements as guidelines. The contractor shall establish and maintain an effective quality assurance program that provides standard methodologies, techniques, and metrics for assuring product quality. Key activities include:

a. Establishing capable processes b. Monitoring and controlling critical processes and product defects, deficiencies and performance,

including development and maintenance of a defect-tracking database c. Establishing mechanisms for feedback of the fielded product performance d. Implementing an effective root cause analysis and corrective action system e. Continuous process improvement

3.12 Information System (IS) Development, Information Assurance (IA), and Information Technology (IT) Support

3.12.1 Security and Information Assurance The contractor shall comply with the mandatory information security standards in the Defense Information Technology Standards and Profiles Registry (DISR) at http://disronline.disa.mil. The contractor shall develop all required security documents or applicable sections thereof such as the System Security Authorization Agreement (SSAA), Office of the Designated Approving Authority (ODAA), or Application Support Plan (ASP), as applicable, in accordance with DoD Information Technology Security Certification and Accreditation Process (DITSCAP) and (DoDD 5200.40 / DoDI 5200.40) for components delivered under this contract. The contractor shall evolve security features to comply with evolving DoD/DoN requirements (i.e., public key infrastructure, smart cards, etc.) The contractor shall identify all system security vulnerabilities and prepare a disaster recovery plan. The contractor shall ensure that DADMS, DITPR-DON, and NITE STAR numbers are entered with the DoD and/or the Department of the Navy (DoN).

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3.12.2 NMCI The contractor shall ensure that future enhancements are NMCI compliant and shall support the NMCI certification process, as required. The contractor shall minimize the impact of NMCI compliance by limiting client-side requirements. Client-side requirements shall be NMCI certified, and shall be distributed to NMCI seats via the NMCI software distribution CLIN. References DoDD 8500.1, DoDI 8750.1, and DoD 8750.1 establish policy and assigns responsibility to achieve Department of Defense (DoD) information assurance (IA) through a defense-in-depth approach that integrates the capabilities of personnel, operations, and technology.

3.12.2.1 NMCI and RDT&E Coordination Supportability Contractor shall attend NMCI or RDT&E status meetings and participate on NSWC Corporate efforts to ensure compliance with NMCI and RD&TE guidelines and policies. Contractor shall utilize knowledge gained from status meetings and corporate efforts to assist NSWC personnel with unresolved NMCI or RDT&E issues. Contractor shall submit all NMCI related Move/Add/Changes (MAC), as well as all scheduled order updates, in accordance with NMCI policy. Contractor shall ensure proper licensing and FAM approval of software exists for all requests for software on NMCI or RDT&E networks.

3.13 Ship Inactivation and Disposal Support – N/A

3.14 Interoperability, Test and Evaluation, Trials Support – N/A

3.15 Measurement Facilities, Range, and Instrumentation Support – N/A

3.16 Acquisition Logistics Support

3.16.1 Performance Based Logistics (PBL) The contractor shall develop strategies that are non-traditional in nature with an emphasis on both Performance Based

Logistics (PBL) and Program Support Integrator (PSI) roles and concepts. The opportunities for both PBL and PSI support will include systems supported by NSWC Crane as the depot of record, or for which Crane has a greater role in the management of other ILS elements.

The contractor shall provide assistance developing mutually beneficial partnerships between NSWC Crane, other NAVSEA activities, NAVAIR, NAVSUP, NAVICP, DLA, FMS, other services, and OEMs with respect to adding military value to the Fleet, finding way to lower Total Ownership Cost, increasing Operational Readiness, and facilitating support for Legacy systems when there is no OEM interested in providing support.

The contractor shall work toward establishing Web-based systems and databases to perform the processing, management, and reporting of logistics data needed to support DOD legacy systems for requisition processing and NAVICP asset reporting.

3.16.2 Diminishing Manufacturing Sources and Material Shortages The contractor shall assist with Diminishing Manufacturing Sources and Material Shortages (DMSMS) efforts. This may include development or revision of technology roadmaps, emerging/critical technologies, forecasting and management tools, and other obsolescence/discontinuance issues.

3.16.3 Technical Data Technical Manuals: The contractor shall have a process in place that provides for the validation of the adequacy and technical accuracy of the Technical Manual. The Government will verify and approve the accuracy and completeness of the Technical Manual and Technical Data. Any discrepancies shall be corrected by the contractor at no additional expense to the Government.

a. Calibration Plan: If calibrated material is required, then a Calibration Plan has to be written.

3.17 Supply and Provisioning Support

3.17.1 Provisioning Contractor shall develop, compile, and enter initial configuration and technical provisioning/re-provisioning data to the Interactive Computer Aided Provisioning (ICAP) System using ICAPS HANDBOOK as a reference and MIL-STD-1561 as guidance for provisioning procedures. The Contractor shall load/download ICAP files. Contractor shall coordinate provisioning meetings to review and finalize all APLs. Contractor shall analyze and develop data for sparing models for supportability, maintainability, and reliability. Contractor shall prepare reports, plans, metrics, and schedules as related to the provisioning and reliability and maintainability tasking.

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3.18 Training Support

3.18.1 Training & Training Devices The contractor shall assist in the identification and application of the engineering and analytical disciplines required to ensure the warfighter and technical support community is provided with adequate instruction, including applied exercises resulting in the attainment and retention of knowledge, skills, and attitudes regarding the platforms, systems, and warfighting capabilities they operate and maintain.

a. Navy Training Support Plan (NTSP) shall be maintained and inputs made by the contractor. b. Schoolhouse training Operation/Maintenance, etc.

3.19 In-Service Engineering, Fleet Introduction, Installation and Checkout Support

3.19.1 Integrated Logistics Support (ILS) ILS management and technical services shall be performed by the contractor for the system, subsystems, equipment, and components for each of the logistic elements as defined in DOD-D-5000.39. Contractor shall analyze program support requirements to ensure all requirements for ILS planning and implementation have been adequately addressed, and planning adequately reflects known operational, design, and support requirements in accordance with current directives. The analysis shall include all areas of ILS needed for assessment of Navy ILS planning, implementation, contractual obligations, and performance. ILS planning shall be in accordance with applicable Life Cycle Phase and Milestone Review requirements delineated in DOD-D-5000.39 and subordinate instructions and directives such as: OPNAVINST 5000.49 and NAVAIR Logistic System Process Specification AL-082AA-LPS-080.

The contractor shall apply the engineering and analytical disciplines required to implement acquisition logistics as a multi- functional technical management discipline associated with the design, development, test, implementation, sustainment, and improvement modifications of data management systems. The contractor shall ensure support considerations are an integral part of all data management system design requirements, systems can be cost effectively supported through its life cycle, and the infrastructure elements necessary to the initial implementation, operation, and maintenance support of the system are identified.

The contractor shall provide support of all ILS elements in support of platforms, systems, subsystems, equipment, and components as follows: Maintenance Planning, Training Support and Training Devices, Support Equipment, Facilities, Packaging, Handling, Storage, Transportation, Manpower and Personnel, Computer Resources, Design Interface; and related Technical Packages and Supply Support.

The contractor shall provide administrative support for presentations and plan development in support of data and ILS management. Tasks shall include preparing briefing materials for program reviews and briefings integrating text and graphics into documents as applicable. Contractor shall develop and distribute meeting agendas; maintain action item database; prepare event calendars, flow charts, drawings, and other specialized materials, and maintain files of past presentations for historical reference.

3.19.2 Integrated Support Plans The contractor shall generate, implement, review, and maintain Integrated Logistics Support Plans (ILSP). ILS planning shall be in accordance with DoD-D-5000.39 and subordinate instructions and directives, NAVSEAINST 5000.39, OPNAVINST 5000.49, and NAVAITINST 4000.20, and NAVAIRINST 4000.14 (if a NAVAIR-sponsored modification). As specified by the modification, contractor shall generate, implement, review, and maintain Operational Logistics Support Summaries in accordance with NAVSEAINST 4000.14. All efforts shall address the standard elements of ILS.

3.19.3 Logistics Support for Acquisition Plans Contractor shall review and document Weapons System Acquisition Plans for complete ILS requirements by Life-Cycle Phase, and consolidate and incorporate these identified requirements into an ILS Detail Specification for the system, identifying specific Program Initiation, Full-Scale Development, and Production and Deployment requirements. The ILS Detail Specification shall quantify support systems performance parameters and constraints necessary to achieve readiness objectives at the least cost in accordance with OPNAVINST 5000.49. Upon approval of the ILS Detail Specification by the Government, contractor shall review and assess the acquisition package to ensure inclusion of all ILS requirements.

3.19.4 Logistics Support Analysis (LSA) Preparation Contractor shall perform a systematic and comprehensive logistic support analysis on an iterative basis through all phases of the system, subsystem, equipment or component life cycle to satisfy supportability objectives. The level of detail of the analyses and the timing of task performance shall be tailored to each system, subsystem, equipment or component and shall

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be responsive to program schedules and milestones. The LSA process shall conform to the requirements of GEIA-STD-0007 and MIL-STD-1388-1. LSA documentation shall consist of all data resulting from analysis tasks conducted under this standard and shall be the primary source of validated, integrated design related supportability data pertaining to an acquisition program. LSA documentation shall be developed and maintained commensurate with updated design, support and operational concept development; and shall be updated to reflect changes or availability of better information based on testing, configuration changes, and operational concept changes during the acquisition process. Accumulated LSA documentation shall provide an audit trail of supportability and supportability related design analyses and decisions and shall be the basis for actions and documents related to manpower and personnel requirements, training programs, provisioning, maintenance planning, resource allocation, funding decisions, and other logistic support resource requirements. Configuration control procedures shall be established over LSA documentation updates to assure proper coordination among other system engineering programs, the LSA program, and the development of ILS documents using LSA data. The logistic support analysis record (LSAR) is a subset of LSA documentation and LSAR data elements shall conform to the requirements of GEIA-STD-0007 and MIL-STD-1388-2.

3.19.5 Logistics Support Analysis and Review Contractor shall perform assessments of the conduct and content of the LSA program with associated data and products for systems, subsystems, equipment, and components specified by modification. These assessments shall ensure conformance to GEIA-STD-0007, MIL-STD-1388-1, and MIL-STD-1388-2 and the results of technical analyses of the following: Design, Reliability, Maintainability, Human Engineering, Standardization, Safety, Packaging, Handling, Storage, Transportation, Cost and Time Factors as well as the LSA/Design Engineer Interface. Contractor shall assess the utilization of the LSA database as the single source of all logistics requirements determinations, logistics/design impact trade-offs, and level of repair and maintenance plan analysis input data. All findings and recommendations shall be documented with supporting information.

3.19.6 Maintenance Planning Using Government furnished information; contractor shall perform engineering analyses or technical assessments of maintenance concepts and plans in accordance with MIL-STD-1388-1. The maintenance concept and specific logistic support resources required at each maintenance level shall be examined to ensure the plan is consistent with overall mission requirements. Contractor shall prepare and submit a report on this analysis with respect to mission requirements, and shall provide recommendations as to any modifications and shall provide supporting information and rationale. This information shall be used to conduct and document failure analyses, identify trends/patterns, and recommend remedial actions. With Government furnished information, contractor shall prepare maintenance plans for specified systems, and perform Logistics Support Analyses (LSA) in accordance with MIL-STD-1388-1, Failure Modes Effects, and Criticality Analysis in accordance with MIL-STD-1629, and Level of Repair Analyses (LORA) in accordance with MIL-STD-1390.

3.19.7 Level of Repair Analysis (LORA) Assessment Contractor shall perform technical assessments of the LORA for systems, subsystems, equipment, and components listed in the individual modification to ensure their conformance with the requirements of MIL-STD-1390 or as required by modification. The method or model used for the LORA shall be specified by modification. Proper extraction and use of LSA data, proper selection of sensitivity parameters/ranges, accuracy and validity of data inputs, and relevance of conclusions based on review of output decisions shall be assessed. Inconsistencies and errors shall be documented with recommendations of the level of repair and all supporting information and findings accompanying the report.

The contractor will perform FMECA/LORA efforts when tasked to identify, evaluate and assess potential failures (reducing criticality) or to determine the economic viability of repairing or replacing a part. These efforts may be performed in accordance with standing Mil-Specifications or commercial standards (e.g. SAE).

3.19.8 Installation of New Equipment Contractor shall perform ship surveys/checks in accordance with installation drawings and specifications to ensure the documentation is accurate in preparation of equipment installation using Navy OPNAV 4720.2G Fleet Modernization Program (FMP) Policy as guidance. Contractor shall review equipment installation requirements and documentation and provide recommendations with justifications to the Government. Contractor shall perform the installation of new equipment in accordance with the applicable installation drawings and procedures. Contractor shall conduct associated operational verification tests to assure operational integrity of the installed equipment. Contractor shall review equipment installation requirements and documentation and provide recommendations with justifications to the Government. Contractor shall receive inventory and verify Government Furnished Material (GFM) such as spares, support equipment, technical data, Fleet introductory material, and modification kits for ship outfitting at Government facilities.

3.19.9 On-site Alterations of Deployed Equipment Contractor shall perform ship inspections and annotate class drawings accordingly in preparation for alteration, change, upgrade, or retrofit of equipment to ensure equipment compliance with its operational specifications. Contractor shall perform shipboard systems or equipment alterations in accordance with the applicable installation specifications, guidelines, and

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alteration instructions. Contractor shall conduct the associated operational verification tests to assure the operational integrity of the system or equipment. After each such alteration, contractor shall provide a report to the Government regarding the results of the alteration and the subsequent operational verification tests, including recommendations with justification for improving alteration documentation and associated testing.

3.20 Program Support The contractor shall establish and maintain sound, documented program management practices throughout the period of performance that allows them to meet all program requirements, while optimizing performance and minimizing costs. Program management practices shall provide visibility into the contractor’s organization and techniques used in managing the program.

3.20.1 Program Work Breakdown Structure/Schedule The contractor shall create a program Work Breakdown Structure (WBS) that defines what is required to be accomplished in performance-based, quantitative terms for each task in accordance with the contractors approved implementation plan. Each Technical Instruction (TI) shall provide an accurate schedule of program events, including review and evaluation points, which provide for the earliest delivery schedule while at the same time satisfying all requirements in a cost effective manner. The contractor shall submit the schedule for Government approval within 10 work days of each TI. The contractor shall use the Government approved schedule as the baseline and track planned (baseline) vs. actual dates. The schedule performance shall be reported at all in-process reviews and other meetings where program status is discussed. The contractor shall notify the Government in writing of any anticipated or projected work stoppages or delays that will impact schedules.

3.20.2 Contract Data Management The contractor shall establish a single, centralized system for management of all data required under this contract. Specific data management functions include schedule control for deliverables, maintenance of deliverables, and distribution and delivery of data products. The Government reserves the right to review all data associated with, and developed, for this purpose.

3.20.3 Risk Management The contractor shall assist the division with the development, implementation, and operation of a risk management solution that is affordable, adaptable, and easy to use. This effort shall include not only establishing the organizational level criteria and management plan/structure necessary to implement a risk system, but also assist with mapping necessary process flows, and decision points and risk criteria/metrics necessary to efficiently capture required data points. All efforts shall focus on minimizing touch time by management in day- to-day operations, yet provide usable and consistent data to division management and above to act upon. Any solution must carefully balance cost versus performance and take into account implementation and life cycle costs.

The contractor shall implement a risk management process, in accordance with commercial best practices and documented in the contractor’s Risk Management Plan, including tools that outline specific plans, efforts, and processes that shall be used to minimize the potential for negative impact. Risk management is vital to effectively managing any large-scale software effort because each software system being developed or maintained is dependent on a unique set of changing factors. Risk identification and tracking and assessment and mitigation/contingency plans shall be addressed at all In-Process Reviews. The contractor shall perform the following as part of Risk Management:

a. Use best commercial practices methodology for identifying and managing risks that may affect cost,

schedule, and performance across the program. b. Identify risks across the entire program and report weekly in production meeting format (costs, scope,

and schedule and other system lifecycle sections). c. Continuously evaluate risk to assess and determine potential outcomes. d. Define steps to respond to and mitigate identified risks. e. Develop and provide risk management training to task managers, risk owners, and management. f. Present risk mitigation plans for identified risks and address the progress on each risk over time. g. Facilitating the risk flow process by aiding task managers with identifying, analyzing, and determining

the correct risk response strategy, minimizing spending, while maximizing the reduction of negative effects o risks, and/or exploiting opportunity risks.

h. Review and prioritize risks regularly at appropriate project levels to assess the impact to the program and project.

3.20.4 Program Reviews The contractor’s Program Manager (PM) shall meet (at a location mutually agreed upon within 60 miles of NSWC Crane) on a quarterly basis for In-Process Reviews (IPR) to ensure a mutual understanding of the objectives and scope of work, review contractor management procedures, confirm progress to date, review project deliverables, validate detailed work plan schedules and address schedule variances, identify and resolve issues, manage program risk, and address contract change requests

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(including assignment of key personnel). The first review shall be conducted within 10 days of contract award. The contractor shall plan, host, attend, coordinate, support and conduct the in-process reviews, as well as other meetings, formal or technical reviews, conferences and audits (hereafter collectively referred to as “reviews”) required under the contract. All reviews shall be included in the program schedule, and may be held concurrently with the Government’s approval. The contractor shall prepare agendas and conference presentation materials and provide them at least three working days prior to the review, and provide minutes and reports following each review. The Government reserves the right to cancel any review. In addition, the Government reserves the right to add additional reviews at critical points during the period of performance. Action item documentation, assignment of responsibility for completion and due dates shall be determined prior to adjournment of all reviews. A summary of all action items, responsible parties, and estimated completion dates shall be included with the minutes.

3.20.5 Technical Reviews The contractor shall conduct all technical reviews. Technical reviews shall be held, in accordance with MIL-STD-1521B and approved program schedule, to evaluate any software products or services under consideration and provide evidence that the products are complete, comply with standards and specifications, and that development is being conducted according to the plans, schedules, standards and guidelines of the project. The contractor shall participate with the Government and annotate proposed agendas for configuration management technical reviews, attend technical reviews and document proceedings, and evaluate the responsiveness of the reviewed activity to governing contract requirements with supporting rationale as specified by modification. Such reviews include the System Requirements Review (SRR), Preliminary Design Review (PDR), System Design Review (SDR), System Functional Review (SFR), Software Specification Review (SSR), Preliminary Design Review, and Critical Design Review. The SFR is a formal review of the conceptual design of the system to establish its capability to satisfy requirements. The SFR will establish the functional baseline. The SRR is a formal, system-level review conducted to ensure that system requirements have been completely and properly identified and a mutual understanding between the Government and the contractor exists. The PDR is a multi-disciplined technical review to ensure the system under review can proceed into detailed design, and meet stated performance requirements within cost (program budget), schedule (program schedule), risk, and other system constraints.

3.21 Functional and Administrative Support - N/A

3.22 Public Affairs and Multimedia Support – N/A

4.0 GOVERNMENT FURNISHED ITEMS

4.1 Government Furnished Information (GFI) The contractor shall receipt and maintain custody of any GFI provided during the course of the performance of this effort. The Government will provide all applicable technical documentation, procedures and information as required for completion of the PWS, which is deemed necessary by GXR personnel to make analyses and determinations to the contractor as GFI. This includes technical manuals, training materials and information, specifications, procedures, processes, and quality system documents required for the performance of this PWS. This GFI will be provided as required or at the request of the contractor and identified in each specific TI.

4.2 Government Furnished Material (GFM) Government Furnished Material will be provided when the contractor has a requirement for special or specific Government material per specific tasking and as instructed by the TI.

4.3 Government Furnished Equipment (GFE) Government Furnished Equipment (GFE) will be provided when the contractor has a requirement for special or specific Government equipment per specific tasking and as instructed by the TI.

4.4 Government Furnished Facilities (GFF) The Government and contractor shall jointly determine facility requirements and locations for meetings and program reviews, as well as suitable infrastructure to manage program requirements to support the scope of activities.

The Government will provide existing office space, which may include desk, chair, computer, computer peripherals, copier and fax access, telephone, and other NMCI approved hardware for contractor use on a non-interfering basis at NSWC Crane in Building 3168, or other designated Government offices for the accomplishment of the tasks set forth in this PWS and each contract modification/TI. The Government will provide local telephone service for the contractor when performing on-site. Long distance and Federal Telephone System (FTS) calls shall be made only when necessary for the performance of work under this PWS. The Government requires certification of toll calls and FTS calls as being official under the terms of this contract. Non-official calls shall be billed back to the contractor. The contractor shall have the capability to interface and access all required web-collaborative tools.

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The Government will provide the contractor necessary access to Government personnel with functional and business process expertise and management information required to perform the tasks outlined herein. The Government will provide necessary access to Division information systems and databases required to complete the tasks outlined herein. The Government will provide support required allowing necessary contractor access to facilities.

4.5 Government Owned Vehicles The Government shall provide contractor access and authorization to operate Government owned vehicles for the purpose of transporting materials and documents to and from buildings within the NSWC, Crane confines. Government provided vehicles shall be used solely for the purposes as described in this PWS and authorization shall be annotated in individual TIs. All drivers must present proof of valid operator driver’s license prior to operating a Government vehicle. The contractor shall operate motor vehicles IAW NSWCCRANEINST 11240.1 or most recent instruction. All contractor personnel operating Government vehicles, to include materials handling equipment, shall be licensed IAW provisions set forth IAW NSWCCRANEINST 11240.1 or most recent instruction, except when a valid state driver’s license shall be accepted as proper authority for operation of commercial/administrative (non-tactical) vehicles up to and including 10,000 pounds gross vehicle weight upon completion of training courses as called out in NSWCCRANEINST 11240.1 or most current instruction. The contractor shall ensure contractor personnel have in their possession a valid US Government Motor Vehicle Operator’s Identification Card (SF 46) or valid state driver’s license, as applicable, when operating vehicles and equipment. Employees possessing a valid Government license need not be re-licensed. The contractor shall report any accidents involving motor vehicles or any other equipment IAW NSWCCRANEINST 11240.1 or most recent instruction.

5.0 DELIVERABLES Below is a Contract Data Requirements List (CDRL) to be used for reporting status reports, which shall be submitted by the contractor documenting activities accomplished to date. As a minimum, CDRL 007 shall contain a summary of activity during the past month, including a running summary of man-hours and expenditures, work performed status relative to work scheduled, and issues or concerns. All data deliverables shall be made as specified and in contractor format unless otherwise directed. All deliverables shall be submitted via e-mail in Microsoft compatible format whenever possible to Mike Zondlo, Crane Division-Naval Surface Warfare Center, Global Deterrence & Defense Acq. Mgmt. Branch, Code CXLL, Bldg. 3168, 300 Hwy 361, Crane, IN 47522-5001;Telephone is 812-854-8998; e-mail is [email protected].

PWS Para.

CDRL No.

DID Title DID Number

Sec. 3 A001 Computer Software Product End Item DID-SESS-81001C

Sec. 3 A002 Conference Agenda DI-ADMN-81249A

Sec. 3 A003 Conference Minutes DI-ADMN-81250A

Sec. 3 A004 Contract Work Breakdown Structure (CWBS) DI-MGMT-81334B

Sec. 3 A005 Contractor’s Progress, Status and Management Report DI-MGMT-80227

Sec. 3 A006 Engineering Change Proposal (ECP) DI-CMAN-80639C

Sec. 3 A007 Government Furnished Information Deficiency Report DI-MGMT-80596

Sec. 3 A008 Instructional Media Design Package DI-SESS-81520B

Sec. 3 A009 Interface Design Description DI-IPSC-81436A

Sec. 3 A010 Interface Requirement Specification (IRS) DI-IPSC-81434A

Sec. 3 A011 Logistics Support Analysis Record (LSAR) Data DI-ILSS-80114

Sec. 3 A012 Presentation Material DI-ADMN-81373

Sec. 3 A013 Revisions to Existing Government Documents DI-ADMN-80925

Sec. 3 A014 Software Development Plan (SDP) DI-IPSC-81427A

Sec. 3 A015 Software Requirements Specifications (SRS) DI-IPSC-81433A

Sec. 3 A016 Software Test Plan (STP) DI-IPSC-81438A

Sec. 3 A017 Software Users Manual (SUM) DI-IPSC-81443A

Sec. 3 A018 Software Version Description (SVD) DI-IPSC-81442A

Sec. 3 A019 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Sec. 3 A020 Technical Data Package DI-CMAN-80776

Sec. 3 A021 Technical Report – Study/Services DI-MISC-80508A

Sec. 3 A022 Test Plan DI-NDTI-80566

Sec. 3 A023 Test Procedures DI-NDTI-80603

Sec. 3 A024 Data Management Plan DI-MISC-80168

Sec. 3 A025 Configuration Management Plan DI-CMAN-80858B

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Sec. 3 A026 Conceptual Design Drawings/Models DI-SESS-81001C

Sec. 3 A027 Developmental Design Drawings/Models and Associated Lists

DI-SESS-81002D

Sec. 3 A028 Product Drawings/Model and Associated Lists DI-SESS-81000C

Sec. 3 A029 Engineering Drawings DI-DRPR-80651

Sec. 3 A030 Commercial Drawings/Models and Associated Lists DI-SESS-81003C

Sec. 3 A031 Scientific and Technical Reported DI-MISC-80711A

Sec. 3 A032 TO Funding Notification Letter DI-FNCL-80331

6.1 SPECIAL CONDITIONS

6.2 Key Control The contractor shall establish and implement methods of ensuring that all keys issued to the contractor by the Government are not lost or misplaced and are not used by unauthorized persons. No keys issued to the contractor by the Government shall be duplicated. The contractor shall develop procedures covering key control. Key control and accountability shall be in accordance with the key control requirements set forth in applicable regulations.

6.3 Incremental Funding This task order will be funded incrementally as required.

6.4 Security Performance on this contract will require contractor employees to have access to classified information up to and including the TOP SECRET level. The contractor shall appoint a Security Officer, who shall (1) be responsible for all security aspects of the work performed under this TO (2) assure compliance with all DOD and U.S. Navy regulations regarding security and (3) assure compliance with any written instructions from the Security Officers of NSA/NSWC Crane. In the event that any individual tasking requires a higher level of clearance, a separate DD Form 254 will be prepared and issued. The contractor may be required to have access to live data during the performance of this TO. Any records and data or information the contractor may have access to may be highly sensitive and confidential. The contractor must not divulge any information about files, data processing activities or functions, user IDs or passwords, or any other knowledge that may be gained by anyone not authorized to have access to such information. It is the contractor’s responsibility to ensure that all TO employees have proper authority.

6.3.1 Physical Security The contractor shall be responsible for safeguarding all Government property provided for contractor use in the instructions and regulations that apply to safeguarding and storing of Government property.

6.5 Release of Information All technical data provided to the contractor shall be protected from the public. All other information relating to the items to be delivered and services to be performed under this TO may not be disclosed by any means without prior approval of the authorized representative of the Contracting Officer. Dissemination or public disclosure includes, but is not limited to, permitting access to such information by foreign nationals or by any other person or entity, publication of technical or scientific papers, advertising, or any other proposed public release. The contractor shall provide adequate physical protection to such information so as to preclude access by any person or entity not authorized such access.

6.6 Privacy Act Under US Code Title 5 Section 552, information accessed in completing this Task Order is subject to the Privacy Act.

6.7 Control of Contractor Personnel The contractor shall comply with the requirements of NSWC 5510.1 and NSWC 5910.1 (or latest versions). All persons engaged in work while on Government property shall be subject to search of their persons (no bodily search) and vehicles at any time by the Government, and shall report any known or suspected security violations to the NSA/NSWC Crane Security Department. Assignment, transfer, and reassignment of contractor personnel shall be at the discretion of the contractor. However, when the Government directs, the contractor shall remove from contract performance any person who endangers life, property, or national security through improper conduct. All contractor personnel engaged in work while on Government property shall be subject to the standards of conduct contained in SECNAVINST 5370.2J. Prior to conducting work under this contract, the contractor shall provide a list of employees that will be working on this site. The employee list shall contain full names, security clearance levels, job titles, and dates of birth. This list shall be updated within forty-eight hours after changes occur.

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6.8 Non-Personal Services The Government will neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances will the Government assign tasks to, or prepare work schedules for individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor feels that any actions constitute or are perceived to constitute personal services it shall be the contractor’s responsibility to notify the COR immediately. Support services under this contract shall not be used to perform work of a policy/decision making or management nature, i.e., inherently Governmental functions. All decision relative to programs supported by the contractor shall be the sole responsibility of the Government.

6.9 Identification Badges The contractor shall be required to obtain identification badges from the Government for contractor personnel to be located on Government property. The contractor shall furnish all requested information from the Government to facilitate issuance of a badge and shall conform to application regulations concerning the use and possession of badges. The contractor shall be responsible to ensure that all identification badges are returned to the appropriate Government security personnel following completion of the Task Order, relocation or termination of the employee, or upon request by the Contracting Officer.

6.10 Investigations Contractor employees located on Government property shall cooperate with Government investigative agencies conducting criminal or administrative investigations.

6.11 Government Observations Other Government personnel, such as Inspector General or high headquarters staff, are authorized to observe contractor operations. Efforts will be made to minimize the degree of disturbance on contractor performance.

6.12 Accident Reporting The contractor shall maintain an accurate record of and shall report all accidents to the COR and/or the NSWC, Crane Security Department as prescribed by OPNAVINST 5102.1, Navy and Marine Corps Mishap and Safety Investigation Reporting and Record Keeping Manual.

6.13 Safety Requirements The requirements of this order may require contractor personnel to come in contact or be exposed to hazardous conditions and materials. The contractor shall abide by all applicable Federal, local, and state occupational safety and health requirements. The Government will provide Standard Operating Procedures (SOP) when applicable. The contractor must have on record a corporate safety plan and shall provide a copy to the COR when instructed. The contractor shall ensure all employees have appropriate Personal Protection Equipment (PPE). The contractor shall ensure employees have all required training and certifications related to Occupational Safety and Health Requirements.

6.14 Quality Assurance The Government shall monitor the contractor’s TO work performance under this PWS by requiring progress reports, conducting on-site inspections and inspecting TO deliverables for compliance to tasking.

6.15 Work Area Cleanliness The contractor shall be responsible for the orderliness and cleanliness of all areas being used for office and storage. The space shall be clean and neat and free from fire hazards, unsanitary conditions and safety hazards.

6.16 Damage Reporting The contractor shall maintain an accurate record of and shall report to the COR all damages to Government Furnished Equipment and facilities as prescribed by OPNAVINST 5102.1.

6.17 Smoking Regulations Smoking on NSA/NSWC Crane premises shall be approved areas subject to the NSWC Crane Division Smoking Policy and in accordance with NAVFAC P-1021.

6.18 Coffee Mess The establishment and upkeep of coffee messes must have individual authorization and approval in accordance with NSA/NSWC Crane regulations.

6.19 Conservation of Utilities The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating, while on the facility, to the requirements set forth in NSA/NSWC Crane regulations.

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a. Lighting shall be used only in areas where and when work is actually being performed, or when necessary to ensure safety of personnel.

b. Contractor employees shall not adjust mechanical equipment controls for heating, ventilation and air conditioning systems in any Government facility.

c. Water faucets, spigots or valves shall be turned off after the required usage has been accomplished.

6.20 Classified Document Control All classified documents shall be processed by the contractor at approved classified sites. The contractor shall observe and comply with all security provisions in effect at NSA/NSWC Crane. All classified material shall be processed and protected in accordance with the provisions of this performance work statement and all required instructions and directives in effect concerning the processing of classified material.

6.21 Hours of Operation The following hours of operation shall apply to the contractor’s on-site personnel and the contractor’s liaison facility personnel.

6.20.1 Normal Hours On-site The Government’s hours of operation at NSWC Crane in Code GXR are between the hours of 6:00 a.m. to 5:00 p.m. Eastern Time (Daylight Saving Observed) Monday through Friday except Federal Holidays or pre-planned closed days. Hours before 6:00 a.m. or beyond 5:00 p.m., Monday through Friday are dependent upon availability of Government employees on-site. A 30-minute lunch break is allowed between the hours of 1030 - 1230. The contractor may be required to respond to an emergency requirement and work outside of regular working hours to perform the work required by the TI.

6.20.2 Overtime Overtime shall be performed as required by the Requiring Technical Activity and to the extent authorized by the Procuring Contracting Officer. The definition of overtime is work in excess of forty hours per week or work performed on Saturday, Sunday, and holidays. Overtime shall be used only upon prior approval by the COR.

6.20.3 Compressed Work Schedule The contractor may be permitted to utilize a compressed work schedule for NSA/NSWC Crane contractor employee in accordance with Timekeeping, Payroll and Labor Distribution Policy and Procedures, NSWCCRANEINST 741014B 057 issued 23 Jan 2008. A compressed work schedule allows a starting time between the hours of 0600 and 0830 for eight of the ten workdays (nine hours per day), and between 0600 and 0900 for one of the ten workdays (eight-hour day) with a stopping time between the hours of 1500 and 1800. The contractor’s full-time employee shall adhere to the same number of hours each day for eight of the ten workdays (nine hours per day) during a biweekly pay period for one eight hour day during the same biweekly pay period. The contractor’s full-time employee is required to work 80 hours in a biweekly pay period and this work must be scheduled for fewer than 10 days in a biweekly pay period. In some cases, a contractor employee may be required to remain on a non-compressed work schedule or to adjust contractor employee work hours (arrival and departure time) to accommodate the needs of the organization that they support. The contractor may be required to respond to an emergency requirement and work outside of regular working hours to perform the work. Exceptions to the compressed schedule may exist and the contractor will be notified by the TO Manager of any permanent or temporary exceptions.

6.20.4 Closed Days The Commander, NSA/NSWC Crane shall designate all closed days. Closed days are generally associated with holidays and/or inclement weather. The contractor will not be allowed to work on NSA/NSWC Crane during designated closed days, unless they are deemed to be essential personnel.

6.20.5 Inclement Weather When NSWC, Crane Division is closed by the Commander because of inclement weather conditions and/or dangerous conditions (NAVWPNSUPCENINST 11210.1), notification of the closing will be broadcast over local radio and television stations.

6.20.6 Holidays A list of NSA/NSWC Crane observed holidays and/or closed days in conjunction with the holidays will be published at the beginning of each calendar year. Contractor employees will not be allowed to work on NSA/NSWC Cane on a holiday unless they are deemed to be essential personnel.

6.21 Travel Requirements The contractor may be required to travel throughout the continental United Sates (CONUS). Travel will be necessary for the performance of the contractual duties and shall be pre-approved by the COR by issuance of a TI. All travel shall be in accordance with the Joint Travel Regulations.

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6.22 Contracting Officer’s Representative The Contracting Officer’s Representative (COR) is Tamba Reed, telephone 812-854-2848 or e-mail [email protected]. The COR is the point of contact for non-substantive communications of a technical nature. Only the Contracting Officer has the authority to change the requirements of this order.

6.23 Contractor Employee Training/Certifications Contractor employees shall obtain the necessary training/certifications required in the performance of their assigned tasks. The certification training specific to the Government may be funded and/or provided by the Government. Training considered to be employee development will not be funded and/or provided by the Government.

6.24 Public Key Infrastructure Requirements Where interoperable DoD PKI is required for the exchange of unclassified information between DoD and its vendors and contractors or for access to PK-enabled information systems and websites, industry partners shall obtain all necessary certificates. A DoD PKI certificate or Interim External Certificate Authority (IECA) certificate is required to enable the contractor to access Government hosted resources. Information concerning this certificate can be obtained at http://iase.disa.mil /pki/eca/index.html. Costs associated with obtaining the necessary certifications shall not be reimbursed by the Government under Other Direct Costs.

6.25 Use of Government Vehicles/Material Handling Equipment Contractor may be required to drive Government owned/leased vehicles and material handling equipment on-site at NSWC Crane in performance of their duties. Authorization to drive Government owned/leased vehicles and operate Government owned materials handling equipment, such as overhead cranes and forklifts, will be specifically authorized when applicable. All contractor personnel operating Government vehicles/handling equipment shall possess a valid state driver's license. Contractor shall report any accidents involving motor vehicles or any other Government equipment immediately to the cognizant Government manager and the Contracting Officer.

6.26 Data Rights All data/documentation delivered/created in support of this effort becomes the property of the US Government and will be delivered without proprietary markings.

6.27 Contractor Acquired Property (CAP) Any material purchased by the contractor for the use or on behalf of the Government will become the property of the Government at the conclusion of the task order. The transfer of materials shall be documented by the contractor in addition to an accounting of all materials consumed during the performance of individual elements of the task order. The contractor shall furnish the Government a copy of such documents identifying the materials consumed on a monthly basis. At the conclusion of performance for this effort, all remaining CAP shall be delivered to the Government.

7.1 PLACE OF PERFORMANCE The place of performance will be at Government and/or Contractor facilities. Primary work shall be performed at Naval Surface Warfare Center (NSWC) Crane and some tasking at Contractor's facility(s). There is no distance requirement for the Contractor's facility(s).

7.2 Period of Performance (POP) The initial award will result in a two-year basic period of performance. The award will include three one-year options. The total Period of Performance, including option years, is five years.

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SECTION D PACKAGING AND MARKING All Deliverables shall be packaged and marked IAW Best Commercial Practice.

All provisions and clauses in SECTION D of the basic contract apply to this task order, unless otherwise specified in this task order.

DATA PACKAGING LANGUAGE (5503)

All unclassified data shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated January 1995.

MARKING OF REPORTS (NAVSEA) (SEP 1990) (5506)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor (2) contract number (3) task order number (4) sponsor: (Name of Individual Sponsor) (Name of Requiring Activity) (City and State)

PROHIBITED PACKING MATERIALS (5512) The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

INSTRUCTIONS FOR MARKING DISTRIBUTION STATEMENT (5513)

The Contractor shall comply with the instructions cited below for placement of the distribution statement associated with data. The applicable distribution statement is identified on each Contract Data Requirements List (DD Form 1423-1). The distribution statement shall be displayed conspicuously on technical documents so as to be recognized readily by receipts.

The distribution statement shall appear on each front cover and title page of a report. If the technical document does not have a cover or title page, the applicable distribution statement shall be stamped or typed on the front page in a conspicuous position.

All Deliverables shall be packaged and marked IAW Best Commercial Practice.

CONTRACT NO.



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SECTION E INSPECTION AND ACCEPTANCE All provisions and clauses in SECTION E of the basic contract apply to this task order, unless otherwise specified in this task order.

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

INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA (5602) Inspection and acceptance of all data shall be as specified in the Contract Data Requirements List as described within the PWS.

GOVERNMENT FURNISHED MATERIAL (NAVSEA) (MAY 1995) Government Furnished Material: When material is furnished by the Government, the contractor's procedures shall include at least the following: (a) Examination upon receipt, consistent with practicality, to detect damage in transit; (b) Inspection for completeness and proper type; (c) Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage; (d) Functional testing, either prior to or after installation, or both, as required by contract to determine satisfactory operation; (e) Identification and protection from improper use or disposition; and (f) Verification of quantity.

Damaged Government Furnished Material: The contractor shall report to the Government representative any Government-furnished property found damaged, malfunctioning, or otherwise unsuitable for use. In event of damage or malfunction during or after installation, the contractor shall determine and record probable cause and necessity for withholding material from use. Bailed Property: The contractor shall, as required by the terms of the Bailment Agreement, establish procedures for the adequate storage, maintenance, and inspection of bailed Government property. Records of all inspections and maintenance performed on bailed property shall be maintained. These procedures and records shall be subject to review by the Government representative.

[As used in the foregoing, the term "material" applies to Government-furnished equipment to be installed in or furnished with the end item. The term "property" is Government equipment that is used in the fabrication or assembly of the end item, and is not delivered as part of the end item.]

NOTE: Government representative means Contracting Officer

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection of Supplies-Cost Reimbursement MAY 2001 52.246-5 Inspection of Services-Cost Reimbursement APR 1984 252.246-7000 Material Inspection and Receiving Report MAR 2003

CONTRACT NO.



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SECTION F DELIVERABLES OR PERFORMANCE

The periods of performance for the following Items are as follows:

4000 7/14/2010 - 7/13/2013

4300 7/14/2012 - 7/13/2014

4400 7/14/2013 - 9/30/2014

4401 5/8/2014 - 9/30/2014

4500 7/14/2014 - 7/13/2015

4501AA 7/14/2014 - 1/31/2015

4501AB 7/14/2014 - 9/30/2014

4501AC 7/14/2014 - 9/30/2014

4501AD 7/14/2014 - 9/30/2014

4501AE 7/14/2014 - 3/31/2015

4501AF 7/14/2014 - 9/15/2014

4501AG 7/14/2014 - 7/13/2015

4501AH 7/14/2014 - 1/31/2015

4501AJ 7/14/2014 - 1/31/2015

4501AK 7/14/2014 - 1/30/2015

4501AL 7/14/2014 - 6/30/2015

4501AM 7/14/2014 - 9/30/2014

4501AN 7/17/2014 - 9/30/2014

4501AP 7/17/2014 - 12/31/2014

4501AQ 7/17/2014 - 12/31/2014

4501AR 7/17/2014 - 12/14/2014

4501AS 7/17/2014 - 12/14/2014

4501AT 7/17/2014 - 5/30/2015

4501AU 7/17/2014 - 12/31/2014

4501AV 7/17/2014 - 5/30/2015

4501AW 7/17/2014 - 5/30/2015

4501AX 7/17/2014 - 5/30/2015

4501AY 7/17/2014 - 5/30/2015

4501AZ 7/17/2014 - 7/13/2015

4501BA 7/17/2014 - 12/31/2014

4501BB 7/17/2014 - 9/30/2014

4501BC 7/17/2014 - 9/30/2014

4501BD 7/17/2014 - 9/30/2014

4501BE 7/18/2014 - 7/13/2015

4501BF 7/18/2014 - 7/13/2015

4501BG 7/18/2014 - 7/13/2015

4501BH 7/18/2014 - 7/13/2015

4501BJ 7/28/2014 - 3/31/2015

4501BK 7/28/2014 - 7/13/2015

4501BL 7/28/2014 - 9/30/2014

4501BM 7/28/2014 - 7/13/2015

CONTRACT NO.



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4501BN 7/28/2014 - 9/30/2014

4501BP 7/28/2014 - 9/30/2014

4501BQ 7/28/2014 - 7/13/2015

4501BR 8/6/2014 - 7/13/2015

4501BS 8/6/2014 - 7/13/2015

4501BT 8/6/2014 - 5/30/2015

4501BU 8/6/2014 - 5/30/2015

4501BV 8/6/2014 - 5/30/2015

4501BW 8/6/2014 - 12/31/2014

4501BX 8/6/2014 - 7/13/2016

4501BY 8/6/2014 - 2/18/2015

4501BZ 8/6/2014 - 12/31/2014

4501CA 8/6/2014 - 12/31/2014

4501CB 8/28/2014 - 7/13/2015

4501CC 8/28/2014 - 7/13/2015

4501CD 8/28/2014 - 2/18/2015

4501CE 8/28/2014 - 12/31/2014

4501CF 8/28/2014 - 5/30/2015

4501CG 8/28/2014 - 2/18/2015

4501CH 8/28/2014 - 2/18/2015

4501CJ 8/28/2014 - 7/13/2015

4501CK 8/28/2014 - 7/13/2015

4501CL 8/28/2014 - 7/13/2015

4501CM 8/28/2014 - 7/13/2015

4501CN 8/28/2014 - 9/30/2014

4501CP 8/28/2014 - 7/13/2015

4501CQ 8/28/2014 - 7/13/2015

4501CR 8/28/2014 - 7/13/2015

4501CS 8/28/2014 - 7/13/2015

4501CT 9/11/2014 - 7/13/2015

4501CU 9/11/2014 - 7/13/2015

4501CV 9/11/2014 - 7/13/2015

4501CW 9/11/2014 - 7/13/2015

4501CX 9/11/2014 - 7/13/2015

4501CY 9/11/2014 - 7/13/2015

4501CZ 9/11/2014 - 7/13/2015

4501DA 9/11/2014 - 7/13/2015

4501DB 9/11/2014 - 7/13/2015

4501DC 9/23/2014 - 7/13/2015

4501DD 9/23/2014 - 7/13/2015

4501DE 9/23/2014 - 7/13/2015

4501DF 9/23/2014 - 5/30/2015

4501DG 9/23/2014 - 5/30/2015

4501DH 9/23/2014 - 12/31/2014

4501DJ 9/23/2014 - 12/31/2014

4501DK 9/23/2014 - 2/28/2015

CONTRACT NO.



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4501DL 9/23/2014 - 7/13/2015

4501DM 9/23/2014 - 7/13/2015

4501DN 9/23/2014 - 7/13/2015

4501DP 9/26/2014 - 9/30/2014

4501DQ 11/5/2014 - 7/13/2015

4501DR 10/30/2014 - 7/13/2015

4501DS 11/5/2014 - 12/30/2014

4501DT 11/14/2014 - 5/30/2015

4501DU 11/14/2014 - 7/13/2015

4501DV 11/14/2014 - 7/13/2015

4501DW 11/14/2014 - 7/13/2015

4501DX 11/14/2014 - 7/13/2015

4501DY 11/14/2014 - 7/13/2015

4501DZ 11/14/2014 - 7/13/2015

4501EA 11/14/2014 - 7/13/2015

4501EB 11/14/2014 - 7/13/2015

4501EC 11/14/2014 - 7/13/2015

4501ED 11/14/2014 - 7/13/2015

4501EE 11/14/2014 - 7/13/2015

4501EF 12/1/2014 - 7/13/2015

4501EG 12/1/2014 - 7/13/2015

4501EH 12/1/2014 - 7/13/2015

4501EJ 12/1/2014 - 7/13/2015

4501EK 12/1/2014 - 7/13/2015

4501EL 12/1/2014 - 7/13/2015

4501EM 12/1/2014 - 2/28/2015

4501EN 12/1/2014 - 7/13/2015

4501EP 12/1/2014 - 7/13/2015

4501EQ 12/1/2014 - 7/13/2015

4501ER 12/1/2014 - 7/13/2015

4501ES 12/1/2014 - 1/31/2015

4501ET 12/1/2014 - 1/31/2015

4501EU 12/1/2014 - 1/31/2015

4501EV 12/1/2014 - 7/13/2015

4501EW 12/1/2014 - 7/13/2015

4501EX 12/1/2014 - 7/13/2015

4501EY 12/1/2014 - 7/13/2015

4501EZ 12/1/2014 - 7/13/2015

4501FA 12/1/2014 - 7/13/2015

4501FB 12/1/2014 - 7/13/2015

4501FC 12/1/2014 - 7/13/2015

4501FD 12/1/2014 - 7/13/2015

4501FE 12/10/2014 - 7/13/2015

4501FF 12/10/2014 - 7/13/2015

4501FG 12/10/2014 - 7/13/2015

4501FH 12/10/2014 - 7/13/2015

CONTRACT NO.



74 PAGE

69 of 166 FINAL

4501FJ 12/10/2014 - 7/13/2015

4501FK 12/9/2014 - 7/13/2015

4501FL 12/10/2014 - 7/13/2015

4501FM 12/10/2014 - 7/13/2015

6000 7/14/2010 - 9/13/2012

6300 7/14/2012 - 7/13/2014

6400 7/14/2013 - 9/30/2014

6500 7/14/2014 - 7/13/2015

6501AA 7/14/2014 - 1/31/2015

6501AB 7/14/2014 - 1/31/2015

6501AC 7/14/2014 - 7/13/2015

6501AD 7/17/2014 - 5/30/2015

6501AE 7/17/2014 - 12/31/2014

6501AF 7/17/2014 - 5/30/2015

6501AG 7/17/2014 - 5/30/2015

6501AH 7/17/2014 - 5/30/2015

6501AJ 7/17/2014 - 5/30/2015

6501AK 7/18/2014 - 7/13/2015

6501AL 7/18/2014 - 7/13/2015

6501AM 7/18/2014 - 7/13/2015

6501AN 7/28/2014 - 9/30/2014

6501AP 7/28/2014 - 7/13/2015

6501AQ 7/28/2014 - 9/30/2014

6501AR 7/28/2014 - 7/13/2015

6501AS 8/6/2014 - 7/13/2015

6501AT 8/6/2014 - 12/31/2014

6501AU 8/6/2014 - 12/31/2014

6501AV 8/28/2014 - 7/13/2015

6501AW 8/28/2014 - 7/13/2015

6501AX 8/28/2014 - 7/13/2015

6501AY 9/11/2014 - 7/13/2015

6501AZ 9/11/2014 - 7/13/2015

6501BA 9/11/2014 - 7/13/2015

6501BB 9/11/2014 - 7/13/2015

6501BC 9/11/2014 - 7/13/2015

6501BD 9/23/2014 - 7/13/2015

6501BE 9/23/2014 - 2/28/2015

6501BF 9/23/2014 - 7/13/2015

6501BG 9/23/2014 - 7/13/2015

6501BH 10/16/2014 - 7/13/2015

6501BJ 11/14/2014 - 7/13/2015

6501BK 11/14/2014 - 7/13/2015

6501BL 11/14/2014 - 7/13/2015

6501BM 11/14/2014 - 7/13/2015

6501BN 11/14/2014 - 7/13/2015

6501BP 11/14/2014 - 7/13/2015

CONTRACT NO.



74 PAGE

70 of 166 FINAL

6501BQ 11/14/2014 - 7/13/2015

6501BR 11/14/2014 - 7/13/2015

6501BS 11/14/2014 - 7/13/2015

6501BT 11/14/2014 - 7/13/2015

6501BU 11/14/2014 - 7/13/2015

6501BV 12/1/2014 - 7/13/2015

6501BW 12/1/2014 - 7/13/2015

6501BX 12/1/2014 - 7/13/2015

6501BY 12/1/2014 - 7/13/2015

6501BZ 11/21/2014 - 12/31/2014

6501CA 12/1/2014 - 2/28/2015

6501CB 12/1/2014 - 7/13/2015

6501CC 12/1/2014 - 7/13/2015

6501CD 12/1/2014 - 7/13/2015

6501CE 12/1/2014 - 7/13/2015

6501CF 12/1/2014 - 7/13/2015

6501CG 12/1/2014 - 7/13/2015

6501CH 12/1/2014 - 7/13/2015

6501CJ 12/1/2014 - 7/13/2015

6501CK 12/10/2014 - 7/13/2015

6501CL CLIN - DELIVERIES OR PERFORMANCE

12/10/2014 - 7/13/2015

The periods of performance for the following Items are as follows:

4000 7/14/2010 - 7/13/2013

4300 7/14/2012 - 7/13/2014

4400 7/14/2013 - 9/30/2014

4401 5/8/2014 - 9/30/2014

4500 7/14/2014 - 7/13/2015

4501AA 7/14/2014 - 1/31/2015

4501AB 7/14/2014 - 9/30/2014

4501AC 7/14/2014 - 9/30/2014

4501AD 7/14/2014 - 9/30/2014

4501AE 7/14/2014 - 3/31/2015

4501AF 7/14/2014 - 9/15/2014

4501AG 7/14/2014 - 7/13/2015

4501AH 7/14/2014 - 1/31/2015

4501AJ 7/14/2014 - 1/31/2015

4501AK 7/14/2014 - 1/30/2015

4501AL 7/14/2014 - 6/30/2015

4501AM 7/14/2014 - 9/30/2014

4501AN 7/17/2014 - 9/30/2014

4501AP 7/17/2014 - 12/31/2014

CONTRACT NO.



74 PAGE

71 of 166 FINAL

4501AQ 7/17/2014 - 12/31/2014

4501AR 7/17/2014 - 12/14/2014

4501AS 7/17/2014 - 12/14/2014

4501AT 7/17/2014 - 5/30/2015

4501AU 7/17/2014 - 12/31/2014

4501AV 7/17/2014 - 5/30/2015

4501AW 7/17/2014 - 5/30/2015

4501AX 7/17/2014 - 5/30/2015

4501AY 7/17/2014 - 5/30/2015

4501AZ 7/17/2014 - 7/13/2015

4501BA 7/17/2014 - 12/31/2014

4501BB 7/17/2014 - 9/30/2014

4501BC 7/17/2014 - 9/30/2014

4501BD 7/17/2014 - 9/30/2014

4501BE 7/18/2014 - 7/13/2015

4501BF 7/18/2014 - 7/13/2015

4501BG 7/18/2014 - 7/13/2015

4501BH 7/18/2014 - 7/13/2015

4501BJ 7/28/2014 - 3/31/2015

4501BK 7/28/2014 - 7/13/2015

4501BL 7/28/2014 - 9/30/2014

4501BM 7/28/2014 - 7/13/2015

4501BN 7/28/2014 - 9/30/2014

4501BP 7/28/2014 - 9/30/2014

4501BQ 7/28/2014 - 7/13/2015

4501BR 8/6/2014 - 7/13/2015

4501BS 8/6/2014 - 7/13/2015

4501BT 8/6/2014 - 5/30/2015

4501BU 8/6/2014 - 5/30/2015

4501BV 8/6/2014 - 5/30/2015

4501BW 8/6/2014 - 12/31/2014

4501BX 8/6/2014 - 7/13/2016

4501BY 8/6/2014 - 2/18/2015

4501BZ 8/6/2014 - 12/31/2014

4501CA 8/6/2014 - 12/31/2014

4501CB 8/28/2014 - 7/13/2015

4501CC 8/28/2014 - 7/13/2015

4501CD 8/28/2014 - 2/18/2015

4501CE 8/28/2014 - 12/31/2014

4501CF 8/28/2014 - 5/30/2015

4501CG 8/28/2014 - 2/18/2015

4501CH 8/28/2014 - 2/18/2015

4501CJ 8/28/2014 - 7/13/2015

4501CK 8/28/2014 - 7/13/2015

4501CL 8/28/2014 - 7/13/2015

4501CM 8/28/2014 - 7/13/2015

CONTRACT NO.



74 PAGE

72 of 166 FINAL

4501CN 8/28/2014 - 9/30/2014

4501CP 8/28/2014 - 7/13/2015

4501CQ 8/28/2014 - 7/13/2015

4501CR 8/28/2014 - 7/13/2015

4501CS 8/28/2014 - 7/13/2015

4501CT 9/11/2014 - 7/13/2015

4501CU 9/11/2014 - 7/13/2015

4501CV 9/11/2014 - 7/13/2015

4501CW 9/11/2014 - 7/13/2015

4501CX 9/11/2014 - 7/13/2015

4501CY 9/11/2014 - 7/13/2015

4501CZ 9/11/2014 - 7/13/2015

4501DA 9/11/2014 - 7/13/2015

4501DB 9/11/2014 - 7/13/2015

4501DC 9/23/2014 - 7/13/2015

4501DD 9/23/2014 - 7/13/2015

4501DE 9/23/2014 - 7/13/2015

4501DF 9/23/2014 - 5/30/2015

4501DG 9/23/2014 - 5/30/2015

4501DH 9/23/2014 - 12/31/2014

4501DJ 9/23/2014 - 12/31/2014

4501DK 9/23/2014 - 2/28/2015

4501DL 9/23/2014 - 7/13/2015

4501DM 9/23/2014 - 7/13/2015

4501DN 9/23/2014 - 7/13/2015

4501DP 9/26/2014 - 9/30/2014

4501DQ 11/5/2014 - 7/13/2015

4501DR 10/30/2014 - 7/13/2015

4501DS 11/5/2014 - 12/30/2014

4501DT 11/14/2014 - 5/30/2015

4501DU 11/14/2014 - 7/13/2015

4501DV 11/14/2014 - 7/13/2015

4501DW 11/14/2014 - 7/13/2015

4501DX 11/14/2014 - 7/13/2015

4501DY 11/14/2014 - 7/13/2015

4501DZ 11/14/2014 - 7/13/2015

4501EA 11/14/2014 - 7/13/2015

4501EB 11/14/2014 - 7/13/2015

4501EC 11/14/2014 - 7/13/2015

4501ED 11/14/2014 - 7/13/2015

4501EE 11/14/2014 - 7/13/2015

4501EF 12/1/2014 - 7/13/2015

4501EG 12/1/2014 - 7/13/2015

4501EH 12/1/2014 - 7/13/2015

4501EJ 12/1/2014 - 7/13/2015

4501EK 12/1/2014 - 7/13/2015

CONTRACT NO.



74 PAGE

73 of 166 FINAL

4501EL 12/1/2014 - 7/13/2015

4501EM 12/1/2014 - 2/28/2015

4501EN 12/1/2014 - 7/13/2015

4501EP 12/1/2014 - 7/13/2015

4501EQ 12/1/2014 - 7/13/2015

4501ER 12/1/2014 - 7/13/2015

4501ES 12/1/2014 - 1/31/2015

4501ET 12/1/2014 - 1/31/2015

4501EU 12/1/2014 - 1/31/2015

4501EV 12/1/2014 - 7/13/2015

4501EW 12/1/2014 - 7/13/2015

4501EX 12/1/2014 - 7/13/2015

4501EY 12/1/2014 - 7/13/2015

4501EZ 12/1/2014 - 7/13/2015

4501FA 12/1/2014 - 7/13/2015

4501FB 12/1/2014 - 7/13/2015

4501FC 12/1/2014 - 7/13/2015

4501FD 12/1/2014 - 7/13/2015

4501FE 12/10/2014 - 7/13/2015

4501FF 12/10/2014 - 7/13/2015

4501FG 12/10/2014 - 7/13/2015

4501FH 12/10/2014 - 7/13/2015

4501FJ 12/10/2014 - 7/13/2015

4501FK 12/9/2014 - 7/13/2015

4501FL 12/10/2014 - 7/13/2015

4501FM 12/10/2014 - 7/13/2015

6000 7/14/2010 - 9/13/2012

6300 7/14/2012 - 7/13/2014

6400 7/14/2013 - 9/30/2014

6500 7/14/2014 - 7/13/2015

6501AA 7/14/2014 - 1/31/2015

6501AB 7/14/2014 - 1/31/2015

6501AC 7/14/2014 - 7/13/2015

6501AD 7/17/2014 - 5/30/2015

6501AE 7/17/2014 - 12/31/2014

6501AF 7/17/2014 - 5/30/2015

6501AG 7/17/2014 - 5/30/2015

6501AH 7/17/2014 - 5/30/2015

6501AJ 7/17/2014 - 5/30/2015

6501AK 7/18/2014 - 7/13/2015

6501AL 7/18/2014 - 7/13/2015

6501AM 7/18/2014 - 7/13/2015

6501AN 7/28/2014 - 9/30/2014

6501AP 7/28/2014 - 7/13/2015

6501AQ 7/28/2014 - 9/30/2014

6501AR 7/28/2014 - 7/13/2015

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6501AS 8/6/2014 - 7/13/2015

6501AT 8/6/2014 - 12/31/2014

6501AU 8/6/2014 - 12/31/2014

6501AV 8/28/2014 - 7/13/2015

6501AW 8/28/2014 - 7/13/2015

6501AX 8/28/2014 - 7/13/2015

6501AY 9/11/2014 - 7/13/2015

6501AZ 9/11/2014 - 7/13/2015

6501BA 9/11/2014 - 7/13/2015

6501BB 9/11/2014 - 7/13/2015

6501BC 9/11/2014 - 7/13/2015

6501BD 9/23/2014 - 7/13/2015

6501BE 9/23/2014 - 2/28/2015

6501BF 9/23/2014 - 7/13/2015

6501BG 9/23/2014 - 7/13/2015

6501BH 10/16/2014 - 7/13/2015

6501BJ 11/14/2014 - 7/13/2015

6501BK 11/14/2014 - 7/13/2015

6501BL 11/14/2014 - 7/13/2015

6501BM 11/14/2014 - 7/13/2015

6501BN 11/14/2014 - 7/13/2015

6501BP 11/14/2014 - 7/13/2015

6501BQ 11/14/2014 - 7/13/2015

6501BR 11/14/2014 - 7/13/2015

6501BS 11/14/2014 - 7/13/2015

6501BT 11/14/2014 - 7/13/2015

6501BU 11/14/2014 - 7/13/2015

6501BV 12/1/2014 - 7/13/2015

6501BW 12/1/2014 - 7/13/2015

6501BX 12/1/2014 - 7/13/2015

6501BY 12/1/2014 - 7/13/2015

6501BZ 11/21/2014 - 12/31/2014

6501CA 12/1/2014 - 2/28/2015

6501CB 12/1/2014 - 7/13/2015

6501CC 12/1/2014 - 7/13/2015

6501CD 12/1/2014 - 7/13/2015

6501CE 12/1/2014 - 7/13/2015

6501CF 12/1/2014 - 7/13/2015

6501CG 12/1/2014 - 7/13/2015

6501CH 12/1/2014 - 7/13/2015

6501CJ 12/1/2014 - 7/13/2015

6501CK 12/10/2014 - 7/13/2015

6501CL 12/10/2014 - 7/13/2015

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Services to be performed hereunder will be provided at NSWC-Crane (Crane, IN) vicinity, and other CONUS locations.

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SECTION G CONTRACT ADMINISTRATION DATA All provisions and clauses in SECTION G of the basic contract apply to this task order, unless otherwise specified in this task order.

SECURITY ADMINISTRATION

The highest level of security required under this task order is TOP SECRET as designated on DD Form 254 attached hereto and made a part hereof. The Commander, Defense Security Service, Director of Industrial Security, Southern Region, is designated Security Administrator for the purpose of administering all elements of military security hereunder.

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC

INVOICING (NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

252.232-7006 Wide Area Work Flow Payment Instructions.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

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“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall— (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Cost Voucher

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

N/A

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0338

Issue By DoDAAC N00164

Admin DoDAAC S2101A

Inspect By DoDAAC

Ship To Code

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Ship From Code

Mark For Code

Service Approver (DoDAAC) N00164

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC HAA210

Other DoDAAC(s)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Tamba Reed Code CXLL 300 Highway 361, Building 3168 Crane, IN 47522-5001 Telephone: (812) 854-2848 Email: [email protected]

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

CONTRACT ADMINISTRATION DATA LANGUAGE (5802)

Enter below the address (street and number, city, county, state and zip code) of the Contractor’s facility which will administer the task order if such address is different from the address shown on the proposal.

Address:___________________________________________ Street & number:____________________________________ City & State:____________________________________

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County:____________________________________ Zip Code:____________________________________

CONTRACTOR PERFORMANCE ASSESSMENT RATING SYSTEM (CPARS) (JAN 2001)

(a) Pursuant to FAR 42.1502, this task order is subject to DoD's Contractor Performance Assessment Rating System (CPARS). CPARS is an automated centralized information system accessible via the Internet that maintains reports of contractor performance for each contract/task order. CPARS is located at http://www.cpars.navy.mil/. Further information on CPARS is available at that web-site.

(b) Under CPARS, the Government will conduct annual evaluations of the contractor's performance. The contractor has thirty (30) days after the Government's evaluation is completed to comment on the evaluation. The opportunity to review and comment is limited to this time period and will not be extended. Failure to review the report at this time will not prevent the Government from using the report.

(c) The contractor may request a meeting to discuss the CPAR. The meeting is to be requested via e-mail to the CPARS Program Manager no later than seven days following receipt of the CPAR. A meeting will then be held during the contractor’s 30-day review period.

(d) The CPARS system requires the Government to assign the contractor a User ID and password in order to view and comment on the evaluation. Provide the name(s) of at least one individual (not more than three) that will be assigned as your Defense Contractor Representative for CPARS. Name, Phone, E-mail Address.

PURCHASING OFFICE REPRESENTATIVE:

Jerry Dague Code CXQN 300 Highway 361, Building 64 Crane, IN 47522-5001 Telephone (812) 854-4771 Email: [email protected]

EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either part at the end of the contract except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either part associated with collected such small dollar amounts could exceed the amount to be recovered.

List of Subcontractors

The following subcontractors were included in the prime's proposal and are approved.

AT AWARD

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The following subs were added after award and were under the $100,000 threshold.

AFTER AWARD

FOR CLINs 4000, 4300, 4400, 4401, 6000, 6300 & 6400 THE FOLLOW ING APPLY:

ACCOUNTING DATA The award document will include Accounting Data at the end of Section G. All lines of accounting are listed sequentially under a heading that identifies the particular action (award or modification number) under which the funding was obligated. Under SeaPort-e, all funding is identified/obligated at the SubCLIN (SLIN) level. SLINs are established sequentially by the SeaPort-e software. Each obligation of funds receives a unique SLIN identifier, even if the funds are an increase to an existing line of accounting (ACRN). Thus, an individual project/work area or Technical Instruction that is funded incrementally could have one ACRN but multiple SLINs. Accounting for expenditures and invoicing at the SLIN level is required.

SPECIAL INVOICE INSTRUCTIONS

Each SLIN providing funding designates a specific project area/work area/Technical Instruction (TI)/Work Breakdown Structure (WBS) item. Tracking and reporting shall be accomplished at the project/work area/TI/WBS item level. Each indentified project/work area/TI/WBS shall be invoiced by its associated SLIN and ACRN.

In accordance with (DFARS) PGI 204.7108 “Other”(d) (12) INVOICING AND PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS

The following payment instructions apply to this task order:

a) This requirement includes support for multiple programs with independent budgets and funding lines. These funding lines are NOT interchangeable and it is critical that the Paying Office pay in accordance with the ACRNs and SLINs noted on the contractor's invoices. To do otherwise could result in a misappropriation of funds.

(b) The Payment Office shall ensure that each payment under this contract is made in accordance with the specific accounting classification reference numbers (ACRNs) and SubCLIN (SLIN) numbers

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shown on each individual invoice, including attached data.

FOR CLINs 4500 AND 6500 THE FOLLOW ING APPLY:

ACCOUNTING DATA

The award document will include Accounting Data at the end of Section G. All lines of accounting are listed sequentially under a heading that identifies the particular action (award or modification number) under which the funding was obligated. Under SeaPort-e, all funding is identified/obligated at the Subline Item Number (SLIN) level. SLINs are established sequentially by the SeaPort-e software.

SPECIAL INVOICE INSTRUCTIONS

Each SLIN that provides funding designates a specific project area/work area/Technical Instruction (TI)/Work Breakdown Structure (WBS) item. Tracking and reporting shall be accomplished at the project/work area/TI/WBS item level. Each identified project/work area/TI/WBS shall be invoiced by its associated SLINs and ACRNs as identified in Sections B, F & G.

PAYMENT INSTRUCTIONS (PGI 204.7108(d)(1)

252.204-0001 Line Item Specific : Single Funding. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

Accounting Data SLINID PR Number Amount -------- ---------------------- --------------------- 400001 01891030 LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-0001. Note: Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400002 01891085 LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.

400003 01891662 LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-0006. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400004 01957627

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LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-0002. Note: 10 U.S.C 2410a Authority does not apply. Funds expire 30 September 2010. The Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.

400005 01880672 LLA : A2 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000 Standard Number: N0002410WX30795 (AA) Funding in support of TI-0004.

400006 01891407 LLA : A3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800FW60268 Funding in support of TI-0005. 600001 01890961 LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-0001. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.



BASE Funding 255000.00 Cumulative Funding 255000.00 MOD 01 400007 02150903 LLA : A4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600FG5R430 Funding in support of TI-002. 400008 02358770 LLA : A2 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000 Standard Number: N0002410WX30795 (AA) Funding in support of TI-004.


600004 02369104 LLA : A2 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000

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Standard Number: N0002410WX30795 (AA) Funding in support of TI-004.


MOD 01 Funding 175545.00 Cumulative Funding 430545.00 MOD 02 400010 02245441 LLA : A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-001. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.




400014 02443131 LLA : A6 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KD Standard Number: N0007010WXK1845 (AA) Funding in support of TI-001. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

600006 02245564 LLA :

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A1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 Standard Number: N0002410WX01497 (AA) Funding in support of TI-006. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.



MOD 02 Funding 255475.00 Cumulative Funding 686020.00 MOD 03 400015 02443102 LLA : A6 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KD Standard Number: N0007010WXK1845 (AA) Funding in support of TI-006. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.



400018 02528873 LLA :

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A7 1701810 A2TC 253 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002410WX30297 (AA) Funding in support of TI-009.

400019 02539366 LLA : A7 1701810 A2TC 253 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002410WX30297 (AA) Funding in support of TI-011.

400020 02560541 LLA : A7 1701810 A2TC 253 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002410WX30297 (AA) Funding in support of TI-012.

400021 02560551 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002410WX12209 (AA) Funding in support of TI-007.


600010 02560565 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002410WX12209 (AA) Funding in support of TI-007.

MOD 03 Funding 522100.00 Cumulative Funding 1208120.00 MOD 04 400022 02972027 LLA : A3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800FW60268 Funding in support of TI-005. 400023 02802935 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002410WX12209 (AA) Funding in support of TI-007. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

600011 02802888 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002410WX12209 (AA) Funding in support of TI-007. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

MOD 04 Funding 74000.00 Cumulative Funding 1282120.00 MOD 05

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400024 02939587 LLA : A9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300FG5R481 Funding in support of TI-010. Note: Original funds are Foreign Military Sales (FMS), FMS Case Number KS-P-JFX. 600012 02939577 LLA : A9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300FG5R481 Funding in support of TI-010. Note: Original funds are Foreign Military Sales (FMS), FMS Case Number KS-P-JFX.

MOD 05 Funding 34554.00 Cumulative Funding 1316674.00 MOD 06 400025 03370316 LLA : B1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R042 Funding in support of TI 0010. 400026 03432685 LLA : B2 97X4930 NH1E 000 77777 0 000178 2F 000000 41F140907F05 Standard Number: N6327309WX00041 (AA) Funding in support of TI 0011.

400027 03432697 LLA : B2 97X4930 NH1E 000 77777 0 000178 2F 000000 41F140907F05 Standard Number: N6327309WX00041 (AA) Funding in support of TI 0012. (ACRN Increase) 600013 03370068 LLA : B1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R042 Funds in support of TI 0010. (ACRN Increase) 600014 03432696 LLA : B2 97X4930 NH1E 000 77777 0 000178 2F 000000 41F140907F05 Standard Number: N6327309WX00041 (AA) Funds in support of TI 0011. (ACRN Increase) 600015 03432704 LLA : B2 97X4930 NH1E 000 77777 0 000178 2F 000000 41F140907F05 Standard Number: N6327309WX00041 (AA) Funds are in support of TI 0012. (ACRN Increase)

MOD 06 Funding 116000.00 Cumulative Funding 1432674.00 MOD 07 400028 03641861 LLA : B2 97X4930 NH1E 000 77777 0 000178 2F 000000 41F140907F05 Standard Number: N6327309WX00041 (AA) Funding in support of TI 0012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400029 10075849 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this

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date but only for work performed up through and including 30 September 2011.

600016 10107371 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

MOD 07 Funding 39819.79 Cumulative Funding 1472493.79

MOD 08 400030 10401969 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0013. Note: U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400031 10380421 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0003. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400032 10318510 LLA : B4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R120 Funds in support of TI 0010. 400033 10349342 LLA : B5 97X4930 NH1M 000 77777 0 064267 2F 000000 RA100WX00130 Standard Number: N6426711WX00130 (AA) Funds in support of TI 0014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

600017 10401964 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0013. Note: U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

600018 10318499 LLA : B4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R120 Funding in support of TI 0010. 600019 10349344 LLA : B5 97X4930 NH1M 000 77777 0 064267 2F 000000 RA100WX00130 Standard Number: N6426711WX00130 (AA) Funding in support of TI 0014. Note: U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.


MOD 09

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400034 10591803 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002411WX10751 (AA) Funding in support of TI 0007. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through an including 30 September 2011.

600020 10591665 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002411WX10751 (AA) Funding in support of TI 0007. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

MOD 09 Funding 55000.00 Cumulative Funding 1961309.79 MOD 10 400035 10888918 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 0003. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400036 10700061 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) In support of TI 0002. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400037 11121769 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400038 11185053 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI 003. Note: 10 U.S.C 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

MOD 10 Funding 33184.21 Cumulative Funding 1994494.00 MOD 11 400037 11121769 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400039 10941080 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA)

CONTRACT NO.



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Funding in support of TI-013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur cost for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 1000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during applicable period.

400040 11258584 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI-014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011 or on the expire date of CLIN 4000, which ever comes first. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011 or on the expire date of CLIN 4000, which ever comes first.

600021 10941084 LLA : B3 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646 Standard Number: N0002411RX00810 (AA) Funding in support of TI-013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur cost for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 1000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during applicable period.

600022 11258593 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI-014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011 or on the expire date of CLIN 6000, which ever comes first. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011 or on the expire date of CLIN 6000, which ever comes first.

MOD 11 Funding 119458.00 Cumulative Funding 2113952.00 MOD 12 400041 11299645 LLA : B7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200GG5M069 Funding in support of TI 15. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011 or on the expire date of CLIN 4000, which ever comes first. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011 or on the expire date of CLIN 4000, which ever comes first.

400042 11299661 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI 15.

400043 11299666 LLA : B9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200GG5R351 Funding is support of TI 15. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011 or on the expire date of CLIN 4000, which ever comes first. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011 or on the expire date of CLIN 4000, which ever comes first.

400044 11362330 LLA : C1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200GG5R384 Funding in support of TI 15.

CONTRACT NO.



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MOD 12 Funding 69000.00 Cumulative Funding 2182952.00 MOD 13 400045 11373267 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI 003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

400046 11510586 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI-002. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

400047 11459277 LLA : C2 97X4930. NH1J 000 77777 0 000164 2F 000000 Q50000HQGH24 Funding in support of TI-015. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400048 11585037 LLA : C3 5713400 301 5301 HAJ301 040000 75616 31315F 503000 FSR 043481 PSR 845715 DSR 104 944 F03000 Standard Number: F3KTK51089GG01 (AB) Funding in support of TI-003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2011, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400049 11585346 LLA : C3 5713400 301 5301 HAJ301 040000 75616 31315F 503000 FSR 043481 PSR 845715 DSR 104 944 F03000 Standard Number: F3KTK51089GG01 (AB) Funding in support of TI-003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2011, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400050 11585331 LLA : C4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R444 Funding in support of TI-003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

MOD 13 Funding 96000.00 Cumulative Funding 2278952.00 MOD 14 400051 11810800

CONTRACT NO.



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LLA : C5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800GW60378 Funding in support of TI-0005. Note: 10 U.S.C. 2410a Authority does NOT apply. 400052 11691590 LLA : C5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800GW60378 Funding in support of TI-0005. Note: 10 U.S.C. 2410a Authority does NOT apply. 400053 11810888 LLA : C6 97201120120400D 2520 XW SPA68 A2 01 FY1112 710000 261.1 HQ 000615788 04 000 4060 4880C00 044411 Standard Number: HQ000615788 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400054 11810852 LLA : C6 97201120120400D 2520 XW SPA68 A2 01 FY1112 710000 261.1 HQ 000615788 04 000 4060 4880C00 044411 Standard Number: HQ000615788 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400055 11883903 LLA : C7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200GG5R164 Funding in support of TI-0013. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.(This SLIN is hereby extended to 9/30/13. CLIN 4000 extension is only applicable to SLIN 400055, effective 12/19/12.)

400056 11883877 LLA : C8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800GG35219 Funding in support of TI-0021. Note: 10 U.S.C. 2410a Authority does NOT apply. 400057 11810869 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. 400058 11810866 LLA : C9 1711804 8B2B 253 WS010 0 050120 2D 000000 A00000647092 Standard Number: N0002411RX00970 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2011, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.

400059 11810856 LLA : D1 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301B Standard Number: N0002411WX20217 (AB) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

CONTRACT NO.



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400060 11810661 LLA : D2 1751811 1224 253 X8WML 0 068342 2D 000000 55688400203A Standard Number: N0002411WX21862 (AA) Funding in support of TI-0002. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400061 11810647 LLA : D3 1711810 84L7 310 VU021 0 050120 2D 000000 A00000769783 Standard Number: N0002411RX02126 (AA) Funding in support of TI-0002. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400062 11787987 LLA : D4 1781811 1317 253 WXWTZ 0 068342 2D 000000 23181900002E Standard Number: N0002411WX21510 (AA) Funding in support of TI-0015. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

400063 11810845 LLA : D5 97 201120120400D 2520 XW SPA68-A2-01-FY1112-710000-255.1- HQ000612784 04-000-406 04880C00 044411 Standard Number: HQ000612784 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400064 11810808 LLA : D6 97 201120120400D 2520 XW SPA68-A2-01-FY1112-710000-255.1- HQ000612781 04-000-406 04880C00 044411 Standard Number: HQ000612781 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.



CONTRACT NO.



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400068 11810890 LLA : C4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300GG5R444 Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.



MOD 14 Funding 586639.13 Cumulative Funding 2865591.13 MOD 15 400069 11862373 LLA : D7 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365 Standard Number: N0002411RX00751 (AA) Funding in support of TI-001. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400070 11862377 LLA : D7 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365 Standard Number: N0002411RX00751 (AA) Funding in support of TI-002. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400071 11862381 LLA : D7 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365 Standard Number: N0002411RX00751 (AA) Funding in support of TI-006.

CONTRACT NO.



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Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


400073 12023635 LLA : D8 1711810 A2DC 310 WS020 0 050120 2D 000000 A00000792471 Standard Number: N0002411RX02351 (AA) Funding in support of TI-00018. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400074 12023630 LLA : D8 1711810 A2DC 310 WS020 0 050120 2D 000000 A00000792471 Standard Number: N0002411RX02351 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400075 11960284 LLA : D9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600GW60824 Funding in support of TI-0002. 400076 11960283 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI-0016. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.


600026 11991303 LLA : E1 1711611 1224 310 SH400 0 050120 2D 000000 A00000749082 Standard Number: N0002411RX01921 (AA) Funding in support of TI-0008. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

CONTRACT NO.



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MOD 15 Funding 288230.98 Cumulative Funding 3153822.11 MOD 16 400077 12161983 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI-022. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

400078 12161994 LLA : B6 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110WX00183 Standard Number: N6426711WX00183 (AA) Funding in support of TI-003.

400079 12202594 LLA : E2 1711810 A2TC 252 WS020 0 050120 2D 000000 A00000744732 Standard Number: N0002411RX01880 (AA) Funding in support of TI-011. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400080 12202577 LLA : E2 1711810 A2TC 252 WS020 0 050120 2D 000000 A00000744732 Standard Number: N0002411RX01880 (AA) Funding in support of TI-009. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

400081 12202554 LLA : E3 97X4930 NH1M 000 77777 0 064267 2F 000000 PA20DWX00244 Standard Number: N6426711WX00244 (AA) Funding in support of TI-023.




CONTRACT NO.



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LLA : E4 1711804 70BA 252 55236 0 068688 2D CD0388 55236150287Q Standard Number: N5523611RCD0388 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400083 11810948 LLA : C9 1711804 8B2B 253 WS010 0 050120 2D 000000 A00000647092 Standard Number: N0002411RX00970 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400084 11810789 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002411WX10751 (AA) Funding in support of TI-0007. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

400085 12245592 LLA : E5 97X4930 NH1M 000 77777 0 064267 2F 000000 RA121WX00239 Standard Number: N6426711WX00239 (AA) Funding in support of TI-0014.


600029 11810940 LLA : E4 1711804 70BA 252 55236 0 068688 2D CD0388 55236150287Q Standard Number: N5523611RCD0388 (AA) Funding in support of TI-0003. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

600030 11810927 LLA : A8 1701319 84NP 253 SA405 0 068342 2D 159180 10133000CON0 Standard Number: N0002411WX10751 (AA) Funding in support of TI-0007. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


CONTRACT NO.



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600033 12401044 LLA : B8 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462 Standard Number: N0002411RX01769 (AA) Funding in support of TI-0016.

600034 12521391 LLA : C5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800GW60378 Funding in support of TI-0005.

MOD 17 Funding 573550.00 Cumulative Funding 3994022.11 MOD 18 Funding 0.00 Cumulative Funding 3994022.11 MOD 19 Funding 0.00 Cumulative Funding 3994022.11 MOD 20 400087 1300239064 LLA : E7 1721804 60BA 257 50054 068732 2D CX0059 5005420067PP Standard Number: N5005412RCX0059 Funding in support of TI-0001. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

MOD 20 Funding 15000.00 Cumulative Funding 4009022.11 MOD 21 400088 1300247813 LLA : E8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001042339 Standard Number: N0002412WX01075 Funding in support of TI-01. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400089 1300246164 LLA : E9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001031354 Standard Number: N0002411WX05488 Funding in support of TI-16. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

400090 1300254143 LLA : F1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001087589 Standard Number: F3QL041308J001 Funding in support of TI-05. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 4000.

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400091 1300254078 LLA : F2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001087529 Standard Number: F2DCCW0243J001 Funding in support of TI-26. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 31 December 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.

600035 1300254143 LLA : F1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001087589 Standard Number: F3QL041308J001 Funding in support of TI-05. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 6000.

600036 1300254078 LLA : F2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001087529 Standard Number: F2DCCW0243J001 Funding in support of TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 31 December 2012, or through the end date of the period of performance for CLIN 6000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.

MOD 21 Funding 120097.47 Cumulative Funding 4129119.58 MOD 22 400092 1300258485 LLA : F3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001116604 Standard Number: N0002412WX02960 Funding in support of TI-022. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

MOD 22 Funding 40000.00 Cumulative Funding 4169119.58 MOD 23 400093 1300268204 LLA : F4 1721804 8C2C 257 WS020 0 050120 2D 000000 A00001182580 Standard Number: N0002412WX02960 Funding in support of TI-02. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400094 1300265667 LLA : F5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001166958 Standard Number: N0002412PX00017 Funding in support of TI-0001. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400095 1300268698 LLA : F7 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001187096 Standard Number: N0002412WX00951 Funding in support of TI-015. Note: 10 U.S.C. 2410a Authority does NOT apply.

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Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400096 1300268697 LLA : F8 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001187093 Standard Number: N0002412WX03788 Funding in support of TI-11. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.


600037 1300258511 LLA : F6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001116733 Standard Number: N0010411WR00731 Funding in support of TI-10. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 6000. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 6000.


MOD 23 Funding 111050.00 Cumulative Funding 4280169.58 MOD 24 400098 1300272960 LLA : G1 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001216176 Standard Number: N0002412WX02960 Funding in support of TI-06. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

400099 1300272923 LLA : G3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001215324 Standard Number: N6339412WXA0071 Funding in support of TI-02. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4000, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

430001 1300281909 LLA :

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G2 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001274952 Standard Number: F2DCCW0243J001 Funding in support of TI-126. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 4300. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 4300.

MOD 24 Funding 41136.00 Cumulative Funding 4321305.58 MOD 25 430002 1300284249 LLA : G4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001286038 Standard Number: N0002412WX00951 Funding in support of TI-15. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

430003 1300278889 LLA : G5 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001255418 Standard Number: N0002412WX02960 Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.




630001 1300279598 LLA : G8 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001259536 Standard Number: N0002412WX02960 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from

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effective date of above modification, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

MOD 25 Funding 411600.00 Cumulative Funding 4732905.58 MOD 26 430007 1300284250 LLA : G9 97X4930 NH1J 257 77777 0 050120 2F 000000 A00001286143 Standard Number: N0002412PX00017 Funding in support of TI-16. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

430008 1300289224 LLA : H1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001310869 Standard Number: F3QL041308J001 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 4300. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 4300.

430009 1300292878 LLA : H2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001325425 Standard Number: N0010411WR00737 Funding in support of TI-110. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 4300. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 4300.

430010 1300289774 LLA : A00001313283

Standard Number: N0002411WX06863 Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630002 1300289224 LLA : A00001310869

Standard Number: F3QL041308J001 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 6300. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 6300.

630003 1300292878 LLA : H2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001325425 Standard Number: N0010411WR00737 Funding in support of TI-110. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 6300. Contractor may continue to invoice after this date, but only for work performed up through the end date of CLIN 6300.

630004 1300289774 LLA : H3 1711810 A2DC 252 WS020 0 050120 2D 000000 A00001313283 Standard Number: N0002411WX06863 Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply.

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Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

MOD 26 Funding 746000.00 Cumulative Funding 5478905.58 MOD 27 430011 1300295768 LLA : H4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001339534 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

430012 1300295823 LLA : H5 97-11X8242 2862 000 74622 0 065916 2D PJAH44 034880300BAU TI-103. Funds expire at the end date of the period of performance for CLIN 4300 or the TI, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including the end date of the period of performance for CLIN 4300 or the TI, whichever occurs first. Only work uniquely and specifically identifiable to FMS Case JA-P-BAU is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SL



630005 1300295823 LLA : H5 97-11X8242 2862 000 74622 0 065916 2D PJAH44 034880300BAU TI-103. Funds expire at the end date of the period of performance for CLIN 6300 or the TI, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including the end date of the period of performance for CLIN 6300 or the TI, whichever occurs first. Only work uniquely and specifically identifiable to FMS Case JA-P-BAU is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SL

MOD 27 Funding 100000.00 Cumulative Funding 5578905.58 MOD 28 430013 1300295528 LLA : H6 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001338162 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority IS applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

430014 1300289276 LLA :

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H7 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001311292 Funding in support of TI-116. Note: 10 U.S.C. 2410a Authority IS applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

430015 1300289195 LLA : H8 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001310844 Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority IS applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.



MOD 28 Funding 408000.00 Cumulative Funding 5986905.58 MOD 29 430016 1300298548 LLA : J1 1721319 A5BJ 252 WS020 0 050120 2D 000000 A00001354038 Standard Number: N0002412WX04425 Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 13 July 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 13 July 2013.

430017 1300299694 LLA : A2 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000 Standard Number: N0002410WX30795 (AA) Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2012, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.

MOD 29 Funding 110000.00 Cumulative Funding 6096905.58 MOD 30 430018 1300301660 LLA : J2 1721810 A2DC 251 WS020 0 050120 2D 000000 A00001375148

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Standard Number: N00002412WX05816 Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

430019 1300301880 LLA : J3 1721319 M7KC 251 67854 067443 2D C3099A 2RCR2DP311VU Standard Number: M9545012RCR2DP3 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430020 1300300061 LLA : J4 1721804 8B2B 252 VU021 0 050120 2D 000000 A00001361863 Standard Number: N0002412WX01551 Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


630008 1300301660 LLA : J2 1721810 A2DC 252 WS020 0 050120 2D 000000 A00001375148 Standard Number: N00002412WX05816 Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

630009 1300301880 LLA : J3 1721319 M7KC 251 67854 067443 2D C3099A 2RCR2DP311VU Standard Number: M9545012RCR2DP3 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

MOD 30 Funding 503842.00 Cumulative Funding 6600747.58 MOD 31 430022 1300299067 LLA : J6 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001356178 Standard Number: N0002412WX02960 Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of

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performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


430024 1300306709 LLA : J8 1721810 82TC 310 VU021 0 050120 2D 000000 A00001417967 Standard Number: N0002412WX07439 Funding in support of TI-111. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

430025 1300306013 LLA : J9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0140000010 Standard Number: N0002412WX30195 Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

430026 1300306708 LLA : K1 1721810 82TC 310 VU021 0 050120 2D 000000 A00001417963 Standard Number: N0002412WX08412 Funding in support of TI-111. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

MOD 31 Funding 560000.00 Cumulative Funding 7160747.58 MOD 32 430027 1300318957 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

630010 1300318957 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

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630011 1300318767 LLA : K3 1721810 84L7 252 VU021 0 050120 2D 000000 A00001514002 Standard Number: N0002412WX04856 Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.




MOD 32 Funding 230000.00 Cumulative Funding 7390747.58 MOD 33 430028 1300321729 LLA : K7 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001530986 Standard Number: N0002413WX00982 Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430029 1300322296 LLA : K8 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001533654 Standard Number: N0002413WX00982 Funding in support of TI-133. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430030 1300321802 LLA : K9 1731804 8C2C 251 WS020 0 050120 2D 000000 A10001530885 Standard Number: N0002413WX03048 Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of

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performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630015 1300322296 LLA : L1 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001533654 Standard Number: N0002413WX00982 Funding in support of TI-133. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630016 1300321802 LLA : K9 1731804 8C2C 251 WS020 0 050120 2D 000000 A10001530885 Standard Number: N0002413WX03048 Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

MOD 33 Funding 67200.00 Cumulative Funding 7457947.58 MOD 34 430031 1300323361 LLA : L2 1731804 8C2C 251 WS020 0 050120 2D 000000 A10001539434 Standard Number: 1400294142 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430032 1300323361 LLA : L4 1731806 8D4D 251 WS020 0 050120 2D 000000 A00001539434 Standard Number: 1400294142 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430033 1300321329 LLA : L3 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001529990 Standard Number: 1400294142 Funding in support of TI-119. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.


MOD 34 Funding 130030.00

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Cumulative Funding 7587977.58 MOD 35 430034 1300334201 LLA : L5 1731804 70BA 252 55262 R 068688 2D CD0037 552623002QJQ Standard Number: N5526213RCD0037 Funding in support of TI-132. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430035 1300323143 LLA : L5 1731804 70BA 252 55262 R 068688 2D CD0037 552623002QJQ Standard Number: N5526213RCD0037 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430036 1300327821 LLA : L6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001566940 Standard Number: F3QL042334J001 Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire through the end date of the period of performance for CLIN 4300. Contractor may continue to invoice after this date, but only for work performed up through the end of CLIN 4300.


MOD 35 Funding 177000.00 Cumulative Funding 7764977.58 MOD 36 430039 1300341190 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

630019 1300341701 LLA : L7 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001663383 Standard Number: N0002413WX00982 Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630022 1300341190 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M

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Standard Number: M9545013RC24F23 Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

MOD 36 Funding 150300.00 Cumulative Funding 7915277.58 MOD 37 430040 1300324297 LLA : L8 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001545542 Standard Number: F2DCCW0243J001 (AA) Funding in support of TI-126. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire the end date of the period of performance for CLIN 4300. Contractor may continue to invoice after this date, but only for work performed up through and including the end date of the CLIN.

430041 1300351284 LLA : L9 1731804 8B2B 251 WS010 0 050120 2D 000000 A00001734450 Standard Number: N0002413WX04240 (AA) Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

430042 1300351289 LLA : M1 1731804 8B2B 251 WS010 0 050120 2D 000000 A00001734544 Standard Number: N0002413WX04240 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

430043 1300350965 LLA : M2 1731804 8B2B 251 WS010 0 050120 2D 000000 A00001732493 Standard Number: N0002413WX04240 (AA) Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

630023 1300324297 LLA : L8 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001545542 Standard Number: F2DCCW0243J001 (AA) Funding in support of TI-126. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire the end date of the period of performance for CLIN 6300. Contractor may continue to invoice after this date, but only for work performed up through and including the end date of the CLIN.

630024 1300351284 LLA : L9 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001734450 Standard Number: N0002413WX04240 (AA) Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable

CONTRACT NO.



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period. 630025 1300351289 LLA : M1 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001734544 Standard Number: N0002413WX04240 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630026 1300350965 LLA : M2 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001732493 Standard Number: N0002413WX04240 (AA) Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

MOD 37 Funding 137723.00 Cumulative Funding 8053000.58 MOD 38 400081 12202554 LLA : E3 97X4930 NH1M 000 77777 0 064267 2F 000000 PA20DWX00244 Standard Number: N6426711WX00244 (AA) Funding in support of TI-023.




600007 02443129 LLA : A6 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KD Standard Number: N0007010WXK1845 (AA) Funding in support of TI-006. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from

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630004 1300289774 LLA : H3 1711810 A2DC 252 WS020 0 050120 2D 000000 A00001313283 Standard Number: N0002411WX06863 Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

630008 1300301660 LLA : J2 1721810 A2DC 252 WS020 0 050120 2D 000000 A00001375148 Standard Number: N00002412WX05816 Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.


MOD 38 Funding -191999.81 Cumulative Funding 7861000.77 MOD 39 430044 1300344855 LLA : M3 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001686324 Standard Number: N0002413WX03488 (AA)

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Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 13 July 2013 due to POP on funding document, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 13 July 2013.

430045 1300356493 LLA : M4 1711611 1224 251 SH400 0 050120 2D 000000 A00001769723 Standard Number: N0002413WX02472 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 13 July 2013 due to POP on funding document, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 13 July 2013.

430046 1300356555 LLA : M5 1711611 1224 251 SH400 0 050120 2D 000000 A00001770751 Standard Number: N0002413WX02472 (AA) Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

630027 1300344855 LLA : M3 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001686324 Standard Number: N0002413WX03488 (AA) Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 13 July 2013 due to POP on funding document, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 13 July 2013.

MOD 39 Funding 57887.00 Cumulative Funding 7918887.77 MOD 40 440001 1300353045 LLA : M6 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001746978 Standard Number: N0002413WX01069 (AA) Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440002 1300362428 LLA : M7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001806744 Standard Number: N0010413WX10027 (AA) Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 31 December 2013, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013.

440003 1300362773 LLA : M8 1731319 M7KC 255 67854 067443 2D C30990 3RCR3CG5113N Standard Number: M9545013RCR3CG5 (AA) Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

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440004 1300361193 LLA : M9 1731611 6218 251 CV312 0 050120 2D 000000 A00001798219 Standard Number: N0002413WX09371 (AA) Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2017, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2017.

440005 1300362772 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 (AA) Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440006 1300361593 LLA : N1 97X4930 FC04 643 47GR 159999 0 1B010 00000 UJJONI 503000 F03000 Standard Number: F3QL043011G001 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 23 January 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014.

440007 1300359494 LLA : N2 1721611 1388 251 SH377 0 050120 2D 000000 A00001789435 Standard Number: N0002413WX09381 (AA) Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2016, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2016.


640002 1300362772 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 (AA) Funding in support of TI-131. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

MOD 40 Funding 954000.00 Cumulative Funding 8872887.77 MOD 41 440008 130036159100001 LLA : N3 1721611 1388 251 SH377 0 050120 2D 000000 A00001800538 Standard Number: N0002413WX09381 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to

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invoice after this date, but only for work performed up through and including 30 September 2016.

440009 130036242700001 LLA : N4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001806616 Standard Number: N0038313PXZA508 (AA) Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

440010 130036172000001 LLA : N5 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001803940 Standard Number: N0002413WX05131 (AA) Funding in support of TI-110. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440011 130036250100001 LLA : N6 1711611 6218 251 CV312 0 050120 2D 000000 A00001806864 Standard Number: N0002413WX09032 (AA) Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2015, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

440012 130036164600001 LLA : N7 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001801185 Standard Number: N0002413WX00982 (AA) Funding in support of TI-133. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440013 130036795800001 LLA : N8 97-11X8242 2884 000 74842 0 065916 2D PAT054 224157000JCQ Standard Number: N0002412RX01131 (AA) Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.FMS Case # AT-P-JCQ

640003 130036164600002 LLA : N7 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001801185 Standard Number: N0002413WX00982 (AA) Funding in support of TI-133. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


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LLA : N9 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001789438 Standard Number: N00024WX03048 (AA) Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

440015 1300367926 LLA : P1 1731804 70BA 252 55262 R 068688 2D CD0193 552623002QJQ Standard Number: N5526213RCD0193 (AA) Funding in support of TI-132. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

440016 1300371562 LLA : P2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440017 1300363348 LLA : P3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001812775 Standard Number: N0010413WR00715 (AA) Funding in support of TI-110. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 31 July 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 31 July 2014.

MOD 42 Funding 251469.30 Cumulative Funding 9414356.36 MOD 43 440018 1300371565 LLA : P4 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001857611 Standard Number: N0002413WX03123 (AA) Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440019 1300376991 LLA : P5 97X4930 FC04 643 47GR1 5 999901 B0 100000 0UJJONI50300 0HQ0104F3QL043011G001 F03000 Standard Number: F3QL043011G001 (AA) Funding in support of TI-227. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 23 January 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014.

440020 1300361645 LLA : P6 1721810 A2DC 251 WS020 0 050120 2D 000000 A00001801059 Standard Number: N0002413WX02503 (AA) Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

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440021 1300353123 LLA : P7 1731804 70BA 257 62758 0 062649 2D X00007 62758309X2YD Standard Number: N6275813WX00007 (AA) Funding in support of TI-132. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.

440022 1300371561 LLA : P8 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001857303 Standard Number: N0002413WX03123 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.


440024 1300379901 LLA : P5 97X4930 FC04 643 47GR1 5 999901 B0 100000 0UJJONI50300 0HQ0104F3QL043011G001 F03000 Standard Number: F3QL043011G001 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 23 January 2014 due to POP on funding document, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014.

440025 1300380039 LLA : P9 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001928184 Standard Number: N0010413WX02823 (AA) Funding in support of TI-237. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

640004 1300371565 LLA : P4 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001857611 Standard Number: N0002413WX03123 (AA) Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

640005 1300376991 LLA : P5 97X4930 FC04 643 47GR1 5 999901 B0 100000 0UJJONI50300 0HQ0104F3QL043011G001 F03000 Standard Number: F3QL043011G001 (AA) Funding in support of TI-227. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 23 January 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014.

640006 1300371561 LLA :

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P8 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001857303 Standard Number: N0002413WX03123 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.


640008 1300380039 LLA : P9 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001928184 Standard Number: N0010413WX02823 (AA) Funding in support of TI-237. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

MOD 43 Funding 300690.65 Cumulative Funding 9715047.01 MOD 44 440026 130036164300001 LLA : Q1 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001800910 Standard Number: N0002413WX04789 (AA) Funding in support of TI-215. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

440027 130037570300001 LLA : Q2 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001884634 Standard Number: N0002413WX03048 (AA) Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440028 130037674000001 LLA : Q3 1731806 8D4D 251 WS020 0 050120 2D 000000 A00001894890 Standard Number: N0002413WX00974 (AA) Funding in support of TI-101. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440029 130035949300001 LLA : Q4 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001789884 Standard Number: N0002413WX03048 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from

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440030 130036465200001 LLA : Q5 1731804 70BA 252 55262 R 068688 2D CD0191 552623002QJQ Standard Number: N5526213RCD0191 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440031 130037457600002 LLA : Q6 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJND Standard Number: N6275813WX00012 (AA) Funding in support of TI-103. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440032 130036788200001 LLA : Q7 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001836338 Standard Number: N0002413WX00982 (AA) Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440033 130037002200001 LLA : Q8 1711810 A2DC 251 WS020 0 050120 2D 000000 A00001847936 Standard Number: N0002411WX06863 (AA) Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440034 130037910800001 LLA : Q9 1731804 8J3H 251 WS090 0 050120 2D 000000 A00001914793 Standard Number: N0002413WX01069 (AA) Funding in support of TI-215. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440035 130037439900001 LLA : R1 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001878152 Standard Number: N0002413WX03048 (AA) Funding in support of TI-236. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

640009 130036788200002

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LLA : Q7 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001836338 Standard Number: N0002413WX00982 (AA) Funding in support of TI-106. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


640011 130037942800002 LLA : R2 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001920199 Standard Number: N0002413WX05048 (AA) Funding in support of TI-122. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2016, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2016.

MOD 44 Funding 450861.24 Cumulative Funding 10165908.25 MOD 45 440036 130036792700001 LLA : Q6 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJND Standard Number: N6275813WX00012 (AA) Funding in support of TI-132. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


440038 130037691700001 LLA : R4 1721611 1388 251 SH377 0 050120 2D 000000 A00001895057 Standard Number: N0002413WX05048 (AA) Funding in support of TI-116. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2016.

440039 130037156300001 LLA : R5 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001857304

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Standard Number: N0002413WX03048 (AA) Funding in support of TI-102. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.

440040 130037976000001 LLA : R6 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001926314 Standard Number: N0002413WX04789 (AA) Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015.

640012 130037691700002 LLA : R4 1721611 1388 251 SH377 0 050120 2D 000000 A00001895057 Standard Number: N0002413WX05048 (AA) Funding in support of TI-116. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2016, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2016.

640013 130037975700002 LLA : R7 1721810 A2DC 251 WS020 0 050120 2D 000000 A10001925938 Standard Number: N0002412WX05816 (AA) Funding in support of TI-104. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

MOD 45 Funding 382677.83 Cumulative Funding 10548586.08 MOD 46 440041 130038397600001 LLA : R8 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001971866 Standard Number: N0002413WX03123 (AA) Funding in support of TI-129. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440042 130038397100001 LLA : R9 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001971751 Standard Number: N0002413WX03123 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014.

440043 130038433200001 LLA : S1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001975002 Standard Number: N0010413WR00719 (AA) Funding in support of TI-238. FMS Case # AT-P-JCQ. Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and

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including the aforementioned date.

440044 130038570500001 LLA : S2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001984455 Standard Number: N0010413WX01924 (AA) Funding in support of TI-130. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014. 440045 130038586100001 LLA : S3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001985286 Standard Number: F3QL043011G001 (AA) Funding in support of TI-130. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 23 January 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014.

440046 130038780800001 LLA : S4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002006381 Standard Number: N0010414WX10000 (AA) Funding in support of TI-110. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014. 440047 130038620700001 LLA : S5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001989849 Standard Number: N0010413WX01208 (AA) Funding in support of TI-130.

440048 130038620800001 LLA : S6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001989922 Standard Number: N0010413WX01208 (AA) Funding in support of TI-103. Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

630015 130032229600002 LLA : L1 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001533654 Standard Number: N0002413WX00982 Funding in support of TI-133. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2013, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013. 640014 130038397100002 LLA : R9 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00001971751 Standard Number: N0002413WX03123 (AA) Funding in support of TI-128. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6400, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014. 640015 130038433200002 LLA : S1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001975002 Standard Number: N0010413WR00719 (AA) Funding in support of TI-238. FMS Case # AT-P-JCQ.

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MOD 46 Funding 270635.00 Cumulative Funding 10819221.08 MOD 47 440049 130039253700001 LLA : S7 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002042190 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440050 130039253200001 LLA : S8 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002042138 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440051 130039253900001 LLA : S9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002042255 Standard Number: N0010414WX10000 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440052 130039253900002 LLA : T1 97X4930 NH1J 251 77777 0 050120 2F 000000 A10002042255 Standard Number: N0010414WX10002 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


440054 130039429500001 LLA : T3 1701811 1224 252 X3WML 0 068342 2D 000000 20010400201B Standard Number: N0002413RX21110 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640016 130039429500002 LLA : T3 1701811 1224 252 X3WML 0 068342 2D 000000 20010400201B Standard Number: N0002413RX21110 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 47 Funding 104000.00 Cumulative Funding 10923221.08 MOD 48 440055 130039568300001 LLA : T4 97X4930 NH1K 251 77777 0 050120 2F 000000 A00002064433

CONTRACT NO.



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Standard Number: N6339413WX00593 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440056 130039569000001 LLA : T5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002064528 Standard Number: N0002413PX00005 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440057 130039486400001 LLA : T6 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002058429 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


440059 130039587300001 LLA : T8 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002066202 Standard Number: N0002414WX01383 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440060 130039587800001 LLA : T9 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002066206 Standard Number: N0002414WX01383 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440061 130039451400001 LLA : U1 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002056707 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440062 130039580000001 LLA : U2 1731611 6218 251 CV312 0 050120 2D 000000 A00002065480 Standard Number: N0002413WX09371 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


440064 130039511500001 LLA : U4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002060781

CONTRACT NO.



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MOD 48 Funding 438695.00 Cumulative Funding 11361916.08 MOD 49 440066 130039771200001 LLA : U6 1731109 4650 252 67854 067443 2D 465000 4RC34A92111V Standard Number: M9545014RC34A92 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440067 130039768000001 LLA : U7 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002077740 Standard Number: HQ0276429779 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 49 Funding 630000.00 Cumulative Funding 11991916.08 MOD 50 440068 130039765600001 LLA : U8 1711611 1224 251 SH400 0 050120 2D 000000 A00002077927 Standard Number: N0002413WX02472 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440069 130039765800001 LLA : U9 1711611 1224 251 SH400 0 050120 2D 000000 A00002078083 Standard Number: N0002413WX02468 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440070 130039765500001 LLA : V1 1731810 A2DC 251 WS020 0 050120 2D 000000 A00002077926 Standard Number: N0002414WX00084 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

CONTRACT NO.



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440071 130039702500001 LLA : V2 1721611 1388 251 SH377 0 050120 2D 000000 A00002073010 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440072 130039771100001 LLA : V3 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002077961 Standard Number: F3QCDG3184G003 (AA) Contractor may NOT perform against this SLIN after 7 July 2014). Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440073 130039645500001 LLA : V4 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002069650 Standard Number: N0010414WX01908 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640018 130039702500002 LLA : V2 1721611 1388 251 SH377 0 050120 2D 000000 A00002073010 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


MOD 50 Funding 167631.00 Cumulative Funding 12159547.08 MOD 51 440074 130040086400001 LLA : V5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002103170 Standard Number: N5526214WRD0083 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 51 Funding 30000.00 Cumulative Funding 12189547.08 MOD 52 440075 130039979000001 LLA : V6 1741319 A5BJ 251 WS020 0 050120 2D 000000 A00002095048 Standard Number: N0002414WX03500 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440076 130039956800001 LLA : V7 1741319 A5BJ 251 WS020 0 050120 2D 000000 A00002091913

CONTRACT NO.



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Standard Number: N0002414WX03500 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440077 130040027200001 LLA : V8 1741319 A5BJ 251 WS020 0 050120 2D 000000 A00002098757 Standard Number: N0002414WX03052 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


440079 130040104400001 LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002104274 Standard Number: F3QCDG3184G003 (AA) Contractor may NOT perform against this SLIN after 7 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440080 130040196800001 LLA : W2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002113256 Standard Number: N0002414WX03052 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440081 130040112400001 LLA : W3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002104794 Standard Number: N0010414WX01515 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440082 130040172100001 LLA : W4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002108740 Standard Number: N0010414WR00701 (AA) Only effort uniquely & specifically identifiable to FMS CASE KS-P-JFX is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 52 Funding 274638.10 Cumulative Funding 12464185.18 MOD 53 440083 130040627800001 LLA : W5 1781811 1317 310 WXWTZ 0 068342 2D 000000 23181900001D Standard Number: N0002413RX21212 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440084 130041021400001 LLA : W6 1731810 A2DC 251 WS020 0 050120 2D 000000 A00002180228

CONTRACT NO.



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440085 130040196900001 LLA : W7 1741804 70BA 252 55262 R 068688 2D CD0047 552624002QAQ Standard Number: N5526214RCD0047 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440086 130040235700001 LLA : W8 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002119555 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440087 130040123000001 LLA : W9 1711611 1224 251 SH400 0 050120 2D 000000 A00002108198 Standard Number: N0002413WX02472 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440088 130041021500001 LLA : X1 1731810 A2DC 251 WS020 0 050120 2D 000000 A00002180281 Standard Number: N0002413WX04789 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440089 130040913200001 LLA : X2 1741804 8C1C 251 WS060 0 050120 2D 000000 A00002172797 Standard Number: N0002414WX01048 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440090 130041325300001 LLA : X4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002199975 Standard Number: N0010414WX01515 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640020 130040235700002 LLA : W8 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002119555 Standard Number: N0002414WX00959(AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640021 130040787500001 LLA : X3 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002160784 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640022 130041325300002 LLA : X4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002199975

CONTRACT NO.



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MOD 53 Funding 197836.00 Cumulative Funding 12662021.18 MOD 54 440091 130041118800001 LLA : X5 1741804 70BA 252 55262 R 068688 2D CD0059 552624002QBQ Standard Number: N5526214RCD0059 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440092 130041118800002 LLA : X5 1741804 70BA 252 55262 R 068688 2D CD0059 552624002QBQ Standard Number: N5526214RCD0059 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440093 130041118800003 LLA : X5 1741804 70BA 252 55262 R 068688 2D CD0059 552624002QBQ Standard Number: N5526214RCD0059 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440094 130041604500001 LLA : X6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002221245 Standard Number: N0002414WX20118 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440095 130040158100001 LLA : X7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002107996 Standard Number: N0038314PXZA509 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440096 130040249500001 LLA : X8 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440097 130041292000001 LLA : X9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002198500 Standard Number: HQ0276433372 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440098 130041113200001 LLA : Y1 1721611 1388 251 SH377 0 050120 2D 000000 A00002186306

CONTRACT NO.



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640023 130041292000002 LLA : X9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002198500 Standard Number: HQ0276433372 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640024 130041113200002 LLA : Y1 1721611 1388 251 SH377 0 050120 2D 000000 A00002186306 Standard Number: N0002414WX04814 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640025 130041113200003 LLA : Y1 1721611 1388 251 SH377 0 050120 2D 000000 A00002186306 Standard Number: N0002414WX04814 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640026 130041113200004 LLA : Y1 1721611 1388 251 SH377 0 050120 2D 000000 A00002186306 Standard Number: N0002414WX04814 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 54 Funding 124927.00 Cumulative Funding 12786948.18 MOD 55 440101 130041928700001 LLA : T3 1701811 1224 252 X3WML 0 068342 2D 000000 20010400201B Standard Number: N0002413RX21110 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440102 130041648800001 LLA : Y2 1731611 6218 251 CV312 0 050120 2D 000000 A00002227655 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440103 130042070400001 LLA : Y3 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002257509 Standard Number: HQ0276433372 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440104 130041648900001 LLA : Y6 1731611 6218 251 CV312 0 050120 2D 000000 A00002227658 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 30 September 2014invoice after

CONTRACT NO.



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this date, but only for work performed through and including the aforementioned date

440105 130041301500001 LLA : Y7 1721611 1388 251 SH377 0 050120 2D 000000 A00002198404 Standard Number: N0002414WX04970 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date

440106 130042353700001 LLA : Y8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002280981 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440107 130042366500001 LLA : Y9 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


640028 130042070400002 LLA : Y3 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002257509 Standard Number: HQ0276433372 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640029 130042077700001 LLA : Y4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002258309 Standard Number: N0002414WX03415 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640030 130041940000001 LLA : Y5 1731109 4650 310 67854 067443 2D 465000 3RC34751111V Standard Number: M9545013RC34751 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 55 Funding 199385.60 Cumulative Funding 12986333.78 MOD 56 440108 130041427000001 LLA : Z1 1731319 A5BJ 251 WS020 0 050120 2D 000000 A00002207199 Standard Number: N0002413WX03123 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor

CONTRACT NO.



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may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440109 130042737100001 LLA : Z2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002307747 Standard Number: N0010414WX01515 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440110 130042661700001 LLA : Z3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002302776 Standard Number: N0010414WX01515 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440111 130042678000001 LLA : Z4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002304378 Standard Number: F3QL043329G001 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640031 130042678000002 LLA : Z4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002304378 Standard Number: F3QL043329G001 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 56 Funding 45190.00 Cumulative Funding 13031523.78 MOD 57 440112 130042872900001 LLA : Z5 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002315721 Standard Number: HQ0006433386 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440113 130042895900001 LLA : Z6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002317388 Standard Number: F2DCCW0243J001 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440114 130043302200001 LLA : AD 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002343452 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440115 130043302300001 LLA : AE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002343460 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

CONTRACT NO.



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440116 130042919000001 LLA : AF 1731611 6218 251 CV312 0 050120 2D 000000 A00002318680 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

440117 130043302700001 LLA : AG 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002344001 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN until 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AA 130043114000001 LLA : X8 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AB 130041604700001 LLA : Z7 1741804 70BA 252 55262 R 068688 2D CD0073 55262400JJ3Q Standard Number: N5526214RCD0073 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AC 130041604700002 LLA : Z7 1741804 70BA 252 55262 R 068688 2D CD0073 55262400JJ3Q Standard Number: N5526214RCD0073 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AD 130042564800001 LLA : Z8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002296273 Standard Number: N0002414WX03500 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AE 130042833400001 LLA : W5 1781811 1317 310 WXWTZ 0 068342 2D 000000 23181900001D Standard Number: N0002413RX21212 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AF 130042847100001 LLA : Z9 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002314058 Standard Number: F3QL043329G001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AG 130043047400002 LLA : AA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002325395 Standard Number: N0002414WX03415 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F.

CONTRACT NO.



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Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AH 130042449000001 LLA : X8 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AJ 130042449000002 LLA : X8 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AK 130043292100001 LLA : AB 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002342894 Standard Number: N0010414WR00707 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AL 130043286000001 LLA : AC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002342893 Standard Number: N0010414WR00709 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AM 130043302700003 LLA : AG 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002344001 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


640033 130042919000002 LLA : AF 1731611 6218 251 CV312 0 050120 2D 000000 A00002318680 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

640034 130043302700002 LLA : AG 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002344001 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AA 130043114000002

CONTRACT NO.



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LLA : X8 97X4930 FC04 644 47GR1 5 999901 B0 100000 0UJJONI50300 0F3QL043329G001 F03000 Standard Number: F3QL043329G001 (AA) FSR: 059844 PSR: K03710 DSR: 106723 HQ0104 Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AB 130042847100002 LLA : Z9 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002314058 Standard Number: F3QL043329G001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AC 130043047400001 LLA : AA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002325395 Standard Number: N0002414WX03415 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 57 Funding 355990.57 Cumulative Funding 13387514.35 MOD 58 640035 130043446800001 LLA : Y5 1731109 4650 310 67854 067443 2D 465000 3RC34751111V Standard Number: M9545013RC34751 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date

MOD 58 Funding 50000.00 Cumulative Funding 13437514.35 MOD 59 Funding 0.00 Cumulative Funding 13437514.35 MOD 60 4501AN 130043710200001 LLA : AH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002373964 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AP 130043662200001 LLA : AJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002369923 Standard Number: N0010414WX10004 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AQ 130043662200002 LLA : AJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002369923 Standard Number: N0010414WX10004 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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4501AR 130043656900001 LLA : AK 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002369921 Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AS 130043656900002 LLA : AK 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002369921 Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AT 130043531500001 LLA : AL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002361837 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AU 130043446700001 LLA : AM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002354939 Standard Number: N0010414WX10004 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AV 130043552600001 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AW 130043552600002 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AX 130043552600003 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AY 130043552600004 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501AZ 130043832400001 LLA : AP 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002385741 Standard Number: N0002414WX07104 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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4501BA 130043709600001 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BB 130043897800001 LLA : AR 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002390136 Standard Number: N0002414WX05581 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BC 130043897800002 LLA : AR 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002390136 Standard Number: N0002414WX05581 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BD 130043877500001 LLA : AS 1731319 M7KC 310 67854 067443 2D C30990 4RCR3FV8113N Standard Number: M9545014RCR3FV8 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AD 130043531500002 LLA : AL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002361837 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AE 130043446700002 LLA : AM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002354939 Standard Number: N0010414WX10004 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AF 130043552600005 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AG 130043552600006 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AH 130043552600007 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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6501AJ 130043552600008 LLA : AN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002363937 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


MOD 61

4501BE 130044008000001 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BF 130043529300001 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX04391 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BG 130043529300002 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX04391 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BH 130043529300003 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX04391 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AK 130043529300004 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX0491 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AL 130043529300005 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX04391 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AM 130043529300006 LLA : AU 1721611 1317 251 SH317 0 050120 2D 000000 A00002361105 Standard Number: N0002413WX04391 Contractor may NOT perform against this SLIN after POP date identified in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 61 Funding 96850.00

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Cumulative Funding 13728612.33 MOD 62 4501BJ 130043709800001 LLA : AV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002374328 Standard Number: HSCGFT-14-X-PC7006 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BK 130044112200001 LLA : T3 1701811 1224 252 X3WML 0 068342 2D 000000 20010400201B Standard Number: N0002413RX21110 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BL 130043583900001 LLA : AW 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002365246 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BM 130044135800001 LLA : AX 1711611 6218 251 CV312 0 050120 2D 000000 A00002403865 Standard Number: N0002413WX09032 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BN 130043571400001 LLA : AY 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002364538 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BP 130043449200001 LLA : AZ 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002354340 Standard Number: N0002414WX01415 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BQ 130044084700001 LLA : BA 1731611 6218 251 CV312 0 050120 2D 000000 A00002400380 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AN 130043583900002 LLA : AW 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002365246 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AP 130044135800002 LLA : AX 1711611 6218 251 CV312 0 050120 2D 000000 A00002403865 Standard Number: N0002413WX09032 (AA)

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Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AQ 130043571400002 LLA : AY 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002364538 Standard Number: N0002414WX00959 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AR 130044084700002 LLA : BA 1731611 6218 251 CV312 0 050120 2D 000000 A00002400380 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 62 Funding 127555.40 Cumulative Funding 13856167.73 MOD 63 4501BR 130044461200001 LLA : BB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002424200 Standard Number: N0002414WX03052 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BS 130044305100001 LLA : BC 1741109 4650 252 67854 067443 2D 465000 4RC44470111V Standard Number: M9545014RC44470 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BT 130044385300001 LLA : BD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002420184 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BU 130044385300002 LLA : BD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002420184 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BV 130044385300003 LLA : BD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002420184 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BW 130044399300001 LLA : BE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002420947 Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed

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through and including the aforementioned date.

4501BX 130044451900001 LLA : BF 9740300 2520 PP_ SP68P _ FY14-A B- ADX02- FY1416-71AB- 251-HQ0006433384 044411 Standard Number: HQ0006433384 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BY 130044451900002 LLA : BF 9740300 2520 PP_ SP68P _ FY14-A B- ADX02- FY1416-71AB- 251-HQ0006433384 044411 Standard Number: HQ0006433384 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501BZ 130044182600001 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 (AA) Only effort uniquely & specifically identifiable to FMS CASE TW-P-GNT is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 31 December 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CA 130044182600003 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 (AA) Only effort uniquely & specifically identifiable to FMS CASE TW-P-GNT is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 31 December 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AS 130044305100002 LLA : BC 1741109 4650 252 67854 067443 2D 465000 4RC44470111V Standard Number: M9545014RC44470 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AT 130044182600002 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 (AA) Only effort uniquely & specifically identifiable to FMS CASE TW-P-GNT is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 31 December 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AU 130044182600004 LLA : AT 97-11X8242 2858 000 74582 0 065916 2D PTW444 919660120GNT Standard Number: N0002413RX00837 (AA) Only effort uniquely & specifically identifiable to FMS CASE TW-P-GNT is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 31 December 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 63 Funding 335480.95 Cumulative Funding 14191648.68 MOD 64

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4501CB 130043446500003 LLA : BH 1731319 A5BJ 251 WS020 0 050120 2D 000000 A10002354764 Standard Number: N0002413WX03123 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CC 130044446500001 LLA : BR 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002423894 Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CD 130044677000001 LLA : BF 9740300 2520 PP_ SP68P _ FY14-A B- ADX02- FY1416-71AB- 251-HQ0006433384 044411 Standard Number: HQ0006433384 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CE 130044671400001 LLA : BJ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002439604 Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CF 130044671500001 LLA : BK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002439606 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CG 130044705100001 LLA : BF 9740300 2520 PP_ SP68P _ FY14-A B- ADX02- FY1416-71AB- 251-HQ0006433384 044411 Standard Number: HQ0006433384 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CH 130044949900001 LLA : BF 9740300 2520 PP_ SP68P _ FY14-A B- ADX02- FY1416-71AB- 251-HQ0006433384 044411 Standard Number: HQ0006433384 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CJ 130043499200001 LLA : BL 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002359315 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CK 130043499200002 LLA : BL 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002359315 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above

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modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CL 130043499200003 LLA : BL 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002359315 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CM 130043499200004 LLA : BL 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002359315 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CN 130044848200001 LLA : BM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002450512 Standard Number: N0002414WX07701 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CP 130044769200001 LLA : BN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002444727 Standard Number: N0002414WX07104 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CQ 130044769200002 LLA : BN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002444727 Standard Number: N0002414WX07104 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501CR 130043449900001 LLA : BQ 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002355019 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CS 130044621600001 LLA : BP 1741810 A2DC 251 WS020 0 050120 2D 000000 A00002435896 Standard Number: N0002414WX03544 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501AV 130043449900002 LLA : BQ 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002355019 Standard Number: N0002414WX07701 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

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6501AW 130043446500004 LLA : BH 1731319 A5BJ 251 WS020 0 050120 2D 000000 A10002354764 Standard Number: N0002413WX03123 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501AX 130044446500002 LLA : BR 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002423894 Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

MOD 64 Funding 861232.86 Cumulative Funding 15052881.54 MOD 65 4501CT 130044661700001 LLA : BS 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002439305 Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CU 130045001800002 LLA : BT 1741804 60BA 257 50054 R 068732 2D CX0128 500544D0393P Standard Number: N5005414RCX0128 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CV 130045001800003 LLA : BT 1741804 60BA 257 50054 R 068732 2D CX0128 500544D0393P Standard Number: N5005414RCX0128 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CW 130044767900001 LLA : BU 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002448140 Standard Number: N0002414WX01415 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CX 130043588500001 LLA : BW 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002365609 Standard Number: N0002414WX01383 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015 whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CY 130043588500002 LLA : BW 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002365609

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Standard Number: N0002414WX01383 (AA0 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501CZ 130043588500003 LLA : BW 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002365609 Standard Number: N0002414WX01383 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501DA 130043588500004 LLA : BW 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002365609 Standard Number: N0002414WX01383 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501DB 130044605500001 LLA : BV 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002434880 Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501AY 130044661700002 LLA : BS 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002439305 Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501AZ 130045001800001 LLA : BT 1741804 60BA 257 50054 R 068732 2D CX0128 500544D0393P Standard Number: N5005414RCX0128 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501BA 130044767900002 LLA : BU 1741804 8B2B 251 WS010 0 050120 2D 000000 A00002448140 Standard Number: N0002414WX01415 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501BB 130043588500005 LLA : BW 1741804 8J3H 251 WS090 0 050120 2D 000000 A00002365609 Standard Number: N0002414WX01383 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501BC 130044605500002 LLA : BV 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002434880

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Standard Number: N0002414WX00959 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

MOD 65 Funding 458384.70 Cumulative Funding 15511266.24 MOD 66 440104 130041648900001 LLA : Y6 1731611 6218 251 CV312 0 050120 2D 000000 A00002227658 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after 30 September 2014invoice after this date, but only for work performed through and including the aforementioned date

4501DC 130045447700001 LLA : BX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002506425 Standard Number: N0002414WX06195 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DD 130044838600001 LLA : BY 1741804 8D3D 251 VU021 0 050120 2D 000000 A00002450300 Standard Number: N0002414WX03826 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

4501DE 130045512000001 LLA : BZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002514820 Standard Number: N0010414WX01513 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DF 130045535900001 LLA : CA 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002515064 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DG 130045535900002 LLA : CA 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002515064 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DH 130045535500001 LLA : CB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002514717 Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DJ 130045535500002 LLA : CB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002514717

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Standard Number: N0010414WX10021 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DK 130045536000001 LLA : CC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002515068 Standard Number: F3QL043318J002 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DL 130044840600001 LLA : CD 1721611 1388 251 SH377 0 050120 2D 000000 A00002450079 Standard Number: N0002413WX09381 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DM 130045604300001 LLA : Y5 1731109 4650 310 67854 067443 2D 465000 3RC34751111V Standard Number: M9545013RC34751 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DN 130045581700001 LLA : CE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002520104 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

630013 130031876300001 LLA : K5 1721810 84L7 252 VU021 0 050120 2D 000000 A00001513878 Standard Number: N0002412WX04856 Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 30 September 2014, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014. 6501BD 130044838600002 LLA : BY 1741804 8D3D 251 VU021 0 050120 2D 000000 A00002450300 Standard Number: N0002414WX03826 (AA) 2410(a) funds expire for this SLIN 365 days from effective date of above modification, or through 13 July 2015, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed during the applicable period.

6501BE 130045536000002 LLA : CC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002515068 Standard Number: F3QL043318J002 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BF 130045604300002 LLA : Y5 1731109 4650 310 67854 067443 2D 465000 3RC34751111V Standard Number: M9545013RC34751 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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6501BG 130045581700002 LLA : CE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002520104 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


MOD 67

4501DP 130045662600001 LLA : K2 1721109 4650 310 67854 067443 2D 4650B1 3RC24F23114M Standard Number: M9545013RC24F23 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


MOD 68 630027 130034485500002 LLA : M3 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001686324 Standard Number: N0002413WX03488 (AA) Funding in support of TI-124. Note: 10 U.S.C. 2410a Authority does NOT apply. Funds expire 13 July 2013 due to POP on funding document, or through the end date of the period of performance for CLIN 6300, whichever occurs first. Contractor may continue to invoice after this date, but only for work performed up through and including 13 July 2013.

MOD 68 Funding -76.19 Cumulative Funding 15813086.46


MOD 70 440105 130041301500001 LLA : Y7 1721611 1388 251 SH377 0 050120 2D 000000 A00002198404 Standard Number: N0002414WX04970 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date

4501DQ 130046056800001 LLA : CF 1731611 6218 251 CV312 0 050120 2D 000000 A00002576187 Standard Number: N0002414WX04598 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DR 130045948400001 LLA : CG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002562822 Standard Number: M9545014WR44469 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DS 130045870300001

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LLA : CH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002553557 Standard Number: N0038314PXZA509 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BH 130045581500001 LLA : CJ 1741810 A2DC 251 WS020 0 050120 2D 000000 A00002520005 Standard Number: N0002414WX03544 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


MOD 71

4501DT 130046324600001 LLA : CK 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002602592 Standard Number: F3QL043311J001 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DU 130046260000001 LLA : CL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DV 130046260000003 LLA : CL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DW 130046260000005 LLA : CL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DX 130046277300001 LLA : CM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598246 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DY 130046277300003 LLA : CM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598246 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501DZ 130046277300005 LLA : CM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598246

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4501EA 130046277400001 LLA : CN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598251 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EB 130046277500001 LLA : CP 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598412 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EC 130046284700001 LLA : CQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002599399 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501ED 130046272800001 LLA : CR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598272 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EE 130046362100001 LLA : CS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002605926 Standard Number: N0002414WX03500 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BJ 130046260000002 LLA : CL 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BK 130046260000004 LLA : CL 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BL 130046260000006 LLA : CL 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598947 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BM 130046277300002 LLA : CM 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598246

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6501BN 130046277300004 LLA : CM 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598246 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BP 130046277300006 LLA : CM 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598246 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BQ 130046277400002 LLA : CN 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598251 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BR 130046277500002 LLA : CP 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002598412 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BS 130046284700002 LLA : CQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002599399 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BT 130046272800002 LLA : CR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002598272 Standard Number: N0010415WX10033 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BU 130046362100002 LLA : CS 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002605926 Standard Number: N0002414WX03500 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 71 Funding 63634.00 Cumulative Funding 16013328.40 MOD 72 440113 130042895900001 LLA : Z6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002317388 Standard Number: F2DCCW0243J001 (AA) Contractor may NOT perform against this SLIN after 30 September 2014. Contractor

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may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EF 130046539800001 LLA : CT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002620306 Standard Number: N0002415WX01061 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EG 130046261700001 LLA : CU 1741611 1224 251 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EH 130046261700003 LLA : CU 1741611 1224 251 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EJ 130046261700005 LLA : CU 1741611 1224 251 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EK 130046099600001 LLA : CV 1731611 6218 251 CV312 0 050120 2D 000000 A00002580649 Standard Number: N0002413WX09371 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EL 130046524100001 LLA : CW 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002618751 Standard Number: N0010414WX01550 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EM 130046610900001 LLA : CY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002626688 Standard Number: N4002A14PO729CR (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


6501BV 130046539800002 LLA : CT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002620306 Standard Number: N0002415WX01061 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F.

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6501BW 130046261700002 LLA : CU 1741611 1224 252 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BX 130046261700004 LLA : CU 1741611 1224 252 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BY 130046261700006 LLA : CU 1741611 1224 252 SH400 0 050120 2D 000000 A00002596800 Standard Number: N0002414WX08183 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501BZ 130046426100001 LLA : CX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002611764 Standard Number: M9545014WR44469 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CA 130046610900002 LLA : CY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002626688 Standard Number: N4002A14PO729CR (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 72 Funding 54694.80 Cumulative Funding 16068023.20 MOD 73 4501EN 130046638500001 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EP 130046638500003 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EQ 130046638500005 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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4501ER 130046638500007 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501ES 130046645900001 LLA : DA 1751804 70BA 257 00070 R 045924 2D CN1067 0007051067NP Standard Number: N0007015RCN1067 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501ET 130046645900002 LLA : DA 1751804 70BA 257 00070 R 045924 2D CN1067 0007051067NP Standard Number: N0007015RCN1067 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EU 130046645900003 LLA : DA 1751804 70BA 257 00070 R 045924 2D CN1067 0007051067NP Standard Number: N0007015RCN1067 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EV 130046648300001 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EW 130046648300003 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EX 130046648300004 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EY 130046648300005 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501EZ 130046648500001 LLA : DC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002630069 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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4501FA 130046648500003 LLA : DC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002630069 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FB 130046648500004 LLA : DC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002630069 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FC 130046674200001 LLA : DD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002631281 Standard Number: N0010415WX50802 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FD 130046674300001 LLA : DE 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002631563 Standard Number: N0002414WX20118 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CB 130046638500002 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CC 130046638500004 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CD 130046638500006 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CE 130046638500008 LLA : CZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002628805 Standard Number: N0010415WX10022 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CF 130046648300002 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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6501CG 130046648300006 LLA : DB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002629909 Standard Number: N0010415WX10017 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CH 130046648500002 LLA : DC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002630069 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

6501CJ 130046648500005 LLA : DC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002630069 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

MOD 73 Funding 155977.00 Cumulative Funding 16224000.20 MOD 74 430014 130028927600001 LLA : H7 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001311292 Funding in support of TI-116. Note: 10 U.S.C. 2410a Authority IS applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4300, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.


4501FE 130046694800001 LLA : DF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002633932 Standard Number: N0010415WX10018 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FF 130046700200001 LLA : DG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002634042 Standard Number: N0010415WX10014 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FG 130046700400001 LLA : DH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002634046 Standard Number: N0002414WX03052 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

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4501FH 130046701900001 LLA : DJ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002634406 Standard Number: N0002415WX01759 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FJ 130046675800001 LLA : DK 1751804 8C2C 251 WS020 0 050120 2D 000000 A00002632429 Standard Number: N0002415WX01402 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FK 130046826900001 LLA : Y5 1731109 4650 310 67854 067443 2D 465000 3RC34751111V Standard Number: M9545013RC34751 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FL 130046715600001 LLA : DM 1741810 A2DC 251 WS020 0 050120 2D 000000 A00002634868 Standard Number: N0002414WX03544 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.

4501FM 130046715600002 LLA : DN 1741810 A2DC 251 WS020 0 050120 2D 000000 A10002634868 Standard Number: N0002414WX03544 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


640018 130039702500002 LLA : V2 1721611 1388 251 SH377 0 050120 2D 000000 A00002073010 Standard Number: N0002413WX05048 (AA) Contractor may NOT perform against this SLIN after 13 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


6501CK 130046701900002 LLA : DJ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002634406 Standard Number: N0002415WX01759 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F.

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6501CL 130046715600003 LLA : DN 1741810 A2DC 251 WS020 0 050120 2D 000000 A10002634868 Standard Number: N0002414WX03544 (AA) Contractor may NOT perform against this SLIN after POP date shown in Section F. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.


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SECTION H SPECIAL CONTRACT REQUIREMENTS

GOVERNMENT FURNISHED PROPERTY (SEP 1990) (NAVSEA 5252.245-9108)

The Government will provide only that property set forth below, notwithstanding any term or condition of this task order to the contrary. Upon Contractor's written request to the cognizant Task Order Manager, via the cognizant Procuring Contract Office (NSWC Crane), the Government will furnish the following for use in the performance of this task order: * To be identified upon issuance of each Technical Instruction (TI).

TECHNICAL INSTRUCTIONS (MAY 1993)(NAVSEA 5252.242-9115)

(a) Performance of the work hereunder shall be subject to written technical instructions signed by the Task Order Manager specified in Section G of this task order. As used herein, technical instructions are defined to include the following:

1. Directions to the contractor which suggest pursuit of certain lines of inquiry, shift work emphasis, fill-in details or otherwise serve to accomplish the contractual statement of work.

2. Guidelines to the contractor which assist in the interpretation of drawings, specifications or technical portions of work description.

(b) Technical instructions must be within the general scope of work stated in the task order. Technical Instructions may not be used to:

1. Assign additional work under the task order 2. Direct a charge as defined in the "CHANGES" clause of this task order 3. Increase or decrease the task order price or estimated task order amount (including fee), as applicable, the

level of effort, or the time required for task order performance 4. Change any of the terms, conditions or specifications of the task order.

(c) If, in the opinion of the contractor, any technical instruction calls for effort outside the scope of the task order or is inconsistent with this requirement, the contractor shall notify the Procuring Contracting Officer (NSWC Crane) in writing within ten (10) working days after the receipt of any such instruction. The contractor shall not proceed with the work affected by the technical instruction unless and until the contractor is notified by the Procuring Contracting Officer (NSWC Crane) that the technical instruction is within the scope of the task order.

(d) Nothing in the foregoing paragraph shall be construed to excuse the contractor from performing that portion of the contractual work statement, which is not affected by the disputed technical instruction.

H20S INSURANCE - WORK ON A GOVERNMENT INSTALLATION

The following types of insurance are required in accordance with the clause entitled. Insurance - Work On A Government Installation (FAR 52.228-5), and shall be maintained in the minimum amounts shown:

1. Comprehensive General Liability: $200,000 per person and $500,000 per accident for bodily injury. 2. Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury and $20,000 per

accident for property damage. 3. Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritime employment is

involved, Longshoremen's and Harbor Worker's Compensation Insurance) in the minimum of $100,000.

ALLOTMENT OF FUNDS (MAY 1993) (NAVSEA 5252.232-9104) This task order is incrementally funded with respect to both cost and fee. The amount(s) presently available and allotted to this contract for payment of fee for incrementally funded contract line item number/contract sub-line item number (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR 52.216 8) or "INCENTIVE FEE" (FAR 52.216 10), as appropriate, is specified below. The amount(s) presently available and allotted to this contract for payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232 22), the CLINs/SLINs covered thereby, and the period of performance for which it is estimated the allotted amount(s) will cover is as follows:

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* See Section G

H30S LIMITATION OF LIABILITY - INCREMENTAL FUNDING (JUN 2004)

This task order is incrementally funded and the amount currently available for payment hereunder is limited to *$ inclusive of fee, profit and all other charges. The clause entitled, Limitation of Funds (FAR 52.232-22) applies. The Government is not obligated to reimburse the Contractor for costs incurred in excess of *$ unless additional funds are made available and are incorporated as a modification to this task order.

*Refer to Section G.

H81S TRAVEL COSTS AND RESPONSIBILITIES

(a) Performance under this task order may require travel by contractor personnel. If travel, domestic or overseas, is required, the Contractor shall be responsible for making all needed arrangements for his personnel. This includes, but is not limited to, medical examinations; immunizations; passports, visas, etc. and security clearances. If any work will take place on a U.S. Navy vessel, the Contractor shall obtain boarding authorization for all contractor personnel from the Commanding Officer of the vessel. Authorization shall be obtained prior to boarding.

(b) The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor in performance of the task order in accordance with FAR subpart 31.2 or 31.3 as applicable.

H83S SERVICE CONTRACT ACT WAGE DETERMINATION (JUN 2004)

The applicable Service Contract Wage Determinations by the Secretary of Labor are provided as attachment J-1 in Section J.

HC25S ACCESS TO GOVERNMENT SITE (JUN 2004)

Contractor personnel shall comply with all current badging and security procedures required to gain access to any Government site. The contractor shall ensure that contractor personnel employed on any Government site become familiar with and obey Activity Regulations. Contractor personnel shall not enter restricted areas unless required to do so and until cleared for such entry. The contractor shall request permission to interrupt any activity roads or utility services in writing a minimum of 15 calendar days prior to the date of interruption. Contractor personnel shall bear personal protective equipment in designated areas. All contractor equipment shall by conspicuously marked for identification. The contractor shall strictly adhere to Federal Occupational Safety and Health Agency (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements.

HG10S CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2004)

(a) Except as specified in subparagraph (b) below, no order, statement, or conduct of any Government personnel who visit the contractor's facilities or in any other manner communicates with contractor personnel during the performance of this task order shall constitute a change under the Changes clause of this task order.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this task order.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this task order and, notwithstanding provisions contained elsewhere in this task order, the said authority remains solely the Contracting Officer's. In the event the contract effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the task order price to cover any increase in charges incurred as a result thereof.

HQ-C-2-0014 CONTRACTORS PROPOSAL (NAVSEA)(SEP 1990)

(a) Performance of this task order by the contractor shall be conducted and performed in accordance with detailed obligations to which the contractor committed itself in proposal dated May 17, 2010 in response to NSWC Crane

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solicitation N00024-10-R-3231.

(b) The technical volume(s) of the contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-08) clause of this task order. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the contractor's proposal referenced herein is hereby designated as item (f) of the clause following "The Specifications" in order of precedence.

WORK WEEK

(a) A portion of the effort under this contract will be performed on a Government installation. The normal work week shall be Monday through Friday for all straight time worked. No deviation in the normal workweek will be permitted without express advance approval in writing by the designated Ordering Officer with coordination of the using departments. In the event that the contractor fails to observe such normal work week, any costs incurred by the Government resulting there from, shall be chargeable o the contractor. Work on Center shall be performed during the normal work hours at that location unless differing hours are specified on the individual delivery orders. For purposes of scheduling personnel, the contractor is hereby advised that the Government Installation will observe Federal Government holidays. The contractor is further advised that access to the Government installation may be restricted on these holidays:

New Year’s Day Birthday of Martin Luther King, Jr. Washington’s Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

(b) In the event any of the above holidays occur on a Saturday or a Sunday, then such holiday shall be observed by the Contractor in accordance with the practice as observed by the assigned Government employees at the using activity.

(c) In the event the Contractor is prevented from performance as the result of an Executive Order or an administrative leave determination applying to the using activity, such time may be charged to leave or indirect charges in accordance with the company policy.

CONFORMANCE WITH THE ENVIRONMENTAL MANAGEMENT SYSTEM

The Contractor shall perform work under this contract, at the installation or at the Contractor site, consistent with the policy and objectives identified in the installation's Environmental Management System (EMS) and applicable rules and regulations provided to the contractor as Government Furnished Information (GFI). The Contractor shall perform work in a manner that conforms to objectives and targets, environmental programs and operational controls identified by the EMS. The Contractor shall provide monitoring and measurement information as required by the EMS coordinator (Environmental Protection Manager) to address environmental performance relative to environmental, energy, and transportation management goals.

In the event an EMS nonconformance or environmental noncompliance associated with the contracted services, tasks, or actions occurs, the Contractor shall be responsible for coordinating with the installation's Environmental Protection office on proposed corrective and/or preventive actions and for completing all corrective/preventive actions as required by the EMS coordinator or the Environmental Protection Office. In addition, the Contractor shall ensure its employees are aware of their roles and responsibilities under the EMS and Environmental laws and regulations, and how these EMS roles and responsibilities affect work performed under the contract.

The Contractor shall be responsible for ensuring their employees receive applicable environmental and occupational health and safety training, and maintain regulatory-required specific training for

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the type of work to be conducted. All Contractor personnel, and their subcontractor personnel, performing tasks that have the potential to cause an environmental impact shall be competent on the basis of appropriate education, training or experience. Upon contract award, the Government will provide EMS Awareness and Environmental Awareness training on CD to the Contractor. The contractor shall provide the EMS coordinator with all training records required by the EMS coordinator or the Environmental Protection Office (including but not limited to EMS training, waste water treatment certifications, asbestos certifications, etc.) for all contractor personnel and subcontractor personnel within 30 days prior to performance or at time of contract award whichever comes first and annually thereafter. The installation EMS Coordinator will retain associated records.

RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS (May 2012)

If this contract includes the clause "FAR 52.204-9 Personal Identity Verification of Contractor Personnel" or will otherwise require frequent access to NSA/NSWC Crane site, the Contractor shall consider taking advantage of the benefits available from the following RAPIDGate program:

NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS) projects. The NCACS is the standard identity management and perimeter installation access control solution for the access management of vendors, contractors, suppliers and service providers who are not authorized a Common Access Card (CAC). The rationale for implementation of this system is to increase security while reducing impacts to the contractor community by improving efficiencies for base entry.

The new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The system meets Presidential Directive (HSPD-12) requirements by providing background checks of contractor personnel. A personal badge that affords base access (and/or multiple base access) for one year will be issued to each Contractor employee that meets background check criteria. While Contractors are not required to participate in this program, those Contractors who choose not to participate will be required to obtain daily passes for base access.

There are costs for contractors to participate in the RAPIDGate program which include a fee for the Contractor’s form and a fee per Contractor employee. Costs to participating Contractor’s are recaptured through increased productivity of their employees due to the reduction in waiting times at the Pass and Identification Office and Entry Control Point (ECP). Costs shall not be directly billed to the Government. The costs to participate in the RAPIDGate program are identified in the table below.

A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall be the Contracting Officer’s Representative (COR). If there is no COR, then the Government Sponsor is the Contracting Officer (KO).

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment of any contractor employees in the RAPIDGate program. Significant delays may result from choosing to access the installation by obtaining a one day pass. The Government will not be held responsible for any access delays associated with using the daily pass process. Please address any questions or concerns regarding RAPIDGate tothe COR or the local Base Security Office personnel listed below.

NSA/NSWC Crane RAPIDGate Primary Program Point of Contact is Jon Thomas, and can be reached at [email protected] or at 812-854-5624. NSA/NSWC Crane RAPIDGate Secondary Program Point of Contact is Larry Patterson, and can be reached at [email protected] or 812-854-5642.

Additional information is available at http://www.rapidgate.com/rapidgate.

RAPIDGate Pricing—(Subject to change without notice):

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Program Enrollment PriceSingle Installation Company $199.99 annually Single Installation Employee $159.00 annually Enterprise (Mutiple Installations)

Company $249.00 annually‐2 or moreinstallations

Enterprise (Mutiple Installations)

Employee $199.00 annually‐2 or moreinstallations

90 day Option Employee $59.00 per 90 days Replacement Credential Employee $30.00 per credential

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SECTION I CONTRACT CLAUSES Note: All the provisions and clauses of SECTION I of the basic contract apply to this task order unless otherwise specified herein.

09RA 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2008)

(a) The Government may extend the term of this contract by written notice to the Contractor within 730 days prior to completion of the base period; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

52.217-5 EVALUATIONS OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(a) The use of overtime is authorized under this contract if the overtime premium does not exceed or the overtime premium is paid for work --(OT is loaded and includes subcontractor's OT as provided in their proposal). This total authorized overtime amount is further broken out by year, as follows:

Period Authorized Overtime Amount

Base Year 1 Base Year 2

Option Year 1 Option Year 2 Option Year 3

TOTAL

(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 --

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(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.

ADDITIONAL REQUIREMENTS AND RESPONSIBILITIES RESTRICTING THE USE OF MANDATORY ARBITRATION AGREEMENTS (DEVIATION) (FEB 2010)

(a) Definitions.

“Covered subcontract,” as used in this clause, means any subcontract, except a subcontract for the acquisition of commercial items or commercially available off-the-shelf items, that is in excess of $l million and uses Fiscal Year 2010 funds.

(b) The Contractor-

(1) Agrees not to-

(i) Enter into any agreement with any of its employees or independent contractors that requires, as a

condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

(ii) Take any action to enforce any provision of an existing agreement with an employee or independent

contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; and

(2) Certifies, by signature of the contract, for contracts awarded after June 17, 2010, that it requires each

covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of any agreements, as described in paragraph (b)(1) of this clause, with respect to any employee or independent contractor performing work related to such subcontract.

(c) The prohibitions of this clause do not apply with respect to a Contractor's or subcontractor’s agreements with employees or independent contractors that may not be enforced in a court of the United States.

(d) The Secretary of Defense may waive the applicability of the restrictions of paragraph (b) to the Contractor or a particular subcontractor for the purposes of the contract or a particular subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. This determination will be made public not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.

(End of clause)

52.244-2 (d) Subcontractors

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If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts: Contracts with any firm not included with the basic contract proposal. For adding team members to the task order after award, the task order contracting officer's approval is required. The task order contracting officer will determine the documentation to be submitted by the contractor for approval.

CLAUSES INCORPORATED BY REFERENCE (FEB 1998) (FAR 52.252-2)

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.farsite.hill.af.mil/.

52.204-10 - Reporting Executive Compensation and First-Tier Subcontracts Awards. 52.222-41 Service Contract Act of 1965 (NOV 2007) 252.227-7013 Rights in technical data - Noncommercial items. (NOV 1995) 252.227-7016 Rights in bid or proposal information (JUN 1995) 252.227-7017 Identification and assertion of use, release, or disclosure restrictions (JUN 1995) 252.227-7030 Technical data– Withholding of payment (MAR 2000) 252.227-7037 Validation of restrictive markings on technical data (SEP 1999) 252.223-7004 Drug-Free Work Force

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SECTION J LIST OF ATTACHMENTS

Attachment/Exhibit Description Date PagesAttachment J‐1/Wage Determination 6/26/2014 10Attachment 2 ‐ CDRLs A001 through A032 2/15/2010 32

Attachment 3 ‐ DD Form 254 (Pre‐Award) 2/3/2010 2Attachment 4 ‐ DD Form 254 (Post‐Award) 7/27/2010 4Attachment 6 ‐ QASP 4/7/2010 9